Data / Federal awards / NAICS 811210 / Department of Commerce
Department of Commerce contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $36.8 million to 231 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $36.8 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 447 contract awards to 231 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTURIA CORPORATION ($9.1 million), THE WOODS HOLE GROUP, INC. ($3.6 million), FEI COMPANY ($1.9 million). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 811210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 447
- Obligated
- $36.8 million
- Named recipients
- 231
- Small business share of obligations
- 41%
- Full and open competition share
- 35%
- Set aside share
- 9%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 74 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTURIA CORPORATION | Small Business | 4 | $9.1 million | 24.7% |
| THE WOODS HOLE GROUP, INC. | Other Than Small Business | 5 | $3.6 million | 9.8% |
| FEI COMPANY | Other Than Small Business | 8 | $1.9 million | 5.1% |
| ASML US LLC | Other Than Small Business | 2 | $1.3 million | 3.6% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 8 | $1.3 million | 3.4% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 9 | $907,732 | 2.5% |
| PEERLESS-WINSMITH, INC. | Other Than Small Business | 4 | $792,359 | 2.2% |
| JEOL USA, INC. | Other Than Small Business | 12 | $787,469 | 2.1% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 4 | $634,500 | 1.7% |
| PUBLIC SAFETY, COLORADO DEPARTMENT OF | Other Than Small Business | 1 | $606,230 | 1.6% |
| WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD | Other Than Small Business | 1 | $572,798 | 1.6% |
| APEX COMMUNICATIONS, LLC | Small Business | 1 | $464,275 | 1.3% |
| CAMECA INSTRUMENTS, INC | Other Than Small Business | 6 | $449,040 | 1.2% |
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Other Than Small Business | 1 | $428,066 | 1.2% |
| RAITH AMERICA INC | Other Than Small Business | 1 | $359,636 | 1.0% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $340,580 | 0.9% |
| AB SCIEX LLC | Other Than Small Business | 4 | $323,765 | 0.9% |
| SORA POWER INC. | Small Business | 3 | $315,540 | 0.9% |
| VIRGINIA ENERGY AND LIGHTING, LLC | Small Business | 1 | $314,936 | 0.9% |
| LEICA GEOSYSTEMS INC. | Other Than Small Business | 1 | $295,000 | 0.8% |
| FUSION MARINE TECHNOLOGY, INC | Other Than Small Business | 1 | $241,494 | 0.7% |
| KRATOS ANALYTICAL INC | Other Than Small Business | 3 | $235,476 | 0.6% |
| TESCAN USA INC | Other Than Small Business | 3 | $229,426 | 0.6% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $226,800 | 0.6% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 10 | $217,934 | 0.6% |
| GIT SATELLITE LLC | Small Business | 5 | $217,290 | 0.6% |
| BRUKER AXS LLC | Other Than Small Business | 3 | $215,720 | 0.6% |
| ACG SYSTEMS, INC. | Small Business | 1 | $215,700 | 0.6% |
| DATA PROCESSING EQUIPMENT RECONDITIONING CORPORATION | Small Business | 10 | $206,475 | 0.6% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 7 | $203,646 | 0.6% |
| ILLUMINA, INC. | Other Than Small Business | 9 | $199,574 | 0.5% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 4 | $192,797 | 0.5% |
| FEDPOINT SYSTEMS LLC | Small Business | 1 | $187,657 | 0.5% |
| METTLER-TOLEDO LLC | Other Than Small Business | 2 | $185,967 | 0.5% |
| JBT MAREL CORPORATION | Other Than Small Business | 1 | $178,496 | 0.5% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $169,087 | 0.5% |
| NEXUS GROUP, LLC | Small Business | 4 | $164,400 | 0.4% |
| EXCELITAS NOBLELIGHT AMERICA LLC | Other Than Small Business | 1 | $158,308 | 0.4% |
| CHESAPEAKE MISSION CRITICAL LLC | Other Than Small Business | 2 | $155,072 | 0.4% |
| HEIDELBERG INSTRUMENTS INC. | Other Than Small Business | 1 | $153,600 | 0.4% |
| BECKMAN COULTER, INC. | Other Than Small Business | 3 | $151,035 | 0.4% |
| JAKE INC | Small Business | 3 | $148,000 | 0.4% |
| MAREL, INC. | Other Than Small Business | 1 | $135,579 | 0.4% |
| JOA SURVEYS LLC | Small Business | 3 | $135,200 | 0.4% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 2 | $130,220 | 0.4% |
