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
1 - 20 of 296,722
70Z08024P29006B00 - 6115-01-121-8046 OPEN, INSPECT, REPORT AND OVERHAUL GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES 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
04/18/2024
Obligated Amount
$110.4k
36C24824P1300 - REPAIR PIPE LEAK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUPPLY SOLUTIONS INTL CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/18/2024
Obligated Amount
$16k
1240BD24P0024 - THE COLVILLE NATIONAL FOREST (CNF 1205G1 99114-2507) REQUIRES PURCHASE AND INSTALLATION OF EMERGENCY LIGHTING FOR FOREST SERVICE VEHICLE(S) 3931, AND 3927
Purchase Order - 811114 Specialized Automotive Repair
Contractor
RACOM CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2024
Obligated Amount
$23k
12505B24P0057 - PROVIDE AND INSTALL REPLACEMENT PARTS FOR AN IHC 4300 TRUCK
Purchase Order - 811111 General Automotive Repair
Contractor
INLAND TRUCK PARTS COMPANY INC (INLAND TRUCK PARTS CO)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
04/18/2024
Obligated Amount
$15.4k
140FS224P0178 - ND-FIRE MGT ZONE-URGENT REPAIR FIRE ENG
Purchase Order - 811111 General Automotive Repair
Contractor
STOUDT HOLDINGS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/18/2024
Obligated Amount
$5k
140FS324P0179 - VA-DIV REF LE-EMERGENCY VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DIMITRIOS & DIMITRA THEODOROPOULOS
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/18/2024
Obligated Amount
$5.1k
36C26224C0157 - PMI ON MICROSCOPES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/18/2024
Obligated Amount
$11.9k
36C25024P0510 - HOSPITAL WIRELESS PHILIPS EQUIPMENT INSTALL
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 10 - VA Health Care System
Effective date
04/18/2024
Obligated Amount
$42.5k
75N94024P00238 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR RACK WASHERS 650A AND 900RW MAINTENANCE SERVICE TO TECNIPLAST USA INC:1106886 IN THE AMOUNT OF $23,690.00. QUOTE# SCON01022024 NICHD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/18/2024
Obligated Amount
$23.7k
70LGLY24PGLB00117 - SCAG MOWER EQUIPMENT FOR GROUNDS MAINTENANCE
Purchase Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
TAIT'S LAWN PRODUCTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/18/2024
Obligated Amount
$23.9k
1305M324P0140 - EMERGENCY ELEVATOR REPAIR AT THE ATLANTIC OCEANOGRAPHIC METEOROLOGICAL LABORATORY, 4301 RICKENBACKER CAUSEWAY, MIAMI, FL 33149
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/18/2024
Obligated Amount
$50k
75N92E24P00118 - LSM 880 2+1CH NLO AR, 543, 633 AXIO OBSERVER.Z1 MOT BASIC STAND LASER DIODE 405NM 2811000296 05/15/2024 TO 05/14/2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
04/18/2024
Obligated Amount
$23.1k
70Z08024P29224B00 - PROPELLER RIGHT HAND
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MICHIGAN WHEEL OPERATIONS, 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
04/18/2024
Obligated Amount
$41.4k
36C25224P0269 - BOSTON SCIENTIFIC ANJIOJET MRI ESSENTIAL AND ICE VISUAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/18/2024
Obligated Amount
$21.2k
70Z03824PD0000027 - EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF ANV126A AND ANV20/20 NIGHT VISION DEVICE TEST SETS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hoffman Engineering, LLC (HOFFMAN ENGINEERING, 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
04/18/2024
Obligated Amount
$6.2k
75F40124P00093 - PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR A BIO-PLEX 200 SYSTEM AND A BIO-PLEX PRO II WASH STATION WITH 4 (1-YEAR MAINTENANCE OPTION PERIODS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE (THE REMI GROUP LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/18/2024
Obligated Amount
$6.2k
12639524P0179 - TECAN CONTRACT PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/18/2024
Obligated Amount
$26.5k
70B03C24P00000142 - VEHICLE REPAIR
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
DON'S AUTO SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/18/2024
Obligated Amount
$2.6k
36C25224P0441 - NGEN AND CARTO3 ASASERVICE AND ASAUP MAINTENANCE FOR MILWAUKEE VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOSENSE WEBSTER INC. (BIOSENSE WEBSTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/18/2024
Obligated Amount
$151.9k
75D30124P18739 - MAINTENANCE OF EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GENTECH SCIENTIFIC, INC. (GENTECH SCIENTIFIC LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/18/2024
Obligated Amount
$13k

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