811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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we have 811 veteran owned contracts covered.

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36C25225P0341 - ARC FLASH BREAKER ADJUSTMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRICAL SYSTEMS MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/06/2025
Obligated Amount
$63.3k
70Z08025P29205B00 - GOVERNOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOVERNOR CONTROL SYSTEMS, INC. (MOTOR SERVICES HUGO STAMP 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
03/05/2025
Obligated Amount
$111.4k
70Z08025P29204B00 - RECEIVER PROCESSOR
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
03/05/2025
Obligated Amount
$15.1k
70Z08025P29203B00 - CYLINDER ASSEMBLY
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
03/05/2025
Obligated Amount
$248.6k
70Z08025P29201B00 - GENERATOR 270 SSDG PORT
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
03/04/2025
Obligated Amount
$88.4k
36C24125P0298 - LEICA 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
03/01/2025
Obligated Amount
$17.7k
36C24625P0647 - WAVEMARK MAINTENANCE SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cardinal Health (WAVEMARK, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/27/2025
Obligated Amount
$129.2k
36C24125A0058 - QMATIC SERVICE AND MAINTENANCE - BPA
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/27/2025
Obligated Amount
$39.6k
75N90025P00204 - BIOMERIEUX, INC.:1487585 [25-004141]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/26/2025
Obligated Amount
$27.7k
70Z08025P29200B00 - CONTROL UNIT NAVIGATION
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
02/26/2025
Obligated Amount
$53k
36C26225P0726 - VBEAM PERFECTA PMI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LEGACYGEN INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/26/2025
Obligated Amount
$10.3k
70Z08025P29202B00 - MOTHERBOARD CCA
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
02/26/2025
Obligated Amount
$15.4k
36C24525P0099 - STERIS STERILIZERS 5 SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/25/2025
Obligated Amount
$252.5k
36C24125P0301 - NEPTUNE ROVER AND DOCKER SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/19/2025
Obligated Amount
$20.7k
36C26225P0583 - PREVENTATIVE, MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR 3500XL GENETIC ANALYZERS AND 7500 FAST PCR SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/14/2025
Obligated Amount
$60k
36C24225P0524 - AIR COMPRESSOR AND AIR DRYER MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JETEX MECHANICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/12/2025
Obligated Amount
$23.2k
70Z08025P29346B00 - RIGHT PROPELLER
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
02/12/2025
Obligated Amount
$220.5k
70Z08025P29197B00 - FDVS CAMERA SYSTEM
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
02/11/2025
Obligated Amount
$21.4k
36C24125A0040 - SURGICAL INSTRUMENTS SERVICE
BPA - 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 1 - New England Health Care System
Effective date
02/10/2025
Obligated Amount
$21.6k
36C24125P0281 - DRAEGER V500 OVERHAUL PM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OHG TRAINING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/06/2025
Obligated Amount
$75k

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