Data / Federal awards / NAICS 811219 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $44.8 million to 307 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $44.8 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 1,312 contract awards to 307 named recipients in fiscal years 2024 to 2027. The largest recipients are LABORATORY EQUIPMENT SERVICE, LLC ($23.7 million), NIELSEN CONSUMER LLC ($2.4 million), BECTON, DICKINSON AND COMPANY ($1.4 million).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 1,312
- Obligated
- $44.8 million
- Named recipients
- 307
- Small business share of obligations
- 54%
- Full and open competition share
- 50%
- Set aside share
- 5%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LABORATORY EQUIPMENT SERVICE, LLC | Small Business | 76 | $23.7 million | 52.9% |
| NIELSEN CONSUMER LLC | Other Than Small Business | 1 | $2.4 million | 5.3% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 41 | $1.4 million | 3.1% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 23 | $1.4 million | 3.0% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 29 | $1.2 million | 2.7% |
| ILLUMINA, INC. | Other Than Small Business | 62 | $1.2 million | 2.7% |
| BECKMAN COULTER, INC. | Other Than Small Business | 48 | $1.1 million | 2.5% |
| FEI COMPANY | Other Than Small Business | 21 | $913,059 | 2.0% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 45 | $909,990 | 2.0% |
| FOSS THERAPY SERVICES, INC. | Small Business | 1 | $835,991 | 1.9% |
| BIOMERIEUX INC | Other Than Small Business | 14 | $780,863 | 1.7% |
| CENMED ENTERPRISES INC | Small Business | 13 | $716,596 | 1.6% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 13 | $644,479 | 1.4% |
| CEPHEID | Other Than Small Business | 13 | $574,598 | 1.3% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 33 | $514,079 | 1.1% |
| ALLIED AIR COMPRESSOR INC | Small Business | 12 | $460,807 | 1.0% |
| AB SCIEX LLC | Other Than Small Business | 13 | $447,647 | 1.0% |
| SPECTROFUGE CORPORATION OF NORTH CAROLINA, INC. | Small Business | 2 | $420,790 | 0.9% |
| REES SCIENTIFIC CORPORATION | Other Than Small Business | 15 | $414,166 | 0.9% |
| ABB INC. | Other Than Small Business | 1 | $411,104 | 0.9% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 11 | $406,105 | 0.9% |
| A&B TECHNICAL LLC | Small Business | 2 | $374,116 | 0.8% |
| E-CONTROL SYSTEMS INC. | Other Than Small Business | 1 | $358,114 | 0.8% |
| SONY BIOTECHNOLOGY INC. | Other Than Small Business | 8 | $357,661 | 0.8% |
| IMED BIOMEDICAL INC | Small Business | 2 | $341,034 | 0.8% |
| AVANT GARDE SCIENTIFIC, INC | Small Business | 4 | $329,631 | 0.7% |
| ADVANCED MONITORING METHODS LLC | Small Business | 1 | $308,563 | 0.7% |
| ALKO ENTERPRISES INC | Small Business | 7 | $305,880 | 0.7% |
| PACIFIC BIOSCIENCES OF CALIFORNIA, INC | Small Business | 2 | $298,111 | 0.7% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 4 | $279,805 | 0.6% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $273,748 | 0.6% |
| STERIS CORPORATION | Other Than Small Business | 33 | $254,811 | 0.6% |
| NEWPORT CORP | Other Than Small Business | 12 | $247,636 | 0.6% |
| BECKMAN COULTER, INC | Other Than Small Business | 3 | $240,497 | 0.5% |
| BROWNS MEDICAL IMAGING LLC | Small Business | 4 | $207,729 | 0.5% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $207,495 | 0.5% |
| ATTANA AB | Other Than Small Business | 1 | $191,600 | 0.4% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 10 | $190,720 | 0.4% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 6 | $180,999 | 0.4% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 10 | $180,429 | 0.4% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 19 | $179,372 | 0.4% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 2 | $170,163 | 0.4% |
| MTX MEDICAL SOLUTIONS INC | Small Business | 1 | $166,505 | 0.4% |
| CYTEK BIOSCIENCES, INC. | Other Than Small Business | 5 | $164,793 | 0.4% |
| INTUITIVE SURGICAL INC | Other Than Small Business | 3 | $151,926 | 0.3% |
| WS AUDIOLOGY USA, INC | Other Than Small Business | 6 | $145,396 | 0.3% |
| VITROCELL SYSTEMS GMBH | Other Than Small Business | 4 | $140,300 | 0.3% |
