Data / Federal awards / NAICS 811210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $457.4 million to 435 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $457.4 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 2,448 contract awards to 435 named recipients in fiscal years 2024 to 2027. The largest recipients are AGILITI HEALTH INC ($272.2 million), GOLDBELT FRONTIER, LLC ($22.3 million), BECTON, DICKINSON AND COMPANY ($11.8 million). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 811210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 2,448
- Obligated
- $457.4 million
- Named recipients
- 435
- Small business share of obligations
- 10%
- Full and open competition share
- 66%
- Set aside share
- 3%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| AGILITI HEALTH INC | Other Than Small Business | 1 | $272.2 million | 59.5% |
| GOLDBELT FRONTIER, LLC | Small Business | 15 | $22.3 million | 4.9% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 106 | $11.8 million | 2.6% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 86 | $8.1 million | 1.8% |
| ILLUMINA, INC. | Other Than Small Business | 109 | $8 million | 1.8% |
| FEI COMPANY | Other Than Small Business | 39 | $7.4 million | 1.6% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 101 | $5.3 million | 1.2% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 23 | $4.9 million | 1.1% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 87 | $4.6 million | 1.0% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 53 | $4.4 million | 1.0% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 16 | $4 million | 0.9% |
| AB SCIEX LLC | Other Than Small Business | 24 | $3.9 million | 0.9% |
| BECKMAN COULTER, INC. | Other Than Small Business | 83 | $3.4 million | 0.7% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 31 | $3.4 million | 0.7% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 3 | $3.2 million | 0.7% |
| GETINGE USA SALES, LLC | Other Than Small Business | 14 | $2.9 million | 0.6% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 38 | $2.8 million | 0.6% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 21 | $2.8 million | 0.6% |
| REES SCIENTIFIC CORPORATION | Other Than Small Business | 32 | $2.5 million | 0.6% |
| CYTEK BIOSCIENCES, INC. | Other Than Small Business | 46 | $2.5 million | 0.6% |
| HAMILTON COMPANY | Other Than Small Business | 5 | $2.4 million | 0.5% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 76 | $1.9 million | 0.4% |
| ENV SERVICES INC | Small Business | 3 | $1.8 million | 0.4% |
| GATAN INC | Other Than Small Business | 10 | $1.5 million | 0.3% |
| PERKINELMER U.S. LLC | Other Than Small Business | 4 | $1.4 million | 0.3% |
| NEXUS GROUP, LLC | Small Business | 35 | $1.3 million | 0.3% |
| ALKO ENTERPRISES INC | Small Business | 18 | $1.2 million | 0.3% |
| MOLECULAR DEVICES LLC | Other Than Small Business | 31 | $1.2 million | 0.3% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 15 | $1.1 million | 0.2% |
| THE BIONETICS CORP | Other Than Small Business | 1 | $1.1 million | 0.2% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 6 | $1 million | 0.2% |
| BIOMERIEUX INC | Other Than Small Business | 12 | $1 million | 0.2% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 25 | $960,633 | 0.2% |
| SARTORIUS CORPORATION | Other Than Small Business | 48 | $949,018 | 0.2% |
| JEOL USA, INC. | Other Than Small Business | 15 | $943,603 | 0.2% |
| ABB INC. | Other Than Small Business | 1 | $938,916 | 0.2% |
| SONY BIOTECHNOLOGY INC. | Other Than Small Business | 17 | $894,576 | 0.2% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 10 | $885,519 | 0.2% |
| CEPHEID | Other Than Small Business | 23 | $883,917 | 0.2% |
| SPT LABTECH LIMITED | Other Than Small Business | 24 | $873,815 | 0.2% |
| STERIS CORPORATION | Other Than Small Business | 17 | $861,855 | 0.2% |
| MILTENYI BIOTEC, INC. | Other Than Small Business | 24 | $828,811 | 0.2% |
| MEDISO USA, LLC | Other Than Small Business | 4 | $814,385 | 0.2% |
| GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | Other Than Small Business | 38 | $810,912 | 0.2% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 14 | $810,155 | 0.2% |
