811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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47QMCC25PI091 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
KALISPELL FORD LLC
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
04/11/2025
Obligated Amount
$13.1k
70Z02825PMIAM0047 - REPAIRS TO THE JLG MANLIFT TO INCLUDE FREIGHT OF MACHINERY TO AND FROM SHOP, REPLACEMENT OF ALL PARTS LISTED ON ESTIMATE AND CONDUCTION OF AN ANNUAL INSPECTION. EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BARAUNA CONSULTING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/11/2025
Obligated Amount
$14.2k
47QMCD25PX027 - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DONALD GARDNER'S PAINT & BODY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/11/2025
Obligated Amount
$21.2k
140L6225P0014 - BLM WY NMTL CALIBRATION SERVICE MICRO PURCHASE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Q A BALANCE SERVICES INC (Q.A. BALANCE SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/11/2025
Obligated Amount
$1.4k
47QMCC25PI090 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
FORD OF HERMISTON LLC
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
04/11/2025
Obligated Amount
$11.3k
140FS125P0087 - CA LODI FWO CONFLUENCE REP. EMERG
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A1 TRANSMISSION & MARINE, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/11/2025
Obligated Amount
$7.9k
6973GH25C00118 - PROCUREMENT OF UP TO 13 P/N 96205-209 IDCAS FOR FOR USE IN THE CLEAR ALIGN Z-500 AND Z-750 IR ASSEMBLIES.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/11/2025
Obligated Amount
$366.9k
36F79725D0101 - 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
FSS - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERNATIONAL ENDOSCOPY GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/11/2025
Obligated Amount
$0.00
75N93025P00903 - RENEWAL SERVICE AGREEMENT FOR ONE (1) ILLUMINA NEXTSEQ MODEL# 2000 (ASSET# VH00286) - USED FOR RESEARCH, DIAGNOSTICS, AND DEVELOPING PERSONALIZED MEDICINE (AMBIS #2252502)
Purchase Order - 811210 - 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
04/11/2025
Obligated Amount
$48.2k
140L5725P0027 - MICRO PURCHASE FOR CCDO FECON BULL HOG HEAD REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOMATSU AMERICA INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/11/2025
Obligated Amount
$6.3k
47QMCC25PI092 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
GORDON TRUCK CENTERS, INC. (GORDON TRUCK CENTERS 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
04/11/2025
Obligated Amount
$14.9k
36C24125P0452 - RADIOMETER ABL90 LEASE SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/10/2025
Obligated Amount
$31.3k
70Z08025P29209B00 - CONTROL INDICATOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
04/10/2025
Obligated Amount
$15.1k
140L3725P0017 - I00892E FORKLIFT REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARNOLD MACHINERY COMPANY (ARNOLD MACHINERY CO)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/10/2025
Obligated Amount
$8.4k
70Z08025PMECP0131 - CGC SENECA OWS OILY WATER SEPARATOR SYSTEM SUPPORT SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEA MECHANICAL EQUIPMENT US, 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
04/10/2025
Obligated Amount
$60.7k
140FS125P0097 - REPAIR & RECERTIFY FIRE SUPPRESSION SYSTEM YUKON FLATS NWR AK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/10/2025
Obligated Amount
$8.4k
70B03C25P00000176 - ACTIVU ACTIVCARE SILVER LEVEL SUPPORT PLAN SOFTWARE MAINTENANCE CONTRACT IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$19.7k
70Z08025P29208B00 - CYLINDER HEAD DIESEL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLORIDA DETROIT DIESEL-ALLISON, INC. (STEWART & STEVENSON FDDA 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
04/10/2025
Obligated Amount
$228.7k
140L5725P0025 - WEST DESERT DISTRICT LAW ENFORCEMENT VEHICLE UPFITTING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PREMIER VEHICLE INSTALLATION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/10/2025
Obligated Amount
$23.9k
47QMCD25PX026 - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SOUTHERN COLLISION & RESTORATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/10/2025
Obligated Amount
$15.5k

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