Data / Federal awards / NAICS 811219 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $519,761 to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $519,761 under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 71 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are THERMO ELECTRON NORTH AMERICA LLC ($183,552), REVVITY HEALTH SCIENCES, INC. ($133,304), STERIS CORPORATION ($119,474).
The request: Every federal contract awarded by Environmental Protection Agency 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
- Environmental Protection Agency
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 71
- Obligated
- $519,761
- Named recipients
- 38
- Small business share of obligations
- 5%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 6 | $183,552 | 35.3% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 10 | $133,304 | 25.6% |
| STERIS CORPORATION | Other Than Small Business | 3 | $119,474 | 23.0% |
| BECKMAN COULTER, INC | Other Than Small Business | 1 | $72,531 | 14.0% |
| AB SCIEX LLC | Other Than Small Business | 2 | $62,296 | 12.0% |
| BRINKMANN INSTRUMENTS, INC. | Other Than Small Business | 1 | $50,540 | 9.7% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 4 | $48,667 | 9.4% |
| WASHER SOLUTIONS INC. | Small Business | 1 | $33,244 | 6.4% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 2 | $32,500 | 6.3% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 1 | $24,429 | 4.7% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $24,277 | 4.7% |
| JEOL USA, INC. | Other Than Small Business | 2 | $18,466 | 3.6% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $12,687 | 2.4% |
| INTEGRA BIOSCIENCES CORP. | Other Than Small Business | 1 | $10,903 | 2.1% |
| ENTECH INSTRUMENTS, INC. | Other Than Small Business | 2 | $10,152 | 2.0% |
| QIAGEN, LLC | Other Than Small Business | 1 | $4,665 | 0.9% |
| PEAK SCIENTIFIC INC | Small Business | 3 | $2,905 | 0.6% |
| TESCAN USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 2 | $-0 | -0.0% |
| YSI INC | Other Than Small Business | 1 | $-50 | -0.0% |
| CBRE GROUP, INC | Other Than Small Business | 1 | $-161 | -0.0% |
| BECKMAN COULTER, INC. | Other Than Small Business | 1 | $-613 | -0.1% |
| WATERS CORPORATION | Small Business | 1 | $-1,260 | -0.2% |
| SPECIALTY UNDERWRITERS LLC | Other Than Small Business | 1 | $-1,533 | -0.3% |
| OREGON STATE UNIVERSITY | Other Than Small Business | 2 | $-2,000 | -0.4% |
| ILLUMINA, INC. | Other Than Small Business | 4 | $-2,534 | -0.5% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $-4,103 | -0.8% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 1 | $-5,564 | -1.1% |
| OMEGA MEDICAL MECHTRONICS, LLC | Small Business | 2 | $-7,138 | -1.4% |
| STANDARD BIOTOOLS INC | Other Than Small Business | 1 | $-8,163 | -1.6% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 1 | $-11,064 | -2.1% |
| SEA-BIRD ELECTRONICS, INC | Other Than Small Business | 1 | $-11,124 | -2.1% |
| TAKARA BIO USA, INC. | Other Than Small Business | 1 | $-12,000 | -2.3% |
| EATON CORPORATION | Other Than Small Business | 1 | $-14,311 | -2.8% |
| K & S ASSOCIATES, INC. | Small Business | 2 | $-27,437 | -5.3% |
| FULL SPECTRUM GROUP, LLC | Small Business | 1 | $-29,132 | -5.6% |
| PROBITAS TECHNOLOGY, INC | Small Business | 1 | $-181,645 | -34.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 71 | $519,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,532 |
| FY2025 | $71,968 |
| FY2026 | $-33,739 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 56 | $728,660 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $33,244 |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 1 | $0 |
| 6640 | Laboratory Equipment and Supplies | 4 | $-1,583 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 2 | $-2,000 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $-4,103 |
