811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance veteran owned contracts covered.

1 - 20 of 1,517
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
W9124C23C0005 - WASHER AND DRYER MAINTENANCE & REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BLUE DOG ENVIRONMENTAL INCORPORATION (BLUE DOG ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/01/2023
Obligated Amount
$426.9k
140FS123P0223 - OR-CRB NFWFO-OLE FOR LAB-CALIBRATION SOLE SOURCE AWARD TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERN.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SCIENTIFIC CALIBRATION INCORPORATED (SCIENTIFIC CALIBRATION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/31/2023
Obligated Amount
$14.1k
W50S9123P0003 - REPAIR FIRE TRUCK
Purchase Order - 811111 General Automotive Repair
Contractor
GLICK FIRE EQUIPMENT CO INC (GLICK FIRE EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
05/31/2023
Obligated Amount
$16.9k
W911QX23C0020 - MOBILE AND STATIONARY EQUIPMENT REPAIR AND MAINTENANCE AT APG.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STEPHENSON EQUIPMENT CO., INC. (STEPHENSON EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/28/2023
Obligated Amount
$202.3k
36C26223P0809 - SOFTWARE UPGRADES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CENTRAK INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/28/2023
Obligated Amount
$110.7k
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
W911SD23P0079 - CLIN 0001 ELEVATOR MAIN/INS//TEST/REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HONEST ELEVATOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2023
Obligated Amount
$371.6k
36C25723P0278 - GENMARK SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/26/2023
Obligated Amount
$6.8k
36C24523P0351 - NEUWAVE ETHICON SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CRITIKON INC (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
36C24823P0759 - WELLSENSE MAINTENANCE WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WELLSENSE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/13/2023
Obligated Amount
$345.6k
12505B23P0061 - PROVIDE OEM TRAINED ENGINEERS TO PERFORM ONE (1) PREVENTIVE MAINTENANCE SERVICE VISIT AND DEMAND EMERGENCY VISITS FOR THE QUANTERIX SR-X AND MICROPLATE WASHER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUANTERIX CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/28/2023
Obligated Amount
$29.4k
140G0223C0004 - UMESC LD19 MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2023
Obligated Amount
$372.2k
36C24823P1025 - WINDOWS GASKET REPLACEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
US VETERAN CONSTRUCTION & CONSULTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/17/2023
Obligated Amount
$117.3k
12505B23P0055 - PROVIDE OEM TRAINED ENGINEERS TO PERFORM ONE (1) PREVENTIVE MAINTENANCE SERVICE VISIT AND DEMAND EMERGENCY VISITS FOR THE QUANTERIX SR-X AND MICROPLATE WASHER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUANTERIX CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/17/2023
Obligated Amount
$0k
W91ZLK23P0030 - THIS CONTRACT IS FOR THE PREVENTATIVE MAINTENANCE AND REPAIR OF RACK AND TUNNEL WASHERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRI STATE BIOMEDICAL INCORPORATED (TRISTATE BIOMEDICAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/16/2023
Obligated Amount
$9.4k
12505B23P0054 - DIAGNOSTICS SERVICE TO INCLUDE THE PARTS, LABOR, INSTALLATION, AND SUPPORT REQUIRED TO SERVICE WINTERSTEIGER PLOT KING 2600 PLANTERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WINTERSTEIGER INC (WINTERSTEIGER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/13/2023
Obligated Amount
$6.3k
12505B23P0053 - DIESEL GENERATOR SERVICE AND MAINTENANCE CONTRACT BASE + 4 OPTION YRS // BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ZIEGLER INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/12/2023
Obligated Amount
$271.1k
36C25723C0047 - INSTRUMENTATION MAINTENANCE SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/10/2023
Obligated Amount
$86.8k
W91ZLK23P0025 - BASE YEAR PEAK SCIENCTIFIC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/10/2023
Obligated Amount
$6.4k

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