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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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
36C77026P0081 - FIVE (5) YEAR PO FOR PREVENTIVE MAINTENANCE OF GENERATORS AT MID-SOUTH CMOP IN TN.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/01/2026
Obligated Amount
$26.8k
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
36C24226P0497 - REUSABLE SURGICAL INSTRUMENT SHARPENING AND REPAIRS | BRONX VAMC
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 2 - New York/New Jersey VA Health Care Network
Effective date
03/31/2026
Obligated Amount
$69k
47QMCA26A0007 - ZONE 4 MARSHALLING BPA FY 26-FY 30 ALL THINGS AUTOMOTIVE & DIESEL SERVICE, LLP IDAHO FALLS, ID
BPA - 811111 General Automotive Repair
Contractor
ALL THINGS AUTOMOTIVE & DIESEL SERVICE LLP
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
1232SA26P0145 - NCCCWA GENERATOR MAINTENANCE SERVICE/EMERGENCY REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIVERSAL ENGINEERING & CONTRACTING LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/31/2026
Obligated Amount
$14.5k
75H71326P00011 - CEPHEID GENEXPERT SERVICE AGREEMENT, 3 MONTH GAP EXTENSION, FOR FOUR LOCATIONS WITHIN THE PORTLAND AREA OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$20.1k
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
140P1526P0026 - GLEN CANYON NATIONAL RECREATION AREA (GLCA)- PATROL VEHICLE TO BE OUTFITTED
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
JONES COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/26/2026
Obligated Amount
$13.9k
140L6426P0007 - VEHICLE DECOMMISSIONING AND VEHICLE UPFITTING
Purchase Order - 811114 Specialized Automotive Repair
Contractor
MCINTOSH COMMUNICATIONS, INC. (MCINTOSH COMMUNICATIONS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/23/2026
Obligated Amount
$21.4k
36C25626P0453 - EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/17/2026
Obligated Amount
$389.7k
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
47QMCC26PI019 - AUTOMOTIVE MECHANICAL REPAIRS // POSTED AS SMALL BUSINESS SET ASIDE - TOTAL // NO RESPONSES // AWARDED TO OTHER THAN SMALL ORIGINAL REPAIR SHOP
Purchase Order - 811111 General Automotive Repair
Contractor
KENWORTH HAWAII, 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
03/13/2026
Obligated Amount
$38.6k
1232SA26P0120 - FLUENT 780 EQUIPMENT PM SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$21.4k
1232SA26P0114 - REPAIR AND REPLACEMENT OF 150-TON CHILLER COMPRESSORS (2 EACH)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARKTIC TEMP OF MISSISSIPPI, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/10/2026
Obligated Amount
$192.4k
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
1305M326P0041 - BASE YEAR SERVICES, NON-PERSONAL, FOR HVAC AND CHILLER SYSTEM PREVENTATIVE MAINTENANCE AT THE WEATHER FORECAST OFFICES IN BUFFALO, NY, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREATER NIAGARA MECHANICAL (GREATER NIAGARA MECHANICAL INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/05/2026
Obligated Amount
$23.6k
1305M326P0047 - BASE YEAR SERVICES, NON-PERSONAL, FOR HVAC PREVENTATIVE MAINTENANCE SERVICES AT THE WEATHER FORECAST OFFICE IN GUAM.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABILITY SOLUTIONS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/05/2026
Obligated Amount
$25.2k
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
70Z02926PNEWO0032 - CGC SAGINAW DOCK SIDE 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
03/03/2026
Obligated Amount
$17.2k

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