| DIVERSIFIED LABORATORY REPAIR INC | Other Than Small Business | 36 | $761,883 | 0.2% |
| QIAGEN, LLC | Other Than Small Business | 17 | $718,229 | 0.2% |
| K.R. WOLFE, INC. | Small Business | 1 | $709,573 | 0.2% |
| ELECTRONIC RISKS CONSULTANTS, INC. | Small Business | 13 | $696,357 | 0.2% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 15 | $686,607 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 8 | $273.1 million |
| National Institutes of Health | 1,799 | $112.7 million |
| Food and Drug Administration | 208 | $34.7 million |
| Centers for Disease Control and Prevention | 142 | $18.2 million |
| Indian Health Service | 271 | $15.6 million |
| Office of the Assistant Secretary for Financial Resources | 8 | $1.6 million |
| Office of the Assistant Secretary for Administration | 10 | $1.5 million |
| Health Resources and Services Administration | 2 | $32,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269.7 million |
| FY2025 | $64.2 million |
| FY2026 | $123.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 236 | $290.7 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1,859 | $140.4 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 66 | $3.3 million |
| 6640 | Laboratory Equipment and Supplies | 48 | $2.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 36 | $2.4 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 4 | $2.3 million |
| R499 | Support- Professional: Other | 48 | $2.3 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75A50323C00003 | AGILITI HEALTH INC | Department of Health and Human Services | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE SERVICES (PMS), MANAGEMENT, AND STORAGE FOR VENTILATOR AND POWERED AIR PURIFYING RESPIRATOR (PAPR)SYSTEMS | $272,233,079 | $383,719,956 | August 28, 2023 | August 27, 2027 | Minneapolis, MN | usaspending.gov |
| 75F40124F19010 | GOLDBELT FRONTIER, LLC | Department of Health and Human Services | Delivery Order | 811210 | CDER SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $11,906,345 | $11,906,345 | September 28, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30124C19168 | LIFE TECHNOLOGIES CORPORATION | Department of Health and Human Services | Definitive Contract | 811210 | LAB EQUIPMENT MAINTENANCE AGREEMENT | $4,805,076 | $4,805,076 | July 3, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75F40124F19008 | GOLDBELT FRONTIER, LLC | Department of Health and Human Services | Delivery Order | 811210 | HFB SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $3,013,120 | $3,013,120 | September 13, 2024 | September 29, 2027 | Laurel, MD | usaspending.gov |
| 75F40123F19003 | GOLDBELT FRONTIER, LLC | Department of Health and Human Services | Delivery Order | 811210 | ORA/ORS LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $2,800,000 | $4,300,000 | September 30, 2023 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30126C20976 | AB SCIEX LLC | Department of Health and Human Services | Definitive Contract | 811210 | MAINTENANCE AGREEMENT EO 14398 | $2,433,652 | $2,433,652 | July 26, 2026 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N91025P00449 | VARIAN MEDICAL SYSTEMS, INC | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND SERVICE AGREEMENT FOR VARIAN TRUEBEAM/ARIA/ECLIPSE RADIATION THERAPY SYSTEM | $2,427,655 | $2,427,655 | September 22, 2025 | September 21, 2027 | Palo Alto, CA | usaspending.gov |
| 75F40124F19007 | GOLDBELT FRONTIER, LLC | Department of Health and Human Services | Delivery Order | 811210 | ORA/ORS/ OMPSLO LABS-LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $2,200,000 | $2,200,000 | June 12, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75N91024P00545 | BECTON, DICKINSON AND COMPANY | Department of Health and Human Services | Purchase Order | 811210 | PURCHASE ORDER - BASE PERIOD - MAINTENANCE SERVICE CONTRACT FOR VARIOUS GOVERNMENT-OWNED BD FLOW CYTOMETRY EQUIPMENT | $1,994,841 | $1,994,841 | July 2, 2024 | July 1, 2026 | Bethesda, MD | usaspending.gov |
