Data / Federal awards / NAICS 811210 / Department of Energy
Department of Energy contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $3.2 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $3.2 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 59 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are CONLIFF SOLUTIONS LLC ($622,885), JEOL USA, INC. ($524,793), BINDERY EQUIPMENT SERVICES TECH LLC ($265,005). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 59
- Obligated
- $3.2 million
- Named recipients
- 29
- Small business share of obligations
- 35%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| CONLIFF SOLUTIONS LLC | Small Business | 1 | $622,885 | 19.3% |
| JEOL USA, INC. | Other Than Small Business | 8 | $524,793 | 16.3% |
| BINDERY EQUIPMENT SERVICES TECH LLC | Small Business | 1 | $265,005 | 8.2% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $248,341 | 7.7% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 5 | $207,049 | 6.4% |
| PHYSICAL ELECTRONICS USA, INC. | Other Than Small Business | 4 | $173,475 | 5.4% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $125,872 | 3.9% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 1 | $120,850 | 3.8% |
| FEI COMPANY | Other Than Small Business | 2 | $119,620 | 3.7% |
| EATON CORPORATION | Other Than Small Business | 3 | $105,648 | 3.3% |
| TESCAN USA INC | Other Than Small Business | 2 | $104,661 | 3.3% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 3 | $102,369 | 3.2% |
| LECO CORP | Small Business | 2 | $87,957 | 2.7% |
| BEAR COMMUNICATIONS INC | Other Than Small Business | 1 | $48,504 | 1.5% |
| AJ LIAISONS LLC | Small Business | 1 | $46,400 | 1.4% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 3 | $40,897 | 1.3% |
| IXRF, INC. | Small Business | 1 | $37,433 | 1.2% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 1 | $37,221 | 1.2% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 2 | $33,821 | 1.1% |
| ILLUMINA, INC. | Other Than Small Business | 2 | $31,424 | 1.0% |
| OMICRON ELECTRONICS CORP USA | Other Than Small Business | 4 | $27,180 | 0.8% |
| NETZSCH INSTRUMENTS NORTH AMERICA, LLC | Other Than Small Business | 1 | $19,680 | 0.6% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $19,650 | 0.6% |
| DMTE CALIBRATION LLC | Small Business | 1 | $15,992 | 0.5% |
| AMERICAN POWER SYSTEMS, LLC | Other Than Small Business | 1 | $14,410 | 0.4% |
| AD STANLEY LLC | Small Business | 1 | $14,300 | 0.4% |
| FRANZ REPROGRAPHICS INC | Small Business | 2 | $7,042 | 0.2% |
| DILO COMPANY, INC | Other Than Small Business | 1 | $5,372 | 0.2% |
| RED HERITAGE MEDIA LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 58 | $3 million |
| Federal Energy Regulatory Commission | 1 | $265,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895,704 |
| FY2025 | $936,982 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 38 | $1.8 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $622,885 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $305,431 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 4 | $283,507 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $69,729 |
| J077 | Maint/repair/rebuild of Equipment- Musical Inst/phonograph/home Radio | 1 | $48,504 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $46,400 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $35,919 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243324CFE000089 | CONLIFF SOLUTIONS LLC | Department of Energy | Definitive Contract | 811210 | VIDEO TELECONFERENCE ROOMS MAINTENANCE SERVICES AT 3 NETL SITES (ALBANY, OR, PITTSBURGH, PA AND MORGANTOWN, WV) BASE YEAR: 05/10/2024 - 05/0 | $622,885 | $622,885 | May 10, 2024 | May 9, 2027 | Morgantown, WV | usaspending.gov |
