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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2031JG26F00088 / 2031JG25D00002 - SCHULER SERVICES FOR UNITED STATES DENVER MINT (2) METAL PLATES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz AG (ANDRITZ SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2026
Obligated Amount
$45.9k
36C25526F0039 / 36C25524D0030 - IDIQ FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. TASK ORDER FOR ORDERING PERIOD TWO 04/11/2026 TO 04/10/2027
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$43.3k
36C24126N0397 / 36C24126A0015 - DOOR REPAIR BPA
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/18/2026
Obligated Amount
$59.7k
12639526F0326 / 12639526D0011 - CENTRIFUGE MAINTENANCE SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$142.4k
140R3026F0007 / 140R3024D0008 - CRANE TESTING, REPAIR AND REPLACEMENT
Delivery Order - LCRO Crane Testing, Repair and Replacement (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/18/2026
Obligated Amount
$19.1k
19KV4226F0128 / 19KV4225D0003 - SRVC 7901 19KV4225D0003 PMSC 54 OY1 CHILLER MAINTENANCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
MULTISTACK, LLC (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
03/17/2026
Obligated Amount
$25.2k
36C24426N0422 / 36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT - ERIE VA MEDICAL CENTER
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
03/17/2026
Obligated Amount
$44.2k
36C24426N0565 / 36C24426D0045 - HOLOGIC PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$15.7k
6973GH26F00565 / 6973GH24D00055 - ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE.
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
03/17/2026
Obligated Amount
$105.8k
36C24426N0502 / 36C24424D0054 - GROUNDS KEEPING EQUIPMENT MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$16.8k
75H71226F28017 / 75H71222D00002 - OY4 - FORT YUMA IHS PAO BIO MED PM AND REPAIR SVS
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
03/17/2026
Obligated Amount
$46.1k
1305M226F0097 / 1305M224D0023 - OMAO-EXMPT-26-092 WAS APPROVED ON 1/13/2026. DIVE SERVICES (3/15/2026 - 3/14/2027)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2026
Obligated Amount
$525k
140FS226F0054 / 140FS225A0015 - MI - PENDILLS NFH - BPA CALL FOR DISTRIBUTION TRUCK REPAIRS
BPA Call - 811111 General Automotive Repair
Contractor
GREAT LAKES TRUCK SERVICE AND TOWING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/17/2026
Obligated Amount
$3.1k
140FS326F0061 / 140F0S25A0006 - GA-FWS OKEFENOKEE NWR-BPA 140F0S25A0006 - -REPAIR OF GRADER DEERE 770D
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BEARD EQUIPMENT COMPANY (BEARD EQUIPMENT CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$8.9k
140R3026F0020 / 140R3024D0008 - FY26 HOOVER ANNUAL CRANE CERTIFICATIONS
Delivery Order - LCRO Crane Testing, Repair and Replacement (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/12/2026
Obligated Amount
$9.5k
36C25726N0267 / 36C25726D0055 - VISN 17 GENEXPERT SERVICES IDIQ - VCB ORDER
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/12/2026
Obligated Amount
$60.4k
36C24526F0181 / GS35F0224U - PRINTERS/PLOTTERS
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 5 - Capitol Health Care Network
Effective date
03/12/2026
Obligated Amount
$75.3k
47QSSC26F573L / GS35F0563U - PN: C9200CX-NW-1A-12; ITEM: C9200CX NETWORK ADVANTAGE, 12-PORT 1Y; LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2026
Obligated Amount
$1.8k
140FS226F0048 / 140FS224A0032 - CO ROCKY MOUNNTAIN ARSENAL NWR ANNUAL MAINTENANCE BPA CALL
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
4 RIVERS EQUIPMENT LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/10/2026
Obligated Amount
$9.3k
36C24926N0331 / 36C24923D0037 - SAKURA TISSUE PROCESSOR MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., INC. (SAKURA FINETEK USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/09/2026
Obligated Amount
$62.6k

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