Data / Federal awards / NAICS 811210 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $1.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $1.6 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 39 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are THERMO ELECTRON NORTH AMERICA LLC ($526,820), SERVICE EXPRESS, LLC ($240,954), FEI COMPANY ($129,428). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution 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
- Smithsonian Institution
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 39
- Obligated
- $1.6 million
- Named recipients
- 21
- Small business share of obligations
- 17%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-06-26
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 |
|---|---|---|---|---|
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 6 | $526,820 | 32.4% |
| SERVICE EXPRESS, LLC | Other Than Small Business | 4 | $240,954 | 14.8% |
| FEI COMPANY | Other Than Small Business | 4 | $129,428 | 8.0% |
| ILLUMINA, INC. | Other Than Small Business | 3 | $71,081 | 4.4% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 2 | $61,625 | 3.8% |
| WAYGATE TECHNOLOGIES USA LP | Other Than Small Business | 1 | $52,734 | 3.2% |
| METTLER-TOLEDO RAININ, LLC | Other Than Small Business | 2 | $50,182 | 3.1% |
| JEOL USA, INC. | Small Business | 1 | $44,874 | 2.8% |
| REES SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $37,566 | 2.3% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 2 | $28,991 | 1.8% |
| SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | Other Than Small Business | 1 | $27,514 | 1.7% |
| CARL ZEISS DE MEXICO, S.A. DE C.V. | Other Than Small Business | 1 | $27,398 | 1.7% |
| VET ROCKET LLC | Small Business | 2 | $27,125 | 1.7% |
| GATAN, INC. | Other Than Small Business | 1 | $26,797 | 1.6% |
| RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. | Small Business | 1 | $21,625 | 1.3% |
| DIGITAL COPIER ASSOCIATES CORP. | Small Business | 1 | $20,640 | 1.3% |
| BRUKER AXS LLC | Other Than Small Business | 1 | $20,260 | 1.2% |
| DIVERSIFIED LABORATORY REPAIR INC | Small Business | 1 | $17,417 | 1.1% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 1 | $17,140 | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $15,100 | 0.9% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $11,320 | 0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 39 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,313 |
| FY2025 | $539,354 |
| FY2026 | $470,126 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 21 | $936,938 |
| R499 | Support- Professional: Other | 1 | $148,200 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $114,386 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $67,500 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $49,792 |
| N066 | Installation of Equipment- Instruments and Laboratory Equipment | 2 | $47,057 |
| 6640 | Laboratory Equipment and Supplies | 2 | $45,389 |
| L066 | Technical Representative- Instruments and Laboratory Equipment | 2 | $42,614 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33321624P00508593 | THERMO ELECTRON NORTH AMERICA LLC | Smithsonian Institution | Purchase Order | 811210 | TWO-YEAR SUPPORT PLAN FOR THERMO INSTRUMENTATION | $252,188 | $252,188 | September 15, 2024 | September 15, 2024 | Suitland, MD | usaspending.gov |
| 33321626P00537502 | THERMO ELECTRON NORTH AMERICA LLC | Smithsonian Institution | Purchase Order | 811210 | SERVICE PLAN FOR SUITE OF THERMO INSTRUMENTS | $151,200 | $151,200 | June 8, 2026 | September 14, 2028 | Suitland, MD | usaspending.gov |
| 33314526P00537629 | SERVICE EXPRESS, LLC | Smithsonian Institution | Purchase Order | 811210 | HARDWARE WARRANTY | $114,386 | $114,386 | June 8, 2026 | May 31, 2027 | Grand Rapids, MI | usaspending.gov |
| 33314525P00524297 | SERVICE EXPRESS, LLC | Smithsonian Institution | Purchase Order | 811210 | HARDWARE MAINTENANCE | $67,500 | $67,500 | June 4, 2025 | May 31, 2026 | Herndon, VA | usaspending.gov |
| 33315224P00511708 | WAYGATE TECHNOLOGIES USA LP | Smithsonian Institution | Purchase Order | 811210 | MAINTENANCE AGREEMENT | $52,734 | $52,734 | August 14, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 33314524P00509330 | SERVICE EXPRESS, LLC | Smithsonian Institution | Purchase Order | 811210 | HARDWARE MAINTENANCE | $49,792 | $49,792 | May 28, 2024 | May 31, 2025 | Herndon, VA | usaspending.gov |
