81 Awarded Contracts | Federal Compass

81 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 contracts covered.

75N98026P00118 - MAINTENANCE AGREEMENT FOR (2) ILLUMINA NEXTSEQ 2000 SEQUENCERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2026
Obligated Amount
$93.4k
70B03C26P00000080 - CBO KENNEL SERVICES FOR PR.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$150.3k
75N98026P00173 - PREVENTIVE MAINTENANCE FOR TWO (2) MACSQUANT MULTIPARAMETER FLOW CYTOMETERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MILTENYI BIOTEC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2026
Obligated Amount
$45.9k
36C25026P0486 - EMERGENCY SERVICE PRIMARY CONTROL AIR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BREHOB CORPORATION (BREHOB CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/24/2026
Obligated Amount
$2.7k
36C25026C0046 - IV PREP CONVERSION TO CERNER
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/24/2026
Obligated Amount
$33.2k
140G0126P0029 - SSC- LUKAS JONES
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
LUKAS JONES
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$7.8k
89243326PFE000946 - RENEWAL OF MAINTENANCE SERVICE CONTRACT FOR VERSAPROBE III POP 04/01/2026 - 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHYSICAL ELECTRONICS USA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/24/2026
Obligated Amount
$60.6k
70Z02926PNEWO0041 - CGC KICKAPOO DOCKSIDE EXHAUST CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DALMATION CARPET CARE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/24/2026
Obligated Amount
$11.8k
89243326PFE000948 - IRA RENEWAL GEOSPEC+ 12MHZ ANNUAL PREVENTATIVE MAINTENANCE SERVICE POP 04/01/2026 - 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/24/2026
Obligated Amount
$29.9k
36C24226P0110 - VERITAS VISION SYSTEM SERVICE MAINTENANCE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMO SALES AND SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/24/2026
Obligated Amount
$11.5k
140P1226P0001 - RATIFICATION - FLORISSANT FOSSIL BEDS NATIONAL MONUMENT PLOW TRUCK REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CRAIGS POWER EQUIPMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/24/2026
Obligated Amount
$11k
1333BJ26A00050003 - EQUIPMENT MAINTENANCE REPAIR AND REPLACEMENT SERVICES
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLIANCE DISCOUNT OUTLET CALHOUN LLC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
03/24/2026
Obligated Amount
$0.00
36C24926P0238 - VEHICLE REPAIR AND MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
BHPE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/24/2026
Obligated Amount
$9.5k
75H71026P00256 - NNMC OLYMPUS ENDOSCOPES REPAIR AND SUPPORT SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/24/2026
Obligated Amount
$33.4k
140P1526P0013 - GRCA- SERVICING/TESTING FIRE ENGINES
Purchase Order - 811114 Specialized Automotive Repair
Contractor
HUGHES FIRE EQUIPMENT INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/24/2026
Obligated Amount
$11.1k
140G0226P0063 - KAHO 6000 HOUR ENGINE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$161.2k
47PD5526C0013 - TO REPAIR FREEZER COMPRESSOR AT FOR THE IRS AT 1325 BORADWAY ST, FRESNO CA. 93721.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S2L GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/24/2026
Obligated Amount
$5.5k
36C25526P0126 - RELOCATION OF PAR BIN SYSTEM EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PAR EXCELLENCE SYSTEMS INC (PAR EXCELLENCE SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/24/2026
Obligated Amount
$43.7k
75D30126P20760 - TEM SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/24/2026
Obligated Amount
$54.9k
36C25726C0039 - PELORIS III SERVICE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/24/2026
Obligated Amount
$28.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales