811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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36C24925P0164 - AURORA CYTOMETER PREM PREVENTATIVE MAINTENANCE PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/13/2024
Obligated Amount
$36.8k
47QMCC25PI024 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
BOB HOWARD NISSAN 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
12/12/2024
Obligated Amount
$17.8k
75N93025P00173 - MOLECULAR DEVICES PM AND SERVICE PLAN RENEWAL FOR PARADIGM CARTRIDGES (AMBIS #2244819)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (MOLECULAR DEVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2024
Obligated Amount
$84.8k
47QRCA25DU085 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CORE ONE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/06/2024
Obligated Amount
$2.5k
47QRCA25DU305 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ZemiTek LLC (ZEMITEK LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/06/2024
Obligated Amount
$2.5k
75N95025P00048 - THERMO ELECTRON CORPORATION:1106019 [25-001184]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/05/2024
Obligated Amount
$78.5k
36C25625P0263 - (POWEREX) MEDICAL AIR EQUIPMENT REPLACEMENT SERVICES BLDGS. 3 & 30, BILOXI, MS VA MEDICAL CENTER, BILOXI, MS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
H M S INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/04/2024
Obligated Amount
$174.9k
12505B25P0010 - MAINTENANCE AGREEMENT FOR FIVE EPPENDORF UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
12/03/2024
Obligated Amount
$4.8k
36C24525P0147 - SERVICE AND MAINTENANCE OF THE IMPELLA AIC SYSTEMS FOR PATIENT CARE IN BIOMEDICAL ENGINEERING AT THE WASHINGTON DC VA MEDICAL CENTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABIOMED, INC. (ABIOMED INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/03/2024
Obligated Amount
$19.4k
75N93025P00125 - MAINTENANCE OF THERMO ELECTRON EXACTIVE HF SPECTROMETER (AMBIS# 2243700)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/29/2024
Obligated Amount
$61.1k
36C24125P0065 - AXIOSCAN MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2024
Obligated Amount
$11.2k
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
$41k
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

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Awarded Contracts by Industry

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