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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80KSC026F0002 / 80KSC025A0011 / 47QTCA19D00G3 - THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROUND SYSTEMS (EGS) PROGRAM'S BASELINE.
BPA Call - Multiple Award Schedule (MAS) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/19/2025
Obligated Amount
$490.6k
70Z03826FJ0000008 / 70Z03822DE0000002 - REPAIR OF ESS TURRET SENSORS 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
12/18/2025
Obligated Amount
$18.6k
19BY7026F0010 / 19BY7024D0001 - BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/18/2025
Obligated Amount
$95.6k
6973GH26F00216 / 6973GH26D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2025
Obligated Amount
$52.8k
36C26026N0129 / 36C26023A0012 - RALS SUPPORT FOR VISN 20 BPA
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$516.1k
19BY7026F0009 / 19BY7024D0001 - BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/17/2025
Obligated Amount
$95.6k
70LCHS26FPFB00009 / 70LCHS22APFB00002 - VEHICLE MAINTENANCE AND SAFETY INSPECTIONS
BPA Call - 811111 General Automotive Repair
Contractor
MARK'S SUPER SERVICE CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/16/2025
Obligated Amount
$3.5k
140FS326F0007 / 140F0S25A0016 - NC-ALLIGATOR RIV NWR-CASE LOADER REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M.S. WOODARD, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/16/2025
Obligated Amount
$5.2k
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
$28.2k
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

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