81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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36C26326P0352 - RATIFICATION OF A UNAUTHORIZED COMMITMENT FOR A INSTALLATION OF A SNOWPLOW ON GSA TAG G630550Z FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM
Purchase Order - 811111 General Automotive Repair
Contractor
ROYELLE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$4.6k
140R2026P0039 - THE PURPOSE OF THIS CONTRACTING ACTION IS TO REPAIR THE CCAO GROVE TMS 500-2 CRANE TO OPERATIONAL STATUS IN ACCORDANCE WITH MANUFACTURER SPECIFICATIONS AND APPLICABLE SAFETY STANDARDS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/03/2026
Obligated Amount
$27.4k
36C26326P0295 - VAN REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MOBILITY ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$3.2k
36C25026P0348 - PREVENTATIVE MAINTENANCE AND REPAIR OF HEMODIALYSIS EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BIOMEDIX DIALYSIS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/03/2026
Obligated Amount
$86.7k
36C24826P0690 - AQUILION PRIME SP CT SCANNER REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CANON MEDICAL SYSTEMS USA, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/03/2026
Obligated Amount
$26k
1145PC26K0007 - A 744A PERSONAL SERVICES CONTRACT FOR SERVICES AS A PROCUREMENT ANALYST TRAINER & OVERSEAS CONTRACTING OFFICER SUPPORT FOR OFFICE OF CHIEF FINANCIAL OFFICER BASED AT PEACE CORPS/TONGA. SEE CONTINUATION PAGES FOR APPLICABLE STATEMENT OF WORK AND T
Definitive Contract - 812990 All Other Personal Services
Contractor
KATHERINE EMILY TONGIA
Contracting Agency/Office
Peace Corps
Effective date
04/03/2026
Obligated Amount
$81.2k
36C24126P0352 - INFINITY SYSTEM UPGRADE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/03/2026
Obligated Amount
$15.9k
2082AA26P00024 - DRY CLEANING, LAUNDRY, AND ALTERATIONS SERVICES FOR THE PLANT ENGINEERING DIVISION.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BT PROPERTIES, INC (BT PROPERTIES INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
04/02/2026
Obligated Amount
$40k
68HE0B26P0301 - REPAIR SERVICE VIRTIS ULTRA 35EL LYOPHILIZER (FREEZE DRYER) -S/N 327047
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S P INDUSTRIES, INC. (SP INDUSTRIES INC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/02/2026
Obligated Amount
$18.5k
36C26226P0737 - DUCT CLEANING - OPERATING SUITES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
K.M. FACILITY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/02/2026
Obligated Amount
$82.6k
36C24126P0347 - ERBE VIO3 - ELECTROSURGICAL UNIT FULL SERVICE COVERAGE ERBE APC3 - ARGON PLASMA COAGULATION FULL SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/02/2026
Obligated Amount
$5.9k
140L4326P0015 - LDO LE VEHICLE UPFITTING, LAKEVIEW DISTRICT BLM, OREGON
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/02/2026
Obligated Amount
$27.7k
36C24826P0519 - CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR SERVICES OF THE EPACS LENELS2 ONGUARD SERVERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATUS TECHNOLOGIES, INC. (PENGUIN SOLUTIONS CORPORATION (DE))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/02/2026
Obligated Amount
$32.3k
140FS326P0086 - FL-FWS LWR SUWANNEE NWR-LOWBOY REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
CUMBERLAND INTERNATIONAL TRUCKS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/02/2026
Obligated Amount
$3.8k
47QMCD26P003H - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GEORGES BODY SHOP INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/02/2026
Obligated Amount
$22.5k
47QTCA26D004E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STORAGE ENGINE INCORPORATED (STORAGE ENGINE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/02/2026
Obligated Amount
$0.00
36C24526P0333 - SERVICE CONTRACT SPECTRUM DYNAMIC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRUM DYNAMICS MEDICAL, INC (SPECTRUM DYNAMICS MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/02/2026
Obligated Amount
$57.9k
140P1526P0030 - GRANT-KOHRS RANCH NHS (GRKO) REQUIRES THE SERVICE FOR A TRUCK CONVERSION TO SERVICE BODY. - PER ATTACHED SCOPE OF SERVICES AND REQUIREMENTS. - DONE AS A SERVICE - POC MICHAEL KOZLIK, MICHAEL_KOZLIK@NPS.GOV, 406-846-2070 X234
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
TKGB MONTANA, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/02/2026
Obligated Amount
$15.9k
80NSSC26P0430 - SOURCE & DETECTOR MODIFICATION - NIKON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON METROLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/02/2026
Obligated Amount
$58k
36C25726P0381 - ELECTROMYOGRAPHY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CADWELL LABORATORIES, INC. (CADWELL LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/02/2026
Obligated Amount
$3.7k

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