| VISION RT INC | Other Than Small Business | 1 | $133,365 | 0.3% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 1 | $132,300 | 0.3% |
| OTICON, INC | Other Than Small Business | 7 | $129,740 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food and Drug Administration | 257 | $26.8 million |
| National Institutes of Health | 716 | $14.4 million |
| Indian Health Service | 229 | $3.5 million |
| Centers for Disease Control and Prevention | 105 | $2.8 million |
| Health Resources and Services Administration | 2 | $73,020 |
| Office of the Assistant Secretary for Administration | 1 | $-9,275 |
| Office of Assistant Secretary for Preparedness and Response | 2 | $-2,827,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $13.8 million |
| FY2026 | $9.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 838 | $36.7 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 163 | $3.2 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 1 | $2.4 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 49 | $1.2 million |
| J011 | Maint/repair/rebuild of Equipment- Nuclear Ordnance | 1 | $835,991 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 13 | $540,807 |
| M1NB | Operation of Heating and Cooling Plants | 1 | $411,104 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 14 | $405,752 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122F19002 | LABORATORY EQUIPMENT SERVICE, LLC | Department of Health and Human Services | Delivery Order | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $13,834,781 | $19,733,676 | September 30, 2022 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40123F19014 | LABORATORY EQUIPMENT SERVICE, LLC | Department of Health and Human Services | Delivery Order | 811219 | TO 14 SERVICES OF ABOVE STANDARD EQUIPMENT -PROVIDE AFTER HOURS OPERATIONS AND MAINTENANCE SUPPORT | $3,461,958 | $4,186,909 | June 13, 2023 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40122F19001 | LABORATORY EQUIPMENT SERVICE, LLC | Department of Health and Human Services | Delivery Order | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS PROGRAM PLANNING & MANAGEMENT SERVICES | $3,447,028 | $5,056,364 | September 30, 2022 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40121F19001 | NIELSEN CONSUMER LLC | Department of Health and Human Services | Delivery Order | 811219 | ACCESS TO FOOD AND COSMETIC PRODUCT AND PACKAGING DATABASE | $2,358,465 | $5,613,225 | August 30, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30122C14458 | REVVITY HEALTH SCIENCES, INC. | Department of Health and Human Services | Definitive Contract | 811219 | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | $931,293 | $2,355,815 | July 5, 2022 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122C15324 | FOSS THERAPY SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE AND RELOAD FOR GAMMACELL | $835,991 | $1,237,453 | September 20, 2022 | September 19, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126F19100 | LABORATORY EQUIPMENT SERVICE, LLC | Department of Health and Human Services | Delivery Order | 811219 | PROVIDE PARTS AND LABOR FOR AUTHORIZED CRITICAL AND URGENT REPAIRS UNDER CONTRACT 75F40122D00031, WITH AN NTE CEILING OF $636,000.00. | $636,000 | $636,000 | September 10, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40121D00012 | BIOMERIEUX INC | Department of Health and Human Services | IDC | 811219 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW). THE | $610,541 | $1,997,478 | April 28, 2021 | usaspending.gov | ||
| 75F40120C00073 | THE BIONETICS CORP | Department of Health and Human Services | Definitive Contract | 811219 | NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR) ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES. | $601,460 | $3,617,296 | July 21, 2020 | July 21, 2025 | Jefferson, AR | usaspending.gov |
| 75H70722P00033 | CEPHEID | Department of Health and Human Services | Purchase Order | 811219 | CEPHEID ADVANTAGE SERVICES AGREEMENT AT AAIHS | $421,136 | $723,414 | December 6, 2021 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75N99020C00056 | ABB INC. | Department of Health and Human Services | Definitive Contract | 811219 | CENTRAL UTILITY PLANT GRID SUPPORT SERVICES | $411,104 | $2,081,178 | September 30, 2020 | September 29, 2025 | Cary, NC | usaspending.gov |