| 75D30124C19578 | HAMILTON COMPANY | Department of Health and Human Services | Definitive Contract | 811210 | MAINTENANCE AND SERVICE AGREEMENT | $1,840,471 | $1,840,471 | August 7, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026F00001 | ENV SERVICES INC | Department of Health and Human Services | Delivery Order | 811210 | ENV SERVICES INC:1128120 [26-000659] | $1,750,000 | $1,750,000 | February 4, 2026 | February 3, 2031 | Hatfield, PA | usaspending.gov |
| 75N96024P00163 | FEI COMPANY | Department of Health and Human Services | Purchase Order | 811210 | FEI SERVICE AGREEMENTS -AQUILOS, TALOS ARCTICA & TITAN KRIOS | $1,554,489 | $1,554,489 | August 14, 2024 | August 13, 2027 | Durham, NC | usaspending.gov |
| 75D30123P16674 | PERKINELMER U.S. LLC | Department of Health and Human Services | Purchase Order | 811210 | MAITENANCE AGREEMENT | $1,220,770 | $1,680,155 | June 14, 2023 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026P00704 | BECTON, DICKINSON AND COMPANY | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICES TO SUPPORT BECTON DICKINSON AND COMPANY FLOW CYTOMETERS IN SUPPORT OF NCI. | $1,128,211 | $1,128,211 | July 2, 2026 | July 1, 2027 | Bethesda, MD | usaspending.gov |
| 75F40125C00042 | THE BIONETICS CORP | Department of Health and Human Services | Definitive Contract | 811210 | ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES AT THE NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR), JEFFERS | $1,106,556 | $1,106,556 | July 22, 2025 | July 21, 2027 | Jefferson, AR | usaspending.gov |
| 75N93023P00278 | GETINGE USA SALES, LLC | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FOR 24 AUTOCLAVES (GETINGE, STERIS, BETASTAR, AND TUTTNAUER MODELS) AND 1 INGERSOLL RAND COMPR | $1,082,054 | $1,415,356 | February 1, 2023 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N94024P00160 | FEI COMPANY | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF A KRIOS G4 MICROSCOPE MAINTENANCE PLAN | $1,051,339 | $1,051,339 | March 29, 2024 | March 28, 2027 | Hillsboro, OR | usaspending.gov |
| 75N99025C00042 | ABB INC. | Department of Health and Human Services | Definitive Contract | 811210 | CONTRACTOR SHALL PROVIDE COMPREHENSIVE, ORIGINAL EQUIPMENT MANUFACTURER (OEM) ENGINEERING, SOFTWARE, AND ONSITE TECHNICAL SUPPORT SERVICES F | $938,916 | $938,916 | September 30, 2025 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75N93025P00202 | GETINGE USA SALES, LLC | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR GETINGE STERILIZERS AND WASHERS - AMBIS # 2244126 | $883,933 | $883,933 | January 1, 2025 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 75N93024P00447 | FEI COMPANY | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE RENEWAL FOR THERMO SCIENTIFIC KRIOS D3197, TITAN KRIOS G4 AND HELIOS G4 MICROSCOPES | $851,005 | $851,005 | March 28, 2024 | March 27, 2026 | Hillsboro, OR | usaspending.gov |
| 75F40124F19009 | GOLDBELT FRONTIER, LLC | Department of Health and Human Services | Delivery Order | 811210 | CVM SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $827,977 | $827,977 | September 21, 2024 | September 29, 2027 | Lanham, MD | usaspending.gov |
| 75N98026P00405 | REVVITY HEALTH SCIENCES, INC. | Department of Health and Human Services | Purchase Order | 811210 | COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASS | $769,847 | $769,847 | September 24, 2026 | September 23, 2027 | Hopkinton, MA | usaspending.gov |
| 75N95025P00416 | GE PRECISION HEALTHCARE LLC | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICES FOR 2 GENERAL ELECTRIC HEALTHCARE (GEHC) 3 TESLA MR-750 MAGNETIC RESONANCE IMAGING (MRI) SCANNERS. POP: 9/29/25 - 9/28/ | $744,600 | $744,600 | September 29, 2025 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00564 | GE PRECISION HEALTHCARE LLC | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR GEHC MR-750 MRI SCANNERS | $741,680 | $741,680 | August 1, 2023 | July 31, 2025 | Waukesha, WI | usaspending.gov |
| 75N90024P00659 | K.R. WOLFE, INC. | Department of Health and Human Services | Purchase Order | 811210 | INSTALLATION OF 18X BOOM ARMS FOR A TANDEM BOOM SYSTEM FROM K.R. WOLFE INC.:1311868 [24-007308] | $709,573 | $709,573 | September 30, 2024 | March 29, 2026 | Bethesda, MD | 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.