811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 2,248
70Z08024P29670B00 - 2124404B4200RN002 OIR HF DGL CPLR MSR4050 5985 01-446-1866
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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
02/05/2024
Obligated Amount
$29.8k
W912HZ23C0025 - BASE YEAR - MONTHLY ITM
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/25/2023
Obligated Amount
$61.3k
12505B23P0184 - CONTRACTOR WILL PROVIDE OEM FACTORY TRAINED ENGINEERS TO PERFORM ONE (1) PREVENTIVE MAINTENANCE SERVICE VISIT ANNUALLY AND ON-DEMAND REPAIR SERVICES ON THE APPLIED BIOSYSTEMS QUANTSTUDIO 3 REAL-TIME PCR SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAINTENANCE MATRIX LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/12/2023
Obligated Amount
$4k
1240LQ23P0087 - 0212-6918 D5 DOZER CRUCIAL REPAIRS AND MAINTENANCE TO THE ENGINE AND TRACKS SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAGNER EQUIPMENT CO. (WAGNER EQUIPMENT CO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/25/2023
Obligated Amount
$0k
N6134023C0035 - FY23 REMOTE SYSTEM ENGINEERING SUPPORT AND PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Aechelon Technology Inc (AECHELON TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)»NAWC Training Systems Division - Orlando (NAWCTSD)
Effective date
07/21/2023
Obligated Amount
$39k
12505B23P0128 - PROVIDE OEM FACTORY TRAINED ENGINEERS TO PERFORM ONE (1) PREVENTATIVE MAINTENANCE SERVICE VISIT AND UNLIMITED EMERGENCY VISITS ON THE SYSTEM COMPONENTS DIONEX WPS-3000TPL RS AUTOSAMPLER SN: 8139561 AND DIONEX ULTIMATE 3000 NCS-3500RS NANO LC SN: 8137
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
07/18/2023
Obligated Amount
$9.9k
N6449823D4005 - 250-KS4 MGT DEPOT LEVEL REPAIRS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
06/14/2023
Obligated Amount
$66.9k
36C25223P0596 - SERVICE OER ELITE REPROCESSORS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/09/2023
Obligated Amount
$12.7k
FA855623C0001 - HIGH SPEED ANTI-RADIATION MISSILE (HARM) TARGETING SYSTEM (HTS) CONTRACT LOGISTICS SUPPORT (CLS)
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$11.2M
75N90023P00465 - GOLD SYSTEM SERVICE PACKAGE FOR THE NCOUNTER MAX ANALYSIS SYSTEM LOCATED IN THE CENTER FOR CELLULAR ENGINEERING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/31/2023
Obligated Amount
$24.9k
75N90023P00366 - 23-000049 REES ANNUAL MAINTENANCE SERVICE FOR GOVERNMENT OWNED PROPRIETARY REES SCIENTIFIC ENVIRONMENTAL MONITORING/ALARM SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION (REES SCIENTIFIC CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/03/2023
Obligated Amount
$241.4k
W81K0223P0056 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR HOLOGIC PANTHER FUSION SYSTEM AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAG CAMP HUMPHREYS, SOUTH KOREA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANSE CO.,LTD
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
05/03/2023
Obligated Amount
$59.8k
36C25723P0344 - SERVICE COVERAGE FOR XTRA AUTOTRANSFUSION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/28/2023
Obligated Amount
$7.6k
36C24523P0351 - NEUWAVE ETHICON SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2023
Obligated Amount
$19.8k
1305M223DNMAN0009 - ENGINEERING SUPPORT AND PARTS FOR PROPULSION SYSTEMS FOR NOAA SHIPS BIGELOW AND DYSON
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIDEC MOTOR CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/13/2023
Obligated Amount
$70.5k
75N91023P00315 - BASE PERIOD - MAINTENANCE SERVICES FOR SIX (6) CYTEK AURORA DEVICES TO MAINTAIN OPTIMAL PERFORMANCE IN SUPPORT OF THE NCI/CCR. FOUR (4) CYTEK AURORA 5 LASER W/ LOADER ; ONE (1) CYTEK AURORA 4 LASER W/ LOADER; AND ONE (1) CYTEK AURORA CELL SORTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/31/2023
Obligated Amount
$262k
1333ND23PNB730149 - MAINTENANCE, ENGINEERING, AND INTEGRATION SERVICES FOR THE NIST BIN PICKING ROBOTIC SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATEGIC ENGINEERING PTY LIMITED
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/30/2023
Obligated Amount
$75.8k
36C26023P0341 - FUJI FILM DROP COVERAGE FOR FPD PANELS AND D-EVO II SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/30/2023
Obligated Amount
$20k
N4008423D0401 - BVSE AND PMI CRANES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/29/2023
Obligated Amount
$229.2k
N4008423P7002 - MAINTENANCE SERVICES FOR HVAC SYSTEM AND SEPTIC TANKS, PS#1, 2 & 3, FLCY HACHINOHE, JAPAN FFP - BASE PERIOD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KITANIHON KEISO K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/29/2023
Obligated Amount
$48.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today