Data / Federal awards / NAICS 811210 / Department of the Interior
Department of the Interior contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $13.1 million to 138 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $13.1 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 263 contract awards to 138 named recipients in fiscal years 2024 to 2027. The largest recipients are STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES ($1.1 million), ILLUMINA, INC. ($951,059), OTT HYDROMET CORP ($750,000). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 263
- Obligated
- $13.1 million
- Named recipients
- 138
- Small business share of obligations
- 35%
- Full and open competition share
- 4%
- Set aside share
- 25%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | Other Than Small Business | 2 | $1.1 million | 8.4% |
| ILLUMINA, INC. | Other Than Small Business | 16 | $951,059 | 7.3% |
| OTT HYDROMET CORP | Other Than Small Business | 2 | $750,000 | 5.7% |
| AZENTA US INC | Other Than Small Business | 1 | $695,604 | 5.3% |
| GIT SATELLITE LLC | Small Business | 4 | $462,637 | 3.5% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 9 | $454,048 | 3.5% |
| PEAK SIGNALS, LLC | Small Business | 1 | $452,650 | 3.5% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 11 | $448,719 | 3.4% |
| REES SCIENTIFIC CORPORATION | Other Than Small Business | 3 | $433,337 | 3.3% |
| SARTORIUS STEDIM NORTH AMERICA INC. | Other Than Small Business | 1 | $395,324 | 3.0% |
| TELECOM SOUTHWEST LLC | Small Business | 5 | $356,959 | 2.7% |
| NEXUS GROUP, LLC | Small Business | 6 | $350,880 | 2.7% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 3 | $336,024 | 2.6% |
| PERKINELMER U.S. LLC | Other Than Small Business | 7 | $334,006 | 2.5% |
| HACH COMPANY | Other Than Small Business | 6 | $330,242 | 2.5% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 6 | $314,653 | 2.4% |
| TIDEWATER SCALE SALES & SERVICE INC | Small Business | 1 | $231,030 | 1.8% |
| SPECTRO ANALYTICAL INSTRUMENTS, INC. | Other Than Small Business | 2 | $212,668 | 1.6% |
| RUSHMORE COMMUNICATIONS INC | Small Business | 3 | $209,876 | 1.6% |
| JEOL USA, INC. | Other Than Small Business | 2 | $162,868 | 1.2% |
| IN-SITU, INC | Other Than Small Business | 2 | $160,000 | 1.2% |
| COLORADO DEPARTMENT OF NATURAL RESOURCES | Other Than Small Business | 1 | $149,782 | 1.1% |
| ELECTRONIC METROLOGY LABORATORY, LLC | Small Business | 3 | $144,310 | 1.1% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 3 | $141,306 | 1.1% |
| TWO WAY SOLUTIONS, INC. | Small Business | 8 | $120,920 | 0.9% |
| ENSZ PUMP N WATER, INC | Small Business | 1 | $110,770 | 0.8% |
| HITACHI HIGH-TECH AMERICA, INC. | Other Than Small Business | 3 | $91,565 | 0.7% |
| LUMALASER INC | Small Business | 1 | $90,902 | 0.7% |
| BECKMAN COULTER, INC. | Other Than Small Business | 3 | $88,605 | 0.7% |
| GUARDIAN FLEET SAFETY LLC | Small Business | 1 | $87,416 | 0.7% |
| THUNDER SCIENTIFIC CORP | Small Business | 3 | $85,874 | 0.7% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $83,959 | 0.6% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $77,033 | 0.6% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 4 | $76,017 | 0.6% |
| HORIBA INSTRUMENTS INCORPORATED | Other Than Small Business | 1 | $67,925 | 0.5% |
| ALDINGER CO LTD | Small Business | 1 | $60,400 | 0.5% |
| CROWLEY MICROGRAPHICS, INC. | Other Than Small Business | 2 | $58,639 | 0.4% |
| TWO-WAY COMMUNICATIONS, INC. | Small Business | 4 | $58,211 | 0.4% |
| EMERITUS CLINICAL SOLUTIONS INC | Small Business | 1 | $54,268 | 0.4% |
| JONES COMMUNICATIONS, LLC | Small Business | 3 | $54,163 | 0.4% |
| J. F. BRENNAN COMPANY, INC. | Other Than Small Business | 1 | $53,150 | 0.4% |
| WESTERN DOOR & GATE LLC | Small Business | 2 | $52,113 | 0.4% |
| TECAN U.S., INC. | Other Than Small Business | 1 | $47,747 | 0.4% |
| FEI COMPANY | Small Business | 1 | $46,030 | 0.4% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 1 | $45,831 | 0.3% |
