Data / Federal awards / NAICS 811219 / Department of the Interior
Department of the Interior contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $12.8 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.8 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 60 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are KBR WYLE SERVICES, LLC ($11.4 million), AGILENT TECHNOLOGIES INC ($519,875), THERMO ELECTRON NORTH AMERICA LLC ($269,093).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 60
- Obligated
- $12.8 million
- Named recipients
- 44
- Small business share of obligations
- 2%
- Full and open competition share
- 91%
- Set aside share
- 0%
- Latest action
- 2026-08-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KBR WYLE SERVICES, LLC | Other Than Small Business | 1 | $11.4 million | 89.2% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 1 | $519,875 | 4.1% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 4 | $269,093 | 2.1% |
| TECHCOMP USA INC | Other Than Small Business | 1 | $107,742 | 0.8% |
| HACH COMPANY | Other Than Small Business | 2 | $102,779 | 0.8% |
| FEI COMPANY | Other Than Small Business | 1 | $84,018 | 0.7% |
| JEOL USA, INC. | Other Than Small Business | 1 | $82,859 | 0.6% |
| SPECTRO ANALYTICAL INSTRUMENTS, INC. | Other Than Small Business | 1 | $70,000 | 0.5% |
| CLASS 1 AIR, LLC | Small Business | 1 | $69,728 | 0.5% |
| PERKINELMER U.S. LLC | Other Than Small Business | 1 | $50,700 | 0.4% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 1 | $41,475 | 0.3% |
| CENMED ENTERPRISES INC | Other Than Small Business | 3 | $37,925 | 0.3% |
| FILMTEC CORP | Small Business | 1 | $31,800 | 0.2% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 1 | $29,869 | 0.2% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $22,166 | 0.2% |
| THE REMI GROUP LLC | Other Than Small Business | 1 | $21,525 | 0.2% |
| TRESCAL, INC | Other Than Small Business | 1 | $20,940 | 0.2% |
| ONE DIVERSIFIED LLC | Other Than Small Business | 1 | $19,440 | 0.2% |
| ZEF SCIENTIFIC, INC. | Small Business | 1 | $18,365 | 0.1% |
| SMITH-ROOT INC | Small Business | 2 | $17,450 | 0.1% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 3 | $16,248 | 0.1% |
| ILLUMINA, INC. | Other Than Small Business | 4 | $13,434 | 0.1% |
| BECKMAN COULTER, INC | Other Than Small Business | 1 | $12,547 | 0.1% |
| EPPENDORF NORTH AMERICA, INC. | Other Than Small Business | 1 | $8,292 | 0.1% |
| GEOTEK LIMITED | Other Than Small Business | 1 | $-0 | -0.0% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| HITACHI HIGH-TECH AMERICA, INC. | Other Than Small Business | 1 | $-1 | -0.0% |
| COLORADO DEPARTMENT OF NATURAL RESOURCES | Other Than Small Business | 1 | $-258 | -0.0% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 2 | $-308 | -0.0% |
| IN-SITU, INC | Other Than Small Business | 1 | $-546 | -0.0% |
| SERCEL, INC | Other Than Small Business | 1 | $-743 | -0.0% |
| FULL SPECTRUM GROUP, LLC | Small Business | 1 | $-758 | -0.0% |
| ON COMPUTER SERVICES, L.L.C. | Other Than Small Business | 1 | $-1,477 | -0.0% |
| DXP ENTERPRISES, INC. | Other Than Small Business | 1 | $-2,445 | -0.0% |
| BRINKMANN INSTRUMENTS, INC. | Other Than Small Business | 1 | $-3,093 | -0.0% |
| EMD MILLIPORE CORP | Other Than Small Business | 2 | $-4,198 | -0.0% |
| FTS FOREST TECHNOLOGY SYSTEMS LTD. | Other Than Small Business | 1 | $-4,240 | -0.0% |
| CYBERGEAR, INC. | Small Business | 1 | $-4,908 | -0.0% |
| WATTS UPFITTING INC | Small Business | 1 | $-4,914 | -0.0% |
| ALDINGER CO LTD | Small Business | 1 | $-6,252 | -0.0% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 1 | $-6,623 | -0.1% |
| SPECTROMAT MASSENSPEKTROMETER GMBH | Other Than Small Business | 1 | $-13,200 | -0.1% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 1 | $-40,517 | -0.3% |
| STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | Other Than Small Business | 1 | $-234,208 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 37 | $12.9 million |
| U.S. Fish and Wildlife Service | 9 | $51,829 |
| National Park Service | 4 | $47,575 |
| Bureau of Land Management | 2 | $7,040 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $-4,908 |
| Bureau of Reclamation | 7 | $-219,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4.2 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 34 | $12.2 million |
| H166 | Quality Control- Instruments and Laboratory Equipment | 5 | $155,317 |
| R499 | Support- Professional: Other | 2 | $102,779 |
| L066 | Technical Representative- Instruments and Laboratory Equipment | 1 | $84,018 |
| H266 | Equipment and Materials Testing- Instruments and Laboratory Equipment | 1 | $69,728 |
| H966 | Other Qc/test/inspect- Instruments and Laboratory Equipment | 1 | $41,475 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 1 | $31,800 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $22,166 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0222C0008 | KBR WYLE SERVICES, LLC | Department of the Interior | Definitive Contract | 811219 | ALBUQUERQUE SEISMIC LAB TECHNICAL SUPPORT SERVICES | $11,417,647 | $18,101,649 | June 3, 2022 | June 2, 2027 | Kirtland Afb, NM | usaspending.gov |
| 140G0220C0007 | AGILENT TECHNOLOGIES INC | Department of the Interior | Definitive Contract | 811219 | MAINTENCE SERVICE FOR AGILENT ICP, GC AND LC-QQQ SYSTEMS | $519,875 | $1,750,832 | February 1, 2020 | July 31, 2025 | Denver, CO | usaspending.gov |
| 140G0222P0056 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Interior | Purchase Order | 811219 | ORBITRAP SERVICE CONTRACT | $154,050 | $251,782 | March 10, 2022 | March 10, 2027 | West Palm Beach, FL | usaspending.gov |
| 140G0222P0163 | TECHCOMP USA INC | Department of the Interior | Purchase Order | 811219 | ISOTOPX PREMIUM+ SERVICE CONTRACT | $107,742 | $174,441 | July 1, 2022 | June 30, 2027 | Denver, CO | usaspending.gov |
| 140G0222P0149 | HACH COMPANY | Department of the Interior | Purchase Order | 811219 | MAINTENANCE OF HATCH NITRATAX NITRATE AND SOLITAX TURBIDITY SENSORS | $102,779 | $275,474 | July 27, 2022 | August 18, 2025 | Urbana, IL | usaspending.gov |
| 140G0221P0161 | FEI COMPANY | Department of the Interior | Purchase Order | 811219 | SERVICE CONTRACT FEI QUANTA 450 FEG SEM | $84,018 | $201,098 | June 30, 2021 | June 29, 2026 | Denver, CO | usaspending.gov |
| 140G0220P0135 | JEOL USA, INC. | Department of the Interior | Purchase Order | 811219 | JOEL JXA 8530F PLUS MAINTENANCE AGREEMENT | $82,859 | $398,366 | May 14, 2020 | May 14, 2024 | Denver, CO | usaspending.gov |
| 140G0221P0203 | SPECTRO ANALYTICAL INSTRUMENTS, INC. | Department of the Interior | Purchase Order | 811219 | SERVICE CONTRACT NP2 MC-ICP-MS | $70,000 | $165,000 | August 6, 2021 | August 6, 2025 | Denver, CO | usaspending.gov |
| 140G0221P0044 | CLASS 1 AIR, LLC | Department of the Interior | Purchase Order | 811219 | CONTAINMENT EQUIPMENT SERVICES | $69,728 | $137,053 | March 1, 2021 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| 140G0120P0349 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Interior | Purchase Order | 811219 | MAINTENANCE FOR ELEMENT 2 ICPMS MASS SPECTROMETER | $51,815 | $249,207 | July 1, 2020 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 140G0220P0045 | PERKINELMER U.S. LLC | Department of the Interior | Purchase Order | 811219 | ICP-OES AND AUTOSAMPLERS SERVICE | $50,700 | $150,540 | January 22, 2020 | July 31, 2025 | Denver, CO | usaspending.gov |
