81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services program management contracts covered.

36C25626P0738 - DEPLOYABLE CRITICAL EQUIPMENT BUNKHOUSE BODY REPAIR SERVICES
Purchase Order - 811111 General Automotive Repair
Contractor
B-C RV REPAIRS AND SERVICE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/03/2026
Obligated Amount
$9.1k
36C25226P0402 - MEDICAL GAS SYSTEM INSPECTION AND TESTING SERVICES LOCATED AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MGI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/01/2026
Obligated Amount
$7k
75N98026P00589 - NIAID: SERVICE: PREVENTATIVE MAINTENANCE OF THREE (3) FLOW CYTOMETERS SERIAL NUMBERS H17700011, H17700006 AND H647794L6059: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/28/2026
Obligated Amount
$128.3k
70Z08026P29051B00 - OPEN, INSPECT, REPORT, REPAIR OF 2 EACH WINCH, BOAT DAVIT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED SYSTEMS COMPANY
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 Surface Forces Logistics Center (SFLC)
Effective date
05/27/2026
Obligated Amount
$83.9k
70Z08026P29227B00 - CYLINDER HEAD DIESEL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (W.W. WILLIAMS COMPANY, LLC, THE)
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 Surface Forces Logistics Center (SFLC)
Effective date
05/23/2026
Obligated Amount
$236.5k
75N98026P00561 - NIAID: SERVICE: NEXTSEQ 2000 BRONZE SUPPORT PLAN: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/22/2026
Obligated Amount
$26k
70Z08026P29461B00 - 2126406B4500AF040 OIR PUMP UNIT CENTRFUGAL 4320 01-199-9751
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GEIGER PUMP AND EQUIPMENT COMPANY
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 Surface Forces Logistics Center (SFLC)
Effective date
05/21/2026
Obligated Amount
$52.1k
70Z08526PIBCT0099 - CGC WALNUT - THRUSTER SYSTEM GROOMING AND FIELD SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIS AUTOMATION, 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 Surface Forces Logistics Center (SFLC)
Effective date
05/19/2026
Obligated Amount
$51.3k
70Z08026P20032B00 - 3040-20-007-9327 OPEN, INSPECT, REPORT AND REPAIR CYLINDER HEADS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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 Surface Forces Logistics Center (SFLC)
Effective date
05/17/2026
Obligated Amount
$84k
70Z08026P29459B00 - 2126406B29MERO004 OIR CRANE JIB 3950 01-619-5772
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLETON MARINE, INC. (APPLETON MARINE 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 Surface Forces Logistics Center (SFLC)
Effective date
05/15/2026
Obligated Amount
$252.4k
70Z08026P29430B00 - 2126406B4200RN014 OIR POWER SUPPLY, UPS 6130 01-615-0193
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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 Surface Forces Logistics Center (SFLC)
Effective date
05/14/2026
Obligated Amount
$106.9k
70Z08026P29462B00 - 2126406B4200DI008 OIR DF ANTENNA FOR FRC 5985 01-619-5873
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECH COMM LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
05/14/2026
Obligated Amount
$49.5k
70Z08026P29450B00 - 2126406B4200RN023 OIR ANTENNA PEDESTAL SUB, 5985 01-627-0175
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Geodesicx (GEODESICX, 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 Surface Forces Logistics Center (SFLC)
Effective date
05/13/2026
Obligated Amount
$75.5k
70Z08026P29434B00 - 2126406B4200RN010 OIR HF DGL CPLR MSR4050 5985 01-446-1866
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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 Surface Forces Logistics Center (SFLC)
Effective date
05/13/2026
Obligated Amount
$32.5k
75N98026P00485 - NCATS: SERVICE: SERVICE AND MAINTENANCE OF SONY SH800SFP CELL SORTER: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SONY BIOTECHNOLOGY INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/11/2026
Obligated Amount
$23.9k
75N98026P00443 - NIAID: SERVICE: PREVENTIVE SERVICE PLAN FOR SERIAL # IC70052: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/11/2026
Obligated Amount
$22k
75N98026P00465 - 26-003331 SERVICE AGREEMENT ON THE REES SCIENTIFIC ENVIRONMENTAL MONITORING SYSTEM POP 05/15/2026 TO 05/14/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/08/2026
Obligated Amount
$412.7k
70Z08026P29017B00 - 2915-01-088-7570 CORE EXCHANGE FUEL INJECTOR NOZZLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
05/07/2026
Obligated Amount
$114.3k
70Z08026P29466B00 - 2126406B4500CV120 OIR STRAINER SEDIMENT 4730 01-670-7210
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DAVISON MARINE L.L.C
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 Surface Forces Logistics Center (SFLC)
Effective date
05/06/2026
Obligated Amount
$67.3k
36C25626P0611 - LAUNDRY MAINTENACE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
R. W. MARTIN AND SONS INC. (R. W. MARTIN AND SONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/05/2026
Obligated Amount
$565.2k

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