Data / Federal awards / NAICS 811310 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $529,291 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $529,291 under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 19 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are EMD MILLIPORE CORP ($171,527), MIDAC CORP ($118,500), THERMO ELECTRON NORTH AMERICA LLC ($82,652). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Environmental Protection Agency under NAICS 811310, 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
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 19
- Obligated
- $529,291
- Named recipients
- 14
- Small business share of obligations
- 23%
- Full and open competition share
- 3%
- Set aside share
- 13%
- Latest action
- 2026-09-03
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 |
|---|---|---|---|---|
| EMD MILLIPORE CORP | Other Than Small Business | 1 | $171,527 | 32.4% |
| MIDAC CORP | Other Than Small Business | 1 | $118,500 | 22.4% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 4 | $82,652 | 15.6% |
| WASHER SOLUTIONS INC. | Small Business | 1 | $70,476 | 13.3% |
| BIRCLAR ELECTRIC & ELECTRONICS LLC | Small Business | 2 | $38,212 | 7.2% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $16,974 | 3.2% |
| NETZSCH INSTRUMENTS NORTH AMERICA, LLC | Other Than Small Business | 1 | $10,540 | 2.0% |
| PEAK SCIENTIFIC INC | Other Than Small Business | 1 | $10,448 | 2.0% |
| PERKINELMER U.S. LLC | Other Than Small Business | 1 | $10,400 | 2.0% |
| ENTECH INSTRUMENTS, INC. | Small Business | 2 | $8,086 | 1.5% |
| AVANT GARDE SCIENTIFIC, INC | Small Business | 1 | $6,572 | 1.2% |
| PRICE`S SCIENTIFIC SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 1 | $-872 | -0.2% |
| ROBERTS OXYGEN CO INC | Other Than Small Business | 1 | $-14,223 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 19 | $529,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,801 |
| FY2025 | $149,005 |
| FY2026 | $197,486 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 7 | $229,873 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 4 | $156,712 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $70,476 |
| 6640 | Laboratory Equipment and Supplies | 2 | $35,280 |
| S222 | Housekeeping- Waste Treatment/storage | 1 | $16,974 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $10,448 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $10,400 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0223P0008 | EMD MILLIPORE CORP | Environmental Protection Agency | Purchase Order | 811310 | 4-YEAR SERVICE CONTRACT FOR (13) MILLIPORE WATER PURIFICATION SYSTEMS BASE PERIOD + OPTION PERIOD 1 + OPTION PERIOD 2 + OPTION PERIOD 3 | $171,527 | $224,405 | February 1, 2023 | January 31, 2027 | Edison, NJ | usaspending.gov |
| 68HE0M24P0049 | MIDAC CORP | Environmental Protection Agency | Purchase Order | 811310 | SIMPLIFIED ACQUISITION - ONSITE SERVICE CONTRACT WITH PREVENTIVE MAINTENANCE, A REMEDIAL SERVICE, AND SUPPORT FOR A MIDAC I-SERIES VACUUM FT | $118,500 | $118,500 | August 5, 2024 | October 3, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HERH25P0129 | WASHER SOLUTIONS INC. | Environmental Protection Agency | Purchase Order | 811310 | THIS AWARD IS FOR A MULTI-YEAR AUTOCLAVE COMPREHENSIVE SERVICE AGREEMENT. | $70,476 | $70,476 | July 8, 2025 | August 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 68HERH23P0040 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811310 | THERMO Q EXACTIVE HF MASS SPECTROMETER INSTRUMENT SYSTEM, INCLUDING THE LIQUID CHROMATOGRAPH, MAINTENANCE AGREEMENT | $49,503 | $148,509 | December 15, 2022 | December 14, 2025 | Oxon Hill, MD | usaspending.gov |
| 68HE0M26P0060 | BIRCLAR ELECTRIC & ELECTRONICS LLC | Environmental Protection Agency | Purchase Order | 811310 | SIMPLIFIED ACQUISITION - ANNUAL INSPECTION AND PREVENTATIVE MAINTENANCE OF SEVEN (7) AC ENGINE DYNAMOMETERS | $21,260 | $21,260 | April 20, 2026 | April 21, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HE0925F0080 | SAFETY-KLEEN SYSTEMS, INC. | Environmental Protection Agency | Delivery Order | 811310 | ESTABLISH A CONTRACT FOR WASTE DISPOSAL AT THE US EPA R9 FSSC. | $16,974 | $16,974 | September 9, 2025 | September 14, 2027 | Hayward, CA | usaspending.gov |
