Data / Federal awards / NAICS 811219 / Department of the Treasury

Department of the Treasury contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $758,878 to 18 recipients (FY2024 to FY2027)

Name: Department of the Treasury contract awards under NAICS 811219
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $758,878 under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 29 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SPECTRA SYSTEMS CORPORATION ($216,010), POINT SECURITY INC ($200,000), HARFORD ELECTRICAL TESTING COMPANY, INC. ($146,984).

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Agency: Department of the Treasury
NAICS code: 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contract awards: 29
Obligated: $758,878
Named recipients: 18
Small business share of obligations: 93%
Full and open competition share: 44%
Set aside share: 30%
Latest action: 2026-09-15

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
SPECTRA SYSTEMS CORPORATION	Small Business	1	$216,010	28.5%
POINT SECURITY INC	Small Business	3	$200,000	26.4%
HARFORD ELECTRICAL TESTING COMPANY, INC.	Small Business	1	$146,984	19.4%
ELECTRICAL TEST INSTRUMENTS, LLC	Small Business	1	$81,530	10.7%
EMERITUS CLINICAL SOLUTIONS INC	Small Business	1	$73,327	9.7%
REVVITY HEALTH SCIENCES, INC.	Other Than Small Business	2	$26,949	3.6%
FAKOURI ELECTRICAL ENGINEERING INC	Small Business	1	$16,872	2.2%
THERMO ELECTRON NORTH AMERICA LLC	Other Than Small Business	1	$11,362	1.5%
BRUKER SCIENTIFIC LLC	Other Than Small Business	1	$8,134	1.1%
HOLCO INC	Small Business	1	$4,700	0.6%
PERGRAVIS LLC	Small Business	1	$2,800	0.4%
ATLANTIC SCALE COMPANY, INC.	Small Business	1	$1,358	0.2%
RIGAKU AMERICAS HOLDING, INC.	Other Than Small Business	1	$0	0.0%
NORTH EAST SYSTEMS GROUP, INC.	Small Business	9	$-0	-0.0%
FAIRBANKS SCALES INC.	Small Business	1	$-4,079	-0.5%
J & S POWER SOLUTIONS INC	Small Business	1	$-7,200	-0.9%
BURAN AND REED, INC.	Small Business	1	$-9,805	-1.3%
SCHNEIDER ELECTRIC IT USA, INC.	Other Than Small Business	1	$-10,063	-1.3%

Offices buying

Sub agency	Awards	Obligated
Bureau of Engraving and Printing	7	$422,318
United States Mint	8	$260,824
Bureau of the Fiscal Service	2	$90,199
Internal Revenue Service	12	$-14,463

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$442,207
FY2025	$110,799
FY2026	$205,873

Products and services bought

Code	Product or service	Awards	Obligated
J059	Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components	1	$216,010
6525	Imaging Equipment and Supplies: Medical, Dental, Veterinary	3	$200,000
J066	Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment	5	$158,300
J034	Maint/repair/rebuild of Equipment- Metalworking Machinery	1	$81,530
J065	Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies	1	$73,327
J099	Maint/repair/rebuild of Equipment- Miscellaneous	1	$35,129
J070	Maint/repair/rebuild of Equipment- Adp Equipment/software/supplies/support Equipment	1	$16,872
J036	Maint/repair/rebuild of Equipment- Special Industry Machinery	1	$4,700

