811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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36C25525P0038 - MASS SPECTROMETRY SERVICE & MAINTENANCE
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 15 - Heartland Network
Effective date
12/13/2024
Obligated Amount
$76.7k
47QMCC25PI025 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
FORD OF HERMISTON 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
12/13/2024
Obligated Amount
$12.7k
140L5725P0002 - UPFITTING FOR A CCD K9 LE TRUCK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TWO-WAY COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$8.5k
127EAS25P0010 - ENGINE REPAIRS BY F JONES MOBILE DIESEL REPAIR - LAKE TAHOE BASIN MANAGEMENT UNIT THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT
Purchase Order - 811111 General Automotive Repair
Contractor
FRANKLIN JONES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$6.1k
140FS325P0009 - NJ-USFWS NJ FIELD OFFICE-TRACTOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAINWRIGHT LAWN AND GARDEN EQU (CENTRAL JERSEY EQUIPMENT LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/13/2024
Obligated Amount
$3.1k
80NSSC25PA311 - MAINTENANCE SERVICE RENEWAL FOR RAMAN SPECTROSCOPY SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/13/2024
Obligated Amount
$13.4k
36C25025P0393 - SURGICAL & CLINICAL EQUIPMENT REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLINICAL SOLUTIONS INTERNATIONAL, LLC (CLINICAL SOLUTIONS INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$233k
47QMCC25PE025 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RUSH TRUCK CENTERS OF GEORGIA, INC.
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
12/13/2024
Obligated Amount
$16k
36C25925P0244 - HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/13/2024
Obligated Amount
$26.2k
36C24925P0164 - AURORA CYTOMETER PREM PREVENTATIVE MAINTENANCE PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/13/2024
Obligated Amount
$36.8k
47QMCC25PI026 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
HAXBY SERVICES, INC.
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
12/13/2024
Obligated Amount
$21.3k
36C26325P0242 - EMERGENCY REPAIRS OF LUANDRY EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
G. A. BRAUN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/13/2024
Obligated Amount
$60k
75N90025P00090 - CLINIMACS PRODIGY PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MILTENYI BIOTEC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2024
Obligated Amount
$109.6k
36C26125P0331 - COMMERCIAL KITCHEN AND DIETETICS EQUIPMENT MAINTENANCE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIPTIDE SOFTWASH INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/12/2024
Obligated Amount
$451.7k
80NSSC25PA307 - PERIOD OF PERFORMANCE: START 1/1/25 END 12/31/25 COOLING TOWER SERVICE RENEWAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CRAWFORD RESOURCES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/12/2024
Obligated Amount
$19.4k
47QMCC25PI024 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
BOB HOWARD NISSAN INC
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
12/12/2024
Obligated Amount
$17.8k
36C24425P0125 - REVERSE OSMOSIS SERVICE SERVICE AT ALTOONA VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/12/2024
Obligated Amount
$15.2k
140R3025P0005 - CABLEWAY BUTTON ROPES TENSIONING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SILVER STATE WIRE ROPE AND RIGGING INCORPORATED (SILVER STATE WIRE ROPE AND RIGGING, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/12/2024
Obligated Amount
$17k
47QMCA25P0003 - ZONE 4 MARSHALLING ANGEL'S TOUCH TOWING & RECOVERY EDWARDS AFB/LANCASTER, CA
Purchase Order - 811111 General Automotive Repair
Contractor
JOHN J CARTER
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/12/2024
Obligated Amount
$132.6k
75N93025P00175 - STELLARIS 5 MAINTENANCE SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2024
Obligated Amount
$26.8k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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