Data / Federal awards / NAICS 811210 / Department of the Treasury
Department of the Treasury contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $12.2 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $12.2 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 89 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are MOTOROLA SOLUTIONS, INC. ($7.1 million), AUTHENTIX, INC ($1.2 million), SPECTRA SYSTEMS CORPORATION ($647,745). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 89
- Obligated
- $12.2 million
- Named recipients
- 44
- Small business share of obligations
- 13%
- Full and open competition share
- 0%
- Set aside share
- 3%
- 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 |
|---|---|---|---|---|
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $7.1 million | 58.4% |
| AUTHENTIX, INC | Other Than Small Business | 1 | $1.2 million | 10.0% |
| SPECTRA SYSTEMS CORPORATION | Small Business | 1 | $647,745 | 5.3% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 2 | $535,120 | 4.4% |
| X-RITE GLOBAL, INCORPORATED | Other Than Small Business | 2 | $513,151 | 4.2% |
| PERKINELMER U.S. LLC | Other Than Small Business | 12 | $478,152 | 3.9% |
| J.H. TECHNOLOGIES, INC. | Small Business | 4 | $215,576 | 1.8% |
| T.F. WALZ, INC. | Small Business | 3 | $206,972 | 1.7% |
| OPEX CORP | Other Than Small Business | 7 | $178,901 | 1.5% |
| HITACHI HIGH-TECH AMERICA, INC. | Other Than Small Business | 1 | $175,500 | 1.4% |
| INDUSTRIAL PHYSICS INC | Small Business | 4 | $96,225 | 0.8% |
| HANKEY'S RADIO INC | Small Business | 1 | $95,377 | 0.8% |
| EASTMAN KODAK CO | Small Business | 1 | $84,651 | 0.7% |
| NEXUS GROUP, LLC | Small Business | 2 | $82,701 | 0.7% |
| MARCON INTERNATIONAL, INC. | Small Business | 1 | $75,478 | 0.6% |
| ANTON PAAR USA, INC | Other Than Small Business | 3 | $72,305 | 0.6% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 4 | $67,697 | 0.6% |
| HORIBA INSTRUMENTS INCORPORATED | Other Than Small Business | 1 | $53,009 | 0.4% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 4 | $50,527 | 0.4% |
| METTLER-TOLEDO LLC | Other Than Small Business | 1 | $44,152 | 0.4% |
| TD DRAGON LLC | Small Business | 1 | $26,398 | 0.2% |
| AMERICAN THERMOFORM CORPORATION | Small Business | 1 | $23,588 | 0.2% |
| G. T. MICHELLI CO., LLC | Other Than Small Business | 1 | $18,966 | 0.2% |
| ILLINOIS TOOL WORKS INC | Small Business | 2 | $18,577 | 0.2% |
| SEMILAB TRADE LLC | Other Than Small Business | 1 | $17,851 | 0.1% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 2 | $15,600 | 0.1% |
| KLA CORPORATION | Other Than Small Business | 2 | $13,164 | 0.1% |
| AOC CONNECT, LLC | Small Business | 3 | $10,894 | 0.1% |
| ORE POWER LLC | Other Than Small Business | 1 | $9,500 | 0.1% |
| THWING-ALBERT INSTRUMENT CO | Small Business | 1 | $8,400 | 0.1% |
| CORE TECHNOLOGIES, LLC | Small Business | 1 | $7,820 | 0.1% |
| CANON U.S.A., INC. | Other Than Small Business | 2 | $7,416 | 0.1% |
| MICROSENSE, LLC | Other Than Small Business | 2 | $6,729 | 0.1% |
| ATLANTIC SCALE COMPANY, INC. | Small Business | 1 | $5,520 | 0.0% |
| COAST TO COAST CALIBRATIONS, INC. | Small Business | 1 | $4,854 | 0.0% |
| QUALITY ENGINEERING ASSOCIATES, INC. | Small Business | 1 | $2,500 | 0.0% |
| LIFE TIME SOLUTIONS, LLC | Small Business | 1 | $2,454 | 0.0% |
| EDAC SYSTEMS INC | Small Business | 1 | $2,252 | 0.0% |
| GEM LASER EXPRESS INC | Small Business | 1 | $1,840 | 0.0% |
| GRAVOTECH, INC. | Other Than Small Business | 1 | $1,450 | 0.0% |
