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 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08025P29189B00 - TURBOCHARGER
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
11/20/2024
Obligated Amount
$57.7k
70Z08025P29190B00 - BREAKER CIRCUIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, 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
11/20/2024
Obligated Amount
$40.5k
36C26325P0155 - VEHICLE REPAIR VAN 24720 FOR THE IOWA CITY VA
Purchase Order - 811111 General Automotive Repair
Contractor
3FOLD VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2024
Obligated Amount
$9.3k
36C25925P0022 - FULL SERVICE MAINTENANCE AND PREVENTATIVE MAINTENANCE FOR HEART LUNG MACHINES FOR A BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS.
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 19 - Rocky Mountain Network
Effective date
10/08/2024
Obligated Amount
$35.5k
36C25025P0033 - MEDICAL INSTRUMENT PM, REPAIR, SHARPENING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$27.1k
36C25925P0021 - STERIS STERILIZERS & WASHER PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$36k
12305B24P0241 - PURCHASE OF SERVICE CONTRACT FOR AUTOCLAVES REQUIRED REGULAR PREVENTATIVE MAINTENANCE SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/28/2024
Obligated Amount
$44k
36C25924P1421 - ENDOSCOPY EQUIPMENT MAINT. AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAINTENANCE MATRIX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2024
Obligated Amount
$16.2k
70Z08024P29235B00 - ELECTRONIC COMPONEMENTS ASSEMBLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 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
09/24/2024
Obligated Amount
$24k
70Z08024P29792B00 - OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECH COMM 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
09/24/2024
Obligated Amount
$15k
70Z08024P29514B00 - PUMP CENTRIFUGAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL 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
09/24/2024
Obligated Amount
$24k
70Z08024P29515B00 - STRAINER SEDIMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
17 MACHINERY, LLC (17 MACHINERY 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
09/24/2024
Obligated Amount
$65.8k
140L1724P0087 - DODGE RAM 2500 ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
K J Z ENTERPRISES INC (KJZ ENTERPRISES, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/23/2024
Obligated Amount
$16k
70Z08024P29234B00 - DIPLEXER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 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
09/23/2024
Obligated Amount
$35.5k
70Z08024P29510B00 - 2910 12 346 9715 FUEL PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
09/20/2024
Obligated Amount
$39.6k
1333ND24CNB190054 - GENERATOR PREVENTATIVE MAINTENANCE & REPAIR SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIX MILE, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/19/2024
Obligated Amount
$157.1k
12305B24P0216 - MAINTENANCE CONTRACT FOR SEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/18/2024
Obligated Amount
$47.4k
70Z08024P29504B00 - FUEL PUMP SUPPORT
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
09/17/2024
Obligated Amount
$267.9k
36C25524P0592 - BP MAX PREVENTIVE MAINTENANCE 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 15 - Heartland Network
Effective date
09/17/2024
Obligated Amount
$15k
70Z08024P29788B00 - 2124404B4200DI040 OIR CIRCUIT CARD ASSY 5998 01-548-5717
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 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
09/13/2024
Obligated Amount
$30k

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