811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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140A0126P0008 - LOADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/12/2025
Obligated Amount
$6.8k
36C25626P0219 - TEST EQUIPMENT CALIBRATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$28.4k
140FS226P0018 - NM SAN ANDRES NWR VEHICLE REPAIR IN ACCORDANCE WITH ESTIMATE DATED 11/24/2025
Purchase Order - 811111 General Automotive Repair
Contractor
RUDOLPH CHEVROLET, LLC (RUDOLPH CHEVROLET LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$3k
36C24526P0130 - THE PURPOSE OF THIS AWARD IS TO FUND SYSTEM SUPPORT SERVICES OF THE PAR EXCELLENCE EQUPMENT, USED BY THE BIOMEDICAL ENGINEERING DEPARTMENT AT THE WASHINGTON VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PAR EXCELLENCE SYSTEMS INC (PAR EXCELLENCE SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2025
Obligated Amount
$57.8k
47QMCD26P001X - REPAIR COLLISION DAMAGE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RE-LI OF ATLANTIC COUNTY, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/12/2025
Obligated Amount
$17.7k
70Z08026PMECP0023 - TECH REP SERVICES PERFORMED
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
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
12/12/2025
Obligated Amount
$27k
36C25226P0055 - BIOMEDICAL TEST EQUIPMENT CALIBRATIONS AND PREVENTATIVE MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER. BASE YEAR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QRS CALIBRATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/11/2025
Obligated Amount
$7.1k
36C25026P0243 - SURGICAL INSTRUMENT REPAIR AND STERILIZATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLINICAL SOLUTIONS INTERNATIONAL, LLC (CLINICAL SOLUTIONS INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/11/2025
Obligated Amount
$233k
36C24826P0066 - PREVENTIVE MAINTENANCE AND REPAIR FOR SPECTRUM DYNAMICS UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA BIOMEDICAL & DIAGNOSTICS, INC. (ALPHA BIOMEDICAL & DIAGNOSTIC, CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2025
Obligated Amount
$7.5k
36C24826P0226 - REPAIRS TO SPECTRUM DYNAMICS/DSPECT CARDIO 004 AT VA CARIBBEAN HEALTHCARE SYSTEM (SMART POOL)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA BIOMEDICAL & DIAGNOSTICS, INC. (ALPHA BIOMEDICAL & DIAGNOSTIC, CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2025
Obligated Amount
$22.5k
36C25926P0147 - AUTO BODY REPAIR FOR VTS VAN
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AUTO COLLISION FX, LLC (AUTO COLLISION FX LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/11/2025
Obligated Amount
$3.4k
36C26326P0138 - EQUIPMENT TESTING AND PROGRAM MONITORING SERVICES OF THE RADIOLOGY AND QUALITY PROGRAMS AT THE FORT MEADE VA MEDICAL CENTER, RAPID CITY CBOC, AND HOT SPRINGS VA MEDICAL CENTER LOCATIONS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING, LTD (LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/11/2025
Obligated Amount
$21.3k
36C24226P0196 - BOLIER CONDENSATE REPAIR SERVICES LYONS,NJ BUILDING 14
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROVISIONS UNLIMITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/11/2025
Obligated Amount
$110.8k
36C24826P0247 - UPS CONTROL PANEL REPAIR AT LAKELAND CLINIC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2025
Obligated Amount
$33.4k
70Z03826PK0000001 - PURCHASE ORDER FOR THE TEST AND EVALUATION/REPAIRS, AND FILTERS FOR THE BLAST SYSTEMS AT THE USCG AVIATION LOGISTICS CENTER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAULI SYSTEMS, 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
12/11/2025
Obligated Amount
$77.8k
75D30126P20740 - ANNUAL MAINTENANCE AND SUPPORT FOR OPENTEXT SOFTWARE AND KODAK SCANNER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUCOM, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/11/2025
Obligated Amount
$16.9k
36C25726P0142 - PREVENTATIVE MAINTENANCE AND SERVICE OF MOBILE POWERED FLOOR-BASED LIFTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/11/2025
Obligated Amount
$41.8k
36C24826P0238 - ANJIOJET SERVICE - MAINTENANCE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2025
Obligated Amount
$24.3k
47QMCA26D0003 - THE PASHA GROUP ZONE 4 MARSHALLING IDIQ - FY 26-FY 30
IDC - 811111 General Automotive Repair
Contractor
PASHA FOODS LIMITED LIABILITY COMPANY (THE PASHA GROUP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/11/2025
Obligated Amount
$2.5k
36F79726D0053 - 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
FSS - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/11/2025
Obligated Amount
$0.00

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