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
140G0326P0006 - MALVERN PANALYTICAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MALVERN PANALYTICAL INC. (MALVERN PANALYTICAL INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/28/2025
Obligated Amount
$6.7k
47QMCC26PE005 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MCI SALES AND SERVICE, INC. (MCI SALES & SERVICE 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
11/28/2025
Obligated Amount
$22.8k
80NSSC26P0029 - FIVE YEAR QUINCY COMPRESSOR GUARDIAN MAINTENANCE PLAN FOR EQUIPMENT AT B9166: QOFT75V, QHD 320, QCF 321, QPF 321, QMF 321
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINCY COMPRESSOR LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/28/2025
Obligated Amount
$87.1k
75N92026P00017 - MAINTENANCE FOR 2 AKTA PURE 25 M SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/28/2025
Obligated Amount
$16k
36C25626P0214 - REPAIR ARC FLASH CIRCUIT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$25k
36C25926C0014 - PREVENTATIVE MAINTENANCE/REPAIR SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$67.4k
36C25026P0168 - GEMWEB WERFEN LAB CERNER INTERFACE CONVERSION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WERFEN USA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/26/2025
Obligated Amount
$22.4k
36C25026P0202 - RO MEMBRANE REPLACEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/26/2025
Obligated Amount
$4.2k
36C25026P0115 - SCRIPTPRO PHARMACY EQUIPMENT RELOCATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/26/2025
Obligated Amount
$8k
36C24826P0180 - MEDRAD PREVENTIVE MAINTENANCE (DIRECTCARE BASIC)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/26/2025
Obligated Amount
$21.3k
36C24126P0098 - HEAT RESTORATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETERANS DEVELOPMENT CORPORATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2025
Obligated Amount
$250k
75N92026P00016 - FUJIFILM SOFWARE LICENSE MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$25k
36C25926P0090 - BOOM PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR BASE YEAR PLUS 3 ADDITIONAL OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$71.3k
75N98C26P00002 - THIS IS A SERVICE PLAN TO MAINTAIN INSTITUTE SHARED ZEISS LSM900, FROM 12/11/2025-12/10/2026. LSM900 IS A NIDCD INSTITUTE SHARED (INCLUDING WU'S LAB, HOA'S LAB, AND ALSO AVAILABLE TO OTHER LABS IN 1D POD) CONFOCAL MICRO-IMAGING SYSTEM.
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 Institute of Diabetes and Digestive and Kidney Diseases
Effective date
11/26/2025
Obligated Amount
$16.2k
75N92026P00010 - 26-000634
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$21.5k
36C25026P0100 - CEPHEID GENEXPERT SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/25/2025
Obligated Amount
$70.5k
36C24526P0082 - SERVICE AND PM CONTRACT FOR NOVALIVA EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/25/2025
Obligated Amount
$14.4k
36C25226P0069 - PNEUMATIC TUBE SYSTEM AND SOFTWARE PREVENTATIVE MAINTENANCE SERVICE FOR THE HINES VHA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSLOGIC CORPORATION (TRANSLOGIC CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/25/2025
Obligated Amount
$19.2k
89243326PFE000935 - COHERENT HIGH-POWER CO2 LASER SERVICE AND TRAINING: ***NOT TO EXCEED $14,690.00*** 1. FIELD SERVICE TRAVEL FEE < 10 HOURS (FLIGHT REQUIRED), NORTH AMERICA HMO CO2 (1364944), INCLUDES THE AIR TRAVEL TO AND FROM NETL LOCATION (COHERENT CERTIFI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COHERENT NA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
11/25/2025
Obligated Amount
$14.7k
36C24826P0193 - DRAEGER ANESTHESIA SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/25/2025
Obligated Amount
$82.6k

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