Data / Federal awards / NAICS 811310 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11.7 million to 152 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $11.7 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 367 contract awards to 152 named recipients in fiscal years 2024 to 2027. The largest recipients are HITEC POWER PROTECTION, INC. ($2.0 million), LAWELAWE TECHNOLOGY SERVICES, INC. ($1.2 million), DIVERSIFIED LABORATORY REPAIR INC ($436,197). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 811310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 367
- Obligated
- $11.7 million
- Named recipients
- 152
- Small business share of obligations
- 40%
- Full and open competition share
- 17%
- Set aside share
- 9%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HITEC POWER PROTECTION, INC. | Other Than Small Business | 5 | $2 million | 17.3% |
| LAWELAWE TECHNOLOGY SERVICES, INC. | Small Business | 1 | $1.2 million | 10.5% |
| DIVERSIFIED LABORATORY REPAIR INC | Small Business | 9 | $436,197 | 3.7% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 16 | $390,283 | 3.3% |
| C & D PRECISION SERVICES LLC | Small Business | 1 | $387,696 | 3.3% |
| SARTORIUS CORPORATION | Other Than Small Business | 12 | $381,116 | 3.3% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 15 | $320,239 | 2.7% |
| ILLUMINA, INC. | Other Than Small Business | 9 | $283,058 | 2.4% |
| HELMER SCIENTIFIC LLC | Other Than Small Business | 5 | $248,704 | 2.1% |
| SOUTHEAST SCIENTIFIC REPAIR, INC. | Small Business | 1 | $241,869 | 2.1% |
| NEXUS GROUP, LLC | Small Business | 14 | $234,900 | 2.0% |
| WASHER SOLUTIONS INC. | Small Business | 1 | $223,266 | 1.9% |
| TL SERVICES, INC. | Small Business | 1 | $204,255 | 1.8% |
| STRATASYS, INC | Other Than Small Business | 5 | $198,469 | 1.7% |
| SENCORPWHITE, INC. | Other Than Small Business | 3 | $187,673 | 1.6% |
| NAVAJO TRACTOR SALES, INC. | Small Business | 1 | $174,845 | 1.5% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 2 | $168,611 | 1.4% |
| COHERENT NA, INC. | Other Than Small Business | 9 | $163,191 | 1.4% |
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 10 | $156,493 | 1.3% |
| QIAGEN, LLC | Other Than Small Business | 5 | $151,656 | 1.3% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 7 | $129,092 | 1.1% |
| MOLECULAR DEVICES LLC | Other Than Small Business | 10 | $119,706 | 1.0% |
| MILTENYI BIOTEC, INC. | Other Than Small Business | 7 | $111,375 | 1.0% |
| WABTEC INSPECTION TECHNOLOGIES, INC. | Other Than Small Business | 2 | $111,141 | 1.0% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 5 | $106,807 | 0.9% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 4 | $93,284 | 0.8% |
| SIRIUS AUTOMATION GROUP LLC | Small Business | 1 | $84,476 | 0.7% |
| D5 HOLDINGS LLC | Small Business | 1 | $84,442 | 0.7% |
| TRITON WATER LLC | Small Business | 1 | $84,283 | 0.7% |
| FORMULATRIX, LLC | Other Than Small Business | 1 | $82,643 | 0.7% |
| CUMMINS INC. | Other Than Small Business | 3 | $82,619 | 0.7% |
| WERRES CORPORATION | Other Than Small Business | 1 | $81,780 | 0.7% |
| AVANT GARDE SCIENTIFIC, INC | Small Business | 3 | $78,292 | 0.7% |
| ALDEVRA LLC | Small Business | 1 | $77,103 | 0.7% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 5 | $75,059 | 0.6% |
| NATIONWIDE POWER SOLUTIONS INC | Other Than Small Business | 2 | $73,338 | 0.6% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 7 | $67,869 | 0.6% |
| MXR IMAGING, INC. | Other Than Small Business | 1 | $63,935 | 0.5% |
| STERIS CORPORATION | Small Business | 4 | $62,514 | 0.5% |
| NEU-ION, INC. | Small Business | 1 | $62,310 | 0.5% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $59,325 | 0.5% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 4 | $58,998 | 0.5% |
| TENCARVA MACHINERY COMPANY, LLC | Small Business | 1 | $56,164 | 0.5% |
| RAILROAD CLEANERS | Small Business | 1 | $53,056 | 0.5% |
| ILLINOIS TOOL WORKS INC | Other Than Small Business | 1 | $52,945 | 0.5% |
| R BROOKS MECHANICAL HEATING AND AIR CONDITIONING LLC | Small Business | 2 | $50,312 | 0.4% |
| MEDILUMINE INC | Other Than Small Business | 2 | $50,000 | 0.4% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 3 | $46,000 | 0.4% |
| AKOYA BIOSCIENCES, INC | Other Than Small Business | 3 | $44,537 | 0.4% |
