Data / Federal awards / NAICS 811219 / Department of Justice
Department of Justice contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $2.3 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.3 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 41 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are LIFE TECHNOLOGIES CORPORATION ($591,798), TECAN U.S., INC. ($561,347), DETEKION SECURITY SYSTEMS, INC. ($222,075).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 41
- Obligated
- $2.3 million
- Named recipients
- 24
- Small business share of obligations
- 18%
- Full and open competition share
- 18%
- Set aside share
- 6%
- Latest action
- 2026-08-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 3 | $591,798 | 26.1% |
| TECAN U.S., INC. | Other Than Small Business | 2 | $561,347 | 24.7% |
| DETEKION SECURITY SYSTEMS, INC. | Other Than Small Business | 1 | $222,075 | 9.8% |
| QAL-TEK ASSOCIATES LLC | Small Business | 6 | $206,469 | 9.1% |
| C & C BOILER SALES & SERVICE INC | Other Than Small Business | 2 | $205,300 | 9.0% |
| AB SCIEX LLC | Other Than Small Business | 1 | $103,578 | 4.6% |
| ASTROPHYSICS INC | Other Than Small Business | 1 | $99,957 | 4.4% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $95,408 | 4.2% |
| MEDTHERM LABS LLC | Small Business | 5 | $94,389 | 4.2% |
| CENMED ENTERPRISES INC | Small Business | 1 | $72,000 | 3.2% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 2 | $26,384 | 1.2% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 1 | $24,978 | 1.1% |
| ELECTRONIC RISKS CONSULTANTS, INC. | Small Business | 1 | $16,524 | 0.7% |
| COHERENT INC | Other Than Small Business | 1 | $16,102 | 0.7% |
| THERMO ELECTRON NORTH AMERICA LLC | Small Business | 1 | $0 | 0.0% |
| CEPHEID | Other Than Small Business | 1 | $0 | 0.0% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 1 | $-0 | -0.0% |
| BAXTER HEALTHCARE CORPORATION | Other Than Small Business | 1 | $-2 | -0.0% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 1 | $-985 | -0.0% |
| EUROFINS ANALYTICS, LLC | Other Than Small Business | 1 | $-2,133 | -0.1% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $-3,323 | -0.1% |
| CARON EAST, INC. | Small Business | 1 | $-3,587 | -0.2% |
| GOLDEN ENGINEERING, INC. | Other Than Small Business | 1 | $-25,000 | -1.1% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 2 | $-29,529 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 16 | $1.5 million |
| Federal Prison System / Bureau of Prisons | 12 | $418,772 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 9 | $330,834 |
| Drug Enforcement Administration | 2 | $15,539 |
| U.S. Marshals Service | 1 | $0 |
| Offices, Boards and Divisions | 1 | $-15 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $156,822 |
| FY2026 | $97,327 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 23 | $1.7 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $305,257 |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 1 | $222,075 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $16,524 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $16,102 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $-0 |
