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

811 Repair and Maintenance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance task orders covered.

75N98026F00101 / GS03F0151X - XEROX SOFTWARE ANNUAL MAINTENANCE AGREEMENT RENEWAL POP 4-28-2026 - 04-27-2027
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
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
04/21/2026
Obligated Amount
$97.7k
36C24626N0641 / 36C24626D0057 - MAINTENANCE/REPAIR OF SURGICAL INSTRUMENTS IDC
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 6 - Mid-Atlantic Health Care Network
Effective date
04/21/2026
Obligated Amount
$77.5k
36C24526N0521 / 36C24526A0031 - BPA GENERATOR TESTING SERVICES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIVERSAL ENGINEERING & CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/20/2026
Obligated Amount
$29.4k
70Z03826FK0000007 / 70Z03824DK0000003 - OPTION PERIOD ONE OF PERFORMANCE FUNDING FOR BREATHING AIR UNIT MAINTENANCE CONTRACT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STANDARD CALIBRATIONS 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
04/20/2026
Obligated Amount
$33.2k
36C24426N0642 / 36C24426D0022 - EMERGENCY VEHICLE INSPECTION AND MAINTENANCE. TO FOR VEHICLE REPAIRS.
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
04/20/2026
Obligated Amount
$3.4k
140P8526F0060 / 140P8522D0003 - EMERGENCY GENERATOR RENTAL AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/16/2026
Obligated Amount
$24.3k
19T14026F0041 / 19T14022D0001 - DELIVERY CALL: DIN INTERNET MAY 1, 2026 - APRIL 30, 2027
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/16/2026
Obligated Amount
$43.9k
1240BF26F0037 / 1240BF23D0009 - TNF ELEVATOR MAINTENANCE AND REPAIR SERVICES (OPTION PERIOD 3 TASK ORDER)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALASKA STAIRLIFT & ELEVATOR LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2026
Obligated Amount
$41.3k
36C24426N0574 / 36C24426D0008 - AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASCO SERVICES, INC (ASCO POWER SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/16/2026
Obligated Amount
$9.2k
6973GH26F00683 / 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
04/15/2026
Obligated Amount
$101.2k
1333BJ26F00054007 / 1333BJ26A00050003 - EQUIPMENT MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLIANCE DISCOUNT OUTLET CALHOUN LLC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
04/14/2026
Obligated Amount
$98.9k
36C26326N0475 / 36C26325D0059 - ZEISS MAINTENANCE SERVICES FOR CIVAHCS
Delivery Order - 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 23 - VA Midwest Health Care Network
Effective date
04/14/2026
Obligated Amount
$73.9k
36C26326N0468 / 36C26326D0046 - OMNICELL MAINTENANCE SERVICES IDIQ - VISN 23
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/14/2026
Obligated Amount
$785.3k
140L0126F0007 / 140L0622A0009 / GS03F0151X - PURCHASE OF EIGHT XEROX COPIERS (5 XEROX UNITS OF VERSALINK C415DNG & 3 XEROX UNITS OF ATLANTALINK C8145HG) AND THEIR MAINTENANCE FOR 5 YEARS
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
04/13/2026
Obligated Amount
$40.5k
36C24426N0629 / 36C24426D0057 - VAPHS LABORATORY EQUIPMENT PM&R BASE YEAR
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/13/2026
Obligated Amount
$49.5k
36C25626N0395 / 36C25622D0057 - PM & REPAIR OF ILLUMINA EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/11/2026
Obligated Amount
$121.2k
2031JG25F00037 / 2031JG23D00004 - THE PURPOSE OF THIS MODIFICATION IS ADD ADDITIONAL FUNDING TO ALLOW INVOICING AND PAYMENTS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARASON CORPORATION
Contracting Agency/Office
Treasury»US Mint
Effective date
04/10/2026
Obligated Amount
$80k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales