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
70LGLY26FSSB00016 / 70LGLY25ASSB00001 - AUDIO/VISUAL SUPPORT/TROUBLESHOOTING SERVICES FOR INSTALLATION AND/OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. CALLS 032-26 THROUGH 048-26
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
01/09/2026
Obligated Amount
$8.5k
15B70026F00000007 / 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)»BOP Central Office
Effective date
01/09/2026
Obligated Amount
$34k
36C24426N0255 / 36C24424D0095 - PM&R MEDICAL GAS, INSPECTION, CERTIFICATION, AND EMERGENCY REPAIRS
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
01/07/2026
Obligated Amount
$5.7k
36C24426N0176 / 36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT YEAR 2 - LEBANON 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
01/07/2026
Obligated Amount
$108.6k
6973GH26F00209 / 6973GH18D00085 - PURCHASE OF SPARE FLIR PARTS ON CONTRACT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/07/2026
Obligated Amount
$34.2k
36C24126N0223 / 36C24125A0037 - MALDI BIOTYPER LABSCAPE 24 - BPA TASK ORDER
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/06/2026
Obligated Amount
$41.2k
15ULAT26F00000191 / 15UC0C26D00000051 - GM-VAN-4X4-DRIVE-CONVERSION
Delivery Order - 811111 General Automotive Repair
Contractor
QUIGLEY MOTOR COMPANY, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
01/05/2026
Obligated Amount
$990.1k
36S79726N0004 / 36S79725A0002 / 36F79722D0113 - ENDOSCOPE REPAIR BPA
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENDOSCOPY REPAIR SPECIALIST INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/05/2026
Obligated Amount
$600k
36C24926N0272 / 36C24926A0023 - STERILIZER SERVICE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/01/2026
Obligated Amount
$217.8k
36C25526N0116 / 36C25526D0030 - ANNUAL GAS INSPECTION
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/31/2025
Obligated Amount
$30.6k
140FS326F0011 / 140F0S25A0009 - NC-ROANOKE RIV NWR-KUBOTA TRANSM REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CADENCE CAPITAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/31/2025
Obligated Amount
$10.7k
36C24126N0205 / 36C24125A0102 - MEDIVATOR MAINTENANCE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/30/2025
Obligated Amount
$10k
36S79726N0003 / 36S79725A0001 / 36F79718D0563 - ENDOSCOPE REPAIR BPA
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAYLOR EQUIPMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/30/2025
Obligated Amount
$600k
80GSFC26F0006 / 47QRCA25DU237 - THE OBJECTIVE OF THIS EFFORT IS TO ENHANCE, BUILD UPON, AND MAINTAIN THE ATMOSPHERIC MODELING AND SIMULATION CAPABILITIES DEVELOPED IN PREVIOUS CONTRACT ITERATIONS.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
12/30/2025
Obligated Amount
$500k
15BH0N26F00000025 / 15BFA025D00000008 - PERIOD OF PERFORMANCE: FY26 OCTOBER 1, 2025 - SEPTEMBER 30, 2026 MONTHLY ELEVATOR MAINTENANCE SERVICE CONTRACT
Delivery Order - Elevator Maintenance and Repair Services - FDC Honolulu - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SONIAT & WILLOW L.L.C. (SONIAT & WILLOW INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Honolulu
Effective date
12/29/2025
Obligated Amount
$8.9k
36C79126K0046 / 36C79124D0002 - EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/29/2025
Obligated Amount
$354.7k
36C79126K0045 / 36C79124D0001 - EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/29/2025
Obligated Amount
$642.4k
70US0926F2GSA2290 / 47QRCA25DU100 - OB3 PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/29/2025
Obligated Amount
$1.4M
36C79126K0051 / 36C79124D0008 - EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WIDEX USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/29/2025
Obligated Amount
$950.00
36C79126K0048 / 36C79124D0004 - EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/29/2025
Obligated Amount
$1.6M

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