Data / Federal awards / NAICS 811210 / Department of State
Department of State contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $3.8 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.8 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 121 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.3 million), BOSCH SICHERHEITSSYSTEME GMBH ($337,636), EPPENDORF (THAILAND) COMPANY LIMITED ($180,178). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 121
- Obligated
- $3.8 million
- Named recipients
- 44
- Small business share of obligations
- 1%
- Full and open competition share
- 10%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 57 | $1.3 million | 33.8% |
| BOSCH SICHERHEITSSYSTEME GMBH | Other Than Small Business | 5 | $337,636 | 8.9% |
| EPPENDORF (THAILAND) COMPANY LIMITED | Other Than Small Business | 1 | $180,178 | 4.7% |
| INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE) | Other Than Small Business | 3 | $170,893 | 4.5% |
| EATON CORPORATION | Other Than Small Business | 1 | $161,575 | 4.3% |
| ELEKTRO NOACK GMBH | Other Than Small Business | 1 | $156,000 | 4.1% |
| TECH CITY S.A. DE C.V. | Other Than Small Business | 1 | $154,575 | 4.1% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $146,197 | 3.8% |
| TEKNOXGROUP BH D.O.O. TEKNOXGROUP BH LTD. | Other Than Small Business | 3 | $134,024 | 3.5% |
| THERMO FISHER SCIENTIFIC (THAILAND) CO., LTD. | Other Than Small Business | 4 | $114,265 | 3.0% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 2 | $113,174 | 3.0% |
| INSPECTION EXPERTS INC | Other Than Small Business | 1 | $106,350 | 2.8% |
| BIO-ACTIVE COMPANY LIMITED | Other Than Small Business | 2 | $92,323 | 2.4% |
| ELTA 90 MEDICAL GENETICS LLC | Other Than Small Business | 1 | $58,471 | 1.5% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 1 | $57,350 | 1.5% |
| DIGITAL SHIELD, INCORPORATED | Other Than Small Business | 1 | $42,458 | 1.1% |
| DATA SECURITY, INC | Other Than Small Business | 2 | $38,331 | 1.0% |
| DISYS SOLUTIONS, INC. | Other Than Small Business | 1 | $35,237 | 0.9% |
| STAR OFFICE INTERNATIONAL | Other Than Small Business | 1 | $31,472 | 0.8% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $30,375 | 0.8% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 2 | $29,550 | 0.8% |
| OMNIVERTER INC | Other Than Small Business | 2 | $27,630 | 0.7% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $24,879 | 0.7% |
| EATON INDUSTRIES (ITALY) S.R.L. | Other Than Small Business | 1 | $24,418 | 0.6% |
| DISTRIBUIDORA CUMMINS DE PANAMA S DE RL | Other Than Small Business | 1 | $22,918 | 0.6% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $21,240 | 0.6% |
| ELECTRO ES, S.A. DE C.V | Other Than Small Business | 1 | $19,233 | 0.5% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $15,495 | 0.4% |
| LLC OX-GEN | Other Than Small Business | 1 | $15,350 | 0.4% |
| AXI INTERNATIONAL CORP | Other Than Small Business | 1 | $14,442 | 0.4% |
| ACE MAINTENANCE & SERVICE INC | Small Business | 1 | $13,495 | 0.4% |
| ACCESS COMMUNICATIONS GROUP, LLC | Other Than Small Business | 2 | $12,836 | 0.3% |
| RPS SWITCHGEAR SA (PTY) LTD | Other Than Small Business | 2 | $12,796 | 0.3% |
| ASCO POWER SERVICES INC | Other Than Small Business | 1 | $11,493 | 0.3% |
| SOLUTIONZ VIDEOCONFERENCING INC | Other Than Small Business | 1 | $10,478 | 0.3% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $10,150 | 0.3% |
| AYON CYBERSECURITY, INC. | Small Business | 1 | $3,500 | 0.1% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 1 | $3,060 | 0.1% |
| CDW GOVERNMENT LLC | Small Business | 1 | $1,416 | 0.0% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 1 | $646 | 0.0% |