| FP2FIRE, INC. | Other Than Small Business | 1 | $129,450 | 0.4% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 2 | $127,949 | 0.3% |
| CAFFERTY COMMERCIAL REAL ESTATE SERVICES CORPORATION | Small Business | 2 | $127,818 | 0.3% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 2 | $127,244 | 0.3% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $120,996 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 267 | $23.2 million |
| National Institute of Standards and Technology | 175 | $13.3 million |
| Office of the Secretary | 4 | $197,577 |
| U.S. Census Bureau | 1 | $76,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $13.3 million |
| FY2026 | $16.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 90 | $15.5 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 130 | $6.2 million |
| R425 | Support- Professional: Engineering/technical | 69 | $4.6 million |
| R427 | Support- Professional: Weather Reporting/observation | 5 | $2.3 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 20 | $1.6 million |
| N066 | Installation of Equipment- Instruments and Laboratory Equipment | 24 | $1.4 million |
| Z1DB | Maintenance of Laboratories and Clinics | 14 | $1.3 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $651,332 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0279 | CENTURIA CORPORATION | Department of Commerce | Delivery Order | 811210 | NOAA WEATHER RADIO (NWR) NATIONAL MAINTENANCE #3 | $3,259,174 | $3,279,174 | September 12, 2026 | September 11, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225F0360 | CENTURIA CORPORATION | Department of Commerce | Delivery Order | 811210 | NOAA WEATHER RADIO (NWR) NATIONAL MAINTENANCE CONTRACT. | $3,164,744 | $3,164,744 | September 12, 2025 | September 11, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M224F0440 | CENTURIA CORPORATION | Department of Commerce | Delivery Order | 811210 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $2,654,050 | $2,654,050 | September 12, 2024 | September 11, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M224F0251 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Delivery Order | 811210 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVATION NETWORK AND PHYSICAL OCEANO | $1,461,397 | $2,505,722 | July 1, 2024 | July 21, 2027 | Buzzards Bay, MA | usaspending.gov |
| 1305M224F0392 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Delivery Order | 811210 | NOS/CO-OPS: OCEANOGRAPHIC PRODUCTS AND SERVICES REQUIRES OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVAT | $1,346,639 | $2,500,436 | September 2, 2024 | September 1, 2027 | Buzzards Bay, MA | usaspending.gov |
| 1333ND24PNB680105 | ASML US LLC | Department of Commerce | Purchase Order | 811210 | BMF ASML WAFER STEPPERS SERVICE CONTRACT AND ILLUMINATION LIFT COLUMN REPLACEMENT | $992,353 | $992,353 | April 1, 2024 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24PNB640212 | FEI COMPANY | Department of Commerce | Purchase Order | 811210 | THERMO FISHER SCI PREFERRED SVC CONTRACTS FOR (1) HELIOS NANOLAB 660, (1) TITAN 80-300 AND (1) APREO LO-VAC ELECTRON MICROSCOPES | $893,232 | $893,232 | June 17, 2024 | July 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M224F0265 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Delivery Order | 811210 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVATION NETWORK AND PHYSICAL OCEANO | $810,783 | $1,753,619 | July 1, 2024 | July 23, 2029 | Buzzards Bay, MA | usaspending.gov |
| 1333ND26PNB640069 | THERMO ELECTRON NORTH AMERICA LLC | Department of Commerce | Purchase Order | 811210 | OU63-FY26-001-NEW - THERMO FISHER SCIENTIFIC MAINTENANCE REPAIR SERVICES FOR NIST OWNED EQUIPMENT. | $801,802 | $801,802 | March 28, 2026 | March 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB640471 | AGILENT TECHNOLOGIES INC | Department of Commerce | Purchase Order | 811210 | REPAIR AND MAINTENANCE SERVICES OF AGILENT INSTRUMENTS AND ACCESSORIES | $645,860 | $645,860 | September 15, 2025 | September 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M325C0025 | PUBLIC SAFETY, COLORADO DEPARTMENT OF | Department of Commerce | Definitive Contract | 811210 | PROVIDE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES ON OPSC'S NETWORK FOR THE TWENTY-EIGHT NOAA ALL-HAZARDS RADIO (NWR) TRANSMITTER EQU | $606,230 | $606,230 | September 15, 2025 | September 14, 2027 | Kansas City, MO | usaspending.gov |
