811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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75N93025P00943 - STEELCO RACK WASHER REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILELINK, INC. (STERILELINK, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2025
Obligated Amount
$18k
140P2125P0030 - HAFC IT_FY25 APC MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2025
Obligated Amount
$3.9k
36C24925P0460 - SERVICE CONTRACT NEEDED AT LEXINGTON VA MEDICAL CENTER FOR PREVENTIVE AND CORRECTIVE MAINTENANCE OF THEIR STERRAD 100NX STERILIZERS.
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 9 - Mid South Health Care Network
Effective date
04/25/2025
Obligated Amount
$14.3k
36C26025P0704 - SERVICE // MAINTENANCE F/LABORATORY ANALYZER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/25/2025
Obligated Amount
$26.4k
36C25925P0516 - OLYMPUS H65 LASER PM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/25/2025
Obligated Amount
$13.2k
70Z08025P29593B00 - 2125405B4200RN036 OIR FDVS IMAGING SYS, MULTI-MODE 5836 01-659-0293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
04/25/2025
Obligated Amount
$15k
140A1225P0021 - FHIP 75 HP MOTOR REPAIR FOR PUMP WG6
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RUSTIC RIDGE ELECTRIC, INC. (RUSTIC RIDGE ELECTRIC INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$6.2k
36C24825P1176 - EMERGENCY CT SCANNER (EE99363) REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/25/2025
Obligated Amount
$34.8k
70Z03725PLALB0017 - STA MONTEREY UPPER CAMPUS SECURITY GATE REPLACEMENT AND UPGRADE, ESSENTIAL FOR BASE SECURITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENGINEERED PRODUCTS, A PAPE COMPANY (ENGINEERED PRODUCTS A PAPE COMPANY)
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 Los Angeles
Effective date
04/25/2025
Obligated Amount
$29.8k
36C25725P0391 - BIOMERIEUX FULL SERVICE FOR VITEX 2 AND MYLA PC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/25/2025
Obligated Amount
$23.6k
140A1225P0022 - FORT HALL INDIAN IRRIGATION PROJECT (FHIP) 100 HP MOTOR REPAIR FOR PUMP 111
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN PUMP CO (WELL EQUIPPED LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$7.4k
36C24225P0887 - MEDICAL AIR AND VACUUM SYSTEMS MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TEKTON C.C., LLC (TEKTON C.C LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/25/2025
Obligated Amount
$10.8k
36C24825P1160 - EMERGENCY PHILIPS CT REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/25/2025
Obligated Amount
$30.7k
47QMCD25PX033 - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CLINTON'S BODY SHOP OF JACKSONVILLE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/25/2025
Obligated Amount
$33.9k
75H70925P00087 - BFSU RADIOLOGY_CT SCAN_HIGH VOLTAGE TANK REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/25/2025
Obligated Amount
$42.6k
47QMCC25PI099 - AUTOMOTIVE MECHANICAL REPAIRS
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
04/25/2025
Obligated Amount
$14.7k
36C25025P0990 - WATER PURIFICATION SYSTEM SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/24/2025
Obligated Amount
$5.5k
36C24125P0431 - TUBEEYEX REPLACEMENT PART FREEDOM EVO 200 SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/24/2025
Obligated Amount
$123.8k
1305M325P0082 - SERVICES NON-PERSONAL FOR MINIDOT LOGGER CALIBRATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION MEASUREMENT ENGINEERING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/24/2025
Obligated Amount
$11.8k
75H70625P00196 - FACILITY BACKUP GENERATOR REPAIR, SISSETON SD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/24/2025
Obligated Amount
$22.6k

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Awarded Contracts by Industry

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