81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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1 - 20 of 384,261
75N92E24P00136 - THIS PURCHASE REQUEST IS TO PROVIDE A PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR THE 3730XL DNA FRAGMENT ANALYZER IN DR. BURGESS LAB.
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 Human Genome Research Institute
Effective date
04/27/2024
Obligated Amount
$25k
36C24524P0565 - PROSTHESIS FOR VETERAN - CAR CONVERSION
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
TOTAL MOBILITY SERVICES INC (TOTAL MOBILITY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/26/2024
Obligated Amount
$13.9k
36C24224P1115 - REPAIR AND REPLACEMENT OF A FLAT DIGITAL PANEL ON A SIEMENS MEDICAL SYSTEMS YSIO MAX.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/26/2024
Obligated Amount
$140.2k
36C25624P0961 - RATIFICATION
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SELECT MOTOR CO INC (SELECT MOTOR COMPANY, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/26/2024
Obligated Amount
$4k
36C25624P0970 - BOILER CONDENSATE POLISHER REPAIR MEDVAMC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUELLER WATER CONDITIONING INC (MUELLER WATER CONDITIONING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/26/2024
Obligated Amount
$18.7k
36C25624P0630 - ALARIS GUARDRAILS VIRTUAL SERVER SMA
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 16 - South Central VA Health Care Network
Effective date
04/26/2024
Obligated Amount
$17.3k
36C24524C0074 - MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ORTHO-CLINICAL DIAGNOSTICS GMBH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/26/2024
Obligated Amount
$12.6k
70Z08024P29004B00 - 6230-01-581-7103 OPEN, INSPECT, REPORT AND OVERHAUL OF SEARCHLIGHT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Carlisle & Finch Co (CARLISLE & FINCH CO)
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
04/26/2024
Obligated Amount
$31.9k
6923G524P0114 - GSGP 2025 LEADERSHIP SUMMIT SPONSORSHIP
Purchase Order - 813910 Business Associations
Contractor
COUNCIL OF GREAT LAKES GOVERNORS, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/26/2024
Obligated Amount
$25k
68HERH24A0006 - A CONTRACTING VEHICLE FOR AGENCYWIDE LABORATORY EQUIPMENT MAINTENANCE FOR LABORATORY EQUIPMENT ORIGINALLY MANUFACTURED AND MAINTAINED BY THE ORIGINAL EQUIPMENT MANUFACTURER, PERKINELMER U.S. LLC. THIS CONTRACT IS A BPA FOR THE USE OF EPA LABORATORIE
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
04/26/2024
Obligated Amount
$0k
75N90024P00365 - MEMBERSHIP DUES FOR THE AMERICAN HOSPITAL ASSOCIATION INC.:1126796 [24-003458]
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/26/2024
Obligated Amount
$29.6k
75H71024P00890 - 24-GIMC LABORATORY SERVICES VENDOR BECTON DICKINSON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/26/2024
Obligated Amount
$15k
1305M324P0160 - QIAGEN BIOROBOT REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DCM BIOSERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/26/2024
Obligated Amount
$7k
36C24924P0573 - MAGPRO PM SERVICE AND MAINTENANCE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAGVENTURE INC (MAGVENTURE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/26/2024
Obligated Amount
$5.5k
12305B24P0084 - QUANTUM XCELLIS STORNEXT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHESAPEAKE SYSTEMS INC. (CHESAPEAKE SYSTEMS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/26/2024
Obligated Amount
$13k
75D30124P18939 - DEVICE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/26/2024
Obligated Amount
$1.1k
36C24224P1125 - EMERGENCY HOLOGIC C-ARM X-RAY TUBE REPAIR FOR NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.
Purchase Order - 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 2 - New York/New Jersey VA Health Care Network
Effective date
04/26/2024
Obligated Amount
$13.7k
75N95024P00250 - CRYOSTAT MAINTENACE AGREEMENT SERVICE CONTRACT 24-002933
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/26/2024
Obligated Amount
$17.2k
140R3024D0006 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
36C24824P1356 - EMERGENCY CATERPILLAR GENERATOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/25/2024
Obligated Amount
$16.3k

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