81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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75R60126P00001 - NHDP167 C 7194 LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
SKYE'S JANITORIAL LLC (SKYE'S JANITORIAL, LLC)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration»Healthcare Systems Bureau»Division of National Hansens Disease Programs
Effective date
04/24/2026
Obligated Amount
$25.1k
1232SA26P0224 - MONTHLY PREVENTATIVE SERVICE FOR BUILDING AUTOMATION SYSTEM (BAS) FOR 8/1/2026 - 7/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/23/2026
Obligated Amount
$28k
89243126CSC000208 - WIDE AREA RADIO SYSTEM MAINTENANCE SERVICES - PLANNING, ACQUIRING, INSTALLING/REMOVING, MAINTAINING, OPERATING, AND CONTROLLING RADIO SYSTEMS AND FREQUENCIES WHILE ENSURING THE CYBER SECURITY OF THE SYSTEMS REMAINS INTACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDIA, LLC (RED HERITAGE MEDIA LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/23/2026
Obligated Amount
$0.00
75N98026P00259 - THE NATIONAL LIBRARY OF MEDICINE (NLM) SEEKS A NEW MAINTENANCE AGREEMENT FOR ITS MICROBOX COBRA II A1 V-CRADLE SCANNERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RISTECH COMPANY INC (RISTECH CO 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
04/17/2026
Obligated Amount
$30k
36C24426P0189 - FULL SERVICE MAINTENANCE AGREEMENT B. BRAUN DIALOG+ HEMODIALYSIS UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
B. Braun Medical Inc. (B. BRAUN MEDICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/16/2026
Obligated Amount
$77.4k
1232SA26P0199 - UPGRADE GREENHOUSE CONTROLLERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAYLIGHT TECH USA
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/15/2026
Obligated Amount
$169k
36C24126P0324 - ANNUAL FUEL MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JBL.-PRS. JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/14/2026
Obligated Amount
$11.5k
47QMCA26A000B - ZONE 4 AUCTION AND MARSHALLING IDIQ - FY 26-FY 30 TRI-CITIES BATTERY, INC. RICHLAND, WA
BPA - 811111 General Automotive Repair
Contractor
TRI-CITIES BATTERY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/09/2026
Obligated Amount
$0.00
36C25726P0394 - ZEISS OPTICAL EQUIPMENT MAINTENANCE AGREEMENT
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 17 - Heart of Texas Health Care Network
Effective date
04/09/2026
Obligated Amount
$42.1k
15B20526D00000082 - ROMAN CATHOLIC MASS SERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 813110 Religious Organizations
Contractor
ROMAN CATHOLIC BISHOP OF WORCESTER
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
04/06/2026
Obligated Amount
$0.00
36C24126P0355 - DRAEGER EQUIPMENT PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/06/2026
Obligated Amount
$9.3k
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
$76.6k
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

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