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 228,557
70CMSD20P00000011 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
KREMER SERVICES, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/10/2020
Obligated Amount
$19k
89243220ANE000006 - BLANKET PURCHASE AGREEMENT (BPA) WITH AMETEK FOR THE PURCHASE OF AND SUPPORT OF EXISTING AND FUTURE ORTEC BRAND EQUIPMENT. SERVICES INCLUDED ARE SERVICES FOR PREVENTATIVE MAINTENANCE, EMERGENCY REPAIR SERVICES AND RELATED EXTRAORDINARY SERVICES.
BPA - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
01/10/2020
Obligated Amount
$0k
75N93020P00211 - HMI DISPLAY PANEL UPGRADE/REBUILD
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/10/2020
Obligated Amount
$12.9k
140F0120P0038 - ID-DWORSHAK NFH-VALVE REPLACE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAY VALVE SERVICE & ENGINEERING, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
01/10/2020
Obligated Amount
$18.5k
1333MK20NNMAN0054 - REPAIRS TO NOAA OWNED VEHICLE
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
DGDG 2, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/10/2020
Obligated Amount
$5.2k
70CMSD20P00000009 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
O'HARE TRUCK SERVICE INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/10/2020
Obligated Amount
$11k
12913520P0001 - REPAIR/INSTALL SECURITY GATE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CLASS CONTRACTING LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/10/2020
Obligated Amount
$17.5k
15B61720PVP110066 - TRANSFORMER OIL TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S D MYERS INC (S. D. MYERS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2020
Obligated Amount
$8.3k
140P5220P0021 - GUIS R532320 SCHEDULED VEHICLE (TRAM) MAINTENANCE SERV
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
EMERALD COAST GOLF CARTS LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
01/10/2020
Obligated Amount
$7.7k
15B20520PVP170083 - DISH WASHER MAINTENANCE AND SERVICE FOR FY20
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2020
Obligated Amount
$10.1k
36C26220P0467 - VANTAGE WORKFLOW SOFTWARE LICENSE RENEWAL AND MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Roche (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs
Effective date
01/10/2020
Obligated Amount
$24.1k
70Z03320PSPW24800 - PRIORITY 2. SERVICE REQUESTED TO HAVE BASE ANNUAL FIRE ALARM TESTING.
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
HI-TECH ELECTRONICS (HI-TECH ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/10/2020
Obligated Amount
$2.8k
15B61720PV7K10001 - GENERATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CUMMINS INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2020
Obligated Amount
$55.2k
36C25520P0156 - BIOMERIEUX MAINTENANCE AND SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/10/2020
Obligated Amount
$178.2k
1333MK20PNMAN0117 - REPAIRS TO THE DYNAMIC POSITIONING SYSTEM ON THE NOAA SHIP SHIMADA BY THE OEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BEIER AND ASSOCIATES, INC. (BEIER RADIO, L.L.C.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/10/2020
Obligated Amount
$14k
70Z08020P20549B00 - ITEM 1NSN: 7025-01-605-8434DISPLAY UNIT 19.1"OPEN, INSPECT AND REPORTMFG: FURUNO USA INC.PART NUMBER: JH19T14FUD-AA1-A0AAQUANTITY: 8
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Geodesicx (GEODESICX, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/10/2020
Obligated Amount
$3.9k
19CV1020A0003 - VEHICLE WASHING-ODAIR JOSE LOPES
BPA - 811192 Car Washes
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$0k
47QMCD20PL053 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DANILCHUK AUTOBODY INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$2.7k
140R2020P0005 - NCAO JET PUMP REFURBISHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STILTEN, LTD. CO.
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/09/2020
Obligated Amount
$177.8k
47QTCA20D0049 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CUSTOM HARDWARE ENGINEERING & (CUSTOM HARDWARE ENGINEERING & CONSULTING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k

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