811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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70Z08025P29012B00 - 3040-99-355-4929 OPEN, INSPECT, REPORT AND OVERHAUL OF ACCUMULATOR HYDRAULIC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/16/2025
Obligated Amount
$66.3k
47QMCC25PK015 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
READING TRUCK EQUIPMENT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
05/16/2025
Obligated Amount
$11.1k
36C25925P0678 - MAINTENANCE ON WATER PURIFICATION SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/16/2025
Obligated Amount
$12.3k
36C24125P0507 - ATS REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/16/2025
Obligated Amount
$26.6k
15B10925P00000131 - MAINTENANCE AND SERVICES COVERAGE ON RADIOLOGY EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/16/2025
Obligated Amount
$54.1k
75N95025P00275 - MAINTENANCE/SERVICE AGREEMENT FOR TWO NIMH-OWNED QUANTSTUDIO 7 FLEX PCR SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/16/2025
Obligated Amount
$13k
36C24725P0679 - CRYOCONSOLE PM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDTRONIC, INC. (MEDTRONIC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/16/2025
Obligated Amount
$15.8k
70US0925C70093351 - VEHICLE REPAIR. 2(D).
Definitive Contract - 811111 General Automotive Repair
Contractor
WHISPERING PINES ENTERPRISES, LTD (WHISPERING PINES ENTERPRISES, LIMITED)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/16/2025
Obligated Amount
$9k
70Z02925PNEWO0097 - GENERATOR MAINTENANCE AND TESTING SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
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 New Orleans
Effective date
05/16/2025
Obligated Amount
$14.6k
47QMCC25PI111 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RICHARDSON INVESTMENTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
05/16/2025
Obligated Amount
$12k
70US0925C70093387 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE VEHICLE REFRESHES FOR THE CAMP DAVID LIMOUSINE.
Definitive Contract - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/16/2025
Obligated Amount
$376.7k
70Z03825PE0000009 - REFURBISHMENT AND CONVERSION OF MX-4 ELECTRIC TOW TRACTORS TO MODEL MZ TOW TRACTORS USED FOR MOVING U.S. COAST GUARD AIRCRAFT.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
CHARLATTE OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/16/2025
Obligated Amount
$189k
75N96025P00088 - MAINTENANCE AGREEMENT FOR THE SYSMEX XN-1000 THAT IS BEING USED IN RESEARCH THAT BEGAN BEFORE JANUARY 20, 2025.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
05/15/2025
Obligated Amount
$15k
70B04C25P00000217 - THIS PURCHASE ORDER IS FOR THE REPAIR OF A CBP OFFICE OF INFORMATION AND TECHNOLOGY FIELD SUPPORT VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
AROOSTOOK AUTO TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/15/2025
Obligated Amount
$7.4k
6973GH25P01897 - 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
05/15/2025
Obligated Amount
$104.9k
47QMCC25PI110 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
AD AUTO ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
05/15/2025
Obligated Amount
$10.9k
140P1225P0031 - ROMO REPLACE SEPTIC TRUCK TANK
Purchase Order - 811111 General Automotive Repair
Contractor
J AND R SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2025
Obligated Amount
$64.6k
36C24525P0529 - THIS IS FOR THE PURCHASE AND DELIVERY OF RTB-C-S10-48-2NAXP-4X-4CB-X CEMLINE TUBEBUNDLEREPLACEMENT TUBE BUNDLETBU10-48-2 CEMLINE10 10IN X 48IN.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/15/2025
Obligated Amount
$6.1k
140R2025P0012 - DURING FY24 AN UNAUTHORIZED COMMITMENT WAS MADE UNDER PURCHASE ORDER NO. 140R2024P0055 FOR TROUBLESHOOTING SERVICES. THE RESULT IS A RATIFICATION ACTION FOR A NEW AWARD TO PROVIDE FUNDS FOR THE UNAUTHORIZED COMMITMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/15/2025
Obligated Amount
$2.8k
36C25025P1065 - SUNSERVICES PREMIER SUPPORT CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2025
Obligated Amount
$52.1k

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