| H299 | Equipment and Materials Testing- Miscellaneous | 1 | $-15 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 4 | $-3,145 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000711 | LIFE TECHNOLOGIES CORPORATION | Department of Justice | Delivery Order | 811219 | PM SERVICE PLAN. OPTION YEAR FOUR FUNDING DOCUMENT. | $617,691 | $617,691 | April 25, 2024 | April 24, 2025 | Carlsbad, CA | usaspending.gov |
| 15F06724F0001452 | TECAN U.S., INC. | Department of Justice | Delivery Order | 811219 | ON-SITE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR TECAN FREEDOM EVO AND FLUENT INSTRUMENTS. OY4 FUNDING DOCUMENT. | $561,347 | $561,347 | September 1, 2024 | August 31, 2025 | Morrisville, NC | usaspending.gov |
| 15BNAS18CRCA00100 | DETEKION SECURITY SYSTEMS, INC. | Department of Justice | Definitive Contract | 811219 | ANNUAL MAINTENANCE FOR LETHAL/NON-LETHAL FENCES FOR LETHAL/NON-LETHAL FENCES AT 16 INSTITUTIONS LOCATED ACROSS THE USA | $222,075 | $4,285,580 | July 1, 2018 | December 31, 2023 | Vestal, NY | usaspending.gov |
| 15B30722P00000031 | C & C BOILER SALES & SERVICE INC | Department of Justice | Purchase Order | 811219 | SB 130 - 300 HP RENTAL MOBILE BOILER SYSTEM | $166,500 | $577,700 | November 15, 2021 | May 14, 2024 | Charlotte, NC | usaspending.gov |
| 15F06722C0000277 | AB SCIEX LLC | Department of Justice | Definitive Contract | 811219 | MAINTENANCE CONTRACT ON SPECIALIZED EQUIPMENT | $103,578 | $255,203 | March 15, 2022 | March 14, 2025 | Redwood City, CA | usaspending.gov |
| 15A00021PAQA00396 | ASTROPHYSICS INC | Department of Justice | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR FIVE (5) X-RAY MACHINES. THE FIVE-(5) X-RAY MACHINES ARE LOCATED AT VARIOUS LOCATIONS WITHIN ATF FACILITIE | $99,957 | $255,849 | July 12, 2021 | July 12, 2026 | Walnut, CA | usaspending.gov |
| 15A00021PAQA00161 | LEICA MICROSYSTEMS INC. | Department of Justice | Purchase Order | 811219 | LABORATORY EQUIPMENT MAINTENANCE | $95,408 | $233,674 | April 1, 2021 | March 31, 2026 | Deerfield, IL | usaspending.gov |
| 15F06726F0000640 | QAL-TEK ASSOCIATES LLC | Department of Justice | Delivery Order | 811219 | OY4 FUNDING DOCUMENT FOR LAB EQUIPMENT CALIBRATION AND MAINTENANCE CONTRACT. | $83,339 | $83,339 | July 1, 2026 | June 30, 2027 | Idaho Falls, ID | usaspending.gov |
| 15F06725F0001012 | QAL-TEK ASSOCIATES LLC | Department of Justice | Delivery Order | 811219 | LAB EQUIPMENT CALIBRATION & MAINTENANCE OPTION YEAR 3 DELIVERY ORDER | $76,473 | $76,473 | July 1, 2025 | June 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 15F06722P0004268 | CENMED ENTERPRISES INC | Department of Justice | Purchase Order | 811219 | LAB WIDE MICROSCOPE PREVENTATIVE MAINTENANCE | $72,000 | $96,000 | November 12, 2021 | October 31, 2026 | New Brunswick, NJ | usaspending.gov |
| 15F06724F0000960 | QAL-TEK ASSOCIATES LLC | Department of Justice | Delivery Order | 811219 | LAB EQUIPMENT CALIBRATION & MAINTENANCE OPTION YEAR 2 DELIVERY ORDER | $47,733 | $47,733 | July 1, 2024 | June 30, 2025 | Idaho Falls, ID | usaspending.gov |
| 15B30722P00000102 | C & C BOILER SALES & SERVICE INC | Department of Justice | Purchase Order | 811219 | RENTAL BOILER FEED SYSTEM. | $38,800 | $148,000 | November 19, 2021 | May 14, 2024 | Charlotte, NC | usaspending.gov |
| 15A00026FABP00471 | MEDTHERM LABS LLC | Department of Justice | BPA Call | 811219 | CALL AGAINST THE EXISTING BPA CONTRACT # 15A00021AAQA00494 . CALIBRATION AND REPAIR 14 FRL HEAT FLUX GAUGES AND SHIPPING -$14,336 SEE ATTACH | $33,770 | $33,770 | June 8, 2026 | August 30, 2026 | Beltsville, MD | usaspending.gov |