| 33321626P00536932 | JEOL USA, INC. | Smithsonian Institution | Purchase Order | 811210 | PREMIER SERVICE PLAN | $44,874 | $44,874 | June 8, 2026 | August 26, 2028 | Peabody, MA | usaspending.gov |
| 33315224P00508178 | FEI COMPANY | Smithsonian Institution | Purchase Order | 811210 | FEI MICROSCOPY SERVICE MAINTENANCE AGREEMENT | $38,607 | $38,607 | May 6, 2024 | April 4, 2025 | Washington, DC | usaspending.gov |
| 33321325P00515789 | REES SCIENTIFIC CORPORATION | Smithsonian Institution | Purchase Order | 811210 | MSC FREEZER MONITORING MAINTENANCE AGREEMENT | $37,566 | $37,566 | April 23, 2025 | April 30, 2027 | Suitland, MD | usaspending.gov |
| 33314325P00521604 | LIFE TECHNOLOGIES CORPORATION | Smithsonian Institution | Purchase Order | 811210 | EVOS M7000, EW, 1PM, SMST FOR SANTIESTEVAN | $34,913 | $34,913 | April 28, 2025 | May 21, 2025 | Front Royal, VA | usaspending.gov |
| 33315226P00537207 | THERMO ELECTRON NORTH AMERICA LLC | Smithsonian Institution | Purchase Order | 811210 | SERVICE AGREEMENT FOR WDS AND EDS SYSTEMS ON QUATTRO SEM | $33,978 | $33,978 | May 28, 2026 | July 29, 2027 | West Palm Beach, FL | usaspending.gov |
| 33315225P00523780 | THERMO ELECTRON NORTH AMERICA LLC | Smithsonian Institution | Purchase Order | 811210 | SERVICE AGREEMENT FOR WDS AND EDS SYSTEMS ON QUATTRO SEM | $31,249 | $31,249 | May 5, 2025 | July 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 33315226P00537212 | FEI COMPANY | Smithsonian Institution | Purchase Order | 811210 | QUATTRO SEM SERVICE AGREEMENT, FEI QUOTE# 127645B / PREF | $31,034 | $31,034 | June 26, 2026 | July 29, 2027 | Hillsboro, OR | usaspending.gov |
| 33315225P00524714 | ILLUMINA, INC. | Smithsonian Institution | Purchase Order | 811210 | NEXTSEQ MAINTENANCE AGREEMENT | $30,221 | $30,221 | June 3, 2025 | June 25, 2026 | Washington, DC | usaspending.gov |
| 33315225P00523730 | FEI COMPANY | Smithsonian Institution | Purchase Order | 811210 | QUATTRO SEM SERVICE AGREEMENT, FEI QUOTE# 125546 / PREF | $30,189 | $30,189 | May 2, 2025 | July 29, 2026 | Hillsboro, OR | usaspending.gov |
| 33315224P00509568 | THERMO ELECTRON NORTH AMERICA LLC | Smithsonian Institution | Purchase Order | 811210 | SERVICE AGREEMENT FOR WDS AND EDS SYSTEMS ON QUATTRO SEM | $29,684 | $29,684 | June 6, 2024 | July 29, 2025 | West Palm Beach, FL | usaspending.gov |
| 33315224P00509562 | FEI COMPANY | Smithsonian Institution | Purchase Order | 811210 | QUATTRO SEM SERVICE AGREEMENT, FEI QUOTE# 122974 / PREF | $29,598 | $29,598 | June 6, 2024 | July 29, 2025 | Hillsboro, OR | usaspending.gov |
| 33321626P00536120 | THERMO ELECTRON NORTH AMERICA LLC | Smithsonian Institution | Purchase Order | 811210 | ESSENTIAL SERVICE PLAN - NICOLET FT-IR FOR THERMO | $28,521 | $28,521 | April 23, 2026 | March 16, 2028 | West Palm Beach, FL | usaspending.gov |
| 33318225P00526093 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | Smithsonian Institution | Purchase Order | 811210 | SERVICES: SERVICE AND MAINTENANCE AGREEMENT | $27,514 | $27,514 | August 6, 2025 | September 14, 2025 | Washington, DC | usaspending.gov |
| 33330525P00516695 | CARL ZEISS DE MEXICO, S.A. DE C.V. | Smithsonian Institution | Purchase Order | 811210 | MAINTENANCE SERVICE FOR ELECTRON MICROSCOPE | $27,398 | $27,398 | November 7, 2024 | November 15, 2024 | Mexico | usaspending.gov |
| 33321624P00506236 | GATAN, INC. | Smithsonian Institution | Purchase Order | 811210 | MOVE OF CHROMACL TO NEW SEM | $26,797 | $26,797 | April 18, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 33315225P00525367 | LIFE TECHNOLOGIES CORPORATION | Smithsonian Institution | Purchase Order | 811210 | LAB EQUIPMENT MAINTENANCE PLAN 2025-2026 | $26,712 | $26,712 | June 11, 2025 | July 30, 2026 | Washington, DC | usaspending.gov |
| 33315225P00522077 | METTLER-TOLEDO RAININ, LLC | Smithsonian Institution | Purchase Order | 811210 | LAB PIPETTE & LIQUIDATOR MAINTENANCE | $25,637 | $25,637 | April 29, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33315224P00506469 | METTLER-TOLEDO RAININ, LLC | Smithsonian Institution | Purchase Order | 811210 | LAB PIPETTE & LIQUIDATOR MAINTENANCE | $24,545 | $24,545 | March 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33315225P00515873 | ILLUMINA, INC. | Smithsonian Institution | Purchase Order | 811210 | MAINTENANCE AGREEMENT 2024-2025 | $24,176 | $24,176 | October 4, 2024 | November 3, 2025 | Washington, DC | 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.