811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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75N92025P00093 - SERVICE AGREEMENT SYMPHONY A3 AND LASERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/14/2025
Obligated Amount
$40.2k
19TU1525A3009 - ANK\MP:BPA SETUP VIP OTO YIKAMA CAR WASH PR15223454
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
03/14/2025
Obligated Amount
$0.00
89243325PFE000856 - THERMO ELECTRON MAINTENANCE AGREEMENT FOR THE NETL DIONEX ION CHROMATOGRAPHY INSTRUMENT SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/14/2025
Obligated Amount
$33.9k
15DDST25P00000024 - CHARGING MODULES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATIVE INTELLIGENT PRODUCTS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/14/2025
Obligated Amount
$24.6k
89503425PWA002019 - REPAIRS TO 2016 RAM 5500 IN RAPID CITY, E304401, 210466
Purchase Order - 811111 General Automotive Repair
Contractor
VANPELT WRENCH AND ARC LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/14/2025
Obligated Amount
$11.2k
36C26125P0745 - PROSTHETICS - VAN CONVERSION
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
MOBILITY WORKS OF CALIFORNIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/14/2025
Obligated Amount
$57k
75N96025P00053 - TO PROCURE A MAINTENANCE AGREEMENT PREMIUM CARE CONTRACT FOR THE EM UC7 BASIC INSTRUMENT,#11987243, SERIAL #604563
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/14/2025
Obligated Amount
$5.9k
75N95025P00152 - MAINTENANCE SERVICE FOR MASS SPECTROMETERS AND COMPONENTS
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 Institute on Drug Abuse
Effective date
03/14/2025
Obligated Amount
$150.9k
36C25225P0292 - FOR THE ONE-TIME BUY OF THE FIRE TRUCK ENGINE MAINTENANCE SERVICE CONTRACT AT THE TOMAH VAMC LOCATED AT 500 E. VETERANS STREET TOMAH, WI 54660-3105.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RED POWER DIESEL SERVICE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/14/2025
Obligated Amount
$5k
15DDSF25P00000020 - TITLE: MICHELLI/ SCALE CALIBRATION/ SFFD $1,338.60 REQUESTOR: COLIN P HART DELIVERY DATE: 03/31/2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
G. T. MICHELLI CO., INC. (G. T. MICHELLI CO., LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/14/2025
Obligated Amount
$1.3k
47QMCD25PX021 - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CANNON'S AUTO REFINISHING & COLLISION, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/14/2025
Obligated Amount
$11.8k
140FS225P0124 - FIRE: MARSH MASTER REPAIR, ARANSAS NWR, AUSTWELL, TX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COAST MACHINERY, L.L.C. (COAST MACHINERY LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/14/2025
Obligated Amount
$2.9k
36C24925P0354 - WATCHDOG ANIMAL MONITORING SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EDSTROM INDUSTRIES, INC. (AVIDITY SCIENCE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/14/2025
Obligated Amount
$11.5k
75N92B25P00077 - LIFE TECHNOLOGIES CORPORATION:1107072 [25-001680]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
03/14/2025
Obligated Amount
$17.9k
47QMCD25PX022 - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
KOLORS BY KEISLER (KOLORS BY KEISLER AUTO BODY & HEAVY TRUCK COLLISION REPAIR, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/14/2025
Obligated Amount
$16k
15F06725P0000340 - ONE-YEAR UNITY LAB SERVICES ESSENTIAL SERVICE PLAN AND EXTENDED WARRANTY. ISQ EC SINGLE QUAD MS, AS-AP AUTOSAMPLER, ICS-6000 CD CONDUCTIVITY DETECTOR, AND ACCESSORIES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/14/2025
Obligated Amount
$22.3k
140FS225P0126 - TX-BALCONES CANYONLANDS NWR-BACKHOE RPR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOLT TEXAS, LTD.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/14/2025
Obligated Amount
$4k
36C25225P0231 - FOR THE ONE-TIME EMERGENCY AUTOMATED DOOR OPERATOR REPAIR AT THE VA ILLIANA HEALTH CARE SYSTEM (VA ILLIANA VAMC) LOCATED AT 1900 E. MAIN ST. DANVILLE, IL 61832-5100.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEE JAY CENTRAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/14/2025
Obligated Amount
$8k
75N91025P00279 - THE LYMPHOID MALIGNANCIES BRANCH (LYMB), THORACIC AND GI MALIGNANCIES BRANCH (TGMB), LABORATORY OF CANCER BIOLOGY AND GENETICS (LCBG) MICROSCOPY CORE, AND THE INTRAVITAL MICROSCOPE CORE (IVM) WITHIN THE CENTER FOR CANCER RESEARCH (CCR) AT THE NATIONA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/14/2025
Obligated Amount
$127.3k
36C24525P0354 - SERVICE AND MAINTENANCE CONTRACT FOR STERIS EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/14/2025
Obligated Amount
$134.6k

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