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 236,836
75D30120P07956 - REES SCIENTIFIC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORP (REES SCIENTIFIC CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$14.6k
36C24420C0094 - TEMPTRAK SERVICES
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COOPER ATKINS CORPORATION (COOPER-ATKINS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/19/2020
Obligated Amount
$120.1k
140A2320P0293 - BIE/AZNN/FACILITYMGT FREEZER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CS GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/19/2020
Obligated Amount
$33.3k
36C25020P1119 - HOSPITAL GE DISCOVERY MRI EQUIPMENT MOVE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/19/2020
Obligated Amount
$44.2k
6991PE20P000043 - GLD - SSDG FILTER PARTS SUPPLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOLL FILTER CORPORATION
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
05/19/2020
Obligated Amount
$24.2k
36C25520P0337 - PHARMACY CAROUSEL MECHANICAL REBUILD.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SENCORPWHITE, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/19/2020
Obligated Amount
$40.9k
75D30120C08114 - WARRANTY/MAINTENANCE/SERVICE ECONTROL TEMPERTAURE MONITORING SYSTEM
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED MONITORING METHODS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$178.6k
75H71020P01285 - 20-COVID19-GIMC-IT RADIO EQUIPMENT VENDOR ELECTRONIC CENTER
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ELECTRONICS CENTER INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$25.9k
75N90020P00439 - RADIOMETER GMBH:1147317 [20-009151]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/19/2020
Obligated Amount
$10.5k
75D30120P08137 - MAINTENANCE FOR LIQUID CHOMATOGRAPHY SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$5.1k
70CMSD20P00000078 - FLEET RETROFIT
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAVE COMMUNICATIONS (AIRWAVE COMMUNICATIONS IMPERIAL, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/19/2020
Obligated Amount
$5.7k
36C25720P0868 - ARXIUM FAST PK
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ARXIUM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/19/2020
Obligated Amount
$12.9k
80NSSC20P1129 - RETROFIT OF MONARCH LATHE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MONARCH LATHES L P (MONARCH LATHES, L.P.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2020
Obligated Amount
$31.8k
75N93020P00639 - SERVICE AGREEMENT FOR MILLIPORE WATER PURIFICATION SYSTEMS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Merck & Company (EMD MILLIPORE CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/19/2020
Obligated Amount
$13k
75N98020P01770 - ANIMAL WATER DRINKING SYSTEM (REPLACEMENT)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AVIDITY SCIENCE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
05/19/2020
Obligated Amount
$12.5k
36C25020P1187 - CONTRAST INJECTORS ANNUAL PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HEARTLAND BIOMED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/19/2020
Obligated Amount
$15.2k
75H71120P00484 - PREVENTIVE MAINTENANCE ON OPTIMA XRAY SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/18/2020
Obligated Amount
$25.4k
12561520P0032 - SCICLONE G3 NGSX-SERVICE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKIN ELMER (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/18/2020
Obligated Amount
$19.7k
36C25820P0133 - BASE + 4 AWARD FOR SOTOX CORP FOR PHARMATRON MACHINES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SOTAX CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/18/2020
Obligated Amount
$5.1k
75N91020K20010 - SERVICE CONTRACT FOR MOFLO ASTRIOS EQ CELL SORTER SERIAL # AW07005
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/18/2020
Obligated Amount
$11.3k

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