| 140G0321P0069 | OXFORD INSTRUMENTS AMERICA, INC. | Department of the Interior | Purchase Order | 811219 | OXFORD INSTRUMENTS PM (2) ENERGY DISPERSIVE SPECTROMETERS (EDS) AND ONE (1) ELECTRON BACKSCATTER DIFFRACTOMETER (EBSD) | $41,475 | $151,274 | May 27, 2021 | June 30, 2025 | Menlo Park, CA | usaspending.gov |
| 140G0222P0243 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Interior | Purchase Order | 811219 | MAINTENANCE AGREEMENT HELIX X 2 | $37,877 | $106,745 | August 31, 2022 | September 19, 2025 | Denver, CO | usaspending.gov |
| 140P8121P0005 | FILMTEC CORP | Department of the Interior | Purchase Order | 811219 | WATER TREATMENT PLANT SERVICE CONTRACT AT LAKE MEAD NATIONAL RECREATION AREA | $31,800 | $76,120 | February 1, 2021 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 140G0122P0132 | MALVERN PANALYTICAL INC | Department of the Interior | Purchase Order | 811219 | PURPOSE ESTABLISH A BASE + 4 OPTION YEARS FOR THE MALVERN PANALYTICAL X-RAY DIFFRACTOMETER. THIS REQUEST IS TO ESTABLISH A SERVICE CONTRACT | $29,869 | $86,206 | April 11, 2022 | April 12, 2025 | Herndon, VA | usaspending.gov |
| 140G0222P0244 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Interior | Purchase Order | 811219 | MAINT AGREEMENT ARGUS & HELIX MC | $25,350 | $90,988 | August 31, 2022 | September 19, 2025 | Denver, CO | usaspending.gov |
| 140P3021C0010 | SMITHS DETECTION INC. | Department of the Interior | Definitive Contract | 811219 | SERVICE CONTRACT FOR X-RAY EQUIPMENT AT THE WHITE HOUSE VISITOR'S CENTER. | $22,166 | $50,063 | February 15, 2021 | February 14, 2026 | Washington, DC | usaspending.gov |
| 140G0220P0269 | THE REMI GROUP LLC | Department of the Interior | Purchase Order | 811219 | THERMO FINNIGAN ELEMENT XR INDUCTIVELY COUPLED PLASMA-MASS SPECTROMETER SUPPORT | $21,525 | $104,499 | September 8, 2020 | March 7, 2026 | Denver, CO | usaspending.gov |
| 140R2020P0053 | TRESCAL, INC | Department of the Interior | Purchase Order | 811219 | CENTRAL CALIFORNIA AREA OFFICE (CCAO) EQUIPMENT CALIBRATION SERVICES (APPROX. 170+ VARIOUS ITEMS, ONSITE CALIBRATION WITH TRAILER, ANNUAL SE | $20,940 | $184,705 | July 8, 2020 | July 7, 2025 | Folsom, CA | usaspending.gov |
| 140F0320P0125 | ONE DIVERSIFIED LLC | Department of the Interior | Purchase Order | 811219 | GA-LR4 RO CONF ROOMS AV SERV AGREEMENT | $19,440 | $115,184 | September 4, 2020 | September 18, 2025 | Norcross, GA | usaspending.gov |
| 140G0220P0063 | ZEF SCIENTIFIC, INC. | Department of the Interior | Purchase Order | 811219 | SCIEX EQ SERVICE CONTRACT | $18,365 | $88,720 | February 22, 2020 | August 21, 2025 | Lawrence, KS | usaspending.gov |
| 140G0121P0381 | CENMED ENTERPRISES INC | Department of the Interior | Purchase Order | 811219 | DIGITAL PCR SYSTEM FULL SERVICE MAINTENANCE FOR BASE PLUS FOUR OPTION YEARS SERVICE INCLUDES: FULL SERVICE ONSITE SUPPORT TO INCLUDE UNLIMIT | $16,320 | $40,800 | September 8, 2021 | September 7, 2026 | Gainesville, FL | usaspending.gov |
| 140F0320P0134 | LIFE TECHNOLOGIES CORPORATION | Department of the Interior | Purchase Order | 811219 | SERVICE - MAINTENANCE SERVICE FOR 3500XL GENETIC ANALYZER AT FWS WHITNEY GENETICS LAB. | $16,248 | $78,118 | September 30, 2020 | September 29, 2025 | Carlsbad, CA | usaspending.gov |
| 140G0220P0237 | ILLUMINA, INC. | Department of the Interior | Purchase Order | 811219 | MISEQ SILVER SUPPORT PLAN | $15,481 | $76,282 | August 15, 2020 | August 14, 2026 | Denver, CO | usaspending.gov |
| 140F0622P0258 | BECKMAN COULTER, INC | Department of the Interior | Purchase Order | 811219 | WI-GENOA NFH MULTISIZER 3 PARTICLE COUNTER SERVICE AGREEMENT | $12,547 | $26,237 | July 1, 2022 | June 30, 2026 | Genoa, WI | 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.