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
2031ZA20C00003	SPECTRA SYSTEMS CORPORATION	Department of the Treasury	Definitive Contract	811219	E-MATERIAL SENSOR SERVICE	$216,010	$1,137,420	October 1, 2019	September 28, 2024	Washington, DC	usaspending.gov
2031JG22F00163	POINT SECURITY INC	Department of the Treasury	Delivery Order	811219	X-RAY MAINTENANCE SERVICE AGREEMENT	$200,000	$460,000	March 14, 2022	February 18, 2027	Lexington, NC	usaspending.gov
2031ZA21C00177	HARFORD ELECTRICAL TESTING COMPANY, INC.	Department of the Treasury	Definitive Contract	811219	SWITCHGEAR MAINTENANCE AND EMERGENCY SERVICES	$146,984	$317,331	February 26, 2021	August 31, 2026	Washington, DC	usaspending.gov
2036X521C00009	ELECTRICAL TEST INSTRUMENTS, LLC	Department of the Treasury	Definitive Contract	811219	CONTRACTOR WILL PROVIDE INSTRUMENT CALIBRATION SERVICES	$81,530	$300,588	September 24, 2021	September 23, 2026	Frederick, MD	usaspending.gov
20342321P00008	EMERITUS CLINICAL SOLUTIONS INC	Department of the Treasury	Purchase Order	811219	MEDICAL EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE	$73,327	$195,068	May 9, 2021	May 8, 2026	Gulfport, MS	usaspending.gov
2031ZA20P00248	REVVITY HEALTH SCIENCES, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE	$35,129	$174,859	March 29, 2020	March 28, 2025	Washington, DC	usaspending.gov
2033H620P00021	FAKOURI ELECTRICAL ENGINEERING INC	Department of the Treasury	Purchase Order	811219	UPS MAINTENANCE	$16,872	$87,227	December 1, 2019	November 30, 2024	Parkersburg, WV	usaspending.gov
2031ZA22P00741	THERMO ELECTRON NORTH AMERICA LLC	Department of the Treasury	Purchase Order	811219	FTIR NICOLET IS50 SERVICE	$11,362	$18,936	August 1, 2022	July 31, 2027	Washington, DC	usaspending.gov
2031ZA21P00959	BRUKER SCIENTIFIC LLC	Department of the Treasury	Purchase Order	811219	PREVENTATIVE AND MAINTENANCE SERVICE OF THE INSTRUMENT BRUKER LUMOS FT-IR SPECTRAL MICROSCOPE	$8,134	$19,357	September 30, 2021	September 29, 2026	Washington, DC	usaspending.gov
2031ZA22P00752	HOLCO INC	Department of the Treasury	Purchase Order	811219	SMARTSCOPE CALIBRATION/PREVENTATIVE MAINTENANCE SERVICE	$4,700	$15,320	September 23, 2022	September 22, 2025	Washington, DC	usaspending.gov
205AE922P00021	PERGRAVIS LLC	Department of the Treasury	Purchase Order	811219	"EO14042" - UPS MAINTENANCE	$2,800	$11,050	November 3, 2021	November 2, 2025	Austin, TX	usaspending.gov
2023H423P00007	ATLANTIC SCALE COMPANY, INC.	Department of the Treasury	Purchase Order	811219	ISO SCALE CALIBRATION-PREVENTATIVE MAINTENANCE FOR USM-WP	$1,358	$8,610	October 1, 2022	December 31, 2024	West Point, NY	usaspending.gov
2023H219P00106	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$4,278	November 1, 2018	October 31, 2019	Holtsville, NY	usaspending.gov
2023H219P00011	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$22,458	October 1, 2018	September 30, 2019	Holtsville, NY	usaspending.gov
2023H220P00008	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$22,458	October 1, 2019	September 30, 2020	Holtsville, NY	usaspending.gov
2023H222P00012	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$22,458	October 1, 2021	September 30, 2022	Holtsville, NY	usaspending.gov
2023H222P00013	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$2,139	November 1, 2021	October 31, 2022	Holtsville, NY	usaspending.gov
2023H220P00009	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$4,278	November 1, 2019	October 31, 2020	Holtsville, NY	usaspending.gov
2023H221P00020	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$22,458	October 1, 2020	September 30, 2021	Holtsville, NY	usaspending.gov
2031JG22D00003	POINT SECURITY INC	Department of the Treasury	IDC	811219	UNITED STATES MINT X-RAY MACHINE EQUIPMENT AND MAINTENANCE & SERVICE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THIS CONTRACT	$0	$4,000,000	February 23, 2022			usaspending.gov
2023H221P00021	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE FOR LEKTRIEVERS	$0	$3,387	November 1, 2020	October 31, 2021	Holtsville, NY	usaspending.gov
2031ZA19P00529	RIGAKU AMERICAS HOLDING, INC.	Department of the Treasury	Purchase Order	811219	MAINTENANCE&REPAIR RIGAKU PRIMUS AND CHILLER	$0	$102,235	June 5, 2019	July 31, 2024	Washington, DC	usaspending.gov
2031JG18F00277	POINT SECURITY INC	Department of the Treasury	Delivery Order	811219	TM-HQ-16-C-0040, JAKE MARTINEZ, PHILADELPHIA X-RAY MACHINES	$-0	$184,079	July 23, 2018	December 30, 2019	Lexington, NC	usaspending.gov
2023H222P00561	NORTH EAST SYSTEMS GROUP, INC.	Department of the Treasury	Purchase Order	811219	LEKTRIEVER SERVICE	$-0	$4,000	August 18, 2022	August 17, 2023	Holtsville, NY	usaspending.gov
2036X522P00025	FAIRBANKS SCALES INC.	Department of the Treasury	Purchase Order	811219	SOFTWARE REPAIR AND UPDATE	$-4,079	$5,432	June 22, 2022	May 31, 2023	Philadelphia, PA	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.