811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance contracts covered.

1 - 20 of 239,074
36C25720P1123 - STX APPLIED SPECTRAL IMAGING SERVICE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SPECTRAL IMAGING INCORPORATED (APPLIED SPECTRAL IMAGING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2020
Obligated Amount
$20.8k
19GE2120A0097 - AUTO PARTS AND SERVICE
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$0k
19MX5320P0706 - MX-EXO/CMR-WASHING MACHINE-FY20
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$12.3k
140R8120P0076 - AED MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NARVA ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/24/2020
Obligated Amount
$9.5k
1333MK20PNMAN0301 - REMOVAL AND RE-SPOOLING OF 8,000 METERS OF NEW EM WIRE FOR THE NOAA SHIP REUBEN LASKER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEROCEAN SYSTEMS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$18.5k
75D30120P09124 - CENTRIFUGE MAINTENANCE AND SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISK CONSULTANTS (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$16.6k
36C25020P1314 - HOSPITAL PROVATION EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PROVATION MEDICAL INCORPORATED (PROVATION MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2020
Obligated Amount
$120.9k
75N94020P00541 - NIDDK TO ACQUIRE SERVICE CONTRACT FOR TECNAISPIRIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
F E I CO (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/24/2020
Obligated Amount
$30.2k
140F0420P0204 - REPAIR CAT BACKHOE - CLARKS RIVER NWR, KY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WHAYNE SUPPLY COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/23/2020
Obligated Amount
$10.7k
140G0220P0237 - MISEQ SILVER SUPPORT PLAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$17.8k
68HE0520P0011 - SERVICE CONTRACT TO COVER EXISTING PEAK NITROGEN GENERATORS AT R5 ASB. BASE PLUS TWO OPTION YEARS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/23/2020
Obligated Amount
$12.4k
1333ND20PNB730525 - RETROFITTING NIST SMALL CHAMBER EMISSION TESTING SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AECOM (ARCADIS U.S., INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/23/2020
Obligated Amount
$38.8k
12447U20P0081 - AL - REPAIR LE VEHICLE LICENSE PLATE A380564
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
LANDMARK HYUNDAI (TUSCALOOSA HYUNDAI, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2020
Obligated Amount
$3.5k
2031ZA20C00479 - Q-MAG SENSOR CALIBRATION AND MAINTENANCE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CUMMINS ALLISON CORPORATION (CUMMINS-ALLISON CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/23/2020
Obligated Amount
$149.1k
1333ND20PNB730466 - CALIBRATION AND REPAIR SERVICES FOR THERMOFISHER SCIENTIFIC HAAKE MARS III UTILIZED TO BE BY NIST EL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON (KARLSRUHE) GMBH)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/23/2020
Obligated Amount
$9.6k
70Z08020P20603B00 - 2120400B4500DL050 OIR SLIDEN CHASSIS FOR COOLER 2930 12-408-59262120400B4500DL051 OIR CYLINDER HEAD DIESEL 2815 12-401-6623
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLORIDA DETROIT DIESEL ALLISON INCORPORATED (STEWART & STEVENSON FDDA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$8.1k
70Z08020P29266B00 - NSN: 5985 01-549-7689OPEN, INSPECT AND REPORTANTENNA COUPLER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
U S TECHNOLOGIES INC (UNITED STATES TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$45k
1333MG20PNCNS0090 - PREVENTATIVE MAINTENANCE OF EMD MILLIPORE A10 WATER PURIFICATION SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Merck & Company (EMD MILLIPORE CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/23/2020
Obligated Amount
$3.9k
75N92020P00188 - ILLUMINA ISCAN (2), AUTOLOADER, AND TECAN LIHA (2) SERVICE CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
07/23/2020
Obligated Amount
$75.5k
36C25520A0045 - ELEVATOR SERVICE AND MAINTENANCE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MINNESOTA ELEVATOR INCORPORATED (MINNESOTA ELEVATOR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/23/2020
Obligated Amount
$0k

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