811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance contracts covered.

1 - 20 of 252,937
33301121PFP0056 - 100 RADIO HANDSET BATTERIES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
(FEDERAL RADIO SERVICE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$7.3k
140R8121P0080 - CALIBRATION OF TESTING MACHINES 2021-23
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/16/2021
Obligated Amount
$19.6k
36C26021P0852 - PM/SERVICE FOR MASS SPECTROMETER AND NITROGEN GAS GENERATOR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/16/2021
Obligated Amount
$35.9k
1333MH21PNWWG0079 - REPAIR OF NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PRIMARY RATE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/16/2021
Obligated Amount
$2.8k
1333MH21PNWWG0101 - REPAIR OF NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NOISEWAVE CORP (NOISEWAVE CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/16/2021
Obligated Amount
$5.7k
33313221P00460491 - BED BOX FOR KUBOTA RTV OFMR- UPPER NORTHWEST (SCBI-VA)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WINCHESTER EQUIPMENT CO (WINCHESTER EQUIPMENT CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$5.9k
33312921P00460108 - SPARES AND PARTS FOR MERCURY MOTORS MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BRUNSWICK CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$4.5k
70Z08021P29370B00 - NSN: 5985 01-485-6136OPEN, INSPECT AND REPORTANTENNA COUPLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIIMIC, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$11.3k
12405B21P0367 - SERVICE CONTRACT - 2 TUTTNAUER STERILIZERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILSON STERILIZATION EQUIPMENT COMPANY INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/16/2021
Obligated Amount
$7.6k
75N95021P00346 - SERVICE MAINTENANCE AGREEMENT FOR QTRAP 5500 MASS SPECTROMETER. PERIOD OF PERFORMANCE: 7/25/2021 - 7/24/2022.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/16/2021
Obligated Amount
$31.6k
75D30121P11115 - AMETEK LABORATORY INSTRUMENTATION MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/16/2021
Obligated Amount
$79.8k
140P8421P0085 - REPLACE FAILED PORT ENGINE ON OCEAN RANGER VESSEL, CHANNEL ISLANDS NATIONAL PARK, VENTURA, CA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AAA MARINE VENTURA LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$16.5k
36C24821P1584 - REPAIR BLADDER TANK
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HR BROKER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2021
Obligated Amount
$38.4k
75N96021P00214 - ANDOR TECHNOLOGIES - LAB EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/15/2021
Obligated Amount
$24.5k
36C25521P0517 - AUDIOLOGY EQUIPMENT FULL SERVICE MAINTENANCE - BASE + 4 OPTION YEARS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/15/2021
Obligated Amount
$14.1k
33301121PFP0048 - SEM SERVICE VISIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2021
Obligated Amount
$4.5k
36C24721C0159 - PREVENTIVE MAINTENANCE FOR SHIMADZU
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CMS IMAGING INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/15/2021
Obligated Amount
$50.5k
36C25621C0100 - FULL SERVICE FOR BLOOD IRRADIATOR
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BEST THERATRONICS LTD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/15/2021
Obligated Amount
$26.8k
75N91021P00591 - MAINTENANCE SERVICES FOR ONE (1) SONY MULTI-FUNCTION CELL SORTER (LE-MA900FP/0714076) UTILIZED BY THE CENTER FOR CANCER RESEARCH (CCR), ONCLOGY SURGERY BRANCH (SB) - BASE PERIOD
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ICYT MISSION TECHNOLOGY, INC (SONY BIOTECHNOLOGY INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/15/2021
Obligated Amount
$36.9k
36C25821P0169 - HAEMONETICS CELL SAVER 5+
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HAEMONETICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/15/2021
Obligated Amount
$4.3k

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