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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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
1305M326P0042 - BASE YEAR SERVICES, NON-PERSONAL FOR HVAC PREVENTIVE MAINTENANCE (PM) MULTIPLE LOCATIONS NATIONAL WEATHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/02/2026
Obligated Amount
$30.8k
36C24726P0353 - WAREHOUSE DOCK LEVELER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/27/2026
Obligated Amount
$71.1k
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
6923G526C0006 - TO OBTAIN A NEW CONTRACT FOR UNIFORMS FOR EMPLOYEES ON A RENT AND CLEAN BASIS.
Definitive Contract - 812332 Industrial Launderers
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
02/26/2026
Obligated Amount
$44.9k
1305M326P0039 - SERVICES, NON-PERSONAL, FOR BLDG 3 CHAMBERS HVAC REPAIR AT THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY IN MUSKEGON, MI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/25/2026
Obligated Amount
$6.5k
75H70726P00062 - HVAC MAINTENANCE - UMUHC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CANYON EDGE CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$7k
70Z08026P29409B00 - 2126406B4500AG023 OIR CYLINDER ASSEMBLY, ACTUATING, 3040 99-239-4845
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
02/13/2026
Obligated Amount
$103.8k
70Z08026P29035B00 - 6130-01-528-4046 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CIMA ALTA 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
02/13/2026
Obligated Amount
$45.5k
70Z08026P29437B00 - 2126406B4500AG054 OIR MOTOR, ALTERNATING CURRENT 6105 01-516-1889
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRONIC MACHINE PARTS, 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
02/13/2026
Obligated Amount
$23.1k
36C26026P0245 - VAN REPAIR FOR ALASKA VAMC
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AD4K LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/11/2026
Obligated Amount
$16.6k
1305M326P0028 - NON-PERSONAL ANNUAL LIFE RAFT INSPECTION SERVICES FOR GLERL LMFS, BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIFE RAFT AND SURVIVAL EQUIPMENT, INC. (LIFE RAFT & SURVIVAL EQUIPMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/10/2026
Obligated Amount
$17.7k
1232SA26P0047 - HERACLES 150 SERVICE CONTRACT W/ OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA MOS AMERICA INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/09/2026
Obligated Amount
$15.7k
70B03C26P00000047 - WATER TREATMENT SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL WILLCOX STATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AQUA CLEAR ENGINEERING, INC. (AQUA CLEAR ENGINEERING, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$10.1k

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