81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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36C25526D0036 - BOILER PLANT MAINTENANCE AND SERVICE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/29/2026
Obligated Amount
$0.00
70Z08026P29031B00 - 4320-01-206-3754 OPEN, INSPECT, REPORT AND OVERHAUL OF FIRE PUMPS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEIGER PUMP AND EQUIPMENT COMPANY
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
01/28/2026
Obligated Amount
$78.7k
70Z08026P29003B00 - 3040-01-103-6565 OPEN, INSPECT, REPORT AND OVERHAUL OF CYLINDERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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
01/28/2026
Obligated Amount
$42.7k
70Z08026P29009B00 - 5925-01-583-8452 OPEN, INSPECT, REPORT AND OVERHAUL CIRCUIT BREAKER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, 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
01/28/2026
Obligated Amount
$16.9k
36C26226P0401 - ABBOTT VP2000 SLIDE STAINER PMI/CM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT MOLECULAR INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/23/2026
Obligated Amount
$5.3k
36C26026P0186 - COMPREHENSIVE INSPECTION, TESTING, & MAINTENANCE SERVICES FOR 1500 PORTABLE FIRE EXTINGUISHERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/22/2026
Obligated Amount
$135.4k
70Z08026P29213B00 - 6320 01-578-6006 TRANSMITTER, PROPELLER ORDER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
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
01/20/2026
Obligated Amount
$8.8k
70Z08026P29212B00 - NSN 6320-01-662-6896 INDICATOR XMTR SHIPS CONTROL P/N RA12T
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL 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
01/15/2026
Obligated Amount
$10.5k
70Z08026P29428B00 - 2126406B4500AK015 OIR PUMP,FUEL,METERING AND DISTRIB 2910 12-346-9715
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
01/14/2026
Obligated Amount
$72.1k
70Z08026P29424B00 - 2126406B4200RN011 OIR FDVS CAMERA SYSTEM 5855 01-615-8016
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES LLC)
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
01/13/2026
Obligated Amount
$19.4k
70Z08026P29425B00 - 2126406B4500AF023 OIR CORE ASSEMBLY,FLUID 4420 01-496-9702
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
API HEAT TRANSFER 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
01/13/2026
Obligated Amount
$28.7k
6973GH26D00003 - NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/29/2025
Obligated Amount
$1.5M
36C26226P0303 - PHILIPS PM AND SERVIE
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 22 - Desert Pacific Health Care Network
Effective date
12/18/2025
Obligated Amount
$250k
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
$23.8k
36C24126A0015 - DOOR REPAIR BPA
BPA - 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
12/16/2025
Obligated Amount
$0.00
36C77626P0005 - ELECTRONIC LAB REPORTING FOR COVID-19
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/03/2025
Obligated Amount
$19.4k
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
36C26026P0094 - GULDMANN PATIENT LIFT PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GULDMANN INCORPORATED (GULDMANN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/17/2025
Obligated Amount
$6.3k
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - DOT Overhaul and Repair of Rotary Couplers for Radar Systems (2026) - 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
$52.8k
6973GH26D00004 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - DOT Overhaul and Repair of Rotary Couplers for Radar Systems (2026) - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Diamond Antenna and Microwave Corporation (DIAMOND ANTENNA & MICROWAVE CORPORATION)
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

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