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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15M10326FA4700016 / 15M10320AA4100059 - MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
BPA Call - 811111 General Automotive Repair
Contractor
MERCHANTS AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/26/2025
Obligated Amount
$28.7k
15B50026F00000006 / 15B50022D00000016 - SCRO-FY26-ANNUAL MAINTENANCE/GENERATOR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CANTWELL POWER SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/26/2025
Obligated Amount
$34k
36C24426N0195 / 36C24421D0054 - GE ANESTHESIA MAINTENANCE (YEAR 5) ERIE VAMC
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$10.7k
15M10326FA4700015 / 15M10320AA4100059 - MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
BPA Call - 811111 General Automotive Repair
Contractor
MERCHANTS AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/25/2025
Obligated Amount
$1.7M
15B50026F00000005 / 15B50022D00000016 - FY 26 1ST QUARTER MAINTENANCE/GENERATOR SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CANTWELL POWER SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/25/2025
Obligated Amount
$3.6k
36C24226N0267 / 36C24225A0014 / 36F79720D0152 - FINGERLAKES VA HEALTHCARE NETWORK (BATH, CANANDAIGUA, ROCHESTER) - SPS INSTRUMENT MAINTENANCE/SHARPENING - BASE PLUS 4 OPTIONS - BPA
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS INSTRUMENT MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/25/2025
Obligated Amount
$90k
6973GH26F00099 / 6973GH24D00082 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (STELLANT SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$101.3k
2023H226F00012 / 47QTCA21D009Z - INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS IS IN NEED OF TABLEAU TD4 FORENSIC DUPLICATORS WITH ADAPTERS THAT INCLUDES A 3 YEAR WARRANTY.
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
LOGICUBE CORPORATION (LOGICUBE, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/20/2025
Obligated Amount
$281.6k
36C25226N0132 / 36C25224D0007 - ORDERING PERIOD FOR NEPTUNE ROVER DOCKING STATIONS FULL MAINTENANCE (PM AND CM) FOR DANVILLE VA HOSPITAL
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$13.8k
36C25226N0127 / 36C25224D0007 - ORDERING PERIOD 3 TASK ORDER FOR NEPTUNE ROVER AND DOCKING STATIONS AT IRON MT VAMC
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$6.9k
36C25226N0126 / 36C25224D0007 - NEPTUNE ROVER AND DOCKING STATION PM AND CM AT MADISON VAMC
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$36.8k
36C25226N0131 / 36C25224D0007 - ORDERING PERIOD 3 FOR NEPTUNE ROVER AND DOCKING STATIONS PM AND CM MAINTENANCE AT MILWAUKEE VAMC AND GREEN BAY CBOC
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$71.4k
36C25226N0130 / 36C25224D0007 - ORDERING PERIOD 3 FOR MAINTENANCE ON 2 NEPTUNE ROVERS AND 1 DOCKING STATION FOR JESSE BROWN VAMC
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$6.9k
36C24426N0172 / 36C24426A0002 - DEIONIZED WATER LEASE AND PM&R
BPA Call - 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 4 - VA Health Care
Effective date
11/19/2025
Obligated Amount
$179.7k
36C25226N0133 / 36C25224D0007 - ORDERING PERIOD 3 FOR NEPTUNE ROVER DOCKING STATIONS FULL MAINTENANCE (PM AND CM) FOR JESSE BROWN VAMC
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$48.3k
47QMCA26F2JK2 / 47QMCA25D002U - PERFECTION AUTO BODY, INC. COCOA, FL - MARSHALLING TASK ORDER
Delivery Order - 811111 General Automotive Repair
Contractor
PERFECTION AUTO BODY INC. (PERFECTION AUTO BODY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/19/2025
Obligated Amount
$196.7k
36C25226N0124 / 36C25224D0007 - ORDERING PERIOD 3 TASK ORDER FOR NEPTUNE ROVER AND DOCKING STATIONS PM AND CM FOR HINES VA HOSPITAL
Delivery 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 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$36.8k
15JPSS26F00000136 / GS03F0151X - COLOR PRINTER MAINTENANCE ------OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$1.5k
47QMCA26F2JJY / 47QMCA25D0021 - MARSHALING FUNDING FOR MIKE MCKEACHNIE
Delivery Order - 811111 General Automotive Repair
Contractor
MIKE MCKEACHNIE ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/17/2025
Obligated Amount
$51.6k
6973GH26F00070 / 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
11/14/2025
Obligated Amount
$80.9k

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