811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance systems engineering contracts covered.

36C26224C0311 - EO MOD. KITCHEN HOOD EXHAUST REPAIR MAINTENANCE AND INSPECTION
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/28/2026
Obligated Amount
$0.00
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
75N98026P00572 - NCATS: SERVICE: CELLTRIO ROBOCELL CELL LINE AUTOMATION SYSTEM MAINTENANCE CONTRACTS: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CELLTRIO, INC. (CELLTRIO 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
$200.3k
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
36C25726P0475 - MEDICAL FREEZER MAINTENANCE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CSIC SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/19/2026
Obligated Amount
$5.1k
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
75F40126P00041 - POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON A BD LSRFORTESSA X-20 SORP FLOW CYTOMETER SYSTEM, INCLUDING HIGH THROUGHPUT SAMPLER
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»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/12/2026
Obligated Amount
$43.6k
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
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
36C25726C0046 - ROCHE COBAS 5800 SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/01/2026
Obligated Amount
$20.7k
36C25026P0644 - PREVENTATIVE MAINTENANCE ESSENZ PERFUSION SYSTEM EQUIPMENT BASE YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/30/2026
Obligated Amount
$23.7k
36C24726P0458 - WAREHOUSE DOCK LEVELER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KSC FEDERAL CONTRACTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/30/2026
Obligated Amount
$38.6k
75N98026P00381 - SERVICE AGREEMENT FOR A CLINICAL PHILIPS INGENIA ELITION 3.0T MRI SCANNER 26-008826
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
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
04/29/2026
Obligated Amount
$207.4k
75N98026P00405 - COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASSOCIATED INTEGRATED EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, 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
04/29/2026
Obligated Amount
$769.8k
75N98026P00346 - PROVIDE SUPPORT TO THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH AND SERVICE (NIEHS) MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED CYTOMETER FOR A PERIOD OF ONE YEAR.
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
04/28/2026
Obligated Amount
$113.7k
36C24926P0316 - REPAIR OF STERILIZATION EQUIPMENT
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 9 - Mid South Health Care Network
Effective date
04/28/2026
Obligated Amount
$62.5k
68HE0B26P0350 - SERVICE AGREEMENT FOR ICS-6000 WITH DUAL PUMP ION CHROMATOGRAPH SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/24/2026
Obligated Amount
$18.1k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
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
04/24/2026
Obligated Amount
$112k
36C24726P0514 - PYXIS CAREFUSION CAROUSEL REBUILD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/22/2026
Obligated Amount
$107.7k
36C24426P0189 - FULL SERVICE MAINTENANCE AGREEMENT B. BRAUN DIALOG+ HEMODIALYSIS UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
B. Braun Medical Inc. (B. BRAUN MEDICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/16/2026
Obligated Amount
$77.4k

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