811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

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we have 811 Repair and Maintenance task orders covered.

36C25026F0414 / GS35F0224U - LARGE FORMAT PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IRG PLOTTERS AND PRINTERS INCORPORATED (IRG PLOTTERS & PRINTERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/09/2026
Obligated Amount
$42.7k
75N98026F00001 / 75N98026D00019 - 26-003783 MORTUARY SERVICES BASE YEAR PERIOD OF PERFORMANCE 04/09/2026 TO 04/08/2027
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WISEMAN FUNERAL HOME P.A.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/09/2026
Obligated Amount
$219.1k
47QMCA26F2JKP / 47QMCA26A0004 - PROVIDE MARSHALING FUNDING TO TRAMMELLS
BPA Call - 811111 General Automotive Repair
Contractor
TRAMMELL HENRY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/09/2026
Obligated Amount
$76.6k
47QMCA26F2JKQ / 47QMCA26A0003 - PROVIDE MARSHALING FUNDING FOR ADVANCED FLEET
BPA Call - 811111 General Automotive Repair
Contractor
ADVANCE FLEET SERVICE OF ND INC (ADVANCED FLEET SERVICES OF ND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/09/2026
Obligated Amount
$87.1k
36C24926F0123 / GS35F0224U - PLOTTER PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IRG PLOTTERS AND PRINTERS INCORPORATED (IRG PLOTTERS & PRINTERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/08/2026
Obligated Amount
$22.6k
36C24426N0590 / 36C24424D0095 - PM&R MEDICAL GAS, INSPECTION, CERTIFICATION, AND EMERGENCY REPAIRS
Delivery Order - 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
04/08/2026
Obligated Amount
$10.1k
36C25226N0162 / 36C25225D0056 - DEFICIENCY REPAIRS LOCATED AT THE JESSE BROWN VA MEDICAL CENTER
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WINONA INVESTMENTS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/08/2026
Obligated Amount
$61.9k
15BH0N26F00000052 / 15BFA025D00000008 - ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR FDC HONOLULU.
Delivery Order - Elevator Maintenance and Repair Services - FDC Honolulu - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SONIAT & WILLOW L.L.C. (SONIAT & WILLOW INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Honolulu
Effective date
04/08/2026
Obligated Amount
$37.1k
36C25526N0246 / 36C25523D0021 - MAINTAIN/REPAIR REVERSE OSMOSIS WATER TREATMENT SYSTEM.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/07/2026
Obligated Amount
$89.9k
36C24826N0472 / 36C24822D0045 - PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT ADD 149 AMICO PATIENT LIFTS/ OPTION YEAR 3
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
J LEE MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/07/2026
Obligated Amount
$210.8k
36C24426N0615 / 36C24424A0029 - YEAR 2 - CLIN 1022
BPA Call - 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
04/07/2026
Obligated Amount
$16.9k
140D0426F0378 / GS35F0515V - DOI/OIG PROOFPOINT LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Vinitech, Inc. (VINITECH INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/07/2026
Obligated Amount
$19.9k
36C24126N0469 / 36C24125A0041 - SURGICAL INSTRUMENTS SERVICE AND REPAIR
BPA Call - 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
04/06/2026
Obligated Amount
$31.4k
6973GH26F00637 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$2.7M
47PD5326F0128 / 47QTCA24D0048 - INSTALLATION OF THE WIRELESS ACCESS POINTS IN THE ROBERT YOUNG AND THE CHARLES PREVEDEL FEDERAL BUILDINGS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
T R AND L COMMUNICATIONS LIMITED LIABILITY COMPANY (T R & L COMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$19.6k
36C24926F0120 / GS35F0224U - PLOTTER PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IRG PLOTTERS AND PRINTERS INCORPORATED (IRG PLOTTERS & PRINTERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/03/2026
Obligated Amount
$21.3k
36C10X26N0073 / 36C10X26A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR DIGITAL TELEPATHOLOGY SERVICE MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/03/2026
Obligated Amount
$197.4k
36C24426N0603 / 36C24425D0042 - AUTOMATIC DOOR REPAIR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VALOR DOOR COMPONENTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/03/2026
Obligated Amount
$17.7k
140A1126F0009 / 140A1623D0047 - CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIVE AMERICAN TRANSFORMER SERVICES INC. (NATIVE AMERICAN TRANSFORMER SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$2.4M
140L3926F0027 / 140L3924A0005 - LE PATROL VEHICLE INSTALL/UPFIT
BPA Call - 811114 Specialized Automotive Repair
Contractor
SPENCER MOTORWORKS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/02/2026
Obligated Amount
$29.9k

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