811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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75F40124P00458 - GAMMA COUNTER SERVICE AGREEMENT THAT INCLUDES A 12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LABLOGIC SYSTEMS INC (LABLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/17/2024
Obligated Amount
$8.9k
36C25624P1712 - THUNDERBOLT HX1 ONE-TIME REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEILDELBERG ENGINEERING (HEIDELBERG ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/16/2024
Obligated Amount
$13.7k
75F40124P00431 - MISEQ SILVER SUPPORT PLANS FOR 5 ILLUMINA MISEQ INSTRUMENTS IN OARSA TO INCLUDE A BASE AND FOUR OPTION PERIODS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
08/31/2024
Obligated Amount
$76.9k
HT942524P0139 - MAINTENANCE SERVICES IN SUPPORT OF THE HAMILTON LIQUID HANDLING ROBOT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
08/30/2024
Obligated Amount
$36.7k
36C25724P0481 - CARTO3
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOSENSE WEBSTER INC. (BIOSENSE WEBSTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/27/2024
Obligated Amount
$76k
36C24624P1669 - PREVENTATIVE AND CORRECTIVE MAINTENANCE PROGRESS, COPELLA, AND GOLOV BED AND LIFTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/15/2024
Obligated Amount
$42.8k
FA830724DB008 - INTELLIGENCE BROADCAST RECEIVER - RECEIVER 3 (IBR-R3) REPAIR
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS ADVANCED ISR LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/31/2024
Obligated Amount
$66.7k
1333ND24PNB730286 - SPOT ROBOT AND ARM MAINTENANCE SERVICE AS WELL AS SPARE PARTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOSTON DYNAMICS, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/25/2024
Obligated Amount
$91.9k
N3225324P0068 - CALIBRATION SERVICE ON TEN (10) KEYSIGHT INSTRUMENTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
07/15/2024
Obligated Amount
$25.9k
36C25524P0334 - CHILLER MAINTENANCE & REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AIR SYSTEMS, , L.L.C. (AIR SYSTEMS, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2024
Obligated Amount
$57.6k
36C26224P0956 - MOBILE RANGE UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/26/2024
Obligated Amount
$32.3k
36C24624P0903 - EMERGENCY GENERATOR INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHERN POWER SYSTEMS SERVICES, INC. (SOUTHERN POWER SYSTEMS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/26/2024
Obligated Amount
$33.6k
36C24624P0871 - ADVANCED INSTRUMENTS LLC BASE YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED INSTRUMENTS, INC. (ADVANCED INSTRUMENTS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/21/2024
Obligated Amount
$7.7k
M6700124P1028 - LATHE SPINDLE REBUILD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PEAK SOLUTIONS LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/06/2024
Obligated Amount
$25k
697DCK24C00064 - PERFORM TUBE CLEANING AND EDDY CURRENT TESTING ON 4 CHILLED WATER CHILLER SYSTEMS, CONDENSER TUBES ONLY. PROVIDE REPORT ON HEALTH OF THE CHILLER SYSTEMS AT SEATTLE ARTCC.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JETY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/04/2024
Obligated Amount
$30.3k
75N95024P00049 - PHC CORPORATION ON-CHIP SERVICE PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHC CORPORATION OF NORTH AMERICA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/11/2023
Obligated Amount
$35k
75N90024P00089 - PEAK SCIENTIFIC INC.:1173056 [24-001732]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/05/2023
Obligated Amount
$38.9k
M6700124P1007 - UNITY MOBILE RADIO MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/27/2023
Obligated Amount
$75.8k
36C24524P0153 - CAT SKID STEER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C & B MATERIAL HANDLING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/24/2023
Obligated Amount
$0.00
36C25524P0004 - MAINTENANCE AND REPAIR OF TRUEBEAM LINEAR SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/03/2023
Obligated Amount
$24.5k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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