811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24526P0262 - VEHICLE CONVERSION
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
WMK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/24/2026
Obligated Amount
$42.3k
1333MF26P0008 - PREVENTATIVE MAINTENANCE/REPAIR CONTRACT FOR THE ABI 7500 REAL-TIME PCR INSTRUMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/24/2026
Obligated Amount
$10.2k
140FS126P0037 - OR-MALHEUR NWR-CAT 322B REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN STATES EQUIPMENT COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$10.9k
15B11826P00000058 - FY26 P1 DC ELEVATOR - MAINTENANCE FY 26
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D C ELEVATOR INC (D. C. ELEVATOR, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
02/24/2026
Obligated Amount
$10.5k
36C25926P0216 - STERIS STERILIZER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/24/2026
Obligated Amount
$186k
19UK5626P0267 - TRAKA MAINTENANCE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
02/24/2026
Obligated Amount
$31k
19AU9026P0209 - REPAIR COOLING SYSTEM FOR UNVIE AMB FULLY ARMORED VEHICLE WD-87001
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
02/24/2026
Obligated Amount
$10.1k
36C26126P0468 - RAMP REPAIR VEHICLE MODIFICATION
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
SACVANS MOBILITY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/24/2026
Obligated Amount
$19k
36C25026P0407 - EMERGENCY BUS REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AMERICAN NATIONAL FLEET SERVICE, INC. (AMERICAN NATIONAL FLEET SERVICE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/23/2026
Obligated Amount
$4k
140FS326P0072 - OR-BRANCH OF FIRE MANAGE-TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
ALBANY FORD, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/23/2026
Obligated Amount
$6.1k
36C25526P0067 - MIZUHO SURGICAL TABLES SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MIZUHO ORTHOPEDIC SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/23/2026
Obligated Amount
$18.2k
36C26226C0125 - BRUKER LABSCAPE PREVENTATIVE MAINTENANCE AGREEMENT FOR BRUKER BIOSPEC 3T.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/23/2026
Obligated Amount
$59.6k
36C26126P0449 - PREVENTATIVE MAINTENANCE SERVICES ARTEMIS BIOPSY ULTRASOUND EQUIPMENT FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EIGEN HEALTH SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/23/2026
Obligated Amount
$13k
36C24226P0398 - MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/23/2026
Obligated Amount
$101.9k
140FS326P0071 - CA SAN DIEGO NWR I481304 REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
RENEWELL FLEET SERVICE, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/23/2026
Obligated Amount
$7.3k
6973GH26P00978 - PURCHASE (14) TOTAL AIRCRAFT GROUND POWER UNITS TO SUPPORT EACH OF FLIGHT PROGRAM OPERATIONS FACILITIES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLYTEK LABS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$925.8k
36C24126P0231 - AVTEC RADIO SYSTEM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RADIO COMMUNICATIONS MANAGEMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/23/2026
Obligated Amount
$251.7k
19GE2126P0563 - B-FAC CLEAN COOLING TOWERS @CHANCERY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/23/2026
Obligated Amount
$51.4k
140L1226P0006 - I621789-ENGINE REPLACEMENT 2015 RAM 2500
Purchase Order - 811111 General Automotive Repair
Contractor
CROWN MOTORS (CROWN MOTORS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/23/2026
Obligated Amount
$12.5k
15DDST26P00000018 - MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/23/2026
Obligated Amount
$12.5k

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