| TESCAN USA INC | Other Than Small Business | 2 | $44,787 | 0.3% |
| DAY MANAGEMENT CORP. | Other Than Small Business | 2 | $42,887 | 0.3% |
| APEX STRATEGIC SOLUTIONS LLC | Small Business | 1 | $41,368 | 0.3% |
| GRAYDS, INC. | Small Business | 1 | $41,270 | 0.3% |
| ZEF SCIENTIFIC, INC. | Small Business | 1 | $40,953 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 89 | $4.5 million |
| Departmental Offices | 13 | $2.4 million |
| Bureau of Reclamation | 28 | $2.1 million |
| Bureau of Land Management | 38 | $1.5 million |
| U.S. Fish and Wildlife Service | 55 | $1.2 million |
| National Park Service | 33 | $1.1 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 7 | $249,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $4.5 million |
| FY2026 | $6.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 110 | $6.4 million |
| R499 | Support- Professional: Other | 7 | $1.1 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 10 | $655,710 |
| H166 | Quality Control- Instruments and Laboratory Equipment | 7 | $461,157 |
| K058 | Modification of Equipment- Communication, Detection, and Coherent Radiation Equipment | 2 | $455,880 |
| R425 | Support- Professional: Engineering/technical | 4 | $448,237 |
| H136 | Quality Control- Special Industry Machinery | 5 | $268,645 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 5 | $266,517 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0030 | STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | Department of the Interior | Purchase Order | 811210 | HYDROMET STATION UPGRADES & MAINTENANCE SERVICES | $825,000 | $825,000 | July 1, 2025 | June 30, 2027 | Sacramento, CA | usaspending.gov |
| 140D0425P0165 | AZENTA US INC | Department of the Interior | Purchase Order | 811210 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES | $695,604 | $695,604 | September 25, 2025 | September 25, 2027 | Indianapolis, IN | usaspending.gov |
| 140D0426P0102 | ILLUMINA, INC. | Department of the Interior | Purchase Order | 811210 | MAINTENANCE AND SERVICE CONTRACT FOR VARIOUS GOVERNMENT-OWNED ILLUMINA SEQUENCING PLATFORMS AND ANCILLARY EQUIPMENT | $544,728 | $544,728 | May 8, 2026 | May 7, 2027 | Bethesda, MD | usaspending.gov |
| 140P9725P0059 | PEAK SIGNALS, LLC | Department of the Interior | Purchase Order | 811210 | GLACIER BAY RADIO REPEATER REPLACEMENT | $452,650 | $452,650 | September 22, 2025 | August 31, 2026 | Juneau, AK | usaspending.gov |
| 140G0126F0103 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 811210 | FY26 REQ# 15810 PO-OTT-EXTERNAL | $450,000 | $450,000 | May 6, 2026 | December 9, 2029 | Sterling, VA | usaspending.gov |
| 140L6325F0010 | GIT SATELLITE LLC | Department of the Interior | Delivery Order | 811210 | ALASKA STATEWIDE PHONE SERVICE | $444,022 | $444,022 | September 11, 2025 | November 30, 2027 | Austin, TX | usaspending.gov |
| 140D0426P0336 | REES SCIENTIFIC CORPORATION | Department of the Interior | Purchase Order | 811210 | NCI REES SCIENTIFIC NCI UPDATES | $402,451 | $402,451 | September 4, 2026 | September 14, 2027 | Ewing, NJ | usaspending.gov |
| 140D0425P0199 | SARTORIUS STEDIM NORTH AMERICA INC. | Department of the Interior | Purchase Order | 811210 | SERVICE/MAINTENANCE AGREEMENT FOR THE SARTORIUS COMPACT SELECT AUTOMATED CELL CULTURE SYSTEMS. | $395,324 | $395,324 | September 22, 2025 | September 24, 2026 | Rockville, MD | usaspending.gov |
| 140G0226C0001 | AGILENT TECHNOLOGIES INC | Department of the Interior | Definitive Contract | 811210 | MAINTENANCE AND SOFTWARE SUPPORT FOR FOUR (4) AGILENT TECHNOLOGIES MODEL 6495A LC TRIPLE QUADRUPOLE MASS SPECTROMETERS, AND TWO (2) AGILENT | $318,796 | $318,796 | September 24, 2026 | September 23, 2027 | Wilmington, DE | usaspending.gov |
| 140G0125D0014 | OTT HYDROMET CORP | Department of the Interior | IDC | 811210 | MAINTENANCE AND REPAIRS OF OTT HYDROMET EQUIPMENT | $300,000 | $1,300,000 | September 24, 2025 | usaspending.gov | ||