| BCE SYSTEMS LIMITED | Other Than Small Business | 1 | $16 | 0.0% |
| H.I. TECHNOLOGIES SA | Other Than Small Business | 1 | $0 | 0.0% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $-96 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 118 | $3.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 3 | $48,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 14 | $497,631 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 5 | $318,234 |
| Z1DB | Maintenance of Laboratories and Clinics | 3 | $296,853 |
| 7520 | Office Devices and Accessories | 1 | $187,367 |
| H941 | Other Qc/test/inspect- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $185,873 |
| Z1EB | Maintenance of Maintenance Buildings | 1 | $161,575 |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 1 | $154,575 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $146,293 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GH1024P0368 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811210 | MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $187,367 | $187,367 | March 18, 2024 | August 24, 2025 | Ghana | usaspending.gov |
| 19GE5024F7022 | EPPENDORF (THAILAND) COMPANY LIMITED | Department of State | BPA Call | 811210 | LABORATORY EQUIPMENT MAINTENANCE (EPPENDORF) ON BEHALF OF AFRIMS BANGKOK, THAILAND | $180,178 | $180,178 | September 15, 2024 | September 14, 2025 | Thailand | usaspending.gov |
| 19UV7025P0669 | EATON CORPORATION | Department of State | Purchase Order | 811210 | FAC-UTL-REPAIR POWER LOW/HIGH-FREQUENCY & VOLTAGES -FY25 | $161,575 | $161,575 | August 22, 2025 | August 30, 2025 | Burkina Faso | usaspending.gov |
| 19GE2125P1366 | ELEKTRO NOACK GMBH | Department of State | Purchase Order | 811210 | F-FAC SVC INSTALLATION OF EPO SWITCHES FOR SERVER ROOMS @COB | $156,000 | $156,000 | August 12, 2025 | September 29, 2025 | Germany | usaspending.gov |
| 19ES6024P0047 | TECH CITY S.A. DE C.V. | Department of State | Purchase Order | 811210 | 1930.1 UPS INFRASTRUCTURE MAINTENANCE AND SUPPORT SERVICES | $154,575 | $154,575 | November 15, 2023 | December 1, 2025 | El Salvador | usaspending.gov |
| 19RW6025P0944 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811210 | SUPPLY AND INSTALL LED LIGHTS FOR NEC/ PHASE 2 LED PROJECT | $146,293 | $146,293 | September 28, 2025 | September 30, 2025 | Rwanda | usaspending.gov |
| 19MK8024P0440 | PRESENTATION PRODUCTS INC | Department of State | Purchase Order | 811210 | FAC-CONSULAR AUDIO SYSTEM REPLACEMENT | $146,197 | $146,197 | August 20, 2024 | September 13, 2024 | La Mirada, CA | usaspending.gov |
| 19GE5025F0511 | MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Department of State | Delivery Order | 811210 | PREVENTIVE MAINTENANCE ON GENERATORS | $113,174 | $113,174 | September 30, 2025 | September 29, 2026 | Morocco | usaspending.gov |
| 19BK8024C0002 | TEKNOXGROUP BH D.O.O. TEKNOXGROUP BH LTD. | Department of State | Definitive Contract | 811210 | GENERATOR MAINTENANCE SERVICE | $109,766 | $109,766 | September 20, 2024 | September 18, 2029 | Bosnia and Herzegovina | usaspending.gov |
| 19GE5026F0273 | BOSCH SICHERHEITSSYSTEME GMBH | Department of State | Delivery Order | 811210 | BOSCH VIDEO CAMERA AND SELECTONE EMERGENCY NOTIFICATION SYSTEM MAINTENANCE OY3 | $109,118 | $109,118 | August 6, 2026 | August 6, 2027 | Germany | usaspending.gov |
| 19GE5025F0346 | BOSCH SICHERHEITSSYSTEME GMBH | Department of State | Delivery Order | 811210 | SECOND OPTION YEAR CONTRACT 19GE5023D0034 FOR THE VIDEO AND EMERGENCY NOTIFICATION SYSTEM MAINTENANCE WITH BOSCH SICHERHEITSSYSTEME GMBH. PE | $107,867 | $107,867 | August 6, 2024 | August 5, 2026 | Germany | usaspending.gov |
