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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we have 811 Repair and Maintenance task orders covered.

70FBR426F00000014 / 70FBR425A00000003 - THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 01/24/2026 THROUGH 01/25/2026 48 HOURS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/03/2026
Obligated Amount
$3.1k
36C25726N0207 / 36C25726D0040 - STERILE PROCESSING SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TENET HOSPITALS LTD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/03/2026
Obligated Amount
$135k
1305M226F0054 / 1305M222DNWWG0021 - FY26 CALIBRATION SERVICES TASK ORDER
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (TEKTRONIX, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/03/2026
Obligated Amount
$174.8k
140FS326F0022 / 140F0S25A0007 - SC-CAPE ROMAIN NWR-BPA TRACTOR REPAIR - BLANCHARD MACHINERY CO (BROKER)
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$10k
140FS326F0014 / 140F0S25A0018 - AL-WHEELER NWR-GODWIN PUMP REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MORIN PROCESS EQUIPMENT (MORIN PROCESS EQUIPMENT, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$9.9k
36C24526N0203 / 36C24424A0029 - PROAIM EQUIPMENT SERVICE
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 5 - Capitol Health Care Network
Effective date
01/31/2026
Obligated Amount
$22.4k
36C26326N0362 / 36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.
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
01/31/2026
Obligated Amount
$77.2k
36C24826N0327 / 36C24825A0011 - EQUIPMENT MAINTENANCE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/31/2026
Obligated Amount
$2M
70Z03826FJ0000042 / 70Z03822DE0000002 - REPAIR OF HAND CONTROL UNITS 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
01/29/2026
Obligated Amount
$32.6k
47QSSC26F3F4X / GS35F0443T - DETERGENT,GENERAL PSE: CONCENTRATED POT AND PANDETERGENT. TWO (2)EACH DISPENSER BOXES, WITH EACH CONTAINING NINETY (90)ONE-HALF (0.5) OUNCE PACKETS PER BOX.ER BOXES,WITH EACH CONTAINING NINETY (90) ONE-HALF (0.5)OUNCE PACKETSPER BOX.PER BOX.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
B AND D SUPPLIES
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2026
Obligated Amount
$107.97
36C25226N0219 / 36C25224D0026 - OP3 INSTYMEDS MEDICATION DISPENSING AND MAINTENANCE SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INSTYMEDS CORPORATION (INSTYMEDS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/29/2026
Obligated Amount
$38.1k
36C26226N0345 / 36C26025A0006 - EXCERCISING OPTION YEAR ONE (OY1). PMI HOSPITAL GRADE MATTRESSES AND COVERS
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 22 - Desert Pacific Health Care Network
Effective date
01/27/2026
Obligated Amount
$28.5k
36C24426N0329 / 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
01/26/2026
Obligated Amount
$68.3k
75N92E26F50001 / 75N98024D00007 - BECKMAN COULTER INC:1110232
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
01/26/2026
Obligated Amount
$30.6k
36C25926F0090 / 36C25925D0019 - EXPRESS REPORTING: PREVENTATIVE MAINTENANCE ON MAGNETIC RESONANCE IMAGING (MRI) TRAILER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/26/2026
Obligated Amount
$48k
36C24126N0265 / 36C24125A0037 - MALDI BIOTYPER LABSCAPE 24 SERVICE & MAINTENANCE
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
01/26/2026
Obligated Amount
$41.2k
36C25626N0318 / 36C25626D0031 - GENERATOR PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/26/2026
Obligated Amount
$29.6k
36C26226N0339 / 36C26025A0006 - PATIENT BED MAINTENANCE SERVICE CONTRACT
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 22 - Desert Pacific Health Care Network
Effective date
01/25/2026
Obligated Amount
$73.6k
36C24926N0327 / 36C24925A0037 - MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER.
BPA Call - 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 9 - Mid South Health Care Network
Effective date
01/24/2026
Obligated Amount
$40.7k
36C26026N0158 / 36C26025A0006 - WSNC BED MAINTENANCE AND REPAIRS - PORTLAND ORDER
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
01/23/2026
Obligated Amount
$110.1k

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