Data / Federal awards / NAICS 811219 / Department of State
Department of State contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $5.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.3 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 34 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SAAB, INC ($4.4 million), ZUELLIG PHARMA LTD ($361,693), BIO-ACTIVE COMPANY LIMITED ($108,453).
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- Agency
- Department of State
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 34
- Obligated
- $5.3 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAAB, INC | Other Than Small Business | 3 | $4.4 million | 83.9% |
| ZUELLIG PHARMA LTD | Other Than Small Business | 7 | $361,693 | 6.8% |
| BIO-ACTIVE COMPANY LIMITED | Other Than Small Business | 4 | $108,453 | 2.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 4 | $72,291 | 1.4% |
| ROTEM ISRAEL ARAD LTD | Other Than Small Business | 1 | $66,946 | 1.3% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $27,711 | 0.5% |
| JET INC | Other Than Small Business | 2 | $25,220 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $14,461 | 0.3% |
| ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SPIN TEK AS | Other Than Small Business | 1 | $-394 | -0.0% |
| ESS INSTRUMENTS, INC. | Other Than Small Business | 1 | $-450 | -0.0% |
| THYSSEN KRUPP ELEVATOR EGYPT | Other Than Small Business | 1 | $-13,782 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 34 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.6 million |
| FY2026 | $49,149 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1BC | Maintenance of Radar and Navigational Facilities | 2 | $2.3 million |
| 5840 | Radar Equipment, Except Airborne | 1 | $2.2 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 8 | $269,395 |
| R499 | Support- Professional: Other | 2 | $189,998 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 2 | $103,181 |
| Z1DB | Maintenance of Laboratories and Clinics | 2 | $84,916 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $58,169 |
| Z1EB | Maintenance of Maintenance Buildings | 2 | $53,164 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0010 | SAAB, INC | Department of State | Delivery Order | 811219 | CLIN 3001 OF IDIQ 19AQMM22D0031: CONTRACTOR LOGISTICS SUPPORT (CLS) PACKAGE | $2,264,325 | $2,264,325 | November 13, 2024 | November 12, 2025 | East Syracuse, NY | usaspending.gov |
| 19AQMM24F0019 | SAAB, INC | Department of State | Delivery Order | 811219 | ---------- COMMENTS: THIS IS A FIRM FIXED PRICE CONTRACT PER THE TERMS AND CONDITIONS THE CLIN MUST BE FULLY FUNDED APPROVAL FLOW EDIT: TRAC | $2,179,786 | $2,179,786 | November 13, 2023 | November 12, 2024 | East Syracuse, NY | usaspending.gov |
| 19GE5025F7008 | ZUELLIG PHARMA LTD | Department of State | BPA Call | 811219 | ACQUISITION OF LAB EQUIPMENT MAINTENANCE ON BEHALF OF AFRIMS BANGKOK, THAILAND | $115,834 | $115,834 | April 1, 2025 | March 31, 2026 | Thailand | usaspending.gov |
| 19GE5024F7005 | ZUELLIG PHARMA LTD | Department of State | BPA Call | 811219 | ACQUISITION OF LAB EQUIPMENT MAINTENANCE ON BEHALF OF AFRIMS BANGKOK, THAILAND | $108,167 | $108,167 | September 15, 2023 | September 14, 2024 | Thailand | usaspending.gov |
| 191S4021C0003 | ROTEM ISRAEL ARAD LTD | Department of State | Definitive Contract | 811219 | XML::OT::XML BME - PREVENTIVE MAINTENANCE SERVICE FOR NON-DS BARRIERS AND DROP ARMS IN JERUSALEM & TEL AVIV | $66,946 | $147,723 | March 17, 2021 | April 30, 2026 | Israel | usaspending.gov |
| 19GE5025F7011 | ZUELLIG PHARMA LTD | Department of State | BPA Call | 811219 | ACQUISITION OF LAB EQUIPMENT MAINTENANCE ON BEHALF OF AFRIMS BANGKOK, THAILAND | $46,247 | $46,247 | May 1, 2025 | April 30, 2026 | Thailand | usaspending.gov |
| 19GE5024F7004 | ZUELLIG PHARMA LTD | Department of State | BPA Call | 811219 | ACQUISITION OF LAB EQUIPMENT MAINTENANCE ON BEHALF OF AFRIMS BANGKOK, THAILAND | $43,472 | $43,472 | September 15, 2023 | September 14, 2024 | Thailand | usaspending.gov |
