811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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75N90025P00086 - SERVICE CONTRACT FOR BIO-RAD QX200 DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEMS NEEDED BY THE CENTER FOR CELLULAR ENGINEERING (CCE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$36.8k
47QMCC25PE016 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
YANCEY BROS. CO.
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
11/19/2024
Obligated Amount
$28.8k
1240BD25P0003 - EMERGENCY VEHICLE UPFIT, COLVILLE N.F
Purchase Order - 811111 General Automotive Repair
Contractor
DEA INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/18/2024
Obligated Amount
$35.9k
36C24725P0164 - VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC.
Purchase Order - 811111 General Automotive Repair
Contractor
DICK SMITH FORD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/12/2024
Obligated Amount
$34.2k
75N90025P00069 - ILLUMINA INC:1107104 [25-000192]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/06/2024
Obligated Amount
$60.4k
47QMCC25PE013 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
BLACKBURN MOTOR CO INC
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
11/04/2024
Obligated Amount
$34.2k
47QMCC25PI010 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
HOLT TRUCK CENTERS OF OKLAHOMA 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
10/30/2024
Obligated Amount
$20.2k
75N93025P00043 - RENEWAL MAINTENANCE SERVICES FOR MILABS VECTOR AT THE INTEGRATED RESEARCH FACILITY (IRF) AT FORT DETRICK, MARYLAND
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MILABS B.V.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/30/2024
Obligated Amount
$125.1k
36C24125P0028 - LEICA SILVER SPECTRA SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/23/2024
Obligated Amount
$17.4k
47QMCC25PI003 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CORWIN OF SPOKANE 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
10/18/2024
Obligated Amount
$19.3k
36C24725P0005 - PYXIS SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$166.3k
36C26225C0011 - PREVENTATIVE MAINTENANCE ON STERIS EQUIPMENT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$57.2k
36C25524P0696 - PYXIS EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/27/2024
Obligated Amount
$335.6k
36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT - VANEC BPA: VISNS1, 2, 4, AND 5
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/27/2024
Obligated Amount
$231.1k
36C24524P0983 - REPAIR 3 GENERATORS AND BRING POWER PACK TO JUMP GENERATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIVERSAL ENGINEERING & CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/26/2024
Obligated Amount
$31.4k
36C24424D0095 - PM&R MEDICAL GAS, INSPECTION, CERTIFICATION, AND EMERGENCY REPAIRS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/25/2024
Obligated Amount
$56.2k
36C25524P0668 - PYXIS EQUIPMENT MAINTENANE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/24/2024
Obligated Amount
$254.6k
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
36C26324P1252 - BOILER SAFETY DEVICE TESTING SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENERGY PROJECTS (BOILER EFFICIENCY INSTITUTE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/23/2024
Obligated Amount
$38.6k
75N95024P00639 - MAINTENANCE AND REPAIR SERVICES FOR REES CENTRON MONITORING SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/19/2024
Obligated Amount
$91.9k

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Contracting Resources

Awarded Contracts by Agency

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Awarded Contracts by Industry

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