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.

1 - 20 of 268,246
36C25222P1039 - EMERGENCY BOILER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCOTTER ENERGY SYSTEMS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/26/2022
Obligated Amount
$3.2k
36C26122P1806 - EMERGENCY REMOVAL/INSTALLATION OF ORAL PUMP
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HOLDEN HOSPITAL SUPPLY INC (HOLDEN HOSPITAL SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/26/2022
Obligated Amount
$56k
36C25222P1090 - EMERGENCY REPAIR OF BOILER FAN AND MOTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PBBS EQUIPMENT CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/26/2022
Obligated Amount
$112k
70Z04322PCMAY0011 - MONTHLY MAINTENANCE ON FITNESS EQUIPMENT TO INCLUDE ONE PREVENTIVE MAINTENANCE VISIT PER MONTH.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
POWERSMITH, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/26/2022
Obligated Amount
$0k
19SA4022P0456 - AWARD APPLIANCES FOR WAREHOUSE STOCK - FAP
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/26/2022
Obligated Amount
$16.3k
36C26222C0198 - BELIMED, INC STERILIZERS PM SERVICES
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BELIMED (BELIMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/26/2022
Obligated Amount
$26.9k
36C26222C0226 - HILLROM SERVER UPGRADE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hillrom Services Inc. (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/26/2022
Obligated Amount
$789.6k
36C24122P0923 - TRI ANNUAL TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/26/2022
Obligated Amount
$293.4k
36C24622P1905 - MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
X RAY VISIONS (X-RAY VISIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/26/2022
Obligated Amount
$21.5k
19KE5022P2414 - TO B UPLOADED AFTER CO APPROVAL
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/26/2022
Obligated Amount
$23.5k
20341422P00033 - Q EXACTIVE MASS SPECTROMETER MAINTENANCE PLAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2022
Obligated Amount
$43.5k
75N98022P03030 - ADVANCED STERILIZATION PRODUCTS SERVICES INC.:1336232 [22-005860]HYDROGEN PEROXIDE GAS PLASMA STERILIZATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/26/2022
Obligated Amount
$135k
15B10622P00000081 - SOFTWARE MAINTENANCE AND LABOR SERVICES FOR ARIA AND ECLIPSE.**LARGE BUSINESS**
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
09/26/2022
Obligated Amount
$0k
36C25922C0148 - MEDICAL AIR DRYER PM FOR 6 POWEREX DRYERS
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS ELITE INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2022
Obligated Amount
$54.3k
12305B22P0232 - HPLC SERVICE CONTRACT (LBRU)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2022
Obligated Amount
$7k
31310022P0041 - VIPER PHONE MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/26/2022
Obligated Amount
$10.8k
15B10622P00000080 - HARDWARE MAINTENANCE AND LABOR SERVICES FOR LINEAR ACCELERATOR.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
09/26/2022
Obligated Amount
$0k
75F40122P00573 - SERVICE MAINTENANCE FOR A Q-EXACTIVE MASS SPECTROMETER.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/26/2022
Obligated Amount
$42.5k
140L4022P0049 - WEATHER STATION REQUIRED MAINTENANCE TAF
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FOREST TECHNOLOGY SYSTEMS INCORPORATED (FTS FOREST TECHNOLOGY SYSTEMS LTD)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/26/2022
Obligated Amount
$4.2k
19KE5022P1851 - TO BE UPLOADED AFTER CO APPROVAL
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/26/2022
Obligated Amount
$13.2k

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