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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36C24126N0469 / 36C24125A0041 - SURGICAL INSTRUMENTS SERVICE AND REPAIR
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
04/06/2026
Obligated Amount
$31.4k
6973GH26F00637 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II
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
04/06/2026
Obligated Amount
$2.7M
47PD5326F0128 / 47QTCA24D0048 - INSTALLATION OF THE WIRELESS ACCESS POINTS IN THE ROBERT YOUNG AND THE CHARLES PREVEDEL FEDERAL BUILDINGS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
T R AND L COMMUNICATIONS LIMITED LIABILITY COMPANY (T R & L COMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$19.6k
36C24926F0120 / GS35F0224U - PLOTTER PRINTER
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 9 - Mid South Health Care Network
Effective date
04/03/2026
Obligated Amount
$21.3k
36C10X26N0073 / 36C10X26A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR DIGITAL TELEPATHOLOGY SERVICE MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/03/2026
Obligated Amount
$197.4k
36C24426N0603 / 36C24425D0042 - AUTOMATIC DOOR REPAIR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VALOR DOOR COMPONENTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/03/2026
Obligated Amount
$17.7k
140A1126F0009 / 140A1623D0047 - CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIVE AMERICAN TRANSFORMER SERVICES INC. (NATIVE AMERICAN TRANSFORMER SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$2.4M
140L3926F0027 / 140L3924A0005 - LE PATROL VEHICLE INSTALL/UPFIT
BPA Call - 811114 Specialized Automotive Repair
Contractor
SPENCER MOTORWORKS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/02/2026
Obligated Amount
$29.9k
68HE0B26F0065 / 68HERH24A0006 - PERKIN ELMER AVIO 550 MAX INDUCTIVELY COUPLED PLASMA OPTICAL EMISSION SPECTROMETER (ICP-OES) AND ITS ASSOCIATED COMPONENTS WITH A ONE (1) YEAR SERVICE PLAN. PLEASE REFERENCE QUOTE # 40922633
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/02/2026
Obligated Amount
$17.7k
6973GH26F00624 / 6973GH25D00035 - EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$96.8k
1305M226F0131 / 1305M223DNMAN0015 - PROCUREMENT OF AFT A-FRAME HYDRAULIC CONTROL VALVE AND WINCH PARTS FROM OEM (MACGREGOR).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACGREGOR USA INC. (MACGREGOR USA INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$77.4k
70Z04026FSBPL0009 / 70Z04022DSBPL0001 - MOBILE BOAT HOIST TRAINING AT SECTOR KEY WEST FL.
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
04/02/2026
Obligated Amount
$8.9k
140P1326F0012 / 140P1324A0001 - BIBE LE UPFIT G61C4286
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
04/01/2026
Obligated Amount
$6.3k
140L3926F0026 / 140L3924A0005 - BPA CALL: WDO LE VEHICLE SUSPENSION UPGRADE, VEHICLE ADJUSTMENTS, AND RESTRIPING FOR CHEVROLET SILVERADO 1500 CREW
BPA Call - 811114 Specialized Automotive Repair
Contractor
SPENCER MOTORWORKS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/01/2026
Obligated Amount
$7.6k
36C24126N0463 / 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
04/01/2026
Obligated Amount
$25.9k
36C24926F0109 / 36C24926D0035 - DISINFECTION SERVICES FOR ROBOT MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
XENEX DISINFECTION SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/01/2026
Obligated Amount
$149k
140FS326F0081 / 140F0S25A0016 - NC ALLIGATOR RIVER NWR PUMP 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
03/31/2026
Obligated Amount
$3.6k
47QMCA26F2JKM / 47QMCA26D000G - PROVIDE MARSHALING FUNDING TO BLACK HILLS WORKS
Delivery Order - 811111 General Automotive Repair
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/30/2026
Obligated Amount
$95.9k
6973GH26F00610 / 6973GH23D00070 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$16.9k
36C26326N0418 / 36C26324A0025 - NEOUROIMAGING MAINTENANCE SERVICE TO SUPPORT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CTF MEG NEURO INNOVATIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/30/2026
Obligated Amount
$126.5k

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