811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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1 - 20 of 298,866
36C24924P0922 - BD FACSRIA PM SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/25/2024
Obligated Amount
$15k
140R2024P0092 - DELTA CROSS CHANNEL GATE MOTOR/GEARBOX REPAIR AT TRACY FISH COLLECTION FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR, INC. (KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2024
Obligated Amount
$5.2k
2023H224P00283 - SHUTTLE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/25/2024
Obligated Amount
$1.6k
70FBR724P00000021 - THE PURPOSE OF THIS FIXED PRICE PURCHASE ORDER IS TO PROCURE TRAILER LIFTGATE REPAIR SERVICES AT THE NE JFO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AKSAR-CAP CSH LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
07/25/2024
Obligated Amount
$4.1k
47QMCD24PA049 - REPAIR COLLISION REPAIR G631813Z
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PETERS BODY SHOP, INC. (PETERS BODY SHOP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/25/2024
Obligated Amount
$11.5k
75N94024P00474 - NIDDK: SEVERABLE - ACQUISITION OF A CRYOPLATFORMTM MAINTENANCE AGREEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/25/2024
Obligated Amount
$216.7k
19KS7023P0533 - UPS PM SERVICES (SRVC 7901)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEOWOOSYSTEMS.CO.,LTD (SEOWOO SYSTEMS CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
07/25/2024
Obligated Amount
$6.9k
70B03C24P00000334 - REMANUFACTURED ENGINE
Purchase Order - 811111 General Automotive Repair
Contractor
CHAPMAN CHEVROLET BUICK GMC YUMA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/25/2024
Obligated Amount
$6.5k
70B03C24P00000335 - REMANUFACTURED ENGINE
Purchase Order - 811111 General Automotive Repair
Contractor
CHAPMAN CHEVROLET BUICK GMC YUMA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/25/2024
Obligated Amount
$6.5k
6973GH24P04332 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGHEY & PHILLIPS, LLC (HUGHEY & PHILLIPS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$10.9k
15B41324P00000037 - FY24 P1 CUMMINS ANNUAL PMS MAY 24 - CUMMINS FULL SERVICE ANNUAL PREVENTATIVE MAINTENANCE FOR INSTITUTION POWERHOUSE GENERATORS - 2 EACH GENERATORS.
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
07/25/2024
Obligated Amount
$5.4k
36C26324P1026 - STAT POINT-OF-CARE DEVICE REPAIR/SWAP JOB
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/25/2024
Obligated Amount
$59.8k
140FS324P0262 - SERVICE - REPAIR OF STOCKING TRUCK FOR FWS ALLEGHENY NFH.
Purchase Order - 811111 General Automotive Repair
Contractor
DAVIDSON FORD INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/25/2024
Obligated Amount
$10.6k
19MK8024A0031 - PR12732404: BPA SETUP CLEANING SERVICES (PROTON)
BPA - 811490 Other Personal and Household Goods 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 North Macedonia
Effective date
07/25/2024
Obligated Amount
$0k
70Z03124PALAM0107 - ANNUAL TESTING AND CERTIFICATION OF UNIT'S AIRCRAFT TOOLS AND TESTING EQUIPMENT. NEEDED TO MAINTAIN COMPLIANCE WITH COAST GUARD AND FAA REGULATIONS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INVOCAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
07/25/2024
Obligated Amount
$21.8k
68HE0B24P0611 - TECNIPLAST ATLANTIS EASY WASHER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
07/25/2024
Obligated Amount
$23k
12444024P0099 - ELEVATOR INSPECTION AND MAINTENANCE SUPPORT SERVICES FOR THE GREEN MOUNTAIN & FINGER LAKES NATIONAL FOREST
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$4.5k
70B03C24P00000336 - REMANUFACTURED ENGINE
Purchase Order - 811111 General Automotive Repair
Contractor
BILL ALEXANDER AUTOMOTIVE CENT (BILL ALEXANDER FORD LINCOLN MERCURY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/25/2024
Obligated Amount
$5.9k
75N91024P00532 - MAINTENANCE SERVICES FOR ONE (1) GOVERNMENT-OWNED BD INFLUX CELL SORTER IN SUPPORT OF THE CENTER FOR IMMUNO-ONCOLOGY (CIO), FLOW CYTOMETRY CORE AT THE CENTER FOR CANCER RESEARCH (CCR), NATIONAL CANCER INSTITUTE (NCI), NATIONAL INSTITUTES OF HEALTH (N
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/25/2024
Obligated Amount
$50.2k
75N96024P00153 - ASTROPHYSICS INC.:1281966 [24-007103] TO PROCURE A ONE-YEAR MAINTENANCE AND REPAIR WARRANTY FROM THE MANUFACTURER (ASTROPHYSICS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/25/2024
Obligated Amount
$20.5k

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