| H259 | Equipment and Materials Testing- Electrical and Electronic Equipment Components | 1 | $-7,446 |
| J067 | Maint/repair/rebuild of Equipment- Photographic Equipment | 1 | $-11,064 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HERH21P0047 | STERIS CORPORATION | Environmental Protection Agency | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AND UNSCHEDULED REPAIR OF LABORATORY EQUIPMENT AT THE ANDREW W. BREIDENBACH ENVIRONMENTAL RESEARCH FACILITY. | $110,593 | $286,409 | January 19, 2021 | March 1, 2026 | Cincinnati, OH | usaspending.gov |
| 68HE0B22P0050 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811219 | EO14042SERVICE MAINTENANCE PLAN FOR THE ELEMENT2 MASS SPECTROMETER WITH 3 OPTION YEARS | $104,236 | $204,424 | October 27, 2021 | June 3, 2025 | Durham, NC | usaspending.gov |
| 68HE0B22P0260 | REVVITY HEALTH SCIENCES, INC. | Environmental Protection Agency | Purchase Order | 811219 | ANNUAL PERKINELMER GOLD SERVICE PLAN EQUIPMENT MAINTENANCE AGREEMENT (EMA) FOR PERKINELMER OPERA PHENIX PLUS WITH TWO OPTION YEARS. | $79,524 | $230,988 | February 15, 2022 | May 1, 2025 | Durham, NC | usaspending.gov |
| 68HE0B21P0280 | BECKMAN COULTER, INC | Environmental Protection Agency | Purchase Order | 811219 | ECHO 550 ACOUSTIC LIQUID HANDLER MAINTENANCE SERVICE AGREEMENT | $72,531 | $173,597 | February 23, 2021 | March 31, 2026 | Brea, CA | usaspending.gov |
| 68HE0B22P0544 | AB SCIEX LLC | Environmental Protection Agency | Purchase Order | 811219 | AB SCIEX 6600 TRIPLETOF MS ANALYZER MAINTENANCE | $62,296 | $181,497 | August 16, 2022 | August 31, 2025 | Redwood City, CA | usaspending.gov |
| 68HE0B21P0564 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811219 | THERMOFISHER GC ORBITRAP, BASIC TRIPLUS RSH FOR LIQUID AND HEADSPACE (AUTOSAMPLER), WITH DATA PROCESSING SOFTWARE (COMPOUND DISCOVERER) WITH | $56,465 | $236,814 | August 30, 2021 | September 8, 2025 | Durham, NC | usaspending.gov |
| 68HE0B21P0268 | BRINKMANN INSTRUMENTS, INC. | Environmental Protection Agency | Purchase Order | 811219 | TOTAL CARE SERVICE AGREEMENT FOR COMBUSTION-ION CHROMATOGRAPHY SYSTEM FOR BASE PERIOD + FOUR (4) OPTIONAL YEARS | $50,540 | $126,350 | September 22, 2021 | September 21, 2026 | Ada, OK | usaspending.gov |
| 68HE0B23P0010 | OXFORD INSTRUMENTS AMERICA, INC. | Environmental Protection Agency | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR ELECTRON DISPERSIVE SPECTROMETERS (EDS) AND WAVE DISPERSIVE SPECTROMETER (WDS) DETECTORS WITH OPTION YEARS | $48,240 | $159,030 | October 6, 2022 | October 9, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH22P0111 | WASHER SOLUTIONS INC. | Environmental Protection Agency | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF 7-AUTOCLAVES SHARED BY THE MICROBIOLOGY LABORATORY BRANCH (MLB) OF THE OFFICE OF CHEMICAL SAFETY AND POLLUTION PRE | $33,244 | $94,768 | May 20, 2022 | August 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 68HERH22P0002 | LIFE TECHNOLOGIES CORPORATION | Environmental Protection Agency | Purchase Order | 811219 | MAINTENANCE CONTRACT ON 7 STEPONE PLUS THERMAL CYCLERS, 1 QUANTSTUDIO 6 FLEX SYSTEM SYSTEM AND 1 QUANTSTUDIO 5.0 ML BLOCK SYSTEM. | $30,666 | $103,420 | October 6, 2021 | October 5, 2026 | Washington, DC | usaspending.gov |
| 68HE0B21P0311 | BRUKER SCIENTIFIC LLC | Environmental Protection Agency | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR BRUKER FTIR HYPERION MICROSCOPE SYSTEM | $24,429 | $93,530 | March 26, 2021 | March 31, 2025 | Ada, OK | usaspending.gov |
| 68HE0722P0011 | RIGAKU AMERICAS HOLDING, INC. | Environmental Protection Agency | Purchase Order | 811219 | RIGAKU MINIFLEX 600 XRD ANNUAL SERVICE CONTRACT FOR THE R10 LAB LOCATED IN PORT ORCHARD, WA | $24,277 | $46,651 | December 29, 2021 | December 31, 2025 | Port Orchard, WA | usaspending.gov |
