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.

36C25626P0469 - PREVENTATIVE MAINTENANCE FOR CEPHEID ANALYZER (BASE AND 4 OPTION YEARS)
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 16 - South Central VA Health Care Network
Effective date
03/18/2026
Obligated Amount
$24.2k
140A1226C0002 - PUMP 123 REPLACEMENT FOR THE FORT HALL INDIAN IRRIGATION PROJECT
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BASS - BUSINESS ADMINISTRATION SUPPORT SPECIALISTS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/18/2026
Obligated Amount
$34.1k
140R2026P0010 - NCAO SONTEK METER MAINTENANCE & REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Xylem (YSI INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/18/2026
Obligated Amount
$16.9k
36C25726P0306 - WTX GENERATOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WARREN POWER & MACHINERY, L.P. (WARREN POWER & MACHINERY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/18/2026
Obligated Amount
$15.9k
140P1426P0008 - REFURBISH FIRE ENGINE #4 FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2026
Obligated Amount
$156.5k
75N98026P00144 - NICHD: SERVICES: MAINTENANCE SERVICES FOR NEXTSEQ 2000 DNA SEQUENCING SYSTEM
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/18/2026
Obligated Amount
$48.2k
36C24626P0407 - UPS MAINTENANCE BASE YEAR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/18/2026
Obligated Amount
$5.3k
12639526D0011 - CENTRIFUGE MAINTENANCE SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$142.4k
140L3926P0011 - WILDLAND FIRE ENGINE, ENGINE CONTROL MODULE REPLACEMENT PER STATEMENT OF WORK
Purchase Order - 811111 General Automotive Repair
Contractor
MCCANDLESS TRUCK CENTER, LLC (MCCANDLESS TRUCK CENTER, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/18/2026
Obligated Amount
$15.8k
273FCC26P0024 - ANTENNA MAST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABSOLUTE EMC LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
03/18/2026
Obligated Amount
$43.5k
36C26126P0273 - SERVICE AND SUPPORT FOR GE MAC LAB AT VA SIERRA NEVADA HEALTH CARE SYSTEM IN RENO, NV. 03/16/2026-03/15/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/17/2026
Obligated Amount
$47.5k
36C25026C0084 - EMERGENCY LIGHTING REPAIR
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/17/2026
Obligated Amount
$117.3k
36C26326C0026 - RADIATION DOSE MONITOR SOFTWARE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA-Gevaert NV (AGFA HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/17/2026
Obligated Amount
$35.4k
36C24826P0484 - PREVENTIVE MAINTENANCE AND INSPECTION OF MOBILE ASSETS.
Purchase Order - 811111 General Automotive Repair
Contractor
CLEAR CONNECT MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/17/2026
Obligated Amount
$117k
36C24426D0008 - AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASCO SERVICES, INC (ASCO POWER SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$0.00
1333ND26PNB030048 - VNA REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/17/2026
Obligated Amount
$33k
36C25726P0245 - ENVIRONMENTAL REAL TIME LOCATION SERVICES (BASE PLUS 4 YEARS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fidelis Sustainability Distribution LLC (FIDELIS SUSTAINABILITY DISTRIBUTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/17/2026
Obligated Amount
$303.7k
36C24426D0045 - HOLOGIC PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$15.7k
36C25626P0453 - EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/17/2026
Obligated Amount
$389.7k
80NSSC26P0345 - PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICE OF WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$20.1k

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