811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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36C25526D0027 - IDIQ FIVE YEAR CONTRACT TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, PARTS, PREVENTIVE AND CORRECTIVE MAINTENANCE AND SERVICE FOR STRYKER LIGHTS, BOOMS AND DATAMEDIATOR SYSTEMS AT THE ROBERT J. DOLE VAMC.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/17/2025
Obligated Amount
$0.00
36C24826P0170 - PHILIPS AZURION EMERGENCY REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PHILIPS MEDICAL SYSTEMS PUERTO RICO INC. (PHILIPS MEDICAL SYSTEMS PUERTO RICO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/03/2025
Obligated Amount
$13.6k
36C24726P0174 - ARJO PATIENT LIFTS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/01/2025
Obligated Amount
$19.3k
36C25026P0115 - SCRIPTPRO PHARMACY EQUIPMENT RELOCATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/26/2025
Obligated Amount
$8k
36C25926P0090 - BOOM PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR BASE YEAR PLUS 3 ADDITIONAL OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$71.3k
36C26026P0094 - GULDMANN PATIENT LIFT PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GULDMANN INCORPORATED (GULDMANN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/17/2025
Obligated Amount
$6.3k
36C24226P0114 - PREVENTATIVE MAINTENANCE AND REPAIR OF AQUACARE ROBOTIC SYSTEM AND APOGEE ULTRASOUND SET FOR THE BUFFALO VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/12/2025
Obligated Amount
$56k
36C25026P0028 - ARIA/ECLIPSE TRUEBEAM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/10/2025
Obligated Amount
$800.4k
36C24226P0144 - EMERGENCY ALTRON CENTURIAN VISON REPAIR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/07/2025
Obligated Amount
$27.4k
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$0.00
36C26126P0102 - PREVENTATIVE MAINTENANCE FOR GETINGE STERILIZERS, WASHERS, LOADERS AND UNLOADERS FOR THE VA SAN FRANCISCO MEDICAL CENTER (VASFMC IN SAN FRANCISCO, CA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/31/2025
Obligated Amount
$53.2k
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
36C24926P0023 - LT. COL. LUKE J. WEATHERS VA MEDICAL CENTER HAS A REQUIREMENT FOR ANNUAL DOSIMETRY SERVICES TO MONITOR OCCUPATIONAL RADIATION EXPOSER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LANDAUER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2025
Obligated Amount
$15.4k
36C24726P0022 - MEDIVATORS PREVENTATIVE MAINTENANCE
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 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$34.5k
36C24726P0026 - CEILING LIFT PM SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$22.1k
36C24126P0005 - SERVICE OF THE PARATA TCGRX SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$20.2k
1333MH25P0047 - *OR-25-01833* IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES AND THE COOPERATIVE OBSERVER PROGRAM (COOP), THE NATIONAL RECONDITIONING CENTER REQUIRES REPAIR SERVICES FOR 250 THERMOMETER, W/SHELTER ASSEMBLY, ASN: C450-2. T
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JAKE INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2025
Obligated Amount
$50k
36C24C25P0001 - REPAIR OF MOPOC VAN FOR FARGO, ND VA. VAN WAS IN AN ACCIDENT AND NEEDS TO BE REPAIRED BY QUALIFIED AUTO BODY SHOP.
Purchase Order - 811111 General Automotive Repair
Contractor
QUALITY AUTO BODY SHOP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network»Tennessee Valley Healthcare System - Alvin C. York (Murfreesboro) Campus (Murfreesboro, TN)
Effective date
09/24/2025
Obligated Amount
$41.1k
70B03C25A00000034 - DEL RIO SECTOR AUTO PARTS CONCESSION STORE
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
NEBEL & LUCE INC (NEBEL & LUCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2025
Obligated Amount
$0.00
1333MF25P0085 - ANNUAL SERVICE AGREEMENTS FOR 3500 GENETIC ANALYZER AND QUANTSTUDIO 6 FLEX
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/16/2025
Obligated Amount
$22.5k

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