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.

2031JG25F00046 / 2031JG25D00002 - UNITED STATES MINT COINING PRESSES AND UPSETTING EQUIPMENT AND SERVICE AGREEMENT FOR THE UNITED STATES DENVER MINT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz AG (SCHULER INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/22/2025
Obligated Amount
$41.2k
70Z04025FSBPL0005 / 70Z04022DSBPL0001 - PURCHASE OF MULTIPLE CLIN'S
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES INC (NATIONAL CRANE SERVICES, 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 Surface Forces Logistics Center (SFLC)
Effective date
01/22/2025
Obligated Amount
$129.6k
36C24225N0339 / 36C24221D0059 - CHEMICAL FUME HOODS SERVICE OPTION YEAR 4
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SEPS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/22/2025
Obligated Amount
$43.6k
47QMCA25F2JJD / 47QMCA21T000P - ZONE 1 FY25 TRANSPORTATION AND STORAGE FOR R11FMC11 AT IAA BRANDYWINE, MD
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/22/2025
Obligated Amount
$93.2k
6973GH25F00395 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2025
Obligated Amount
$40.3k
36C24125N0435 / 36C24424A0029 - CORRECTIVE MAINTENANCE TASK ORDER FOR CLARUS 700
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 1 - New England Health Care System
Effective date
01/22/2025
Obligated Amount
$11.9k
36C26025N0162 / 36C26025A0006 - HOSPITAL BED MAINTENANCE AND REPAIRS
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LE3 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/17/2025
Obligated Amount
$164.8k
36C26325N0416 / 36C26323A0010 / V797D50513 - ENDOSCOPE MEDICAL EQUIPMENT REPAIR AND MAINTENANCE
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LAPAROSCOPIC TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/17/2025
Obligated Amount
$609.4k
75H70625F03023 / 75H70623D00004 - FIRM, FIXED-PRICE TASK ORDER AGAINST 75H70623D00004 FOR HOOD CERTIFICATIONS AND OTHER USP RELATED COMPLIANCE SERVICES THROUGHOUT THE GREAT PLAINS AREA.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AT ANALYTICAL INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/16/2025
Obligated Amount
$71.2k
70Z03825FA0000076 / 70Z03822DE0000002 - REPAIR OF SAFIRE 380HD TFU.
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
01/16/2025
Obligated Amount
$14.6k
140L6225F0006 / 140L0622A0009 / GS03F0151X - CASPER FIRE DISPATCH PRINTERS AND MAINTENANCE
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
01/15/2025
Obligated Amount
$13.8k
75H71125F27004 / 75H71123A00020 - CHEMISTRY, MICROBIOLOGY, & OTHER LAB PROCESSING PRODUCTS
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/15/2025
Obligated Amount
$50k
36C24125N0411 / 36C24125A0031 - HISTOLOGY EQUIPMENT SERVICE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/14/2025
Obligated Amount
$18.5k
36C24425N0301 / 36C24423D0034 - HEATING AND COOLING SYSTEM PM&R FOR HIGH TECH MEDICAL EQUIPMENT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TATE ENGINEERING SYSTEMS, INC. (TATE ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/14/2025
Obligated Amount
$27.3k
36C24425N0346 / 36C24424D0095 - TO EMERGENCY REPAIR
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
01/10/2025
Obligated Amount
$5.5k
36C24525N0298 / 36C24521D0073 - EO14042 GENERATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CYNWAVE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/10/2025
Obligated Amount
$102.5k
1282A725F0059 / GS21F025DA - VIRTUAL WELDER
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN ANGELO CROSS TEXAS SUPPLY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/08/2025
Obligated Amount
$30.5k
70Z03825FX0000031 / 70Z03822DE0000002 - PURCHASE OF MOUNTS 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
01/08/2025
Obligated Amount
$2k
36C24825N0303 / 36C24822D0039 - OLYMPUS ENDOSCOPE REPROCESSORS PRO MAINTENANCE AND SERVICE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/07/2025
Obligated Amount
$39.7k
36C25925N0191 / 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
01/06/2025
Obligated Amount
$39.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today