| 89603023P0010 | BINDERY EQUIPMENT SERVICES TECH LLC | Department of Energy | Purchase Order | 811210 | ON-SITE SHREDDER PREVENTIVE MAINTENANCE, SHOP REPAIRS, AND EQUIPMENT/PARTS REPLACEMENTS SERVICES | $265,005 | $279,871 | March 29, 2023 | March 28, 2027 | Washington, DC | usaspending.gov |
| 89243124CSC000173 | L3HARRIS TECHNOLOGIES, INC. | Department of Energy | Definitive Contract | 811210 | EXTENDED WARRANTY AND CYBER SECURITY SERVICES | $248,341 | $7,761,849 | December 24, 2023 | December 23, 2026 | Oak Ridge, TN | usaspending.gov |
| 89243225PNE000087 | MIRION TECHNOLOGIES (CANBERRA), INC. | Department of Energy | Purchase Order | 811210 | BASE PLUS 2-YEAR BASIC ON-SITE CUSTOMER SUPPORT AGREEMENT WITH MIRION TECHNOLOGIES (CANBERRA), INC. | $125,872 | $127,157 | September 30, 2025 | September 29, 2027 | Idaho Falls, ID | usaspending.gov |
| 89243224PNE000077 | REVVITY HEALTH SCIENCES, INC. | Department of Energy | Purchase Order | 811210 | RESL SERVICE AGREEMENT WITH REVVITY FOR QUANTULUS GCT 110V AND TRI-CARB 5110TR 110 V. | $120,850 | $120,850 | September 30, 2024 | September 16, 2027 | Idaho Falls, ID | usaspending.gov |
| 89243325PFE000846 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | PURCHASE OF SERVICE AGREEMENT FOR JEOL LABORATORY EQUIPMENT. | $107,153 | $107,153 | March 27, 2025 | March 26, 2027 | Peabody, MA | usaspending.gov |
| 89243224PNE000080 | THERMO ELECTRON NORTH AMERICA LLC | Department of Energy | Purchase Order | 811210 | BASE PLUS 2-YEAR SERVICE AGREEMENT WITH THERMO FISHER FOR TWO ICP-MS SPECTROMETERS AT THE RESL | $106,214 | $106,214 | September 30, 2024 | September 29, 2027 | Idaho Falls, ID | usaspending.gov |
| 89243326PFE000987 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | JEOL USA, INC. JEM-2100PLUS SERVICE LEVEL AGREEMENT | $93,206 | $93,276 | September 14, 2026 | September 13, 2027 | Albany, OR | usaspending.gov |
| 89243326PFE000942 | TESCAN USA INC | Department of Energy | Purchase Order | 811210 | SERVICE MAINTENANCE RENEWAL FOR TESCAN DYNATOM POP 03/01/2026 - 02/28/2027 | $89,797 | $89,797 | March 1, 2026 | February 28, 2027 | Warrendale, PA | usaspending.gov |
| 89243326PSC000016 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | JEOL USA, INC. JSM-IT700HRLV SERVICE LEVEL AGREEMENT | $75,959 | $75,959 | September 15, 2026 | September 14, 2027 | Albany, OR | usaspending.gov |
| 89243326PFE000966 | FEI COMPANY | Department of Energy | Purchase Order | 811210 | THERMOFISHER SCIENTIFIC FEI COMPANY SERVICE MAINTENANCE AGREEMENT FOR SCANNING ELECTRON MICROSCOPES | $75,222 | $75,222 | June 1, 2026 | May 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243324PFE000805 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | JSM-IT700HRLV SCANNING ELECTRON MICROSCOPE MAINTENANCE AGREEMENT 09/15/2024-09/14/2025: 1.386561 - JSM-IT700HRLV ANALYTICAL SEM 386561/81302 | $73,408 | $73,408 | September 15, 2024 | September 14, 2025 | Albany, OR | usaspending.gov |
| 89503426PWA002239 | EATON CORPORATION | Department of Energy | Purchase Order | 811210 | UPS BATTERY MAINTENANCE SERVICES - WATERTON SOUTH DAKOTA OPERATION OFFICE | $69,729 | $69,729 | April 20, 2026 | October 28, 2027 | Watertown, SD | usaspending.gov |
