811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24526N0225 / 36C24524D0001 - OLYMPUS SCOPES PM/REPAIR 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
01/20/2026
Obligated Amount
$227.3k
140FS226F0020 / 140FS223A0076 - CO OURAY NFH WALK-IN COOLER REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COLD-TECH REFRIGERATION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/20/2026
Obligated Amount
$6.8k
36C24126N0251 / 36C24125A0037 - MALDI BIOTYPER LABSCAPE 24 MAINTENANCE & SERVICE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/20/2026
Obligated Amount
$41.2k
75F40126F19098 / 75F40122D00031 - THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/16/2026
Obligated Amount
$300k
140A1126F0003 / 140A1623D0047 - CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIVE AMERICAN TRANSFORMER SERVICES INC. (NATIVE AMERICAN TRANSFORMER SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/16/2026
Obligated Amount
$460.8k
1305M226F0039 / 1305M220DNMAN0074 - OMOA-EXMPT-26-040 - APPROVED ON 12/3/2025 NOAA SHIP RAINIER - DAVIT PARTS REQUIRED FOR DRYDOCK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VESTDAVIT, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/15/2026
Obligated Amount
$350k
36C24126N0248 / 36C24125A0037 - MALDI BIOTYPER LABSCAPE 24 MAINTENANCE & SERVICE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/14/2026
Obligated Amount
$41.2k
70Z03826FJ0000023 / 70Z03822DE0000002 - REPAIR OF ESS TURRET SENSORS TO BE UTILIZED ON THE MH-60T AIRCRAFT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/14/2026
Obligated Amount
$18.6k
140G0126F0026 / 140D0425A0009 / GS35F0265T - ENVI+IDL SOFTWARE WITH ATMOSPHERIC CORRECTION - USGS GEMS CENTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/14/2026
Obligated Amount
$13.5k
36C24426N0328 / 36C24423D0034 - HEATING AND COOLING SYSTEM PM&R FOR HIGH TECH MEDICAL EQUIPMENT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TATE ENGINEERING SYSTEMS, INC. (TATE ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/14/2026
Obligated Amount
$28.1k
6973GH26F00260 / 6973GH26D00003 - INCREMENTAL FUNDING
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/13/2026
Obligated Amount
$1.5M
36C25626N0293 / 36C25626D0028 - CARESTREAM PORTABLE X-RAY MAINTENANCE SERVICES-VHSO
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/13/2026
Obligated Amount
$24.7k
19GT5026F0062 / 19GT5026D0005 - FAC-15161-MR-GM-Z10RESERVAOAKLAND#414-INL-ROMERO,R
Delivery Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
ETELCA, SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
01/12/2026
Obligated Amount
$10.1k
70LGLY26FSSB00016 / 70LGLY25ASSB00001 - AUDIO/VISUAL SUPPORT/TROUBLESHOOTING SERVICES FOR INSTALLATION AND/OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. CALLS 032-26 THROUGH 048-26
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/09/2026
Obligated Amount
$8.5k
15B70026F00000007 / 15B50022D00000016 - SCRO-FY26-ANNUAL MAINTENANCE/GENERATOR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CANTWELL POWER SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/09/2026
Obligated Amount
$34k
36C24426N0255 / 36C24424D0095 - PM&R MEDICAL GAS, INSPECTION, CERTIFICATION, AND EMERGENCY REPAIRS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/07/2026
Obligated Amount
$5.7k
6973GH26F00209 / 6973GH18D00085 - PURCHASE OF SPARE FLIR PARTS ON CONTRACT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/07/2026
Obligated Amount
$34.2k
36C24426N0176 / 36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT YEAR 2 - LEBANON VA MEDICAL CENTER
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/07/2026
Obligated Amount
$108.6k
36C24126N0223 / 36C24125A0037 - MALDI BIOTYPER LABSCAPE 24 - BPA TASK ORDER
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/06/2026
Obligated Amount
$41.2k
15ULAT26F00000191 / 15UC0C26D00000051 - GM-VAN-4X4-DRIVE-CONVERSION
Delivery Order - 811111 General Automotive Repair
Contractor
QUIGLEY MOTOR COMPANY, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
01/05/2026
Obligated Amount
$990.1k

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