| 19AM1024C0001 | INSPECTION EXPERTS INC | Department of State | Definitive Contract | 811210 | BUILDING AUTOMATION SYS. BME SERVISE CONTRACT FOR 2023-2028 | $106,350 | $106,350 | December 25, 2023 | January 7, 2027 | Armenia | usaspending.gov |
| 19GE5024F0446 | BOSCH SICHERHEITSSYSTEME GMBH | Department of State | Delivery Order | 811210 | FIRST OPTION YEAR CONTRACT 19GE5023D0034 FOR THE VIDEO AND EMERGENCY NOTIFICATION SYSTEM MAINTENANCE WITH BOSCH SICHERHEITSSYSTEME GMBH. PER | $101,249 | $101,249 | August 6, 2024 | August 5, 2025 | Germany | usaspending.gov |
| 19GE5026F7020 | BIO-ACTIVE COMPANY LIMITED | Department of State | BPA Call | 811210 | MAINTENANCE AND EMERGENCY SERVICES FOR VARIOUS INSTRUMENTS AS SET FORTH IN THE SCHEDULE. | $92,323 | $92,323 | September 24, 2026 | November 15, 2027 | Thailand | usaspending.gov |
| 19H08025P0166 | INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE) | Department of State | Purchase Order | 811210 | OBO-10000 FAC PMSC 2024-2025 AIR COOLED CHILLER AND AHUS | $77,718 | $77,718 | December 16, 2024 | January 9, 2025 | Honduras | usaspending.gov |
| 19SA2026P0159 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811210 | PREVENTIVE MAINTENANCE CONTRACT - LV SWITCHGEAR | $76,667 | $76,667 | September 29, 2026 | December 30, 2026 | Saudi Arabia | usaspending.gov |
| 19GE5024F7023 | THERMO FISHER SCIENTIFIC (THAILAND) CO., LTD. | Department of State | BPA Call | 811210 | LABORATORY EQUIPMENT MAINTENANCE SERVICE ON BEHALF OF ARMED FORCES RESEARCH INSTITUTE OF MEDICAL SCIENCES (AFRIMS) THAILAND | $58,623 | $58,623 | September 28, 2024 | September 27, 2025 | Thailand | usaspending.gov |
| 19GG8025P0232 | ELTA 90 MEDICAL GENETICS LLC | Department of State | Purchase Order | 811210 | WRAIR_MISEQ MAINTENANCE CONTRACT | $58,471 | $58,471 | March 20, 2025 | March 19, 2026 | Georgia | usaspending.gov |
| 19AQMM26C0889 | NORTH STAR IMAGING INCORPORATED | Department of State | Definitive Contract | 811210 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNME | $57,350 | $57,350 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19H08025P0171 | INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE) | Department of State | Purchase Order | 811210 | OBO-10000 FAC PMSC COMPUTER ROOM AIR C ONDITIONER | $52,500 | $52,500 | December 16, 2024 | January 10, 2025 | Honduras | usaspending.gov |
| 19TH2024P0568 | DIGITAL SHIELD, INCORPORATED | Department of State | Purchase Order | 811210 | 03161925419 DHS/ICE-HSI: RENEWAL CELLEBRITE SUBSCRIPTION - INL FUND | $42,458 | $42,458 | February 8, 2024 | February 11, 2024 | Thailand | usaspending.gov |
| 19H08025P0170 | INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE) | Department of State | Purchase Order | 811210 | OBO-10000 FAC PMSC 2024-2029 FANCOILS | $40,675 | $40,675 | December 16, 2024 | January 10, 2025 | Honduras | usaspending.gov |
| 19TZ2026P0404 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811210 | PREVENTIVE MAINTENACE OF COMPOUND GENERATORS | $40,034 | $40,034 | June 4, 2026 | June 11, 2026 | Tanzania | usaspending.gov |
| 19UG5026P0301 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811210 | FAC 7112: DOMESTIC WATER BOOSTER PUMPS (NOX/SPX) | $38,353 | $38,353 | May 6, 2026 | May 30, 2026 | Uganda | usaspending.gov |
| 19CH5026P3376 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811210 | BEIJING PAS PEBAC402 ANNUAL MAINTENANCE BAC&LARC EQUIPMENT | $35,599 | $35,599 | September 10, 2026 | September 14, 2026 | China | 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.