| 19GE5025F7017 | BIO-ACTIVE COMPANY LIMITED | Department of State | BPA Call | 811219 | LABORATORY EQUIPMENT ANNUAL MAINTENANCE SERVICE ON BEHALF OF AFRIMS THAILAND | $42,645 | $42,645 | November 16, 2025 | November 15, 2026 | Thailand | usaspending.gov |
| 19GE5024F7010 | ZUELLIG PHARMA LTD | Department of State | BPA Call | 811219 | ACQUISITION OF LAB EQUIPMENT MAINTENANCE ON BEHALF OF AFRIMS BANGKOK, THAILAND | $42,271 | $42,271 | April 22, 2024 | April 21, 2025 | Thailand | usaspending.gov |
| 19GE5024F7024 | BIO-ACTIVE COMPANY LIMITED | Department of State | BPA Call | 811219 | LABORATORY EQUIPMENT ANNUAL MAINTENANCE SERVICE ON BEHALF OF AFRIMS THAILAND | $38,595 | $38,595 | November 16, 2024 | November 15, 2025 | Thailand | usaspending.gov |
| 19Z11524F0075 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 811219 | FAC-TASK ORDER FOR LV ELECTRICAL SWITCHGEAR PM (OY-3 ) | $36,991 | $36,991 | March 25, 2024 | April 13, 2024 | Zimbabwe | usaspending.gov |
| 19ZA6021P0309 | TIDEWATER, INC. | Department of State | Purchase Order | 811219 | FAC: NEC FUEL OIL SYSTEM BME CONTRACT | $27,711 | $68,557 | May 14, 2021 | July 15, 2026 | Zambia | usaspending.gov |
| 19GE5024F7017 | BIO-ACTIVE COMPANY LIMITED | Department of State | BPA Call | 811219 | SERVICES ON MISEQ SYSTEM | $27,212 | $27,212 | September 1, 2024 | August 31, 2025 | Thailand | usaspending.gov |
| 19Z11524F0128 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811219 | OPTION YEAR 4- TRANSFORMER & MV SWITCHGEAR MAINTENANCE | $18,631 | $18,631 | June 13, 2024 | July 11, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0065 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 811219 | FUEL SYSTEM MAINTENANCE FY25 | $16,376 | $16,376 | April 29, 2025 | May 7, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0057 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 811219 | TASK ORDER FOR FUEL SYSTEMS 2024 (OY3) | $16,376 | $16,376 | February 26, 2024 | March 16, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0082 | JET INC | Department of State | Delivery Order | 811219 | FAC-NEC TASK ORDER FOR WWTP | $12,610 | $12,610 | April 10, 2024 | May 3, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0069 | JET INC | Department of State | Delivery Order | 811219 | WASTEWATER TREAMENT PLANT SERVICE FY25 | $12,610 | $12,610 | April 29, 2025 | May 7, 2025 | Zimbabwe | usaspending.gov |
| 19EC7520C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811219 | 1900.0-PR9120314-ELEVATORS'MAINTENANCE SERV CONT 2020-2021 | $8,483 | $39,546 | September 29, 2020 | August 31, 2025 | Ecuador | usaspending.gov |
| 19GE5024F7028 | ZUELLIG PHARMA LTD | Department of State | BPA Call | 811219 | ACQUISITION OF LAB EQUIPMENT MAINTENANCE ON BEHALF OF AFRIMS BANGKOK, THAILAND | $5,701 | $5,701 | September 15, 2024 | September 14, 2025 | Thailand | usaspending.gov |
| 19Z11521F0971 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 811219 | SWITCHGEAR MAINTENANCE AND SERVICE | $2,548 | $34,490 | September 20, 2021 | September 22, 2021 | Zimbabwe | usaspending.gov |
| 191NLE18P0029 | ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC. | Department of State | Purchase Order | 811219 | CONTRACT FOR EXTENDED WARRANTY&PROTECTION IBIS SAFEGUARD PLAN INL/GUATEMALA (SIX (6) MONTHS) AMOUNT: $137,433.00 IGF::OT::IGF | $0 | $137,433 | February 20, 2018 | June 30, 2018 | Washington, DC | usaspending.gov |
| 19AQMM22D0031 | SAAB, INC | Department of State | IDC | 811219 | SAAB (G1X) RADAR MAINTENANCE AND SUPPORT | $0 | $40,000,000 | November 13, 2021 | usaspending.gov | ||
| 19GE5021A0003 | BIO-ACTIVE COMPANY LIMITED | Department of State | BPA | 811219 | MAINTENANCE AND EMERGENCY SERVICES FOR MISEQ SEQUENCING INSTRUMENT SERIAL NUMBER: MSQ-M02814 | $0 | $0 | May 1, 2021 | usaspending.gov | ||
| 19BK8021A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811219 | REGULAR MAINTENANCE OF TRASH COMPACTORS | $0 | $0 | November 10, 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.