811 Awarded Task Orders and BPA Calls | Federal Compass

811 Awarded Task Orders and BPA Calls

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36C24526N0345 / 36C24525D0053 - OLYMPUS SCOPES SERVICE IDIQ
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/24/2026
Obligated Amount
$633.5k
6973GH26F00580 / 6973GH24D00046 - BI WEEKLY REPORTS FOR CONTRACT 6973GH-24-D-00046, SCHEDULE B, CLIN X001, OPTION YR. 1 AT $429.52 PER REPORT. PERIODS 04/01/2025 TO 03/31/2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$10.3k
75A50226F62007 / 75A50323D00002 - COMPREHENSIVE PREVENTATIVE MAINTENANCE (PM) PROGRAM OF THE NATIONAL DISASTER MEDICAL SYSTEM (NDMS) MEDICAL EQUIPMENT AND NON-MEDICAL EQUIPMENT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LUNDMED TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
03/24/2026
Obligated Amount
$89.4k
140FS326F0064 / 140F0S25A0006 - FL-PANAMA CITY ESFO-BPA CALL-MULCHING HEAD INSTALLATION
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BEARD EQUIPMENT COMPANY (BEARD EQUIPMENT CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$11.9k
140L3926F0024 / 140L3926A0001 - SND FIRE TRAILERS ANNUAL INSPECTIONS 2026 BPA CALL 16 TRAILERS
BPA Call - 811111 General Automotive Repair
Contractor
DAJANI LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/23/2026
Obligated Amount
$6.7k
36C25026N0414 / 36C25026D0046 - FURNITURE REPAIR FOR DETROIT VAMC
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
OFFICE INSTALLATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/21/2026
Obligated Amount
$96k
36C25726N0268 / 36C25726D0055 - VISN 17 GENEXPERT SERVICES - EL PASO ORDER
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/20/2026
Obligated Amount
$33.8k
6973GH26F00582 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/20/2026
Obligated Amount
$91k
36C24426N0501 / 36C24425D0042 - AUTOMATIC DOOR REPAIR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VALOR DOOR COMPONENTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/20/2026
Obligated Amount
$194.9k
15F06726F0000379 / 15F06725A0000472 - PREVENTATIVE MAINTENANCE CONTRACT
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/19/2026
Obligated Amount
$373.3k
1305M226F0074 / 1305M226D0001 - KLYSTRON REPAIR/REFURBISH SERVICES TO 0001 FOR CLIN 0002 LITTON PN: L5782-20, ASN R400-3V1 QTY 6.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/19/2026
Obligated Amount
$241.5k
140FS326F0063 / 140F0S25A0007 - SC-CAROLINA SANDHILLS NWR SKID REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/19/2026
Obligated Amount
$13.7k
140P1326F0010 / 140P1324A0001 - BIBE LE UPFIT F150 I611242
BPA Call - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RESCUE OPS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/19/2026
Obligated Amount
$3.4k
2031JG26F00088 / 2031JG25D00002 - SCHULER SERVICES FOR UNITED STATES DENVER MINT (2) METAL PLATES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz AG (ANDRITZ SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2026
Obligated Amount
$45.9k
36C25526F0039 / 36C25524D0030 - IDIQ FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. TASK ORDER FOR ORDERING PERIOD TWO 04/11/2026 TO 04/10/2027
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$43.3k
36C24126N0397 / 36C24126A0015 - DOOR REPAIR BPA
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/18/2026
Obligated Amount
$59.7k
12639526F0326 / 12639526D0011 - CENTRIFUGE MAINTENANCE SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$142.4k
140R3026F0007 / 140R3024D0008 - CRANE TESTING, REPAIR AND REPLACEMENT
Delivery Order - LCRO Crane Testing, Repair and Replacement (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/18/2026
Obligated Amount
$19.1k
19BY7026F0024 / 19BY7024D0001 - POST DIESEL FUEL - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
03/17/2026
Obligated Amount
$235.2k
19KV4226F0128 / 19KV4225D0003 - SRVC 7901 19KV4225D0003 PMSC 54 OY1 CHILLER MAINTENANCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
MULTISTACK, LLC (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
03/17/2026
Obligated Amount
$25.2k

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