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

811 Repair and Maintenance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 317
0028 / W912D015A0003 - COPIER MAINTENANCE ED CENTER
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS (NORTHERN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$1.7k
0028 / W91QVN14D0056 - REPAIR PART, MATERIAL AND OTHER COST
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$4.5k
0028 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE APGU SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO (ALLIANCE) INC. (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/10/2017
Obligated Amount
$38.4k
0028 / N4019215D7070 - SPAWAR RADIO INSTALLATION
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2017
Obligated Amount
$58.6k
0028 / FA304713D0010 - CT ALTERATION AND FITTING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
FRONT LINE APPAREL GROUP (FRONT LINE APPAREL GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
01/30/2017
Obligated Amount
$81.4k
0028 / N6523614D2813 - NAVIGATION GENERAL ENGINEERING SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/17/2016
Obligated Amount
$966.7k
0028 / N4008507D0435 - FY17 CAPSTAN PM AND CERTIFICATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2016
Obligated Amount
$78.3k
0028 / N6817111D0015 - MOTOR REWIND
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EL.CA. ELETTROMECCANICA CAMPANA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/28/2016
Obligated Amount
$4.7k
0028 / W912DS15A0019 - UPGRADE AIS SYSTEM FOR SMALL WATERCRAFT
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
TYME TECHNICAL SERVICE COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
09/20/2016
Obligated Amount
$21.8k
0028 / HDEC0415D0007 - CT MAINT&REPAIR MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
07/07/2016
Obligated Amount
$0.8k
0028 / HDEC0415D0005 - CT MAINT&REPAIR MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
06/24/2016
Obligated Amount
$0.5k
0028 / FA860415D7002 - NON-ACAT; VTC INSTALLATION AND EQUIPMENT; AFLCMC/WIO; '' ''
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/21/2016
Obligated Amount
$236.2k
0028 / H9224014D0005 - GROUP 1 DLSS REPAIR AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD CALIBRATION INC (STANDARD CALIBRATIONS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/02/2016
Obligated Amount
$1k
0028 / N4008514D8114 - HYDRAULIC CYLINDER REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL DYNAMICS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/05/2016
Obligated Amount
$3k
0028 / FA822413D0011 - CT LEKTRIEVER MAINTENANCE FOR 309TH AT HILL AIR FORCE BASE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK (SYTEK AUTOMATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/05/2016
Obligated Amount
$3.8k
0028 / W911N213D0021 - 7.5 TON CRANE FOR THE MHE ENGINE&POWERTRAIN COMPONENT OVERHAUL; IN SUPPORT OF THE NATIONAL GUARD BUREAU EQUIPMENT OVERHAUL PROGRAM.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/29/2016
Obligated Amount
$9.5k
0028 / W911RX13D0008 - ALL WASHERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/31/2016
Obligated Amount
$43.7k
0028 / M0026413D0001 - ALTERATIONS TO UNIFORMS.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SOUTHEAST UNIFORM CO
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
03/11/2016
Obligated Amount
$33.2k
0028 / N4044212A6007 - HUMPHREYS; REPAIR 2 SPIDER BASKETS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFEWORKS LLC (SAFEWORKS, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/07/2016
Obligated Amount
$3.4k
0028 / FA461012D0001 - HARD CHROME PLATING OPTION YEAR 4
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PATING CO INC (CHROMAL PLATING COMPANY)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
03/01/2016
Obligated Amount
$99.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today