| GEN-TECH, LLC | Small Business | 1 | $44,320 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 263 | $7.3 million |
| Centers for Disease Control and Prevention | 19 | $1.8 million |
| Indian Health Service | 62 | $1.4 million |
| Food and Drug Administration | 13 | $912,683 |
| Centers for Medicare and Medicaid Services | 3 | $187,673 |
| Office of the Assistant Secretary for Financial Resources | 5 | $147,473 |
| Office of the Assistant Secretary for Administration | 2 | $24,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $3.8 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 225 | $4.5 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 21 | $2.5 million |
| Z1BE | Maintenance of Airport Terminals | 1 | $1.2 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $569,784 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 11 | $395,595 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $352,797 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 7 | $212,837 |
| 5340 | Hardware, Commercial | 1 | $204,255 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C00120 | LAWELAWE TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 811310 | PLEASE SEE ATTACHMENT 2, STATEMENT OF WORK. (SBA REQUIREMENT NO. YQ1724186168C) | $1,228,467 | $1,228,467 | September 30, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026F00001 | HITEC POWER PROTECTION, INC. | Department of Health and Human Services | Delivery Order | 811310 | OPTION YEAR 2- $629,218.00 FOR RECURRING SERVICES TOTAL $629,217.67 | $729,218 | $729,218 | June 11, 2026 | June 10, 2027 | Rosenberg, TX | usaspending.gov |
| 75N99025F00001 | HITEC POWER PROTECTION, INC. | Department of Health and Human Services | Delivery Order | 811310 | RECURRING SERVICES (INSPECTIONS, MONITORING, PLANNED MAINTENANCE, AND REPORTING) NON-RECURRING SERVICES (SMALL, INTERMEDIATE, REPAIRS, MISC. | $681,584 | $681,584 | June 11, 2025 | June 15, 2026 | Rosenberg, TX | usaspending.gov |
| 75N99024F00001 | HITEC POWER PROTECTION, INC. | Department of Health and Human Services | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE REPAIRS UNDER NORMAL TASKS AND EMERGENCY RESPONSE CONDITIONS AT INCIDENT COST TO MAINTAIN THE OPERATION OF SERV | $520,129 | $520,129 | June 11, 2024 | June 10, 2025 | Rosenberg, TX | usaspending.gov |
| 75F40123P00488 | C & D PRECISION SERVICES LLC | Department of Health and Human Services | Purchase Order | 811310 | ANNUAL MAINTENANCE CONTRACT FOR ANNUAL MAINTENANCE FOR PHOENIX ARIES GENOME WATER SYSTEMS & PREVENTATIVE MAINTENANCE SERVICES FOR THE CENTRA | $387,696 | $504,816 | September 29, 2023 | September 28, 2027 | Frankford, DE | usaspending.gov |
| 75F40123P00083 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | Purchase Order | 811310 | PREVENTIVE MAINTENANCE CONTRACT FOR EIGHT (8) CONSOLIDATED STERILIZERS | $283,637 | $419,290 | March 28, 2023 | August 31, 2026 | College Park, MD | usaspending.gov |
| 75D30123P16830 | SOUTHEAST SCIENTIFIC REPAIR, INC. | Department of Health and Human Services | Purchase Order | 811310 | BIOREPOSITORY FREEZER MAINTENANCE | $241,869 | $311,622 | July 26, 2023 | July 25, 2027 | Lawrenceville, GA | usaspending.gov |
| 75N93024P01077 | WASHER SOLUTIONS INC. | Department of Health and Human Services | Purchase Order | 811310 | PROCURE A BASE PLUS 4 OPTION PERIODS MAINTENANCE AGREEMENT FOR CAGE WASH EQUIPMENT (21 TOTAL INSTRUMENTS/COMPONENTS) FOR THE COMPARATIVE MED | $223,266 | $223,266 | September 1, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00198 | TL SERVICES, INC. | Department of Health and Human Services | Purchase Order | 811310 | PLEATED FILTERS | $204,255 | $204,255 | March 27, 2026 | August 10, 2026 | Riverview, FL | usaspending.gov |
| 75FCMC24PJ001 | SENCORPWHITE, INC. | Department of Health and Human Services | Purchase Order | 811310 | THE PURPOSE OF THIS PROJECT IS TO OBTAIN A MAINTENANCE AGREEMENT FOR THE EXISTING AND UPGRADED VERSIONS OF THE WAREHOUSE LIBRARIAN(TM) (WL) | $191,673 | $191,673 | September 30, 2024 | September 29, 2026 | Hyannis, MA | usaspending.gov |
| 75F40124P00249 | SARTORIUS CORPORATION | Department of Health and Human Services | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SERVICE FOR SEVEN (7) SARTORIUS WATER PURIFICATION UNITS BASE PLUS TWO (2) YEARS | $182,088 | $182,088 | July 3, 2024 | July 2, 2027 | Bothell, WA | usaspending.gov |