| 75H70620C00013 | A&B TECHNICAL LLC | Department of Health and Human Services | Definitive Contract | 811219 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, SUPPORT AND MAINTENANCE AGREEMENT FOR CANON/TOSHIBA IMAGING EQUI | $378,900 | $1,192,350 | September 28, 2020 | June 30, 2025 | Aberdeen, SD | usaspending.gov |
| 75D30121P12026 | E-CONTROL SYSTEMS INC. | Department of Health and Human Services | Purchase Order | 811219 | AUTOMATED TEMPERATURE MONITORING | $358,114 | $1,092,148 | August 6, 2021 | July 20, 2026 | Atlanta, GA | usaspending.gov |
| 75N96022P00127 | SPECTROFUGE CORPORATION OF NORTH CAROLINA, INC. | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AND REPAIR SERVICE ON GOVERNMENT-OWNED INCUBATORS AND SHAKERS [22-002348] | $354,000 | $587,400 | May 10, 2022 | May 31, 2027 | Durham, NC | usaspending.gov |
| 75F40123F19017 | LABORATORY EQUIPMENT SERVICE, LLC | Department of Health and Human Services | Delivery Order | 811219 | TO 17 SERVICES OF ABOVE STANDARD EQUIPMENT: BUILDING 72 SITE SCAN SERVICES | $352,720 | $408,118 | June 26, 2023 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75N92022P00250 | FEI COMPANY | Department of Health and Human Services | Purchase Order | 811219 | SERVICE CONTRACT FOR FEI TECNAI TF30 ELECTRON MICROSCOPE | $346,476 | $560,967 | September 27, 2022 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N98021P00966 | AVANT GARDE SCIENTIFIC, INC | Department of Health and Human Services | Purchase Order | 811219 | AVANT GARDE SCIENTIFIC INC:1108353 [21-001150] PM | $342,257 | $691,749 | February 1, 2021 | January 31, 2026 | Damascus, MD | usaspending.gov |
| 75N95022P00403 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Purchase Order | 811219 | SERVICE AGREEMENT FOR PRISMA 3T MRI SCANNER | $333,168 | $666,335 | August 15, 2022 | August 14, 2026 | Malvern, PA | usaspending.gov |
| 75N94022P00284 | FEI COMPANY | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - AQUILOS 2 AND CRYO LIFT SERVICE AGREEMENT | $330,309 | $516,270 | April 1, 2022 | March 31, 2027 | Hillsboro, OR | usaspending.gov |
| 75N95022P00369 | BECTON, DICKINSON AND COMPANY | Department of Health and Human Services | Purchase Order | 811219 | EXTENDED WARRANTY MAINTENANCE SUPPORT FOR FLOW CYTOMETRY EQUIPMENT (FACSARIA II/FACSCANTOII/FACS ARIA FUSION/FACS SYMPHONY A3) | $328,701 | $620,351 | July 12, 2022 | July 11, 2027 | Baltimore, MD | usaspending.gov |
| 75N95020P00115 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Purchase Order | 811219 | SIEMENS MAINTENANCE AGREEMENT FOR MAGNETOM TERRA 7T MRI SCANNER | $324,647 | $1,623,238 | February 28, 2020 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75H70620C00012 | IMED BIOMEDICAL INC | Department of Health and Human Services | Definitive Contract | 811219 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, SUPPORT AND MAINTENANCE AGREEMENT FOR HOLOGIC IMAGING EQUIPMENT | $315,642 | $949,500 | September 28, 2020 | June 30, 2025 | Aberdeen, SD | usaspending.gov |
| 75D30120C08114 | ADVANCED MONITORING METHODS LLC | Department of Health and Human Services | Definitive Contract | 811219 | WARRANTY/MAINTENANCE/SERVICE ECONTROL TEMPERTAURE MONITORING SYSTEM | $308,563 | $1,104,252 | May 18, 2020 | February 1, 2026 | Castle Rock, CO | usaspending.gov |
| 75F40126F19098 | LABORATORY EQUIPMENT SERVICE, LLC | Department of Health and Human Services | Delivery Order | 811219 | THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031. | $300,783 | $300,783 | January 16, 2026 | January 15, 2027 | Silver Spring, MD | usaspending.gov |
| 75N91020F00002 | CARL ZEISS MICROSCOPY, LLC | Department of Health and Human Services | Delivery Order | 811219 | SERVICE AND MAINTENANCE AGREEMENT - 24 CARL ZEISS GOVERNMENT-OWNED INSTRUMENTS | $298,283 | $1,826,126 | August 1, 2020 | July 31, 2025 | Bethesda, MD | 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.