Data / Federal awards / NAICS 811412 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 811412 Appliance Repair and Maintenance: $2.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $2.8 million under NAICS 811412, Appliance Repair and Maintenance, across 34 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are AVANT GARDE SCIENTIFIC, INC ($1.2 million), CONVERGED SERVICES INC ($1.1 million), SHORE TECH SERVICES LLC ($198,829). 4 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 811412, 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 Health and Human Services
- NAICS code
- 811412 Appliance Repair and Maintenance
- Contract awards
- 34
- Obligated
- $2.8 million
- Named recipients
- 15
- Small business share of obligations
- 54%
- Full and open competition share
- 0%
- Set aside share
- 29%
- Latest action
- 2026-09-16
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| AVANT GARDE SCIENTIFIC, INC | Other Than Small Business | 4 | $1.2 million | 41.7% |
| CONVERGED SERVICES INC | Small Business | 3 | $1.1 million | 38.0% |
| SHORE TECH SERVICES LLC | Small Business | 9 | $198,829 | 7.0% |
| ALDEVRA LLC | Small Business | 1 | $117,933 | 4.2% |
| DIVERSIFIED LABORATORY REPAIR INC | Small Business | 7 | $110,912 | 3.9% |
| KINETICS HYDRO INC | Other Than Small Business | 1 | $60,800 | 2.2% |
| EMERSON BOILER, INC. | Small Business | 1 | $35,170 | 1.2% |
| SARTORIUS CORPORATION | Other Than Small Business | 1 | $19,570 | 0.7% |
| GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | Other Than Small Business | 1 | $15,050 | 0.5% |
| THORNTON SERVICE INC | Other Than Small Business | 1 | $11,424 | 0.4% |
| CANYON EDGE CONTRACTING, LLC | Small Business | 1 | $7,000 | 0.2% |
| MESA LABORATORIES INC | Other Than Small Business | 1 | $-64 | -0.0% |
| SHAPIRO & DUNCAN INC | Other Than Small Business | 1 | $-523 | -0.0% |
| PINE HEIGHTS COMMERICAL KITCHEN SERVICE INC | Small Business | 1 | $-844 | -0.0% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 1 | $-2,777 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 30 | $2.8 million |
| Indian Health Service | 3 | $39,393 |
| Food and Drug Administration | 1 | $-64 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,850 |
| FY2025 | $1.2 million |
| FY2026 | $770,089 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 3 | $1.2 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $1.1 million |
| 6640 | Laboratory Equipment and Supplies | 10 | $198,765 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 9 | $144,765 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 2 | $129,357 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $60,800 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $32,393 |
| R416 | Support- Professional: Veterinary/animal Care | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00001 | AVANT GARDE SCIENTIFIC, INC | Department of Health and Human Services | Delivery Order | 811412 | AVANT GARDE SCIENTIFIC INC:1108353 [25-001449] | $790,464 | $790,464 | July 1, 2025 | June 30, 2027 | Damascus, MD | usaspending.gov |
| 75N99025C00054 | CONVERGED SERVICES INC | Department of Health and Human Services | Definitive Contract | 811412 | BASE YEAR-SCIENTIFIC REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES-NIEHS, RTP; BRIAN HARRIS COR | $705,088 | $705,088 | September 19, 2025 | September 18, 2027 | Durham, NC | usaspending.gov |
| 75N99023C00040 | CONVERGED SERVICES INC | Department of Health and Human Services | Definitive Contract | 811412 | REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $395,623 | $752,039 | September 1, 2023 | September 18, 2025 | Durham, NC | usaspending.gov |
| 75N98024F00001 | AVANT GARDE SCIENTIFIC, INC | Department of Health and Human Services | Delivery Order | 811412 | THE PURPOSE OF THIS IDIQ IS FOR PREVENTATIVE MAINTENANCE FOR CAGE WASH TO NIH BLDG 10 | $388,044 | $388,044 | July 5, 2024 | June 30, 2025 | Damascus, MD | usaspending.gov |
| 75N90025P00726 | ALDEVRA LLC | Department of Health and Human Services | Purchase Order | 811412 | ALDEVRA LLC:1296766 [25-005377] QUANTITY 45 ICE MAKER AND 45 MEDICATION REFRIGERATORS MAINTENANCE | $117,933 | $117,933 | September 15, 2025 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N98021P01936 | KINETICS HYDRO INC | Department of Health and Human Services | Purchase Order | 811412 | KINETICS HYDRO, INC:1126508 [21-002655] | $60,800 | $152,000 | June 16, 2021 | July 31, 2026 | Shippensburg, PA | usaspending.gov |