| 89243325PFE000893 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | JEOL USA, INC. JSM-IT700HRLV SERVICE LEVEL AGREEMENT (09/15/2025 - 09/14/2026): 1. 386561 - JSM-IT700HRLV ANALYTICAL SEM 386561/813022291 SN | $67,930 | $67,930 | September 15, 2025 | September 14, 2026 | Albany, OR | usaspending.gov |
| 89243326PFE000946 | PHYSICAL ELECTRONICS USA, INC. | Department of Energy | Purchase Order | 811210 | RENEWAL OF MAINTENANCE SERVICE CONTRACT FOR VERSAPROBE III POP 04/01/2026 - 03/31/2027 | $60,591 | $60,591 | April 1, 2026 | March 31, 2027 | Chanhassen, MN | usaspending.gov |
| 89243325PFE000871 | PHYSICAL ELECTRONICS USA, INC. | Department of Energy | Purchase Order | 811210 | MAINTENANCE CONTRACT FOR VERSA PROBE III PERIOD OF PERFORMANCE 04/01/2025 - 03/31/2026 | $60,170 | $60,170 | April 1, 2025 | March 31, 2026 | Chanhassen, MN | usaspending.gov |
| 89243325PFE000822 | LECO CORP | Department of Energy | Purchase Order | 811210 | LECO PREVENTATIVE SERVICE MAINTENANCE AGREEMENT RENEWAL: ONE LECO RHEN602 (HYDROGEN ANALYZER) ONE LECO CS744 (CARBON/SULFUR COMBUSTION ANALY | $57,117 | $57,117 | December 15, 2024 | December 14, 2026 | Albany, OR | usaspending.gov |
| 89243324PFE000732 | PHYSICAL ELECTRONICS USA, INC. | Department of Energy | Purchase Order | 811210 | MAINTENANCE SERVICE CONTRACT RENEWAL FOR THE VERSAPROBE III POP 03/13/2024 - 03/12/2025 | $52,713 | $52,713 | March 13, 2024 | March 12, 2025 | Chanhassen, MN | usaspending.gov |
| 89243325PFE000874 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | JEOL 7600 FESEM FIELD EMISSION SCANNING ELECTRON MICROSCOPE MAINTENANCE PLAN POP 06/01/2025 -05/31/2026 | $48,931 | $48,931 | June 1, 2025 | May 31, 2026 | Peabody, MA | usaspending.gov |
| 89243324PFE000768 | BEAR COMMUNICATIONS INC | Department of Energy | Purchase Order | 811210 | UHF RADIO EQUIPMENT MAINTENANCE AGREEMENT FOR NETL PITTSBURGH AND NETL MORGANTOWN LOCATIONS | $48,504 | $48,504 | June 1, 2024 | May 31, 2027 | Morgantown, WV | usaspending.gov |
| 89243324PFE000762 | JEOL USA, INC. | Department of Energy | Purchase Order | 811210 | SERVICE LEVEL AGREEMENT / PREMIER SERVICE CONTRACT FOR JSM-7600F FIELD EMISSION SCANNING ELECTRON MICROSCOPE POP 06/01/2024 - 05/31/2025 | $47,312 | $47,312 | June 1, 2024 | May 31, 2025 | Peabody, MA | usaspending.gov |
| 89503425PWA002106 | AJ LIAISONS LLC | Department of Energy | Purchase Order | 811210 | REPAIR OR REPLACE AUTOMATIC TRANSFER SWITCH | $46,400 | $46,400 | August 19, 2025 | March 3, 2026 | Montrose, SD | usaspending.gov |
| 89243326PFE000990 | FEI COMPANY | Department of Energy | Purchase Order | 811210 | **IRA FUNDED** FEI COMPANY (THERMO FISHER SCIENTIFIC) SERVICE AGREEMENT: 1. APREO 2 C LOVAC (FIELD EMISSION SCANNING ELECTRON MICROSCOPE): 1 | $44,398 | $44,398 | August 10, 2026 | August 9, 2027 | Morgantown, WV | usaspending.gov |
| 89243326PFE000965 | OXFORD INSTRUMENTS AMERICA, INC. | Department of Energy | Purchase Order | 811210 | ***IRA FUNDING*** OXFORD GOLD PACKAGE PREVENTIVE MAINTENANCE SERVICE AGREEMENTS (06/01/2026-04/30/2027): 1. AZTEC/MICS/X-STREAM2/SEMX-ACT/NO | $38,159 | $38,159 | June 1, 2026 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243326PFE000969 | THERMO ELECTRON NORTH AMERICA LLC | Department of Energy | Purchase Order | 811210 | EPA/IRA FUNDING THIS IS A SERVICE AGREEMENT FOR THE THERMO DIONEX ION CHROMATOGRAPH SYSTEM COVERAGE START DATE: JUNE 1, 2026 COVERAGE END DA | $37,668 | $37,668 | June 1, 2026 | May 31, 2027 | Pittsburgh, PA | 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.