| 15A00025FABP00341 | MEDTHERM LABS LLC | Department of Justice | BPA Call | 811219 | CALIBRATION AND REPAIR OF FRL HEATFLUX GAUGES - CALL AGAINST THE EXISTING BPA. SEE ATTACHED 1441 AND QUOTE Q-17853 FOR THE GAUGES THAT NEED | $31,600 | $31,600 | May 6, 2025 | June 12, 2025 | Beltsville, MD | usaspending.gov |
| 15B51022P00000069 | GE PRECISION HEALTHCARE LLC | Department of Justice | Purchase Order | 811219 | GE, X-RAY MAINTENANCE SERVICE DATES 10/01/2022-09/30/2023 | $26,384 | $44,780 | October 1, 2022 | December 30, 2024 | Waukesha, WI | usaspending.gov |
| 15A00021PAQA00048 | MALVERN PANALYTICAL INC | Department of Justice | Purchase Order | 811219 | PANALYTICAL EMPYREAN XRD MAINTENANCE FOR FSL-A | $24,978 | $94,136 | January 1, 2021 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 15A00024FABP00282 | MEDTHERM LABS LLC | Department of Justice | BPA Call | 811219 | WE WOULD LIKE TO MAKE A CALL AGAINST THE EXISTING BPA TO CALIBRATE 19 OF OUR HEAT FLUX GAUGES. THE EMAIL BELOW SHOWS THE GAUGES THAT NEED TO | $20,401 | $20,401 | February 20, 2024 | September 1, 2024 | Huntsville, AL | usaspending.gov |
| 15DDHQ22P00000139 | ELECTRONIC RISKS CONSULTANTS, INC. | Department of Justice | Purchase Order | 811219 | RFQ-XRAY MACHINE MAINTENANCE BASE YEAR 1/1/2022 -12/31/2022 WITH 4 OPTION YEARS | $16,524 | $27,540 | January 13, 2022 | December 31, 2026 | Phillipsburg, NJ | usaspending.gov |
| 15A00020PAQA00207 | COHERENT INC | Department of Justice | Purchase Order | 811219 | SERVICE CONTRACT FOR VERDI LASER SYSTEM AND TRACER SYSTEMS FOR THREE LABORATORY LOCATIONS ATLANTA, AMMENDALE, MD&WALNUT CREEK, CA. PRIOR CON | $16,102 | $99,945 | March 16, 2020 | September 30, 2024 | Santa Clara, CA | usaspending.gov |
| 15A00024FABP00691 | MEDTHERM LABS LLC | Department of Justice | BPA Call | 811219 | CALIBRATION AND REPAIR OF FRL HEATFLUX GAUGES-CALL AGAINST THE EXISTING BPA TO CALIBRATE 11 HEAT FLUX GAUGES. SEE ATTACHED 1441 AND QUOTE Q- | $10,102 | $10,102 | August 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 15B10622P00000046 | GE PRECISION HEALTHCARE LLC | Department of Justice | Purchase Order | 811219 | MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT FOR THE PERIOD OF OCTOBER 1, 2022-SEPTEMBER 30, 2023. LARGE BUSINESS | $0 | $692,804 | October 1, 2022 | March 25, 2024 | Waukesha, WI | usaspending.gov |
| 15F06722P0000509 | THERMO ELECTRON NORTH AMERICA LLC | Department of Justice | Purchase Order | 811219 | THERMO ELECTRON ICP OES PMA | $0 | $25,556 | May 19, 2022 | May 19, 2024 | West Palm Beach, FL | usaspending.gov |
| 15F06720D0001393 | LIFE TECHNOLOGIES CORPORATION | Department of Justice | IDC | 811219 | LIFE TECHNOLOGIES APPLIED BIOSYSTEMS PM SERVICE PLAN. | $0 | $4,900,000 | June 26, 2020 | usaspending.gov | ||
| 15M70122PA3100011 | CEPHEID | Department of Justice | Purchase Order | 811219 | SOGCB-22-0179 - CEPHEID SERVICE | $0 | $4,470 | February 9, 2022 | February 8, 2023 | Sunnyvale, CA | usaspending.gov |
| 15F06720D0001791 | TECAN U.S., INC. | Department of Justice | IDC | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICE CONTRACT. | $0 | $2,446,419 | September 2, 2020 | 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.