| 140R2024P0095 | STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | Department of the Interior | Purchase Order | 811210 | DWR HYDROMET REPAIR & MAINTENANCE SERVICES | $275,000 | $275,000 | September 1, 2024 | June 30, 2025 | Sacramento, CA | usaspending.gov |
| 140D0426P0354 | TIDEWATER SCALE SALES & SERVICE INC | Department of the Interior | Purchase Order | 811210 | EO 14398- RICE LAKE PLATFORM SURVIVOR OTR SCALE SYSTEM FOR U.S. ARMY TEST AND EVALUATION COMMAND (ATEC), ABERTEEN TEST CENTER (ATC) | $231,030 | $231,030 | September 17, 2026 | September 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140G0223C0006 | NEXUS GROUP, LLC | Department of the Interior | Definitive Contract | 811210 | GC/GCMS/LC-QQQ LABORATORY EQUIPMENT MAINTENANCE SERVICES | $226,080 | $315,960 | September 1, 2023 | August 31, 2026 | Denver, CO | usaspending.gov |
| 140G0225P0104 | HACH COMPANY | Department of the Interior | Purchase Order | 811210 | BENCH SERVICE MAINTENANCE HACH168075 | $219,234 | $219,234 | August 19, 2025 | August 18, 2028 | Urbana, OH | usaspending.gov |
| 140G0224P0017 | PERKINELMER U.S. LLC | Department of the Interior | Purchase Order | 811210 | PERKIN ELMER MASS SPEC MAINTENANCE | $191,544 | $191,544 | December 1, 2023 | December 3, 2026 | Denver, CO | usaspending.gov |
| 140A0124P0016 | RUSHMORE COMMUNICATIONS INC | Department of the Interior | Purchase Order | 811210 | RADIO REPLACEMENT FOR BIA, CHEYENNE RIVER AGENCY | $181,718 | $181,718 | December 29, 2023 | February 15, 2024 | Rapid City, SD | usaspending.gov |
| 140G0223P0240 | SPECTRO ANALYTICAL INSTRUMENTS, INC. | Department of the Interior | Purchase Order | 811210 | NU ICPMS MAINT CONTRACTS | $174,168 | $232,224 | July 29, 2023 | September 27, 2027 | Lakewood, CO | usaspending.gov |
| 140R6023P0049 | COLORADO DEPARTMENT OF NATURAL RESOURCES | Department of the Interior | Purchase Order | 811210 | HYDROLOGICAL MONITORING STATION MAINTENANCE SUPPORTING ECAO | $149,782 | $185,709 | August 1, 2023 | July 31, 2027 | Loveland, CO | usaspending.gov |
| 140G0225P0072 | JEOL USA, INC. | Department of the Interior | Purchase Order | 811210 | JEOL BASE YEAR SERVICE CONTRACT | $133,449 | $133,449 | June 9, 2025 | June 15, 2027 | Denver, CO | usaspending.gov |
| 140L6225P0040 | OXFORD INSTRUMENTS AMERICA, INC. | Department of the Interior | Purchase Order | 811210 | NMTL EDS UPGRADE | $122,058 | $122,058 | September 25, 2025 | March 31, 2026 | Worland, WY | usaspending.gov |
| 140P8124P0007 | MCINTOSH COMMUNICATIONS INC | Department of the Interior | Purchase Order | 811210 | VENDOR TO UP-FIT FIVE (5) 2023 CHEVROLET TAHOE LAW ENFORCEMENT VEHICLES AND DOWN-FIT THREE (3) LAW ENFORCEMENT VEHICLES, RETURNING INSTALLED | $117,327 | $117,327 | February 20, 2024 | July 8, 2024 | Boulder City, NV | usaspending.gov |
| 140G0223P0160 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Interior | Purchase Order | 811210 | NEPTUNE PLUS BUNDLE 1 - THERMO ELECTRON NORTH AMERICA | $113,159 | $165,730 | May 18, 2023 | July 30, 2026 | Middleton, WI | usaspending.gov |
| 140FS124P0185 | ENSZ PUMP N WATER, INC | Department of the Interior | Purchase Order | 811210 | ID-KOOTENAI NWR- EMERGENCY RIVER PUMP REPLACEMENT | $110,770 | $110,770 | August 7, 2024 | May 31, 2025 | Bonners Ferry, ID | usaspending.gov |
| 140R2025P0053 | ELECTRONIC METROLOGY LABORATORY, LLC | Department of the Interior | Purchase Order | 811210 | PROVIDE CALIBRATION SERVICES FOR TOOLS AND EQUIPMENT AT THE FOLSOM DAM AND NEW MELONES DAM. | $105,585 | $105,585 | August 7, 2025 | August 7, 2027 | Folsom, CA | usaspending.gov |
| 140G0126P0368 | IN-SITU, INC | Department of the Interior | Purchase Order | 811210 | IN-SITU EQUIPMENT REPAIR, MAINTENANCE, CALIBRATION SERVICES, AND REPAIR PARTS FY26 REQ# 15868 PO-IN-SITU-EXTERNAL REPA | $100,000 | $100,000 | September 15, 2026 | September 20, 2027 | Fort Collins, CO | 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.