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
140L1226P0023 - LE BUCKSHOTS ANNUAL SERVICE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DESERT RV SERVICE & TOWING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$28.4k
15M30026PA3700024 - DECOMMISSION AND DISPOSAL X-RAY MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Smiths Group (SMITHS DETECTION INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
06/05/2026
Obligated Amount
$8k
36C26026P0461 - PNEUMATIC INSTRUMENT MAINTENANCE AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/05/2026
Obligated Amount
$33.3k
36C25226P0176 - NEW BASE+4 ALCON CONSTELLATION AND LENSX SERVICE CONTRACT FOR JESSE BROWN VA MEDICAL CENTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/05/2026
Obligated Amount
$52.3k
1333MG26P0014 - MISEQ BRONZE SUPPORT PLAN FOR ILLUMINA MISEQ DNA SEQUENCER M08569 OR-FY26-01814 REQUEST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/05/2026
Obligated Amount
$9.2k
1305M226P0134 - AGILENT & KEYSIGHT CALIBRATIONS FOR NDBC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NSCA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/05/2026
Obligated Amount
$8.5k
19TZ2026P0404 - PREVENTIVE MAINTENACE OF COMPOUND GENERATORS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
06/04/2026
Obligated Amount
$40k
75D30126P21099 - SHIMADZU LAB EQUIPMENT-EO 14398
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/04/2026
Obligated Amount
$71.3k
140FS226P0183 - NE-RAINWATER BSN WMD-CAT 963C REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEBRASKA MACHINERY COMPANY (NEBRASKA MACHINERY COMPANY, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/04/2026
Obligated Amount
$6.7k
70Z08026P29408B00 - 2126406B4500AF015 OIR RAW WATER PUMP W/GEAR 46 TEETH 4320 01-505-1669
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
06/04/2026
Obligated Amount
$163k
36C26126P0451 - FIX MEDICAL GASES DEFICIENCIES IN THE ACC CLINIC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HOLDEN HOSPITAL SUPPLY INC (HOLDEN HOSPITAL SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/04/2026
Obligated Amount
$127.5k
36C26226C0207 - DYNACAD MAINTENANCE SERVICE CONTRACT
Definitive Contract - 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 22 - Desert Pacific Health Care Network
Effective date
06/04/2026
Obligated Amount
$19.8k
140R3026P0026 - EO 14398 - CHEVY 1500 2020 VEHICLE LIGHT PACKAGE
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
MCINTOSH COMMUNICATIONS, INC. (MCINTOSH COMMUNICATIONS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/04/2026
Obligated Amount
$9.6k
36C25526P0205 - MRI UPS BATTERY REPLACEMENT
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 15 - Heartland Network
Effective date
06/04/2026
Obligated Amount
$36.3k
36C24826P0705 - PM SERVICE SPECTRA MAX 5
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (MOLECULAR DEVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/04/2026
Obligated Amount
$12.3k
140FS126P0143 - NV-S NV FWO-FRONT END REPAIR-I-585572
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
FIXXED LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/04/2026
Obligated Amount
$4.4k
70Z03126PALAM0071 - BASE ALAMEDA GYM EQUIPMENT MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
GYMDOC, INC.
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 Alameda
Effective date
06/04/2026
Obligated Amount
$5.5k
36C26026P0463 - VISN 20 ALARIS INFUSION PUMPS MAINTENANCE SERVICES - 5 STATIONS B+4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/04/2026
Obligated Amount
$155.8k
70Z03826PE0000005 - ON-SITE REPAIRS TO AIRCRAFT REFUELER LOCATED AT ATC MOBILE VIN #1HTMSAAR19H141417
Purchase Order - 811111 General Automotive Repair
Contractor
WARD INTERNATIONAL TRUCKS, INC. (WARD INTERNATIONAL TRUCKS OF ALABAMA, 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 Aviation Logistics Center (ALC)
Effective date
06/04/2026
Obligated Amount
$13.4k
75N98026P00688 - NCI: SERVICE: MAINTENANCE CONTRACT FOR NOVOCYTE 3000 AND NOVOSAMPLER PRO: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/04/2026
Obligated Amount
$17.5k

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