81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services total small business contracts covered.

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36C24726P0283 - STERRAD PM SERVICES
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 7 - Southeast Network
Effective date
01/28/2026
Obligated Amount
$62.7k
70Z08026P29031B00 - 4320-01-206-3754 OPEN, INSPECT, REPORT AND OVERHAUL OF FIRE PUMPS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEIGER PUMP AND EQUIPMENT COMPANY
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
01/28/2026
Obligated Amount
$78.7k
70Z08026P29003B00 - 3040-01-103-6565 OPEN, INSPECT, REPORT AND OVERHAUL OF CYLINDERS
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
01/28/2026
Obligated Amount
$42.7k
70Z08026P29009B00 - 5925-01-583-8452 OPEN, INSPECT, REPORT AND OVERHAUL CIRCUIT BREAKER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, 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
01/28/2026
Obligated Amount
$16.9k
36C77026P0029 - F-350 A/C COMPRESSOR REPLACEMENT.
Purchase Order - 811111 General Automotive Repair
Contractor
MADISON WORLDWIDE ADVERTISING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/23/2026
Obligated Amount
$3.4k
36C26226P0401 - ABBOTT VP2000 SLIDE STAINER PMI/CM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT MOLECULAR INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/23/2026
Obligated Amount
$5.3k
1232SA26P0020 - TRUCK REPAIR WITH PARTS, LABOR, AND SHOP SUPPLIES
Purchase Order - 811111 General Automotive Repair
Contractor
JULL&SON LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/22/2026
Obligated Amount
$27.6k
70Z08026P29213B00 - 6320 01-578-6006 TRANSMITTER, PROPELLER ORDER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
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
01/20/2026
Obligated Amount
$8.8k
70Z08026P29212B00 - NSN 6320-01-662-6896 INDICATOR XMTR SHIPS CONTROL P/N RA12T
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL SERVICES 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
01/15/2026
Obligated Amount
$10.5k
70Z02926PNEWO0023 - CGC KANAWHA DOCKSIDE EXHAUST CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
01/14/2026
Obligated Amount
$23.9k
70Z08026P29428B00 - 2126406B4500AK015 OIR PUMP,FUEL,METERING AND DISTRIB 2910 12-346-9715
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
01/14/2026
Obligated Amount
$72.1k
70Z08026P29424B00 - 2126406B4200RN011 OIR FDVS CAMERA SYSTEM 5855 01-615-8016
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Moog, Inc (QUICKSET DEFENSE 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
01/13/2026
Obligated Amount
$19.4k
70Z08026P29425B00 - 2126406B4500AF023 OIR CORE ASSEMBLY,FLUID 4420 01-496-9702
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
API HEAT TRANSFER 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
01/13/2026
Obligated Amount
$28.7k
75H70626P00012 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR VARIOUS HOLOGIC IMAGING EQUIPMENT LOCATED AT MULTIPLE FACILITIES WITHIN THE REGION SERVED BY THE GREAT PLAINS AREA INDIAN HEALTH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC. (IMED BIOMEDICAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/09/2026
Obligated Amount
$197.2k
36C25626P0296 - SLVHCS HOUSEKEEPING EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/08/2026
Obligated Amount
$128k
36C25526D0030 - ANNUAL MEDICAL GAS INSPECTION
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/31/2025
Obligated Amount
$30.6k
36C25526D0027 - IDIQ FIVE YEAR CONTRACT TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, PARTS, PREVENTIVE AND CORRECTIVE MAINTENANCE AND SERVICE FOR STRYKER LIGHTS, BOOMS AND DATAMEDIATOR SYSTEMS AT THE ROBERT J. DOLE VAMC.
IDC - 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 15 - Heartland Network
Effective date
12/17/2025
Obligated Amount
$23.8k
36C24126A0015 - DOOR REPAIR BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$0.00
36C26326P0131 - HISTOLOGY LAB EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GLENCHOICE MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/15/2025
Obligated Amount
$14.9k
36C25626P0219 - TEST EQUIPMENT CALIBRATIONS
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 16 - South Central VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$28.4k

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