811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance total small business contracts covered.

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36C24726P0353 - WAREHOUSE DOCK LEVELER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/27/2026
Obligated Amount
$71.1k
36C26226C0118 - PREVENTATIVE MAINTENANCE AND REPAIR FOR THE GULDMANN PATIENT LIFTS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/27/2026
Obligated Amount
$69.8k
1305M326P0039 - SERVICES, NON-PERSONAL, FOR BLDG 3 CHAMBERS HVAC REPAIR AT THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY IN MUSKEGON, MI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/25/2026
Obligated Amount
$6.5k
75H70726P00062 - HVAC MAINTENANCE - UMUHC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CANYON EDGE CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$7k
70Z08026P29409B00 - 2126406B4500AG023 OIR CYLINDER ASSEMBLY, ACTUATING, 3040 99-239-4845
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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
02/13/2026
Obligated Amount
$103.8k
70Z08026P29035B00 - 6130-01-528-4046 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CIMA ALTA TECHNOLOGIES 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
02/13/2026
Obligated Amount
$45.5k
70Z08026P29437B00 - 2126406B4500AG054 OIR MOTOR, ALTERNATING CURRENT 6105 01-516-1889
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRONIC MACHINE PARTS, 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
02/13/2026
Obligated Amount
$23.1k
36C26026P0245 - VAN REPAIR FOR ALASKA VAMC
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AD4K LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/11/2026
Obligated Amount
$16.6k
1305M326P0028 - NON-PERSONAL ANNUAL LIFE RAFT INSPECTION SERVICES FOR GLERL LMFS, BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIFE RAFT AND SURVIVAL EQUIPMENT, INC. (LIFE RAFT & SURVIVAL EQUIPMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/10/2026
Obligated Amount
$17.7k
1232SA26P0047 - HERACLES 150 SERVICE CONTRACT W/ OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA MOS AMERICA INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/09/2026
Obligated Amount
$15.7k
70B03C26P00000047 - WATER TREATMENT SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL WILLCOX STATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AQUA CLEAR ENGINEERING, INC. (AQUA CLEAR ENGINEERING, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$10.1k
70Z08026P29432B00 - 2126406B4200RN017 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021
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
02/04/2026
Obligated Amount
$3.5k
1232SA26P0038 - WATERS CORPORATION FLEXCHOICE SERVICE PLAN AGREEMENT - UPC2
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/02/2026
Obligated Amount
$17.2k
75N98026P00009 - SARTORIUS CORP:1110122 [26-006058]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/29/2026
Obligated Amount
$19.5k
36C24726P0283 - STERRAD PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/28/2026
Obligated Amount
$62.7k
36C24826P0327 - SURGICAL INSTRUMENT MAINTENANCE
Purchase Order - 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 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$283.4k
70Z08026P29031B00 - 4320-01-206-3754 OPEN, INSPECT, REPORT AND OVERHAUL OF FIRE PUMPS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEIGER PUMP AND EQUIPMENT COMPANY
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
01/28/2026
Obligated Amount
$78.7k
70Z08026P29003B00 - 3040-01-103-6565 OPEN, INSPECT, REPORT AND OVERHAUL OF CYLINDERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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
01/28/2026
Obligated Amount
$42.7k
70Z08026P29009B00 - 5925-01-583-8452 OPEN, INSPECT, REPORT AND OVERHAUL CIRCUIT BREAKER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
01/28/2026
Obligated Amount
$16.9k
36C77026P0029 - F-350 A/C COMPRESSOR REPLACEMENT.
Purchase Order - 811111 General Automotive Repair
Contractor
MADISON WORLDWIDE ADVERTISING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/23/2026
Obligated Amount
$3.4k

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