| 75N90021P00298 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | Purchase Order | 811412 | PREVENTIVE MAINTENANCE OF FREEZERS AND REFRIGERATORS IN DTM. | $48,051 | $92,481 | March 22, 2021 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75H71225P00075 | EMERSON BOILER, INC. | Department of Health and Human Services | Purchase Order | 811412 | EMERGENCY REPAIR TO THE HOT WATER HEATER AT THE HOPI HEALTH CARE CENTER | $35,170 | $35,170 | March 24, 2025 | June 30, 2025 | Polacca, AZ | usaspending.gov |
| 75N98024F00001 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [24-000213] | $25,000 | $25,000 | February 25, 2022 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [24-003774] | $25,000 | $25,000 | February 25, 2022 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [25-000966] | $25,000 | $25,000 | February 25, 2022 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [25-000965] | $25,000 | $25,000 | February 25, 2022 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F90010 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [24-002756] | $25,000 | $25,000 | February 25, 2022 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | FILTER CARTRIDGES | $24,913 | $24,913 | February 25, 2022 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [24-003676] | $24,801 | $24,801 | February 25, 2022 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F90019 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA Call | 811412 | STEPHEN CHARLES DANENMANN:0013174802 [24-002913] | $24,115 | $24,115 | February 25, 2022 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025P00367 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | Purchase Order | 811412 | CONTRACTOR SHALL PERFORM BIANNUAL PREVENTIVE MAINTENANCE INSPECTION DURING THE CONTRACT PERIOD. SERVICE SHALL BE PERFORMED BY TECHNICALLY QU | $21,076 | $21,076 | April 7, 2025 | April 6, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024P00072 | SARTORIUS CORPORATION | Department of Health and Human Services | Purchase Order | 811412 | SARTORIUS CORP:1110122 [24-004208] | $19,570 | $19,570 | November 9, 2023 | November 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N91024P00286 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | Purchase Order | 811412 | CONTRACTOR SHALL PERFORM BIANNUAL PREVENTIVE MAINTENANCE INSPECTION DURING THE CONTRACT PERIOD. SERVICE SHALL BE PERFORMED BY TECHNICALLY QU | $18,425 | $18,425 | March 17, 2024 | March 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N98021P01883 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | Department of Health and Human Services | Purchase Order | 811412 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [21-002110] | $15,050 | $27,965 | June 9, 2021 | October 31, 2025 | Marlborough, MA | usaspending.gov |
| 75N91024F00001 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | BPA Call | 811412 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT | $13,290 | $13,290 | December 1, 2023 | November 14, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024P02255 | THORNTON SERVICE INC | Department of Health and Human Services | Purchase Order | 811412 | STULZ CRACS PREVENTATIVE MAINTENANCE | $11,424 | $11,424 | July 1, 2024 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 75N91024F00002 | DIVERSIFIED LABORATORY REPAIR INC | Department of Health and Human Services | BPA Call | 811412 | MAINTENANCE AGREEMENT | $10,670 | $10,670 | December 16, 2023 | December 15, 2024 | Bethesda, MD | usaspending.gov |
| 75H70726P00062 | CANYON EDGE CONTRACTING, LLC | Department of Health and Human Services | Purchase Order | 811412 | HVAC MAINTENANCE - UMUHC | $7,000 | $7,000 | February 18, 2026 | February 28, 2027 | Towaoc, CO | usaspending.gov |
| 75N98020A00024 | SHORE TECH SERVICES LLC | Department of Health and Human Services | BPA | 811412 | LAB SUPPLIES, MISCELLANEOUS SERVICES | $0 | $10,075,000 | February 26, 2020 | 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.