811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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36C24626P0148 - MAINTENANCE OF LIVA NOVA PERFUSION SYSTEM
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 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$13.8k
36C25223C0099 - BUS REPAIR INCREASE
Definitive Contract - 811111 General Automotive Repair
Contractor
ZIMMERMAN ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/09/2025
Obligated Amount
$885.95
19LG7526A0003 - MAINTENANCE OF VEHICLES
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
12/09/2025
Obligated Amount
$0.00
140FS226P0016 - SD LACREEK NWR URGENT TRACTOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
21ST CENTURY EQUIPMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/09/2025
Obligated Amount
$4.4k
15B61226P00000016 - PRESCRIPTION DISPENSING SYSTEM SCRIPT PRO FY26 FIRM FIXED PRICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/09/2025
Obligated Amount
$10.4k
36C25526P0049 - PHILIPS INTEGRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/09/2025
Obligated Amount
$18.1k
36C24926P0109 - VAN REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BHPE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/09/2025
Obligated Amount
$9.9k
36C24626P0114 - BIOCARTIS IDYLLA SERVICE AGREEMENT FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOCARTIS US INC. (BIOCARTIS US INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$14.2k
75H70926P00023 - FPSU CEPHEID SERVICE AGREEMENT BASE +4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2025
Obligated Amount
$5.7k
36C25226P0120 - CHEMICAL/BIOLOGICAL FUME HOOD AND HEPA FILTER INSPECTION, MAINTENANCE, AND REPLACEMENT AT TOMAH, WI VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WINERGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/09/2025
Obligated Amount
$3.9k
127EAS26P0001 - PO REPLACED 127EAS24P0052 TO CORRECT/CHANGE THE PAYMENT METHOD FROM WEX TO IPP. SPE'S 05/06/2025 GUIDANCE IS THAT CONTRACTS FOR PAYMENT CHANGES ARE NOT SUBJECT TO MORATORIUM APPROVAL REQUIREMENTS. THE SEQUOIA NATIONAL FOREST (SQF) ENGINES E
Purchase Order - 811111 General Automotive Repair
Contractor
CIRCLE M TRUCK REPAIR INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/09/2025
Obligated Amount
$60.6k
15B30126P00000046 - REPAIRS TO TRANSPORT BUS.
Purchase Order - 811111 General Automotive Repair
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/08/2025
Obligated Amount
$26.5k
19NA3026A0002 - KOOYMAN B.V - GENERAL MAINTENANCE SUPPLIES
BPA - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/08/2025
Obligated Amount
$0.00
15B62026P00000013 - FY26 P1 SWITCHBOARD REPAIR POWER SYSTEMS TESTING CO.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
POWER SYSTEMS TESTING CO. (POWER SYSTEMS TESTING CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
12/08/2025
Obligated Amount
$8.3k
36C24926P0111 - MILLIPORE SIGMA SERVICE CONTRACT FOR THE LEXINGTON VAMC. BASE PLUS 4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/08/2025
Obligated Amount
$2.1k
19NA3026A0005 - MOTOR POOL TOYOTA VEHICLE MAINTENANCE
BPA - 811191 Automotive Oil Change and Lubrication Shops
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/08/2025
Obligated Amount
$0.00
19RB1026A0013 - BPA FOR CAR WASH SERVICES (AUTO CENTAR HOBOTNICA)
BPA - 811192 Car Washes
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
12/08/2025
Obligated Amount
$0.00
68HE0B26P0087 - SERVICE AGREEMENT THERMO TSQ QUANTIVA
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
12/08/2025
Obligated Amount
$51.9k
36C25226P0092 - LUMENIS PLATINUM SERVICE PLAN (PREVENTIVE AND CORRECTIVE MAINTENANCE) FOR THE SELECTA TRIO AND NOVUS SPECTRA LASERS AT HINES VA HOSPITAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LUMENIS BE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/08/2025
Obligated Amount
$16.9k
15B61926P00000016 - EMERGENCY GENERATOR DIAGNOSIS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMPIRE SOUTHWEST, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/08/2025
Obligated Amount
$6.2k

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