811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance contracts covered.

1 - 20 of 262,963
36C26322P0485 - RAULANDER RESPONDER 5 SOFTWARE MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC SOUND INCORPORATED (ELECTRONIC SOUND, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/22/2022
Obligated Amount
$34.3k
33131222P00473028 - .
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LIEBERT CORP (VERTIV CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/22/2022
Obligated Amount
$6.5k
75H71222P00071 - CEPHEID SERVICE AGREEMENT - GX16A1Y - GENEXPERT 16 MODULE SERIAL# 836819 POP 5/4/2022 - 5/3/2023 (BASE) + 3 OY
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$18.5k
36C24822P1177 - IGF CT IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/22/2022
Obligated Amount
$22.3k
47QMCD22PK133 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AUTO BEAUTY SHOP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/22/2022
Obligated Amount
$2.6k
12405B22P0114 - REPAIR THE CYLINDERS ON A JLG 600AJ MAN LIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C & B MATERIAL HANDLING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/22/2022
Obligated Amount
$16.3k
140P1422P0044 - RECONDITION I263858, EQUIP # 10054260P1422P0044_GLAC_RECONDITION SNOW BLOWER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EAGLE SAFE SURFACES COLORADO INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/22/2022
Obligated Amount
$214.5k
75N93022P00619 - ANNUAL SERVICE AGREEMENT, MISEQ SILVER SUPPORT PLAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/22/2022
Obligated Amount
$14.4k
33330422P00472725 - MAINTENANCE/SUPPORT- IACUC
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAYUSE HOLDINGS, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/22/2022
Obligated Amount
$14.3k
75H70722P00124 - RAMVAC SUCTION SYSTEM REPLACEMENT AT ZSU
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$33.5k
36C26122P0823 - FLOOR CARE EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JERRY KELLY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/22/2022
Obligated Amount
$4.5k
47QMCC22PA228 - AUTOMOTIVE MECHANICAL REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
DAHMER POWER TRAIN INC (DAHMER POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2022
Obligated Amount
$16.8k
75N95D22P00050 - MAINTENANCE AND REPAIR SERVICE FOR LABORATORY EQUIPMENT -LEICA LASER CAPTURE MICROSCOPE LMD6
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
04/22/2022
Obligated Amount
$12.6k
70Z02422CBOST2344 - CALIBRATION OF EQUIPMENT
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$3.2k
47QMCD22PL068 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
KELJIKIAN, MALCOLM
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/22/2022
Obligated Amount
$7.3k
36C26322P0492 - GENERATOR TESTING (SEMI-ANNUAL)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/21/2022
Obligated Amount
$58.5k
140P5322P0029 - GREAT SMOKY MOUNTAINS NP ENGINE REPLACEMENT I518564
Purchase Order - 811111 General Automotive Repair
Contractor
SPENCER AUTOMOTIVE (SPENCER'S PRO DIESEL LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/21/2022
Obligated Amount
$11k
36C24722P0700 - VAN REPAIR - ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
MOSELEY AUTO REPAIR (MOSELEY AUTO REPAIR, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/21/2022
Obligated Amount
$13.2k
47QMCD22PK132 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PANHANDLE PAINT & BODY INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/21/2022
Obligated Amount
$2.6k
36C26122P0924 - REPAIR FAILED MOTORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMMERCIAL AIR SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/21/2022
Obligated Amount
$10.3k

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