| 68HE0M26P0066 | BIRCLAR ELECTRIC & ELECTRONICS LLC | Environmental Protection Agency | Purchase Order | 811310 | SIMPLIFIED ACQUISTION - PURCHASE OF ANNUAL AIR COMPRESSOR PREVENTATIVE MAINTENANCE | $16,952 | $16,952 | May 22, 2026 | May 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HE0B25P0678 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811310 | SERVICE MAINTENANCE AGREEMENT THERMO ION CHROMATOGRAPHY (IC)/AUTOSAMPLER SYSTEM (SERIAL #S 19080716, 1908044, 19080873) | $14,328 | $14,328 | August 21, 2025 | September 5, 2026 | Ada, OK | usaspending.gov |
| 68HE0B24P0725 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811310 | SERVICE MAINTENANCE AGREEMENT THERMO ION CHROMATOGRAPHY (IC)/AUTOSAMPLER SYSTEM (SERIAL #S 19080716, 1908044, 19080873) | $13,580 | $13,580 | September 5, 2024 | September 5, 2025 | Ada, OK | usaspending.gov |
| 68HE0B24P0057 | NETZSCH INSTRUMENTS NORTH AMERICA, LLC | Environmental Protection Agency | Purchase Order | 811310 | SERVICE/REPAIR STA 449 F3 W/QMS | $10,540 | $10,540 | October 24, 2023 | May 31, 2024 | Ada, OK | usaspending.gov |
| 68HERW26P0179 | PEAK SCIENTIFIC INC | Environmental Protection Agency | Purchase Order | 811310 | PSC - J035 PEAK SCIENTIFIC - REPAIR OF HYDROGEN GENERATOR AND SERVICE AGREEMENT | $10,448 | $10,448 | June 29, 2026 | September 30, 2027 | Cheverly, MD | usaspending.gov |
| 68HE0324P0024 | PERKINELMER U.S. LLC | Environmental Protection Agency | Purchase Order | 811310 | EPA R3-ESC PERKIN ELMER VACUUM PUMP | $10,400 | $10,400 | June 11, 2024 | June 10, 2025 | Fort George G Meade, MD | usaspending.gov |
| 68HE0423P0021 | ENTECH INSTRUMENTS, INC. | Environmental Protection Agency | Purchase Order | 811310 | MAINTENANCE SERVICE AGREEMENT FOR THE ENTECH 7200-1, SERIAL NUMBER 1149. LEVEL 3 MAINTENANCE AND LEVEL 5 SERVICE VISITS. PERIOD OF PERFORMAN | $8,086 | $15,787 | March 27, 2023 | March 31, 2025 | Athens, GA | usaspending.gov |
| 68HERW26P0068 | AVANT GARDE SCIENTIFIC, INC | Environmental Protection Agency | Purchase Order | 811310 | J066 MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,572 | $6,572 | March 26, 2026 | March 26, 2029 | Fort George G Meade, MD | usaspending.gov |
| 68HE0B24P0765 | THERMO ELECTRON NORTH AMERICA LLC | Environmental Protection Agency | Purchase Order | 811310 | REPAIR SERVICES FOR THERMO FISHER SCIENTIFIC TSQ 8000 TRIPLE QUADRUPOLE GC/MS/MS SYSTEM | $5,241 | $5,241 | September 25, 2024 | October 31, 2024 | Durham, NC | usaspending.gov |
| 68HE0B23P0329 | PRICE`S SCIENTIFIC SERVICES, INC. | Environmental Protection Agency | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE PROGRAM FOR -80 AND -20 FREEZERS | $0 | $12,139 | April 26, 2023 | April 30, 2024 | Durham, NC | usaspending.gov |
| 68HERH23P0048 | ENTECH INSTRUMENTS, INC. | Environmental Protection Agency | Purchase Order | 811310 | SERVICE AGREEMENT FOR THE ENTECH INSTRUMENTS, INC. GAS PHASE TESTING SYSTEM (GPTS). | $0 | $16,493 | January 3, 2023 | January 2, 2024 | Simi Valley, CA | usaspending.gov |
| EPG16Z00320 | OTIS ELEVATOR COMPANY | Environmental Protection Agency | Delivery Order | 811310 | OTHER FUNCTIONS IGF::OT::IGF MONTHLY ELEVATOR (MONTGOMERY) SERVICE TO MAINTAIN SAFE AND FUNCTIONAL ELEVATOR IN TWO-STORY STRUCTURE FOR THE W | $-872 | $7,500 | July 1, 2016 | September 30, 2018 | Corvallis, OR | usaspending.gov |
| 68HERH19P0223 | ROBERTS OXYGEN CO INC | Environmental Protection Agency | Purchase Order | 811310 | THE LAB INSTRUMENT TO PROVIDE SERVICE AND SUPPORT FOR ITS ANALYTICAL INSTRUMENTS. THIS WILL BE AN ONE- YEAR BASE, PLUS 3 OPTION YEARS MAINTE | $-14,223 | $74,979 | July 26, 2019 | July 19, 2023 | Fort George G Meade, 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.