| ALGEN SCALE CORP | Small Business | 2 | $1,044 | 0.0% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| RADWELL INTERNATIONAL LLC | Other Than Small Business | 1 | $-2,672 | -0.0% |
| BURAN AND REED, INC. | Other Than Small Business | 1 | $-33,514 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 25 | $7.7 million |
| Bureau of Engraving and Printing | 29 | $3.4 million |
| United States Mint | 25 | $773,444 |
| Bureau of the Fiscal Service | 10 | $322,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $3.4 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5825 | Radio Navigation Equipment, Except Airborne | 1 | $5.7 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 1 | $1.4 million |
| J052 | Maint/repair/rebuild of Equipment- Measuring Tools | 4 | $1.3 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 38 | $1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $723,223 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $494,813 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $482,382 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 12 | $287,541 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225C00119 | MOTOROLA SOLUTIONS, INC. | Department of the Treasury | Definitive Contract | 811210 | RADIO - INSTALL & REMOVAL | $5,743,098 | $9,104,289 | August 1, 2025 | July 31, 2027 | Lees Summit, MO | usaspending.gov |
| 2043FY23P00079 | MOTOROLA SOLUTIONS, INC. | Department of the Treasury | Purchase Order | 811210 | PROGRAMMING, INSTALLATION AND REMOVAL SERVICES FOR MOBILE RADIOS AND RELATED EQUIPMEN | $1,354,456 | $3,750,360 | March 1, 2023 | June 1, 2025 | Jacksonville, FL | usaspending.gov |
| 2031ZA23C00031 | AUTHENTIX, INC | Department of the Treasury | Definitive Contract | 811210 | PREVENTIVE AND REMEDIAL MAINTENANCE AND ADVISORY SERVICES FOR THE QUALITY EVALUATION DETECTORS (QED) | $1,210,206 | $1,595,603 | January 26, 2023 | December 31, 2026 | Addison, TX | usaspending.gov |
| 2031ZA24C00487 | SPECTRA SYSTEMS CORPORATION | Department of the Treasury | Definitive Contract | 811210 | E-MATERIAL SERVICES PREVENTATIVE MAINTENANCE | $647,745 | $647,745 | September 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2031ZB24C00002 | X-RITE GLOBAL, INCORPORATED | Department of the Treasury | Definitive Contract | 811210 | X-RITE SOFTWARE MAINTENANCE SERVICES AND REPAIRS | $494,813 | $494,813 | February 8, 2024 | February 7, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24C00313 | RAPISCAN SYSTEMS INC | Department of the Treasury | Definitive Contract | 811210 | Z-PORTAL SERVICE AND MAINTENANCE | $482,382 | $482,382 | June 1, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2031JG25C00011 | HITACHI HIGH-TECH AMERICA, INC. | Department of the Treasury | Definitive Contract | 811210 | PH - SCANNING ELECTRON MICROSCOPE (SEM) MAINTENANCE AGREEMENT | $175,500 | $175,500 | August 6, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 2091JE25P00029 | J.H. TECHNOLOGIES, INC. | Department of the Treasury | Purchase Order | 811210 | PURCHASE NEW MICROSCOPES AND RELEVANCE EQUIPMENT/MATERIALS/SUPPLIES FOR DIE SHOP POLISHING STATIONS. | $116,602 | $116,602 | September 30, 2025 | October 30, 2026 | Fremont, CA | usaspending.gov |
| 20341425P00011 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 811210 | PERKINELMER MAINTENANCE AND SERVICE | $110,222 | $110,222 | February 1, 2025 | January 31, 2027 | Beltsville, MD | usaspending.gov |
| 2043FY24P00172 | HANKEY'S RADIO INC | Department of the Treasury | Purchase Order | 811210 | MOTOROLA RADIO COMMUNICATION SYSTEM | $95,377 | $95,377 | July 31, 2024 | January 31, 2025 | Frederick, MD | usaspending.gov |
