81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services systems engineering contracts covered.

36C24126P0270 - REPLACE TOSHIBA G8000 BATTERY UPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTELLIGENT POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/09/2026
Obligated Amount
$19.2k
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
36C24526P0197 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FULL-SERVICE MAINTENANCE AND REPAIR FOR FIVE (5) PARATA ATP 2 PILL PACKAGING UNITS AND THREE (3) UNIT-DOSE VERIFICATION SYSTEMS ACROSS THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 5 MEDICAL CENTERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/03/2026
Obligated Amount
$102k
36C25726C0031 - AU480 SERVICE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2026
Obligated Amount
$15.1k
36C26226C0118 - PREVENTATIVE MAINTENANCE AND REPAIR FOR THE GULDMANN PATIENT LIFTS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/27/2026
Obligated Amount
$69.8k
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
36C25926P0216 - STERIS STERILIZER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/24/2026
Obligated Amount
$186k
36C26126P0449 - PREVENTATIVE MAINTENANCE SERVICES ARTEMIS BIOPSY ULTRASOUND EQUIPMENT FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EIGEN HEALTH SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/23/2026
Obligated Amount
$13k
36C24826P0336 - LEICA BOND III & PELORIS SILVER MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/23/2026
Obligated Amount
$92.7k
36C24426P0164 - ONE TIME EMERGENCY REPAIR FOR SOLVENT LASER FOR PITTSBURGH VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/17/2026
Obligated Amount
$25k
140R8126P0010 - CEATI MEMBERSHIP SERVICES 2026
Purchase Order - 813920 Professional Organizations
Contractor
CEATI INTERNATIONAL INC (CEATI INTERNATIONAL INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
02/10/2026
Obligated Amount
$170.7k
140G0326P0031 - ENERGY DISPERSIVE SPECTROMETER MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/04/2026
Obligated Amount
$34k
36C24626P0355 - FIRE SYSTEM REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OPTIMUM LOW VOLTAGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/04/2026
Obligated Amount
$250k
140P1426P0003 - GRTE JD 644K ENGINE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/03/2026
Obligated Amount
$76.4k
1232SA26P0038 - WATERS CORPORATION FLEXCHOICE SERVICE PLAN AGREEMENT - UPC2
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/02/2026
Obligated Amount
$17.2k
36C25626P0343 - ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT OVERHEAD CEILING LIFT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$59.7k
70Z03826PK0000002 - UPGRADE AND CALIBRATE THE AIRCRAFT ELECTRICAL COMPONENTS TEST STAND (AECTS) USED TO TEST GENERATORS AND AUXILIARRY POWER UNITS FOR U.S. COAST GUARD AIRCRAFT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTEK, LLC (TESTEK 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 Aviation Logistics Center (ALC)
Effective date
01/29/2026
Obligated Amount
$74.6k
36C25926P0210 - IMAGING SYSTEM REMOVAL FOR RMR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/29/2026
Obligated Amount
$20k
36C25526D0036 - BOILER PLANT MAINTENANCE AND SERVICE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/29/2026
Obligated Amount
$55k
36C24826P0327 - SURGICAL INSTRUMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$283.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales