Data / Federal awards / NAICS 811219 / Department of Commerce
Department of Commerce contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $20.7 million to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $20.7 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 175 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are RADOME SERVICES LLC ($7.6 million), TEKTRONIX, INC. ($4.1 million), THE WOODS HOLE GROUP, INC. ($1.7 million).
The request: Every federal contract awarded by Department of Commerce under NAICS 811219, 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 Commerce
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 175
- Obligated
- $20.7 million
- Named recipients
- 89
- Small business share of obligations
- 63%
- Full and open competition share
- 54%
- Set aside share
- 6%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RADOME SERVICES LLC | Small Business | 12 | $7.6 million | 36.6% |
| TEKTRONIX, INC. | Other Than Small Business | 6 | $4.1 million | 20.0% |
| THE WOODS HOLE GROUP, INC. | Small Business | 8 | $1.7 million | 8.4% |
| JOA SURVEYS LLC | Small Business | 6 | $1.5 million | 7.2% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 2 | $1.2 million | 5.7% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 2 | $563,109 | 2.7% |
| FEI COMPANY | Other Than Small Business | 6 | $392,215 | 1.9% |
| VAISALA INC | Other Than Small Business | 6 | $380,887 | 1.8% |
| OPTICAL SCIENTIFIC INC | Small Business | 6 | $330,945 | 1.6% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 3 | $264,659 | 1.3% |
| THE ELITE GYPSY CORP | Small Business | 3 | $254,000 | 1.2% |
| POTOMAC ELECTRIC CORP | Small Business | 3 | $203,385 | 1.0% |
| IONFLIGHT LLC | Small Business | 1 | $186,748 | 0.9% |
| ASML US LLC | Other Than Small Business | 1 | $178,574 | 0.9% |
| ION TECHNOLOGY SUPPORT, INC. | Small Business | 1 | $164,000 | 0.8% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 3 | $151,658 | 0.7% |
| DIVENTURES RALEIGH, LLC | Other Than Small Business | 3 | $145,404 | 0.7% |
| DATA PROCESSING EQUIPMENT RECONDITIONING CORPORATION | Small Business | 3 | $128,150 | 0.6% |
| HAMILTON COMPANY | Other Than Small Business | 3 | $121,183 | 0.6% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 5 | $90,236 | 0.4% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 2 | $85,206 | 0.4% |
| FUSION MARINE TECHNOLOGY, INC | Other Than Small Business | 1 | $76,876 | 0.4% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 2 | $76,149 | 0.4% |
| EDAX, LLC | Other Than Small Business | 1 | $62,832 | 0.3% |
| METTLER-TOLEDO LLC | Other Than Small Business | 2 | $58,219 | 0.3% |
| REES SCIENTIFIC CORPORATION | Other Than Small Business | 2 | $55,766 | 0.3% |
| CAMECA INSTRUMENTS, INC | Other Than Small Business | 1 | $52,150 | 0.3% |
| RICE LAKE WEIGHING SYSTEMS, INC | Other Than Small Business | 1 | $49,818 | 0.2% |
| JEOL USA, INC. | Other Than Small Business | 1 | $46,024 | 0.2% |
| JB TECHNICAL SUPPORT SERVICE LLC | Small Business | 1 | $45,816 | 0.2% |
| HORIBA INSTRUMENTS INCORPORATED | Other Than Small Business | 2 | $44,419 | 0.2% |
| AGS SCIENTIFIC, LLC | Small Business | 1 | $40,500 | 0.2% |
| TPS LLC | Small Business | 1 | $38,978 | 0.2% |
| CENMED ENTERPRISES INC | Small Business | 1 | $36,000 | 0.2% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 1 | $34,820 | 0.2% |
| HIGH-REZ ANALYTICAL, LLC | Small Business | 1 | $28,089 | 0.1% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 2 | $28,002 | 0.1% |
| TA INSTRUMENTS - WATERS L.L.C. | Other Than Small Business | 2 | $26,851 | 0.1% |
| STERILELINK, INC | Small Business | 1 | $22,500 | 0.1% |
| BECKMAN COULTER, INC. | Other Than Small Business | 2 | $21,965 | 0.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $16,886 | 0.1% |
| ARCADIS U.S., INC. | Other Than Small Business | 1 | $14,138 | 0.1% |
| TESCAN USA INC | Other Than Small Business | 1 | $13,814 | 0.1% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $12,531 | 0.1% |
| THE REMI GROUP LLC | Other Than Small Business | 1 | $11,879 | 0.1% |
| PS ANALYTICAL INC | Small Business | 1 | $9,900 | 0.0% |
| BRUKER NANO, INC | Small Business | 1 | $9,293 | 0.0% |
| ETG-FIRE LLC | Small Business | 1 | $4,970 | 0.0% |
| DXP ENTERPRISES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INSTRON GMBH | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 87 | $17.4 million |
| National Institute of Standards and Technology | 86 | $3.3 million |
| U.S. Census Bureau | 2 | $-402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $4.8 million |
| FY2026 | $6.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 19 | $8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 25 | $7.9 million |
| R425 | Support- Professional: Engineering/technical | 34 | $2.6 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 43 | $1.6 million |
| Z1DB | Maintenance of Laboratories and Clinics | 14 | $465,301 |
| N066 | Installation of Equipment- Instruments and Laboratory Equipment | 9 | $255,807 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $180,944 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $14,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0260 | RADOME SERVICES LLC | Department of Commerce | Delivery Order | 811219 | NEXRAD WSR-88D REPAIR AND INSTALLATION SERVICES AS PER THE SOW CLIN 3002. RADOME REPAIRS TO BE COMPLETED AT SIX NWS SITES: 1) CARIBOU, ME 2) | $2,974,545 | $2,974,545 | July 22, 2026 | July 21, 2027 | Portsmouth, NH | usaspending.gov |
| 1305M225F0435 | RADOME SERVICES LLC | Department of Commerce | Delivery Order | 811219 | NEXRAD WSR-88D RADOME INSPECTION AND ENGINEERING EVALUATION SERVICES TO BE COMPLETED AT FIVE NWS SITES AND NEXRAD WSR-88D REPAIRS TO BE COMP | $1,841,408 | $1,841,408 | September 19, 2025 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 1305M223FNCNT0163 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN GA AND NE FL | $1,385,051 | $2,557,823 | April 8, 2023 | April 30, 2027 | Saint Marys, GA | usaspending.gov |
| 1305M224F0374 | TEKTRONIX, INC. | Department of Commerce | Delivery Order | 811219 | CALIBRATION SERVICES | $1,380,353 | $1,380,353 | October 1, 2024 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNT0053 | JOA SURVEYS LLC | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS- RECONNAISSANCE, INSTALLATION, MAINTENANCE, AND REPAIR OF NWLON STATIONS IN ALASKA | $1,362,358 | $3,957,455 | January 1, 2023 | December 31, 2026 | Nikolski, AK | usaspending.gov |
| 1305M224F0391 | RADOME SERVICES LLC | Department of Commerce | Delivery Order | 811219 | TASK ORDER TO COMPLETE RADOME REPAIRS, MAINTENANCE, AND INSPECTIONS AT THE FOLLOWING SITE LOCATIONS: BROWNSVILLE, TX; CARIBOU, ME; LA CROSSE | $1,272,460 | $1,272,460 | August 16, 2024 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 1305M226F0054 | TEKTRONIX, INC. | Department of Commerce | Delivery Order | 811219 | FY26 CALIBRATION SERVICES TASK ORDER | $1,249,398 | $1,249,398 | February 3, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1333ND20PNB640892 | THERMO ELECTRON NORTH AMERICA LLC | Department of Commerce | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF THERMO FISHER EQUIPMENT | $1,207,055 | $4,313,599 | September 28, 2020 | March 27, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M221FNCNT0110 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Delivery Order | 811219 | TCOON ANNUAL INSPECTIONS, UNSCHEDULED MAINTENANCE, AND MAJOR MAINTENANCE | $1,095,218 | $2,665,929 | April 21, 2021 | May 26, 2026 | Chesapeake, VA | usaspending.gov |
| 1305M224F0028 | TEKTRONIX, INC. | Department of Commerce | Delivery Order | 811219 | THIS ACQUISITION IS TO FUND A TASK ORDER UNDER CONTRACT 1305M222DNWWG0021, IN THE AMOUNT OF $466,086.00 FOR ORDERING PERIOD II OCTOBER 1, 20 | $863,309 | $863,309 | February 13, 2024 | September 30, 2024 | Bishopville, SC | usaspending.gov |
| 1305M224F0453 | RADOME SERVICES LLC | Department of Commerce | Delivery Order | 811219 | RADOME REPLACEMENT, MAINTENANCE, AND INSPECTIONS THROUGHOUT THE UNITED STATES. | $846,467 | $846,467 | September 20, 2024 | September 19, 2025 | North Charleston, SC | usaspending.gov |
| 1305M226F0417 | TEKTRONIX, INC. | Department of Commerce | Delivery Order | 811219 | FY27 TO - CALIBRATION SERVICES | $635,491 | $635,491 | October 1, 2026 | March 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNT0366 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF NWLON AND PORTS IN SOUTHEAST FLORIDA | $592,962 | $1,342,345 | September 1, 2023 | August 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 1333ND22PNB630654 | CARL ZEISS MICROSCOPY, LLC | Department of Commerce | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR OF NIST-OWNED EQUIPMENT MANUFACTURED BY CARL ZEISS MICROSCOPY LLC IN ACCORDANCE WITH THE ATTACHED STATEMEN | $563,109 | $1,116,827 | September 28, 2022 | September 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M224F0111 | RADOME SERVICES LLC | Department of Commerce | Delivery Order | 811219 | TTASK ORDER ON THE NWS NEXRAD RADOME MAINTENANCE CONTRACT, 1305M222DNWWG0013, TO COMPLETE RADOME REPAIRS, MAINTENANCE, AND INSPECTIONS AT VA | $537,273 | $537,273 | March 14, 2024 | October 31, 2025 | Portsmouth, NH | usaspending.gov |
| 1305M223FNCNT0239 | JOA SURVEYS LLC | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN HAWAII AND THE PACIFIC ISLANDS | $322,746 | $3,154,881 | May 22, 2023 | June 22, 2028 | Wake Island, United States | usaspending.gov |
| 1333ND20PNB640634 | AGILENT TECHNOLOGIES INC | Department of Commerce | Purchase Order | 811219 | AGILENT TECHNOLOGY MAINTENANCE SERVICES BASE + IV OPTION YEARS&SIX LC/GC COMPUTER SYSTEMS. | $265,597 | $1,236,275 | September 8, 2020 | September 7, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB680147 | FEI COMPANY | Department of Commerce | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR TITAN SEM | $248,860 | $1,532,601 | May 9, 2022 | May 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M226F0280 | OPTICAL SCIENTIFIC INC | Department of Commerce | Delivery Order | 811219 | TO 0009: REPAIR/REFURBISH SERVICES FOR MICROPROCESSOR CARDS AND LEDWI SENSOR HEADS | $242,559 | $242,559 | August 24, 2026 | August 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB640662 | IONFLIGHT LLC | Department of Commerce | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND SERVICE CONTRACTS FOR THERMO X2 AND X7 ICP-MS INSTRUMENTS. | $186,748 | $300,959 | October 1, 2022 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB680171 | ASML US LLC | Department of Commerce | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR ASML PAS EQUIPMENT. | $178,574 | $524,988 | August 16, 2022 | August 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND21PNB640663 | ION TECHNOLOGY SUPPORT, INC. | Department of Commerce | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF NIST-OWNED EQUIPMENT MANUFACTURED BY AB SCIEX | $164,000 | $437,000 | September 21, 2021 | September 28, 2026 | Charleston, SC | usaspending.gov |
| 1333ND22PNB680617 | FEI COMPANY | Department of Commerce | Purchase Order | 811219 | PM SERVICES ON FEI EQUIPMENT | $157,267 | $351,957 | October 1, 2022 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M226F0281 | DIVENTURES RALEIGH, LLC | Department of Commerce | Delivery Order | 811219 | ORDERING PERIOD FIVE FOR ANNUAL MAINTENANCE AND REPAIR FOR SCUBA REGULATORS AND GAUGES FOR NOAA DIVE TEAM (OMAO-EXMPT-26-297) | $130,404 | $130,404 | July 1, 2026 | June 30, 2027 | Raleigh, NC | usaspending.gov |
| 1305M225F0137 | POTOMAC ELECTRIC CORP | Department of Commerce | BPA Call | 811219 | REPAIR SERVICES FOR QTY 15 SLIP RING ASSEMBLIES FOR THE NATIONAL WEATHER SERVICE (NWS) | $125,985 | $125,985 | August 29, 2025 | December 1, 2026 | Hyde Park, MA | 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.