| 75H71025P00249 | NAVAJO TRACTOR SALES, INC. | Department of Health and Human Services | Purchase Order | 811310 | PURCHASE TRACTOR AND ITS ACCESSORIES FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT HEALTHCARE FACILITY. | $174,845 | $174,845 | December 31, 2024 | February 21, 2025 | Gallup, NM | usaspending.gov |
| 75H71223P00129 | EMPIRE SOUTHWEST, LLC | Department of Health and Human Services | Purchase Order | 811310 | PAIHS GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $127,481 | $148,816 | June 20, 2023 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75N95023P00757 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | Purchase Order | 811310 | FREEZER MAINTENANCE CONTRACT FOR THE NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) | $119,550 | $172,830 | September 15, 2023 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024P00146 | LEICA MICROSYSTEMS INC. | Department of Health and Human Services | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR A NINDS LEICA STELLARIS 8 CONFOCAL MICROSCOPY SYSTEM (SERIAL NUMBER 8300000413) | $117,532 | $117,532 | February 22, 2024 | February 21, 2027 | Rockville, MD | usaspending.gov |
| 75D30124P19618 | STRATASYS, INC | Department of Health and Human Services | Purchase Order | 811310 | STRATASYS F770 FREIGHT, INSTALLATION, STARTUP KIT, TRAINING | $103,480 | $103,480 | August 7, 2024 | August 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 75N92024P00160 | WABTEC INSPECTION TECHNOLOGIES, INC. | Department of Health and Human Services | Purchase Order | 811310 | SERVICE MAINTENANCE AGREEMENT FOR EVIDENT MULTIPHOTON MICROSCOPE AND SPECTRA PHYSICS LASER | $95,638 | $95,638 | May 22, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75H71226F28004 | HELMER SCIENTIFIC LLC | Department of Health and Human Services | Delivery Order | 811310 | PHOENIX AREA - MEDICAL-GRADE REFRIGERATORS AND FREEZERS - PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - OY1 - FY26 SERVICES | $94,954 | $94,954 | November 1, 2025 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71225F28001 | HELMER SCIENTIFIC LLC | Department of Health and Human Services | Delivery Order | 811310 | PHX AREA IHS (AREA-WIDE): TASK ORDER FOR MEDICAL GRADE REFRIGERATOR & FREEZER PM AND REPAIR SVS | $87,350 | $87,350 | May 22, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75N96025P00092 | ILLUMINA, INC. | Department of Health and Human Services | Purchase Order | 811310 | NOVASEQ 6000 BRONZE SEQUENCING LABORATORY EQUIPMENT SERVICE AGREEMENT | $86,760 | $86,760 | June 29, 2025 | June 28, 2026 | Durham, NC | usaspending.gov |
| 75N99023P00043 | HITEC POWER PROTECTION, INC. | Department of Health and Human Services | Purchase Order | 811310 | COMPREHENSIVE SERVICE PLAN FOR 4 HITEC DIESEL ROTARY UNINTERRUPTIBLE POWER SOURCES (DRUPS), UNITS TO INCLUDE 4 MTU BRAND DIESEL ENGINES----C | $84,928 | $476,206 | April 11, 2023 | June 10, 2024 | Rosenberg, TX | usaspending.gov |
| 75N95024P00494 | SIRIUS AUTOMATION GROUP LLC | Department of Health and Human Services | Purchase Order | 811310 | COMPREHENSIVE SERVICE AGREEMENT FOR NCATS INSTRUMENTATION, SPECIFICALLY A SIRUS MULTITASKER, OMNITASKER, MINITASKER AND MICROTASKER CUSTOM R | $84,476 | $84,476 | August 22, 2024 | August 21, 2025 | Rockville, MD | usaspending.gov |
| 75N98026C00047 | D5 HOLDINGS LLC | Department of Health and Human Services | Definitive Contract | 811310 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO MAINTAIN AND REPAIR GOVERNMENT OWNED CAFETERIA KITCHEN | $84,442 | $84,442 | August 1, 2026 | July 31, 2027 | Durham, NC | usaspending.gov |
| 75F40124P00437 | TRITON WATER LLC | Department of Health and Human Services | Purchase Order | 811310 | TO PROCURE LABORATORY REVERSE OSMOSIS (RO) WATER PURIFICATION SYSTEM MAINTENANCE PLUS FOUR (4) OPTION YEARS. | $84,283 | $84,283 | September 3, 2024 | September 19, 2027 | Winchester, MA | usaspending.gov |
| 75N92025P00034 | FORMULATRIX, LLC | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE ROCK IMAGER 54 AND NT8 DROPSETTER | $82,643 | $82,643 | December 13, 2024 | December 12, 2026 | Bethesda, MD | 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.