| 68HE0B22P0298 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR ICAP TQ TRIPLE QUADRUPOLE ICP-MS SPECTROMETER AND TELEDYNE CETAX ASX-280 AUTOSAMPLER | $24,009 | $72,027 | March 24, 2022 | March 23, 2025 | Ada, OK | usaspending.gov |
| 68HE0B23F0001 | REVVITY HEALTH SCIENCES, INC. | Environmental Protection Agency | Delivery Order | 811219 | GOLD SERVICE PLAN MAINTENANCE AGREEMENT SERVICES FOR GOVERNMENT OWNED PERKINELMER LABORATORY EQUIPMENT | $22,010 | $43,178 | October 28, 2022 | October 27, 2024 | Durham, NC | usaspending.gov |
| 68HE0722P0009 | JEOL USA, INC. | Environmental Protection Agency | Purchase Order | 811219 | JOEL PREVENTATIVE MAINTENANCE SERVICE CONTRACT AND CONSUMABLE PARTS FOR JSM-6510LV SCANNING ELECTRON MICROSCOPE FOR THE R10 LABORATORY IN PO | $19,359 | $58,077 | December 3, 2021 | December 31, 2024 | Port Orchard, WA | usaspending.gov |
| 68HE0B21P0144 | REVVITY HEALTH SCIENCES, INC. | Environmental Protection Agency | Purchase Order | 811219 | EQUIPMENT MAINTENANCE AGREEMENT: GOLD SERVICE PLAN FOR THE PERKINELMER OPERA PHENIX PLATE HANDLER WITH FOUR OPTIONS YEARS. | $15,060 | $36,216 | December 9, 2020 | December 14, 2025 | Durham, NC | usaspending.gov |
| 68HE0722P0011 | RIGAKU AMERICAS HOLDING, INC. | Environmental Protection Agency | Purchase Order | 811219 | RIGAKU MINIFLEX 600 XRD ANNUAL SERVICE CONTRACT FOR THE R10 LAB LOCATED IN PORT ORCHARD, WA | $12,687 | $59,338 | December 29, 2021 | December 31, 2025 | Port Orchard, WA | usaspending.gov |
| 68HE0B23P0016 | LIFE TECHNOLOGIES CORPORATION | Environmental Protection Agency | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT (2) QUANTSTUDIO REAL-TIME PCR SYSTEM INSTRUMENTS | $12,340 | $24,679 | October 11, 2022 | October 11, 2024 | Cincinnati, OH | usaspending.gov |
| 68HE0B23P0036 | INTEGRA BIOSCIENCES CORP. | Environmental Protection Agency | Purchase Order | 811219 | VIAFLO 96/384 MAINTENANCE FOR 3 UNITS (SERIAL NUMBERS INCLUDE: 18050724, 52103, 80436, 20011081, 53319, 30049, 21091707, 55311, 81168). | $10,903 | $32,065 | October 20, 2022 | December 31, 2025 | Hudson, NH | usaspending.gov |
| 68HE0B22P0573 | ENTECH INSTRUMENTS, INC. | Environmental Protection Agency | Purchase Order | 811219 | SERVICE AGREEMENT - VOC PRE-CONCENTRATORS BASE AND 4 OPTION YEARS | $10,152 | $28,662 | August 29, 2022 | September 30, 2025 | Durham, NC | usaspending.gov |
| 68HE0B25F0029 | REVVITY HEALTH SCIENCES, INC. | Environmental Protection Agency | Delivery Order | 811219 | SERVICE MAINTENANCE AGREEMENT REVVITY SIGNATURE SERVICE PLAN | $10,029 | $10,029 | February 10, 2025 | February 9, 2026 | Durham, NC | usaspending.gov |
| 68HE0B22P0681 | PEAK SCIENTIFIC INC | Environmental Protection Agency | Purchase Order | 811219 | GENIUS XE70 NITROGEN GENERATOR MAINTENANCE | $9,227 | $27,411 | September 27, 2022 | September 29, 2025 | Athens, GA | usaspending.gov |
| 68HE0722P0047 | STERIS CORPORATION | Environmental Protection Agency | Purchase Order | 811219 | STERIS AMSCO AUTOCLAVE PREVENTATIVE MAINTENANCE & CALIBRATION | $8,881 | $25,716 | June 28, 2022 | June 30, 2025 | Kansas City, KS | usaspending.gov |
| 68HE0B22P0308 | LIFE TECHNOLOGIES CORPORATION | Environmental Protection Agency | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR LIFE TECHNOLOGIES MINIAMP THERMOCYCLER INSTRUMENTS LOCATED IN LAB 302 AT THE AWBERC FACILITY WITH TWO OPTI | $7,895 | $20,844 | March 10, 2022 | April 13, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH22F0135 | REVVITY HEALTH SCIENCES, INC. | Environmental Protection Agency | Delivery Order | 811219 | CINCINNATI, OHIO MAINTENANCE ON PERKINELMER TRICARB 4810RT LIQUID SCINTILLATION COUNTER EQUIPMENT (GOLD 1 PM NET SLA) THE PURPOSE OF THIS TA | $7,309 | $13,990 | March 1, 2022 | February 8, 2026 | Shelton, CT | 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.