Data / Federal awards / NAICS 811210 / General Services Administration
General Services Administration contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $145,603 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $145,603 under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 21 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are T R & L COMMUNICATIONS, LLC ($47,262), QUIDELORTHO SALES COMPANY, LLC ($37,190), MANDEL SCIENTIFIC INC ($31,442). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 21
- Obligated
- $145,603
- Named recipients
- 16
- Small business share of obligations
- 66%
- Full and open competition share
- 32%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| T R & L COMMUNICATIONS, LLC | Small Business | 5 | $47,262 | 32.5% |
| QUIDELORTHO SALES COMPANY, LLC | Other Than Small Business | 1 | $37,190 | 25.5% |
| MANDEL SCIENTIFIC INC | Small Business | 2 | $31,442 | 21.6% |
| QUADIENT, INC. | Small Business | 1 | $16,816 | 11.5% |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $12,893 | 8.9% |
| AB SCIEX LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FAUNT IMAGING SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| EVANS CONSOLES INCORPORATED | Small Business | 1 | $0 | 0.0% |
| GIT SATELLITE LLC | Small Business | 1 | $0 | 0.0% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $0 | 0.0% |
| DIGITAL SPEECH SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
| DRIVESAVERS, INC. | Small Business | 1 | $0 | 0.0% |
| STORAGE ENGINE, INC. | Small Business | 1 | $0 | 0.0% |
| G-STAR TELECOM, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 18 | $113,233 |
| Public Buildings Service | 3 | $32,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,732 |
| FY2025 | $39,709 |
| FY2026 | $103,161 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $37,190 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 5 | $31,442 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $24,891 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $19,638 |
| 7490 | Miscellaneous Office Machines | 1 | $16,816 |
| J075 | Maint/repair/rebuild of Equipment- Office Supplies and Devices | 1 | $12,893 |
| R426 | Support- Professional: Communications | 1 | $2,732 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26P0002 | QUIDELORTHO SALES COMPANY, LLC | General Services Administration | Purchase Order | 811210 | QUIDELORTHO VITROS XT 7600 PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR USNS COMFORT 1YEAR | $37,190 | $37,190 | December 8, 2025 | December 7, 2026 | Norfolk, VA | usaspending.gov |
| 47QACA26P0012 | MANDEL SCIENTIFIC INC | General Services Administration | Purchase Order | 811210 | 68HE0B25P0291 CESERWID MANDEL SERVICE MAINTENANCE AGREEMENT | $31,442 | $31,442 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PD5326F0128 | T R & L COMMUNICATIONS, LLC | General Services Administration | Delivery Order | 811210 | INSTALLATION OF THE WIRELESS ACCESS POINTS IN THE ROBERT YOUNG AND THE CHARLES PREVEDEL FEDERAL BUILDINGS. | $19,638 | $19,638 | April 7, 2026 | June 5, 2026 | Saint Louis, MO | usaspending.gov |
| 47QACA25P0010 | QUADIENT, INC. | General Services Administration | Purchase Order | 811210 | OPM 24322621F0128 MAIL ROOM EQUIPMENT MAINTENANCE | $16,816 | $16,816 | July 21, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 47QSSC26F0KNR | T R & L COMMUNICATIONS, LLC | General Services Administration | Delivery Order | 811210 | CCTV0804OD-KIT 4 CAMERA IP CCTV CAMERA SYSTEM | $14,891 | $14,891 | November 10, 2025 | December 10, 2025 | Saint Peters, MO | usaspending.gov |
| 47QACA25P0033 | PITNEY BOWES INC. | General Services Administration | Purchase Order | 811210 | MAINTENANCE SERVICE FOR FOLDERINSERTER 2 RELAY 8000 MACHINES | $12,893 | $12,893 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 47PG0325F0048 | T R & L COMMUNICATIONS, LLC | General Services Administration | Delivery Order | 811210 | EVALUATE ACTIVE FIBER, POTS, COMMUNICATIONS, AND DATA LINES, IDENTIFY AND LABEL CURRENT ACTIVE CIRCUITS AT THE ROBERT A. YOUNG FEDERAL BUILD | $10,000 | $10,000 | September 18, 2025 | January 16, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0924F0030 | T R & L COMMUNICATIONS, LLC | General Services Administration | Delivery Order | 811210 | NEW OFFICE WIFI AT THE SOCIAL SECURITY ADMINISTRATION OFFICE, 1215 FERN RIDGE PARKWAY, ST. LOUIS, MO 63141 | $2,732 | $2,732 | September 18, 2024 | November 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47QACA26P0011 | AB SCIEX LLC | General Services Administration | Purchase Order | 811210 | MAINTENANCE SERVICE AGREEMENT FOR INSTRUMENT AND SOFTWARE MAINTENANCE AND SERVICE SUPPORT PLAN | $0 | $146,537 | March 20, 2025 | March 29, 2026 | Redwood City, CA | usaspending.gov |
| 47QACA26P0013 | THERMO ELECTRON NORTH AMERICA LLC | General Services Administration | Purchase Order | 811210 | SERVICE MAINTENANCE AGREEMENT THERMO SERVICE MAINTENANCE AGREEMENT FOR THERMO DELTA V ADVANTAGE ISOTOPE RATIO MASS SPECTROMETER (IRMS) - INC | $0 | $48,396 | May 1, 2025 | April 30, 2026 | Ada, OK | usaspending.gov |
| 68HE0B25P0291 | MANDEL SCIENTIFIC INC | General Services Administration | Purchase Order | 811210 | SERVICE MAINTENANCE AGREEMENT BASE AND 4 OPTION PERIODS | $0 | $31,442 | February 25, 2025 | February 28, 2026 | Cincinnati, OH | usaspending.gov |
| 47QACA26P0024 | REVVITY HEALTH SCIENCES, INC. | General Services Administration | Purchase Order | 811210 | REVVITY SIGNATURE SERVICE PLAN EQUIPMENT MAINTENANCE AGREEMENT (EMA) FOR THE OPERA PHENIX PLUS HIGH CONTENT IMAGER (S/N 2400L21072). PLUS ON | $0 | $86,676 | April 17, 2025 | May 1, 2027 | Hopkinton, MA | usaspending.gov |
| 47QTCA26D004E | STORAGE ENGINE, INC. | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 2, 2026 | usaspending.gov | ||
| 47QSMA23D08QN | FAUNT IMAGING SOLUTIONS LLC | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 9, 2023 | usaspending.gov | ||
| 47QTCA24D0048 | T R & L COMMUNICATIONS, LLC | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 31, 2024 | usaspending.gov | ||
| 47QTCA24D00BK | GIT SATELLITE LLC | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 24, 2024 | usaspending.gov | ||
| 47QTCA25D00FG | DIGITAL SPEECH SYSTEMS, INC | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,900,000 | September 23, 2025 | usaspending.gov | ||
| 47QTCA26D00A9 | G-STAR TELECOM, INC. | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 24, 2026 | usaspending.gov | ||
| 47QTCA24D008K | EVANS CONSOLES INCORPORATED | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 29, 2024 | usaspending.gov | ||
| 47QTCA25D0070 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 20, 2025 | usaspending.gov | ||
| 47QTCA26D001C | DRIVESAVERS, INC. | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 14, 2025 | 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.