| 2031ZA23P00361 | EASTMAN KODAK CO | Department of the Treasury | Purchase Order | 811210 | CTP SYSTEM MAINTENANCE SERVICE | $84,651 | $166,685 | May 1, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24P00569 | NEXUS GROUP, LLC | Department of the Treasury | Purchase Order | 811210 | NEW AWARD - ANTON PAR ANNUAL MAINTENANCE | $79,650 | $85,300 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25P00396 | MARCON INTERNATIONAL, INC. | Department of the Treasury | Purchase Order | 811210 | KEY CABINET MAINTENANCE FOR DCF AND WCF. | $75,478 | $75,478 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 2043FY26P00033 | T.F. WALZ, INC. | Department of the Treasury | Purchase Order | 811210 | THIS AWARD IS FOR PREVENTATIVE MAINTENANCE FOR FOUR HASLER FOLDER INSERTERS AND SIX HIGH-CAPACITY FEEDERS LOCATED AT THE NATIONAL DISTRIBUTI | $70,776 | $70,776 | February 27, 2026 | February 26, 2027 | East Peoria, IL | usaspending.gov |
| 2043FY25P00196 | T.F. WALZ, INC. | Department of the Treasury | Purchase Order | 811210 | HASLER FOLDER INSERTERS PREVENTATIVE MAINTENANCE & REPAIR FOR NDC | $69,528 | $69,528 | February 27, 2025 | February 26, 2026 | Bloomington, IL | usaspending.gov |
| 205AE924P00074 | T.F. WALZ, INC. | Department of the Treasury | Purchase Order | 811210 | RENEWAL OF EXTENDED WARRANTY COVERAGE FOR HASLER FOLDER INSERTERS | $66,668 | $66,668 | February 27, 2024 | February 26, 2025 | Bloomington, IL | usaspending.gov |
| 2023H226P00181 | OPEX CORP | Department of the Treasury | Purchase Order | 811210 | LAW ENFORCEMENT ACQUISITION. RENEWAL FALCON SCANNER MAINTENANCE. PERIOD OF PERFORMANCE: 03/03/2026 - 03/02/2027 | $63,395 | $63,395 | March 3, 2026 | March 2, 2027 | Chicago, IL | usaspending.gov |
| 2031ZA25P00191 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND CALIBRATION OF SPECTROMETERS AND ACCESSORIES | $54,755 | $54,755 | March 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24P00762 | HORIBA INSTRUMENTS INCORPORATED | Department of the Treasury | Purchase Order | 811210 | RAMAN MICROSCOPE MAINTENANCE SERVICES | $53,009 | $53,009 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2023H423P00024 | RAPISCAN SYSTEMS INC | Department of the Treasury | Purchase Order | 811210 | X-RAY MACHINE MAINTENANCE FOR USM-WP | $52,738 | $63,609 | March 29, 2023 | March 31, 2027 | West Point, NY | usaspending.gov |
| 20341423P00027 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Treasury | Purchase Order | 811210 | ACQ WS FOR TTB Q EXACTIVE MASS SPECTROMETER & MAINTENANCE | $52,541 | $100,906 | September 30, 2023 | September 29, 2025 | Beltsville, MD | usaspending.gov |
| 2091JE25P00016 | METTLER-TOLEDO LLC | Department of the Treasury | Purchase Order | 811210 | CALIBRATION, MAINTENANCE, AND REPAIR OF PLATFORM SCALES | $44,152 | $44,152 | May 5, 2025 | November 30, 2025 | San Francisco, CA | usaspending.gov |
| 2023H424P00007 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 811210 | AVIO 550 & NEXION 2000B SERVICE FOR USM-WP | $43,954 | $43,954 | October 10, 2023 | October 31, 2024 | West Point, NY | usaspending.gov |
| 20341424P00007 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 811210 | PERKIN ELMER MAINTENANCE SERVICE CONTRACT FOR ICPMS AND AA | $43,743 | $43,743 | February 1, 2024 | January 31, 2025 | Shelton, CT | usaspending.gov |
| 2023H425P00003 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 811210 | SERVICE CONTRACT NEXION/AVIO | $43,684 | $43,684 | March 31, 2025 | February 27, 2026 | West Point, NY | 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.