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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1305M226F0013 / 1305M223DNMAN0107 - ADD A NEW TASK ORDER TO IDIQ CONTRACT 1305M223DNMAN0107 CLIN 3001 TO COMPLETE THE ANNUAL GROOM FOR NOAA SHIP PISCES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/15/2025
Obligated Amount
$29.9k
6973GH26F00200 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$121.4k
70LCHS26FPFB00007 / 70LCHS24APFB00001 - GYM EQUIPMENT MAINTENANCE, SERVICE, REPAIR AND PREVENTATIVE MAINTENANCE ADD PARTIAL FUNDING. SECTION 2(D) EXCEPTION
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRELIN INDUSTRIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/13/2025
Obligated Amount
$1.7k
70LCHS26FPFB00008 / 70LCHS22APFB00001 - RADIO REPAIRS MAINTENANCE BPA CALL PARTIAL FUNDING FY 26. SECTION 2(D) EXCEPTION
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
RADIO COMMUNICATIONS OF CHARLESTON, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/13/2025
Obligated Amount
$166.66
70LGLY26FSSB00012 / 70LGLY25ASSB00001 - VIDEO SHOWCASE BPA
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/12/2025
Obligated Amount
$5.3k
36C24126N0122 / 36C24125A0040 - SURGICAL INSTRUMENTS SERVICE
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
12/11/2025
Obligated Amount
$22.4k
70Z03826FJ0000006 / 70Z03822DE0000002 - REPAIR OF DISPLAY UNITS AND PCUS TO BE UTILIZED ON THE MH-60T AIRCRAFT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR SYSTEMS, 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 Aviation Logistics Center (ALC)
Effective date
12/11/2025
Obligated Amount
$21.2k
36C24426N0242 / 36C24426D0022 - EMERGENCY VEHICLE INSPECTION AND MAINTENANCE - BASE YEAR
Delivery Order - 811114 Specialized Automotive Repair
Contractor
10-8 EMERGENCY VEHICLE SERVICE, LLC (10-8 EMERGENCY VEHICLE SERVICE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/10/2025
Obligated Amount
$7.2k
140P1326F0001 / 140P1324A0001 - BIBE LE UPFIT AMBULANCE BPA CALL
BPA Call - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RESCUE OPS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/09/2025
Obligated Amount
$4.4k
80NSSC26F0005 / GS35F0032U - INDUSTRIAL HYGIENE USERS BASE PLUS OY'S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$15k
140FS226F0006 / 140FS224A0004 - CO-BRANCH OF LAW- BPA VEHICLE UPFIT BPA CALL #2
BPA Call - 811114 Specialized Automotive Repair
Contractor
LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC (LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/09/2025
Obligated Amount
$24.8k
36C25626N0240 / 36C25625D0029 - TEMPTRAK MONITORING SYSTEM SERVICE AGREEMENT AND CALIBRATIONS FOR SENSORS AND PROBES. ADMIN MOD, NO COST
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/09/2025
Obligated Amount
$59.3k
70US0926F3OTH2716 / 70US0925D70092046 - TO OFF USSS IDIQ FOR MOBILE CAR WASH SERVICES
Delivery Order - 811192 Car Washes
Contractor
COMMERCIAL BLUE INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/09/2025
Obligated Amount
$18k
75H71226F28015 / 75H71222D00002 - WHITERIVER INDIAN HOSPITAL AND PARKER INDIAN HEALTH CENTER, MOAPA CHEMEHUEVI, NEVADA SKIES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/09/2025
Obligated Amount
$46.1k
140L1226F0001 / 140L0622A0009 / GS03F0151X - BPA L140L0622A0009 HV PRINTER BASE YEAR
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/08/2025
Obligated Amount
$3.9k
36C25926N0159 / 36C25923A0008 - COMPREHENSIVE MAINTENANCE AGREEMENT
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/08/2025
Obligated Amount
$231.7k
6973GH26F00064 / 6973GH18D00085 - SPARES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2025
Obligated Amount
$524.4k
36C24926N0215 / 36C24925A0036 - LOAD BANK GENERATOR TESTING
BPA Call - 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
12/04/2025
Obligated Amount
$11.8k
140P1526F0001 / 140P1525A0002 - NORTH RIM CC HILL GENERATOR MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Campbell Companies (WHEELER MACHINERY CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/04/2025
Obligated Amount
$2.1k
47QMCA26F2JKD / 47QMCA25D002M - CROWN MOTORS SALES & SERVICE, INC. JACKSONVILLE AND LAKE WORTH, FL MARSHALLING TASK ORDER
Delivery Order - 811111 General Automotive Repair
Contractor
CROWN MOTORS SALES & SERVICE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/04/2025
Obligated Amount
$1.1M

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