81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services program management contracts covered.

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36C10X26A0004 - BLANKET PURCHASE AGREEMENT FOR MAINTENANCE AND SUPPORT OF PHILIPS DIGITAL TELEPATHOLOGY SCANNERS, IMAGE MANAGEMENT SOFTWARE, AND ASSOCIATED SERVERS FOR VA MEDICAL CENTERS NATIONWIDE.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/02/2026
Obligated Amount
$197.4k
47QMCA26A0009 - ZONE 4 MARSHALLING BPA - FY 26-FY 29 MARKET STREET AUTOMOTIVE REDDING, CA
BPA - 811111 General Automotive Repair
Contractor
STEVEN A DIAS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/02/2026
Obligated Amount
$0.00
47QMCA26A0008 - ZONE 4 MARSHALLING BPA - FY 26-FY 29
BPA - 811111 General Automotive Repair
Contractor
RWC INTERNATIONAL, LTD. (RWC INTERNATIONAL LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/01/2026
Obligated Amount
$0.00
36C26226P0734 - GOV OWNED OMNICELL EQUIPMENT PMIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/01/2026
Obligated Amount
$170.4k
36C25526P0104 - OMNICELL MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/31/2026
Obligated Amount
$64.8k
47QMCA26A0004 - ZONE 3 MARSHALLING SERVICES - MCALESTER, OK
BPA - 811111 General Automotive Repair
Contractor
TRAMMELL HENRY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2026
Obligated Amount
$0.00
47QMCA26A0006 - ZONE 4 MARSHALLING BPA FY 26-FY 30 READING TRUCK EQUIPMENT, LLC HOLBROOK, AZ
BPA - 811111 General Automotive Repair
Contractor
READING TRUCK EQUIPMENT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/30/2026
Obligated Amount
$0.00
36C24226P0465 - ARJO TUBS SERVICE CONTRACT
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/23/2026
Obligated Amount
$2.3k
36C26026P0235 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/16/2026
Obligated Amount
$1M
70Z08026P29049B00 - 2040-01-461-1943 OPEN, INSPECT, REPORT, REPAIR RUDDER STBD 2040-01-461-1944 OPEN, INSPECT, REPORT, REPAIR RUDDER PORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/16/2026
Obligated Amount
$145.2k
36C24126P0279 - BASE PLUS 4 - SURGICAL INSTRUMENT REPAIR AND MAINTENANCE: BASE POP 3/16/26-3/15/27
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/10/2026
Obligated Amount
$60k
36C25626P0454 - PROPRIETARY PREVENTIVE MAINTENANCE AND REPAIR OF STERRAD STERILIZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/04/2026
Obligated Amount
$10.1k
75N98026P00074 - NICHD: SERVICE: ONE YEAR SILVER SUPPORT PLAN FOR MISEQ AND NOVASEQ SEQUENCERS - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/04/2026
Obligated Amount
$154.1k
70CDCR26P00000002 - THIS IS A CONTRACT FOR BASE AND FOUR POSSIBLE ONE-YEAR OPTIONS TO PROVIDE RELIGIOUS SERVICES AT FIVE ICE DETENTION FACILITIES IN BATAVIA, NY; KROME, FL; PORT ISABELL, TX; EL PASO, TX; FLORENCE, AZ AND NAVAL STATION GUANTANAMO BAY (NSGB), CUBA.
Purchase Order - 813110 Religious Organizations
Contractor
VERITAS MANAGEMENT GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/03/2026
Obligated Amount
$1.6M
75N95026P00033 - GRADIENT AMPLIFIERS FOR RESTORATION OF THE BRUKER 9.4 TESLA MAGNETIC RESONANCE IMAGING (MRI) SCANNER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/24/2026
Obligated Amount
$54.1k
70Z08026P29409B00 - 2126406B4500AG023 OIR CYLINDER ASSEMBLY, ACTUATING, 3040 99-239-4845
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$103.8k
70Z08026P29035B00 - 6130-01-528-4046 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CIMA ALTA TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$45.5k
70Z08026P29437B00 - 2126406B4500AG054 OIR MOTOR, ALTERNATING CURRENT 6105 01-516-1889
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRONIC MACHINE PARTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$23.1k
36C24526P0195 - PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/11/2026
Obligated Amount
$31k
12024B26T7271 - MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL
IDC - VIPR I-BPA for Mobile Laundry Unit for Region 13 - 812320 Drycleaning and Laundry Services
Contractor
ZC SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
02/06/2026
Obligated Amount
$0.00

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