811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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36C26126P0720 - PREVENTATIVE MAINTENANCE SERVICES FOR STRYKER PATIENT BEDS, STRETCHERS AND PUMPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/03/2026
Obligated Amount
$112.7k
36C26226C0194 - BELIMED EQUIPMENT PM&R
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BELIMED, INC. (STEELCOBELIMED INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/03/2026
Obligated Amount
$145.5k
36C24126P0361 - UPS REPLACEMENT, REVITALIZATION, AND PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POWER EDGE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/01/2026
Obligated Amount
$153k
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
36C26326P0466 - FIRE PUMP SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GD RESOURCES LLC (GD RESOURCES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/29/2026
Obligated Amount
$29.1k
36C26226C0171 - CAGE & RACK WASHER-PMR
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THERMO SOLUTIONS SERVICES U.S.A., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/29/2026
Obligated Amount
$3.5k
36C25026P0733 - ANNUAL MEDICAL GAS/VACUUM INSPECTION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/29/2026
Obligated Amount
$8.4k
36C26226C0173 - PMR THERMOFISHER FREEZERS
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
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
$3.7k
1232SA26P0281 - ERRC - SERVICE CONTRACT FOR PERFORMANCE MAINTENANCE PLAN (PMP) AND FULL REPAIRS FOR WATERS' UPLC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ZEF SCIENTIFIC INC (ZEF SCIENTIFIC, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/27/2026
Obligated Amount
$29.8k
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
140F0S26A0017 - R6 HEAVY EQUIPMENT BPA - SETUP
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/26/2026
Obligated Amount
$0.00
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
36C25226D0030 - MEDICAL GAS INSPECTION AND TESTING LOCATED AT THE EDWARD HINES JR. VA MEDICAL CENTER
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2026
Obligated Amount
$14.2k
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
36C24726P0564 - FLOOR MAINTENANCE REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/11/2026
Obligated Amount
$29.3k

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