811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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6973GH26D00003 - NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/29/2025
Obligated Amount
$0.00
36C26226P0303 - PHILIPS PM AND SERVIE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/18/2025
Obligated Amount
$250k
36C25526D0027 - IDIQ FIVE YEAR CONTRACT TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, PARTS, PREVENTIVE AND CORRECTIVE MAINTENANCE AND SERVICE FOR STRYKER LIGHTS, BOOMS AND DATAMEDIATOR SYSTEMS AT THE ROBERT J. DOLE VAMC.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/17/2025
Obligated Amount
$23.8k
36C24126A0015 - DOOR REPAIR BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$0.00
36C25926P0090 - BOOM PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR BASE YEAR PLUS 3 ADDITIONAL OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$71.3k
36C26026P0094 - GULDMANN PATIENT LIFT PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GULDMANN INCORPORATED (GULDMANN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/17/2025
Obligated Amount
$6.3k
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$52.8k
36C26126P0102 - PREVENTATIVE MAINTENANCE FOR GETINGE STERILIZERS, WASHERS, LOADERS AND UNLOADERS FOR THE VA SAN FRANCISCO MEDICAL CENTER (VASFMC IN SAN FRANCISCO, CA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/31/2025
Obligated Amount
$53.2k
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
36C24926P0023 - LT. COL. LUKE J. WEATHERS VA MEDICAL CENTER HAS A REQUIREMENT FOR ANNUAL DOSIMETRY SERVICES TO MONITOR OCCUPATIONAL RADIATION EXPOSER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LANDAUER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2025
Obligated Amount
$15.4k
FA875126P0001 - AFRL ROME VEHICLE BARRIER SUPPORT EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2025
Obligated Amount
$47.4k
36C24726P0022 - MEDIVATORS PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$34.5k
36C24726P0026 - CEILING LIFT PM SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$22.1k
36C24126P0005 - SERVICE OF THE PARATA TCGRX SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$20.2k
FA480926P0001 - HANGAR REPAIR AND MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
FA853825D0011 - C-5 TRAILING EDGE FLAP GEARBOX OVERHAUL
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$6.8M
FA853825D0009 - REPAIR OF THE F-15 ENHANCED ENGINE MONITOR DISPLAY (EEMD)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$1.2M
FA825025P0072 - MODIFY MAGNETRON CONNECTORS FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5960013911308.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$33.7k
FA301625P0296 - JBSA LACKLAND/CHAPMAN REMOVE AND REPLACE GOLF CART/PEDESTRIAN BRIDGES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SESCENTI LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$400k
W91ZLK25PA029 - EMERGENCY POWER SUPPLY SYSTEM MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BERING STRAITS CONSTRUCTION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$167.3k

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