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.

68HE0B26P0350 - SERVICE AGREEMENT FOR ICS-6000 WITH DUAL PUMP ION CHROMATOGRAPH SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/24/2026
Obligated Amount
$18.1k
70Z03426PHONO0139 - VENTILATION CLEANING WH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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)
Effective date
04/24/2026
Obligated Amount
$39k
140FS126P0106 - OR-CLARK R BAVIN NFWO-REPAIR SEQUENCER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$16.6k
75F40126P00034 - FAST REAL TIME POLYMERASE CHAIN REACTION (PCR) SYSTEMS X6 SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS 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
04/24/2026
Obligated Amount
$39.6k
7571MN26P00027 - MATERIAL HANDLING EQUIPMENT LEASE - FORKLIFT FOR PERRY POINT SCMA WAREHOUSE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WERRES CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/24/2026
Obligated Amount
$81.8k
36C25626P0612 - MAINTENANCE SERVICES BLUE LIGHT TOWERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPORTATION SOLUTIONS & LIGHTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/24/2026
Obligated Amount
$33.5k
2031ZA26P00054 - FITNESS CENTER EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
NESSO LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2026
Obligated Amount
$19.8k
36C25026P0629 - EM PHILIPS IQON TUBE REPLACEMENT
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
04/24/2026
Obligated Amount
$269.8k
36C24626P0612 - STERRAD PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/24/2026
Obligated Amount
$71.8k
75N98026P00270 - PREVENTATIVE MAINTENANCE SERVICES FOR A BECTON DICKINSON 3 LASER FACSLYRIC FLOW CYTOMETER WITH UNIVERSAL LOADER. THE FLOW CYTOMETER HAS PROVEN INVALUABLE, AS IT IS UTILIZED AS PART OF THE PRE-CLINICAL EFFORT AT THE MIB TO PERFORM ANALYSIS OF OPTICAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TAKARA BIO USA, 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
04/24/2026
Obligated Amount
$26.8k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
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
04/24/2026
Obligated Amount
$112k
36C25726P0358 - BRUKER SERVICE FOR MALDI & IR BIOTYPER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2026
Obligated Amount
$40.5k
140P9726P0021 - DENA CRANE AND HOIST INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHINGTON CRANE & HOIST CO., INC. (WASHINGTON CRANE & HOIST LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/23/2026
Obligated Amount
$4.5k
15B61626P00000153 - FY26 ANNUAL GENERATOR MAINTENANCE INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/23/2026
Obligated Amount
$12.4k
1305M326P0078 - NWR EMERGENCY POWER GENERATOR REPAIRS AT THE HENDERSON, NC NOAA WEATHER RADIO (NWR) TRANSMITTER SITE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2026
Obligated Amount
$8.1k
36C24226P0399 - PREVENTATIVE MAINTENANCE SERVICE FOR PHARMACY OMNICELL EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/23/2026
Obligated Amount
$36.2k
75N98026P00343 - MAINTENANCE SERVICE AGREEMENT FOR ONE YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, 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
04/23/2026
Obligated Amount
$24.1k
36C24826P0721 - WPB_ URGENT LONG BLOCK ENGINE REPLACEMENT
Purchase Order - 811121 Automotive Body, Paint, and Interior 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
04/23/2026
Obligated Amount
$22.6k
2043FY26P00040 - OPEX RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT. THIS CONTRACT FULLY FUNDS THE BASE YEAR. PERIOD OF PERFORMANCE: BASE YEAR: 05/01/2026 - 04/30/2027
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OPEX CORPORATION (OPEX CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/23/2026
Obligated Amount
$8.1k
36C24726P0527 - OMNICELL TO PYXIS CONVERSION
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 7 - Southeast Network
Effective date
04/23/2026
Obligated Amount
$643k

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