811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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36C26225C0087 - PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON CARESTREAM DIGITAL RADIOGRAPHIC SYSTEM
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/31/2024
Obligated Amount
$214k
36C25925P0233 - ULTRASOUND MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GD RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/26/2024
Obligated Amount
$26.2k
36C24925A0036 - LOAD BANK GENERATOR TESTING
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJY GROUP, LLC (RJY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/20/2024
Obligated Amount
$16.8k
70Z08025P29192B00 - GAS MONITOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
12/19/2024
Obligated Amount
$30.1k
75N90025C00006 - AB SCIEX LLC:1174443 [25-000268]
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/18/2024
Obligated Amount
$65.2k
70Z08025P29521B00 - 2125405B4500ZB003 OIR NOZZLE FUEL INJECTION 2910 12-396-9474
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
12/17/2024
Obligated Amount
$73.8k
36C24125P0124 - GULDMAN PATIENT LIFTS PREVENTATIVE MAINTENANCE AND SERVICE BASE +4.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PREMIER MEDICAL DISTRIBUTORS LLC (PREMIER MEDICAL DISTRIBUTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2024
Obligated Amount
$34.6k
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
70Z08025P29191B00 - RAW WATER PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
11/22/2024
Obligated Amount
$178.5k
75H70725P00036 - TPSU SPECTRALIS OCT W/BP SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/21/2024
Obligated Amount
$9.5k
70Z08025P29189B00 - TURBOCHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
11/20/2024
Obligated Amount
$58.2k
70Z08025P29190B00 - BREAKER CIRCUIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
11/20/2024
Obligated Amount
$40.5k
36C26325P0155 - VEHICLE REPAIR VAN 24720 FOR THE IOWA CITY VA
Purchase Order - 811111 General Automotive Repair
Contractor
3FOLD VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2024
Obligated Amount
$9.3k
36C25225P0073 - SCRUBEX MAINTENANCE SERVICES FOR THE MIDDLETON VA HOSPITAL IN MADISON WISCONSIN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/14/2024
Obligated Amount
$23k
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
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
36C25725P0038 - GARLAND MEDICAL AIR & VACUUM SYSTEM REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGI INC (MGI, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/18/2024
Obligated Amount
$97.1k
36C25025P0033 - MEDICAL INSTRUMENT PM, REPAIR, SHARPENING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$27.1k
36C25625P0035 - MEDICAL/DENTAL GAS EQUIPMENT MAINTENANCE
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
10/01/2024
Obligated Amount
$64.8k
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

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Awarded Contracts by Industry

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