| 1305M325C0024 | WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD | Department of Commerce | Definitive Contract | 811210 | PROVIDE TECHNICAL PERSONNEL FOR ROUTINE AND CORRECTIVE TRANSMITTER MAINTENANCE SERVICES FOR THE THIRTEEN NWS WEATHER TRANSMITTERS LOCATED TH | $572,798 | $572,798 | September 16, 2025 | September 15, 2027 | Kansas City, MO | usaspending.gov |
| 1333ND25PNB640134 | FEI COMPANY | Department of Commerce | Purchase Order | 811210 | OU63-25-NEW-011 ENVIRONMENTAL TRANSMISSION ELECTRON MICROSCOPE (ETEM) REPAIR AND MAINTENANCE | $503,403 | $503,403 | April 23, 2025 | April 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M325C0038 | APEX COMMUNICATIONS, LLC | Department of Commerce | Definitive Contract | 811210 | PROVIDE CONTINUOUS PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR THE TWENTY (20) WEATHER TRANSMITTERS LOCATED THROUGHOUT THE STATE O | $464,275 | $464,275 | October 1, 2025 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 1305M325C0035 | KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Department of Commerce | Definitive Contract | 811210 | PROVIDE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES, GROUND/TOWER SPACE AND ELECTRICITY ON THE KSP NETWORK AT NINETEEN (19) TRANSMISSIO | $428,066 | $428,066 | October 1, 2025 | March 30, 2027 | Lexington, KY | usaspending.gov |
| 1305M226F0475 | MICROWAVE POWER PRODUCTS, INC. | Department of Commerce | Delivery Order | 811210 | TO #1 - REPAIR/REFURBISHMENT SERVICES FOR NEXRAD FOCUS COILS AND/OR PURCHASE OF NEW NEXRAD FOCUS COILS. | $393,000 | $393,000 | September 21, 2026 | September 20, 2027 | Palo Alto, CA | usaspending.gov |
| 1333ND25PNB680335 | JEOL USA, INC. | Department of Commerce | Purchase Order | 811210 | OU68-25-NEW-153 BMF PM FOR JEOL JBX-6300FS | $373,246 | $373,246 | October 1, 2025 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26PNB680434 | RAITH AMERICA INC | Department of Commerce | Purchase Order | 811210 | OU68-FY26-073-NEWPM SERVICE FOR 2 RAITH 5200 | $359,636 | $359,636 | February 3, 2027 | February 2, 2028 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB680074 | ASML US LLC | Department of Commerce | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR ASML PAS EQUIPMENT. | $343,217 | $343,217 | August 16, 2025 | September 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND23PNB190051 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 811210 | PURE AND ULTRA-PURE WATER MAINTENANCE SERVICE, NIST, BOULDER, CO | $340,580 | $467,402 | January 9, 2023 | January 8, 2027 | Boulder, CO | usaspending.gov |
| 1305M226F0381 | PEERLESS-WINSMITH, INC. | Department of Commerce | Delivery Order | 811210 | TASK ORDER 1 (TO 1) FOR GEARBOX REPAIRS, INSPECTIONS, AND NEW UNITS. | $331,933 | $331,933 | September 4, 2026 | April 2, 2027 | Grandview, MO | usaspending.gov |
| 1332KP23PNEEB0003 | VIRGINIA ENERGY AND LIGHTING, LLC | Department of Commerce | Purchase Order | 811210 | UNINTERRUPTABLE POWER SYSTEMS (UPS) PREVENTATIVE AND CORRECTIVE/REPAIR MAINTENANCE. | $314,936 | $408,303 | February 11, 2023 | February 10, 2027 | Wallops Island, VA | usaspending.gov |
| 1305M226P0097 | PEERLESS-WINSMITH, INC. | Department of Commerce | Purchase Order | 811210 | GEARBOX SPEED REDUCERS FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO | $309,466 | $309,466 | June 10, 2026 | July 1, 2027 | Springville, NY | usaspending.gov |
| 1305M225C0026 | LEICA GEOSYSTEMS INC. | Department of Commerce | Definitive Contract | 811210 | CUSTOMER CARE PACKAGE (CCP) GOLD LEVEL SUPPORT ON LEICA CHIROPTERA-5 TOPOGRAPHIC-BATHYMETRIC LIDAR SYSTEM AND ASSOCIATED SOFTWARE PER THE HY | $295,000 | $295,000 | September 1, 2025 | August 31, 2027 | Lakeland, FL | usaspending.gov |
| 1305M226F0074 | MICROWAVE POWER PRODUCTS, INC. | Department of Commerce | Delivery Order | 811210 | KLYSTRON REPAIR/REFURBISH SERVICES TO 0001 FOR CLIN 0002 LITTON PN: L5782-20, ASN R400-3V1 QTY 6. | $241,500 | $241,500 | March 19, 2026 | April 23, 2027 | Palo Alto, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.