81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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we have 81 total small business contracts covered.

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36C25926P0090 - BOOM PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR BASE YEAR PLUS 3 ADDITIONAL OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$71.3k
36C24126P0076 - SURGICAL INSTRUMENT MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CARBON CONSULTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/20/2025
Obligated Amount
$99k
36C25626P0141 - ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT OVERHEAD CEILING LIFT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MASS TECHNOLOGIES LLP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$55.5k
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$0.00
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
36C24926C0009 - BASE YEAR MONTHLY PREVENTATIVE MAINTENANCE SAN-I-PAK AUTOCLAVE STERILIZER/COMPACTOR - NASHVILLE VAMC
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN-I-PAK PACIFIC INC (SAN-I-PAK PACIFIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/30/2025
Obligated Amount
$73.3k
6973GH26D00007 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/14/2025
Obligated Amount
$2.2M
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
36C24926P0023 - LT. COL. LUKE J. WEATHERS VA MEDICAL CENTER HAS A REQUIREMENT FOR ANNUAL DOSIMETRY SERVICES TO MONITOR OCCUPATIONAL RADIATION EXPOSER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LANDAUER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2025
Obligated Amount
$15.4k
36C77026P0002 - MOP RENTAL AND LAUNDRY SERVICES AT THE CHELMSFORD, MA CMOP
Purchase Order - 812332 Industrial Launderers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2025
Obligated Amount
$4.1k
36C25226P0004 - UPS SYSTEM MAINTENANCE SERVICES AT THE ZABLOCKI VAMC IN MILWAUKEE WI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY (ORE POWER LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2025
Obligated Amount
$4.8k
36C24726P0026 - CEILING LIFT PM SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$22.1k
47QMCC26PI001 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CONSTRUCTION MACHINERY INDUSTR (CONSTRUCTION MACHINERY INDUSTRIAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
10/01/2025
Obligated Amount
$24.4k
47QACA25C0090 - SBA FODR MOBILE RESPONSE VEHICLE STORAGE
Definitive Contract - 812930 Parking Lots and Garages
Contractor
AOA SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$6.4k
1232SA25P0516 - ELEVATOR MAINTENANCE AND SERVICE AT 430 WEST HEALTH SCIENCE DR., DAVIS, CA. BASE YEAR INCLUDES CATEGORY 5 SAFETY TEST.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
B & E ELECTRICAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/26/2025
Obligated Amount
$5.5k
36C25025C0170 - WAVEMARK MAINTENANCE AND SUPPORT SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cardinal Health (WAVEMARK, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/26/2025
Obligated Amount
$97k
36C24825P2241 - REPLACEMENT OF 3RD FLOOR PARKING GARAGE GATES
Purchase Order - 812930 Parking Lots and Garages
Contractor
R. S. SECURITY CONSULTING, LTD. (R.S. SECURITY CONSULTING, LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/26/2025
Obligated Amount
$34.3k
36C24625P1757 - COOK CHILL EQUIPMENT MAINTENANCE SERVICE CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VIRGINIA RESTAURANT SERVICE INC (VIRGINIA RESTAURANT SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/25/2025
Obligated Amount
$113.5k
75N95025P00427 - PARKING SPACE RENTAL FOR THE NIH BIOMEDICAL RESEARCH CENTER. 09/28/2025 - 09/27/26.
Purchase Order - 812930 Parking Lots and Garages
Contractor
Johns Hopkins Health System (THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/25/2025
Obligated Amount
$591.1k
6913G625P800091 - THE PURPOSE OF THIS REQUIREMENT IS TO RESERVE BOOTH SPACE AT THE MARCH 2026 AIR TRAFFIC CONTROL ASSOCIATION (ATCA) ANNUAL CONFERENCE AND EXHIBITION.
Purchase Order - 813920 Professional Organizations
Contractor
AIR TRAFFIC CONTROL ASSOCIATION INC (AIR TRAFFIC CONTROL ASSOCIATION, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/25/2025
Obligated Amount
$41.8k

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