811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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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
$0.00
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
36C26326P0131 - HISTOLOGY LAB EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GLENCHOICE MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/15/2025
Obligated Amount
$14.9k
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
140FS126P0007 - CA-RED BLUFF FWO OUTBOARD MOTORS FOR MSJ
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
KOFFLER BOATS INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/04/2025
Obligated Amount
$52.6k
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
36C24126P0076 - SURGICAL INSTRUMENT MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CARBON CONSULTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/20/2025
Obligated Amount
$99k
6923G526C0003 - EMERGENCY GENERATORS SERVICE AT GLS FACILITIES IN MASSENA, NY.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STERILECO LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
11/18/2025
Obligated Amount
$30.4k
36C25626P0141 - ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT OVERHEAD CEILING LIFT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MASS TECHNOLOGIES LLP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$55.5k
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
$0.00
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
36C24926C0009 - BASE YEAR MONTHLY PREVENTATIVE MAINTENANCE SAN-I-PAK AUTOCLAVE STERILIZER/COMPACTOR - NASHVILLE VAMC
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN-I-PAK PACIFIC INC (SAN-I-PAK PACIFIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/30/2025
Obligated Amount
$73.3k
6973GH26D00007 - 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
10/14/2025
Obligated Amount
$2.2M
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
36C25226P0004 - UPS SYSTEM MAINTENANCE SERVICES AT THE ZABLOCKI VAMC IN MILWAUKEE WI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY (ORE POWER LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2025
Obligated Amount
$4.8k
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
47QMCC26PI001 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CONSTRUCTION MACHINERY INDUSTR (CONSTRUCTION MACHINERY INDUSTRIAL, 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
10/01/2025
Obligated Amount
$24.4k
1232SA25P0516 - ELEVATOR MAINTENANCE AND SERVICE AT 430 WEST HEALTH SCIENCE DR., DAVIS, CA. BASE YEAR INCLUDES CATEGORY 5 SAFETY TEST.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
B & E ELECTRICAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/26/2025
Obligated Amount
$5.5k
36C25025C0170 - WAVEMARK MAINTENANCE AND SUPPORT SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cardinal Health (WAVEMARK, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/26/2025
Obligated Amount
$97k

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