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.

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
47QMCC26PI023 - AUTOMOTIVE MECHANICAL REPAIRS / ENGINE REPLACEMENT, TURBO AND FUEL SYSTEM
Purchase Order - 811111 General Automotive Repair
Contractor
Mission Support and Test Services, LLC (MISSION SUPPORT & TEST SERVICES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
04/01/2026
Obligated Amount
$29.9k
12639526P0108 - GRIDION INSTRUMENT SOFTWARE AND MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/31/2026
Obligated Amount
$6.8k
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
140L4326P0036 - ENGINE REPAIR TRANSFER CASE 3435, BLM VALE DISTRICT
Purchase Order - 811111 General Automotive Repair
Contractor
WINDSOR STRATEGIC SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/31/2026
Obligated Amount
$16.6k
140FS126P0036 - NV-AMARGOSA FISH RCH STA-WTR TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
FLM CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/30/2026
Obligated Amount
$14k
36C25626P0510 - PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR 750 PATIENT LIFTS
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
03/30/2026
Obligated Amount
$228.8k
36C24226D0046 - PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND DEIONIZATION SYSTEMS LOCATED AT THE BUFFALO VA MEDICAL CENTER
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AQUA SCIENCES (AQUA SCIENCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/26/2026
Obligated Amount
$343.6k
36C26226P0689 - DIAGNOSTIC MEDICAL PHYSICS SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/26/2026
Obligated Amount
$48.6k
75N98026P00180 - 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
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
03/25/2026
Obligated Amount
$84.2k
12639526P0104 - SUPER Q WATER SYSTEM MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/25/2026
Obligated Amount
$11.7k
70Z04026P60386Y00 - 75' SLEDGE WLIC SLING LIFT RIG RECERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHIPYARD ENGINEERING 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
03/24/2026
Obligated Amount
$4.5k
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
140P1426P0008 - REFURBISH FIRE ENGINE #4 FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2026
Obligated Amount
$156.5k
12639526D0011 - CENTRIFUGE MAINTENANCE SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$142.4k
36C26226C0142 - ARIA & ECLIPSE FULL-SCALE PMI
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/16/2026
Obligated Amount
$929.7k
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
75N98026P00086 - NICHD: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S TRANSMISSION ELECTRON MICROSCOPE: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, 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
03/06/2026
Obligated Amount
$32.3k
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

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