811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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1 - 20 of 297,058
140P8524P0035 - FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTION FOR YOSEMITE NATIONAL PARK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/01/2024
Obligated Amount
$13.8k
36C26224P1253 - BIORAD BIOPLEX 2200 PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE (THE REMI GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/01/2024
Obligated Amount
$22.4k
36C25724P0311 - AUDIOLOGY EQUIPMENT SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/01/2024
Obligated Amount
$72.8k
36C24224P1127 - NXT PRO GOLD UPTIME SERVICE CONTRACT FOR LABORIE URODYNAMICS SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORIE MEDICAL TECHNOLOGIES CORP. (LABORIE MEDICAL TECHNOLOGIES CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$8.5k
36C25224P0531 - REPLACE OXYGEN MANIFOLD 4X$
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DOCTORS OXYGEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/01/2024
Obligated Amount
$13.6k
89503224PWA000470 - OMICRON INSPECTION, REPAIR AND RECALIBRATION FOR THREE (3) OMICRON 256PLUS UNITS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OMICRON ELECTRONICS CORP. USA (OMICRON ELECTRONICS CORP USA)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/01/2024
Obligated Amount
$13.4k
33313224P00508174 - ASSET: DIESEL ENGINE FOR KUBOTA RTV OFMR-UNWZ (SCBI-VA)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WINCHESTER EQUIPMENT CO.
Contracting Agency/Office
Smithsonian Institution
Effective date
05/01/2024
Obligated Amount
$46.7k
140A0124P0037 - RADIO INSTALLATION FOR BIA, GPRO FIRE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RUSHMORE COMMUNICATIONS, INC. (RUSHMORE COMMUNICATIONS INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/01/2024
Obligated Amount
$24.9k
15BNAS24P00000062 - PAINT TWO LINCOLN NAVIGATORS BLACK VIN 5LMJJ2NG8REL07296 VIN 5LMJJ2NG1REL07348
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BRADLEY CHEVROLET INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/01/2024
Obligated Amount
$20.6k
75N91024P00338 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED THERMO ORBITRAP EXPLORIS 240 MASS SPECTROMETER AND ASSOCIATED THERMO VANQUISH CHROMATOGRAPH IN SUPPORT OF NIH/NCI/CCR/UROLOGIC ONCOLOGY BRANCH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/01/2024
Obligated Amount
$54.3k
70Z04824PATCM0004 - REPAIR OF A PROJECTOR PART NUMBER 130-002114-02, RMA/SNN: 106396575 SN: 354599006
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
05/01/2024
Obligated Amount
$8.6k
1282A724C0012 - ANNUAL GENERATOR MAINTENANCE SERVICE CONTRACT; OCONALUFTEE JCC; CHEROKEE, NC; CONTRACT AWARD.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/01/2024
Obligated Amount
$3.5k
36C24824P1414 - REPAIR HVAC SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/01/2024
Obligated Amount
$197.4k
75N95024P00260 - SERVICE PROTECTION PLAN ON MASS SPEC WITH FLUID INTERFACE AND NG300+ELSD/MASS SPEC/ FLUID INTERFACE, SERIAL NUMBERS 222C03111,222CA0237, 222CO2412. CONTRACT IN EFFECT 05/03/24-05/02/25 24-002041
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/01/2024
Obligated Amount
$19.8k
75N91024P00421 - SERVICE AGREEMENT FOR NANOFCM FLOW NANOANALYZER S30
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NANOFCM CO., LTD
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/01/2024
Obligated Amount
$20k
36C25624P0990 - GE MARS, GE MUSE AND GE CARDIOLOGY EQUIPMENT SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$21k
36C26324A0025 - NEOUROIMAGING MAINTENANCE SERVICE TO SUPPORT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CTF MEG NEURO INNOVATIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/01/2024
Obligated Amount
$0k
140P2124P0050 - GWMP - REPAIR OF GLEC CAROUSEL ANIMALS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAROUSELS AND CARVINGS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/01/2024
Obligated Amount
$77.5k
70Z02924PNEWO0067 - SERVICE A JLG TELEHANDLER FOR THE USCGC GREENBRIER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PUCKETT MACHINERY COMPANY
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 New Orleans
Effective date
05/01/2024
Obligated Amount
$4.6k
70Z04324PATCM0004 - USCG ATC MOBILE PARTS WASHER, SERVICE AND SUPPLIES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/01/2024
Obligated Amount
$7.4k

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