811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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70Z08025P29593B00 - 2125405B4200RN036 OIR FDVS IMAGING SYS, MULTI-MODE 5836 01-659-0293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Moog, Inc (QUICKSET DEFENSE 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
04/25/2025
Obligated Amount
$15k
70Z08025P29594B00 - 2125405B45METY060 OIR IMU, CALIBRATED 6605 01-523-8655
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
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
04/24/2025
Obligated Amount
$113k
70Z08025P29013B00 - 6130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY, UPS
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
04/24/2025
Obligated Amount
$210k
70Z08025P29008B00 - 2925-01-603-2033 OPEN, INSPECT, REPORT AND OVERHAUL OF ELECTRONIC CONTROL ARC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUANTUM MARINE ENGINEERING, 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
04/23/2025
Obligated Amount
$42.8k
36C24525P0456 - HOLOGIC MINI ARM C REPAIR SERVICE FOR THE BALTIMORE VA MEDICAL CENTER IN THE BIOMEDICAL ENGINEERING DEPARTMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/23/2025
Obligated Amount
$14.7k
70Z08025P29209B00 - CONTROL INDICATOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
04/10/2025
Obligated Amount
$15.1k
70Z08025P29208B00 - CYLINDER HEAD DIESEL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLORIDA DETROIT DIESEL-ALLISON, INC. (STEWART & STEVENSON FDDA 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
04/10/2025
Obligated Amount
$228.7k
75N90025P00398 - QIAGEN INC:1110297 [25-003992]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/09/2025
Obligated Amount
$56.8k
70Z08025P29581B00 - 2125405B4500CV153 OIR PROPELLER, LEFT HAND 2010 01-628-0276
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILDCAT PROPELLERS, INC. (WILDCAT PROPELLERS, 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
04/07/2025
Obligated Amount
$83k
75H71325P00027 - PROCURE A SERVICE AGREEMENT CONTRACT FOR RADIOLOGY AT THE REMOTE LOCATIONS OF COLVILLE, FORT HALL, WARM SPRINGS AND YAKAMA SERVICE UNITS. BASE + OPTION YEAR ACTION.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MXR IMAGING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/03/2025
Obligated Amount
$38.2k
70Z08025P29580B00 - 2125405B4200DI008 OIR COUPLER ANTENNA 5985 01-678-7919
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thales (THALES DEFENSE & SECURITY 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
04/01/2025
Obligated Amount
$43.2k
70Z08025P29546B00 - 2125405B45METY010 OIR OPERATOR INTERFACE, ELECTRONIC 5998 01-453-4620
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
04/01/2025
Obligated Amount
$44.5k
36C26125P0851 - PFT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDICAL GRAPHICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/31/2025
Obligated Amount
$29.7k
70Z08025P29001B00 - 6115-01-579-1794 OPEN, INSPECT, REPORT AND REPAIR OF GENERATOR ALTERNATING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECH O. R., 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
03/27/2025
Obligated Amount
$54.5k
70Z08025P29007B00 - 2990-01-122-3827 SHUTOFF MECHANICAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C. (DAVISON MARINE L.L.C)
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
03/27/2025
Obligated Amount
$30.6k
75N90025P00310 - BRUKER SCIENTIFIC LLC:1106010 [25-004813]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/25/2025
Obligated Amount
$33.8k
70Z08025P29364B00 - 5895 01 620-8998 AUDIO ASSY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
03/21/2025
Obligated Amount
$7.2k
36C24125P0390 - WEST HAVEN PM CHILLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/21/2025
Obligated Amount
$0.00
70Z08025P29010B00 - 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE OPEN, INSPECT, REPORT AND OVERHAUL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR 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
03/19/2025
Obligated Amount
$18.3k
70Z08025P29570B00 - 2125405B4200RN023 OIR PROCESSOR,RADAR DATA 5840 01-641-1826
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
03/18/2025
Obligated Amount
$23.1k

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