811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1333ND26PNB670021 - OU67-FY26-083-NEW PERFORMANCE SIGNAL GENERATOR (PSG) REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
02/03/2026
Obligated Amount
$11.7k
70CMSD26P00000014 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS ST PAUL WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/03/2026
Obligated Amount
$13.4k
36C26126P0400 - VAN CONVERSION
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
UNITED ACCESS, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/03/2026
Obligated Amount
$44.9k
36C25226P0063 - CONTRACTOR SHALL PROVIDE MAINTENANCE INTERFACE SUPPORT AND LICENSING TO EXISTING AUTOMATED TABLET PACKAGING (ATP) SYSTEMS THROUGHOUT VISN 12.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/03/2026
Obligated Amount
$81.8k
140FS326P0043 - LA-SW LA RFGS COMPLX-TRACTOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNSHINE QUALITY SOLUTIONS, LLC (SUNSHINE QUALITY SOLUTIONS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$32.2k
36C25726D0040 - STERILE PROCESSING SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TENET HOSPITALS LTD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/03/2026
Obligated Amount
$135k
70CMSD26P00000016 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS ST PAUL WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/03/2026
Obligated Amount
$13.4k
70CMSD26P00000015 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS ST PAUL WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/03/2026
Obligated Amount
$13.4k
36C26026P0218 - AUTOMATIC IMPELLA CONTROLLERS SERVICE, BASE PLUS 4 OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABIOMED, INC. (ABIOMED INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/03/2026
Obligated Amount
$25.1k
36C26026P0221 - PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS AND AMERICAN LAKE CAMPUS, WASHINGTON. ANNUAL GENERATOR MAINTENACE SERVICES, BASE PLUS FOUR OPTION YEARS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/03/2026
Obligated Amount
$163.9k
36C25926P0125 - XENEX PM AND SERVICES OKCVAMC I YEAR CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENEX DISINFECTION SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/03/2026
Obligated Amount
$95.6k
140P1426P0003 - GRTE JD 644K ENGINE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/03/2026
Obligated Amount
$76.4k
140G0326P0029 - RIEGL LIDAR SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RIEGL USA INC (RIEGL USA, INC.)
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
02/03/2026
Obligated Amount
$20.5k
70Z0G926PUDC00003 - PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SCANTRON CORPORATION (SECUR-SERV INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/03/2026
Obligated Amount
$5k
70Z04526PKODI0011 - MAINTENANCE FOR HURST EDRAULIC EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
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 Kodiak
Effective date
02/02/2026
Obligated Amount
$4.9k
36C25226P0128 - OLYMPUS ENDOSCOPE (QTY: 18) MAINTENANCE AT MILWAUKEE VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/02/2026
Obligated Amount
$159.6k
36C25026P0344 - RLRVAMC CERNER INTEGRATION/GO LIVE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/02/2026
Obligated Amount
$20.5k
36C25026P0339 - SUN NUCLEAR SERVICES - CLEVELAND VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/02/2026
Obligated Amount
$50.6k
36C24426P0153 - ARJO PATIENT CEILING LIFT MAINTENANCE, REPAIRS, AND INSPECTIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/02/2026
Obligated Amount
$33.1k
75H71226P00023 - BASE YEAR - ASP STERILIZER PM AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/02/2026
Obligated Amount
$36.4k

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