81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services veteran owned contracts covered.

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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
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
36C26326P0254 - LAB ANALYZER BASE PLUS 2
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/09/2026
Obligated Amount
$39.8k
36C25026P0398 - MEDIVATOR AER SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/04/2026
Obligated Amount
$30.9k
36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2026
Obligated Amount
$0.00
36C25626P0454 - PROPRIETARY PREVENTIVE MAINTENANCE AND REPAIR OF STERRAD STERILIZER
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 16 - South Central VA Health Care Network
Effective date
03/04/2026
Obligated Amount
$10.1k
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
36C25626P0413 - LR-NLRSTERIS SERVICE AND MAINTENANCE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/26/2026
Obligated Amount
$364.9k
36C25926P0285 - COMMUNICATIONS XEROX PRESS SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/25/2026
Obligated Amount
$29.4k
1333ND26PNB770028 - OU77-FY26-067-NEW - ATIS/3GPP MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC. (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
02/25/2026
Obligated Amount
$36.4k
36C25626C0026 - EMERGENCY REPAIRS FOR BACKUP EMERGENCY POWER GENERATORS COMBINED HEAT POWER PLANT
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJY GROUP, LLC (RJY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/18/2026
Obligated Amount
$147k
36C26226C0117 - DIESEL GENERATOR PREVENTATIVE MAINTENANCE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VIRGINIA ENERGY & LIGHTING, LLC (VIRGINIA ENERGY AND LIGHTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/17/2026
Obligated Amount
$32.2k
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
36C24826P0419 - LINEN
Purchase Order - 812331 Linen Supply
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/12/2026
Obligated Amount
$140k
36C24426P0156 - MRI TRAILER REPAIR FOR PITTSBURGH VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/12/2026
Obligated Amount
$53.8k
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
140R4026C0005 - THE PURPOSE REPAIR OF BRIDGE CRANE AT GC POWER PLANT
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/09/2026
Obligated Amount
$4.1M

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