811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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75N98026P00236 - SERVICE CONTRACT FOR PHILIPS 3T MRI SCANNER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS 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
04/06/2026
Obligated Amount
$250.2k
15B21326P00000064 - FCI SCHUYLKILL HOBART DISH MACHINE REPAIR
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
HOBART CORPORATION (ITW FOOD EQUIPMENT GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
04/06/2026
Obligated Amount
$14.9k
36C25926P0339 - MAINTENANCE SUPPORT SERVICES FOR QUANTITY: 1 - MEDICAL GRAPHICS CORPORATION (MGC) PLATINUM ELITE DX RTD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDICAL GRAPHICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/06/2026
Obligated Amount
$7.2k
36C24126P0355 - DRAEGER EQUIPMENT PREVENTIVE 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 1 - New England Health Care System
Effective date
04/06/2026
Obligated Amount
$9.3k
75H71126P00062 - OPTUS SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$13.3k
36C26326P0352 - RATIFICATION OF A UNAUTHORIZED COMMITMENT FOR A INSTALLATION OF A SNOWPLOW ON GSA TAG G630550Z FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM
Purchase Order - 811111 General Automotive Repair
Contractor
ROYELLE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$4.6k
140R2026P0039 - THE PURPOSE OF THIS CONTRACTING ACTION IS TO REPAIR THE CCAO GROVE TMS 500-2 CRANE TO OPERATIONAL STATUS IN ACCORDANCE WITH MANUFACTURER SPECIFICATIONS AND APPLICABLE SAFETY STANDARDS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/03/2026
Obligated Amount
$27.4k
36C26326P0295 - VAN REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MOBILITY ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$3.2k
36C25026P0348 - PREVENTATIVE MAINTENANCE AND REPAIR OF HEMODIALYSIS EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BIOMEDIX DIALYSIS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/03/2026
Obligated Amount
$86.7k
36C24826P0690 - AQUILION PRIME SP CT SCANNER REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CANON MEDICAL SYSTEMS USA, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/03/2026
Obligated Amount
$26k
36C24126P0352 - INFINITY SYSTEM UPGRADE
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 1 - New England Health Care System
Effective date
04/03/2026
Obligated Amount
$15.9k
68HE0B26P0301 - REPAIR SERVICE VIRTIS ULTRA 35EL LYOPHILIZER (FREEZE DRYER) -S/N 327047
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S P INDUSTRIES, INC. (SP INDUSTRIES INC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/02/2026
Obligated Amount
$18.5k
36C26226P0737 - DUCT CLEANING - OPERATING SUITES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
K.M. FACILITY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/02/2026
Obligated Amount
$82.6k
36C24126P0347 - ERBE VIO3 - ELECTROSURGICAL UNIT FULL SERVICE COVERAGE ERBE APC3 - ARGON PLASMA COAGULATION FULL SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/02/2026
Obligated Amount
$5.9k
140L4326P0015 - LDO LE VEHICLE UPFITTING, LAKEVIEW DISTRICT BLM, OREGON
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/02/2026
Obligated Amount
$27.7k
140FS326P0086 - FL-FWS LWR SUWANNEE NWR-LOWBOY REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
CUMBERLAND INTERNATIONAL TRUCKS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/02/2026
Obligated Amount
$3.8k
36C24826P0519 - CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR SERVICES OF THE EPACS LENELS2 ONGUARD SERVERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATUS TECHNOLOGIES, INC. (PENGUIN SOLUTIONS CORPORATION (DE))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/02/2026
Obligated Amount
$32.3k
47QMCD26P003H - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GEORGES BODY SHOP INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/02/2026
Obligated Amount
$22.5k
47QTCA26D004E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STORAGE ENGINE INCORPORATED (STORAGE ENGINE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/02/2026
Obligated Amount
$0.00
80NSSC26P0430 - SOURCE & DETECTOR MODIFICATION - NIKON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON METROLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/02/2026
Obligated Amount
$58k

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