81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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140G0326P0010 - BIOSAFETY COMMITTEE SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
STEPHEN J LIBBY PHD CONSULTING 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
12/17/2025
Obligated Amount
$20k
15B30226P00000141 - GREAT LAKES BIOMEDICAL SERVICES RE-CERTIFICATION FISCAL YEAR 2026 (1ST HALF) DECEMBER 2025 - MAY 2026 RP#: 0136-26
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREAT LAKES BIO-MEDICAL SERVICES, INC. (GREAT LAKES BIO-MEDICAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2025
Obligated Amount
$10k
75N92026P00023 - SERVICE AGREEMENT FOR TECAN FLUENT 780 ROBOT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/17/2025
Obligated Amount
$44.3k
19BU8026D0002 - DUMPSTER REPLACEMENT
IDC - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
ELIKO EOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
12/17/2025
Obligated Amount
$0.00
36C25026C0029 - INDIANAPOLIS DIAMOND CARE STRATASYS 3D PRINTER MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$17.2k
140FS226P0021 - MN MORRIS WMD CTL UNDERCARRIAGE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MINNESOTA AG POWER, INC (MINNESOTA AG POWER INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$12k
36C24826P0236 - EMERGENCY REPAIR OF ALLURA CATH LAB FLEX VISION MONITOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$103.8k
36C25026P0229 - 3 YEAR ELECTRICAL TESTING - FT. WAYNE AND MARION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDY RAMOS ELECTRIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$378.5k
15B50826P00000037 - REPAIRS FOR BOTH THE LOW AND MEDIUM KITCHEN KETTLES AND DISH MACHINES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GENERAL PARTS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/17/2025
Obligated Amount
$10k
75N94026P00059 - NIAAA: SERVICE: SERVICE AGREEMENT ON THE SEQUENCING SYSTEMS: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/17/2025
Obligated Amount
$47.3k
75N98026K00001 - THE OFFICE OF INFORMATION TECHNOLOGY REQUESTS APPROVAL TO PURCHASE TWO CISCO NETWORK SWITCHES, ALONG WITH THE REQUIRED ACCESSORIES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
12/17/2025
Obligated Amount
$14.4k
36C25026P0155 - CAREFUSION CONVERSION AGREEMENT
Purchase Order - 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
12/17/2025
Obligated Amount
$33.5k
68HE0B26P0110 - SERVICE MAINTENANCE AGREEMENT - ELEMENT2 MASS SPECTROMETER S/N SN04370E
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
12/17/2025
Obligated Amount
$61.9k
36C24926P0119 - CYTEK AURORA LASER SERVICE CONTRACT -
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/17/2025
Obligated Amount
$54.6k
36C25526D0027 - IDIQ FIVE YEAR CONTRACT TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, PARTS, PREVENTIVE AND CORRECTIVE MAINTENANCE AND SERVICE FOR STRYKER LIGHTS, BOOMS AND DATAMEDIATOR SYSTEMS AT THE ROBERT J. DOLE VAMC.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/17/2025
Obligated Amount
$0.00
70B03C26P00000015 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SUPER AUTOMOTIVE PRODUCTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2025
Obligated Amount
$4.9k
47QMCA26P0001 - MARSHALLING SUPPORT SERVICES - SUPPORT SERVICES TO MARSHALL NEW AND EXISTING FEDERAL GOVERNMENT VEHICLES, INSTALL 3RD PARTY TELEMATICS/COMMUNICATION DEVICES, AND TRANSPORT FEDERAL GOVERNMENT VEHICLES WHEN NECESSARY.
Purchase Order - 811111 General Automotive Repair
Contractor
FTS AUTOMOTIVE CENTER INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/16/2025
Obligated Amount
$123.8k
15B50426P00000004 - URGENT ORDER TO REPAIR X-RAY MACHINE UNDER ADA EXCEPTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
12/16/2025
Obligated Amount
$5k
140FS226P0012 - MI-MARQUETTE BS-TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/16/2025
Obligated Amount
$9.7k
70Z02426PBOST0044 - LAUNDRY CLEANING FOR UPH
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
KSS VENTURES 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 Boston
Effective date
12/16/2025
Obligated Amount
$3k

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