Data / Federal awards / NAICS 811210 / A&B TECHNICAL LLC
A&B TECHNICAL LLC: 24 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
A&B TECHNICAL LLC (UEI PNK4FMD419R5), Salem, AL, received 24 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- PNK4FMD419R5UEI
- Salem, ALLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $3.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $547,534 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $450,841 |
| 621512 | Diagnostic Imaging Centers | 5 | $313,888 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $2.4 million |
| Department of Defense | 7 | $1.7 million |
| Department of Health and Human Services | 5 | $680,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $570,275 |
| FY2027 | $199,200 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940624P0119 | Department of Defense | Purchase Order | 811210 | TESTING AND DIAGNOSTIC EQUIPMENT FOR NAVAL HOSPITAL GUANTANAMO BAY | $1,090,000 | $1,090,000 | September 30, 2024 | September 29, 2026 | Cuba | usaspending.gov |
| 36C25624C0043 | Department of Veterans Affairs | Definitive Contract | 811210 | STERIS EQUIPMENT PM SERVICE AND SUPPORT | $1,004,155 | $1,004,155 | May 15, 2024 | November 14, 2026 | Houston, TX | usaspending.gov |
| 75H70620C00013 | Department of Health and Human Services | Definitive Contract | 811219 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, SUPPORT AND MAINTENANCE AGREEMENT FOR CANON/TOSHIBA IMAGING EQUI | $378,900 | $1,192,350 | September 28, 2020 | June 30, 2025 | Aberdeen, SD | usaspending.gov |
| 36C26024P0001 | Department of Veterans Affairs | Purchase Order | 532490 | MRI TRAILER RENTAL | $352,470 | $352,470 | October 1, 2023 | September 30, 2024 | Roseburg, OR | usaspending.gov |
| 36C25924P0923 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZERS PM | $218,690 | $240,885 | June 1, 2024 | December 31, 2024 | Muskogee, OK | usaspending.gov |
| W91YTZ24P0045 | Department of Defense | Purchase Order | 811210 | STERIS MAINTENANCE | $208,584 | $208,584 | June 6, 2024 | June 5, 2027 | Fort Lee, VA | usaspending.gov |
| 36C24827P0008 | Department of Veterans Affairs | Purchase Order | 811210 | GE ASSUREPOINT PREVENTATIVE MAINTENANCE BASE YEAR | $199,200 | $199,200 | October 1, 2026 | September 30, 2027 | Bay Pines, FL | usaspending.gov |
| 75H70625P00421 | Department of Health and Human Services | Purchase Order | 621512 | MOBILE CT SCANNER SERVICES FOR SEVERAL IHS FACILITIES AT GREAT PLAINS AREA | $174,000 | $174,000 | September 26, 2025 | September 30, 2026 | Aberdeen, SD | usaspending.gov |
| HT940624P0152 | Department of Defense | Purchase Order | 811210 | STERILIZER MAINTENANCE | $166,518 | $166,518 | October 1, 2024 | September 30, 2025 | Beaufort, SC | usaspending.gov |
| 36C25023P0954 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZATION EQUIPMENT SERVICE AGREEMENT | $120,121 | $240,241 | May 30, 2023 | May 29, 2025 | Cincinnati, OH | usaspending.gov |
| 36C26024P0461 | Department of Veterans Affairs | Purchase Order | 811210 | SPOKANE STERIS PM | $112,122 | $112,122 | April 1, 2024 | March 31, 2025 | Auburn, AL | usaspending.gov |
| 36C25626P0287 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE FOR STERIS STERILIZATION SYSTEMS BASE YEAR | $109,992 | $549,960 | January 8, 2026 | January 7, 2027 | Shreveport, LA | usaspending.gov |
| 36C26025P0002 | Department of Veterans Affairs | Purchase Order | 532490 | MRI TRAILER RENTAL EXTENSION | $98,371 | $98,371 | October 1, 2024 | January 31, 2025 | Roseburg, OR | usaspending.gov |
| 36C25522C0073 | Department of Veterans Affairs | Definitive Contract | 811219 | FULL-SERVICE MAINTENANCE ON STERIS EQUIPMENT | $94,252 | $198,052 | September 15, 2022 | September 14, 2025 | Wichita, KS | usaspending.gov |
| 75H70626P00195 | Department of Health and Human Services | Purchase Order | 621512 | CT MOBILE RENTAL AT EB, PR & RB FOR RENTAL, REPAIRS & TRAINING. AN ATP WAS APPROVED FOR THE SERVICES | $87,888 | $87,888 | September 17, 2026 | November 30, 2026 | Aberdeen, SD | usaspending.gov |
| N6890821P0073 | Department of Defense | Purchase Order | 811219 | 533 STERILIZER MAINTENANCE | $79,167 | $316,666 | September 30, 2021 | September 29, 2024 | Beaufort, SC | usaspending.gov |
| W81K0024P0216 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR STERIS STERILIZATION EQUIPMENT AT BJACH | $72,564 | $72,564 | October 1, 2024 | September 30, 2025 | Fort Polk, LA | usaspending.gov |
| 36C24626P0123 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENACE SERVICES FOR MEDRAD MARK 7 ARTERION | $64,260 | $64,260 | November 1, 2025 | October 31, 2026 | Salisbury, NC | usaspending.gov |
| 75H70626P00040 | Department of Health and Human Services | Purchase Order | 621512 | EMERGENCY REPAIR OF CT SCANNER AT PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. | $44,500 | $44,500 | December 5, 2025 | January 19, 2026 | Pine Ridge, SD | usaspending.gov |
| 36C24425P0008 | Department of Veterans Affairs | Purchase Order | 621512 | INTERIM MOBILE PET/CT LEASE | $36,500 | $36,500 | December 16, 2024 | April 9, 2025 | Wilkes Barre, PA | usaspending.gov |
| HT940623P0134 | Department of Defense | Purchase Order | 811210 | NAVAL HOSPITAL GUANTANAMO BAY | $33,628 | $156,404 | July 28, 2023 | September 29, 2024 | Cuba | usaspending.gov |
| W91WRZ24P0004 | Department of Defense | Purchase Order | 334510 | MRI LEASE - OPA | $0 | $0 | February 1, 2024 | April 29, 2025 | Cuba | usaspending.gov |
| 75H71120C00012 | Department of Health and Human Services | Definitive Contract | 811219 | SERVICE AGREEMENT FOR CT UNIT IN LAWTON | $-4,784 | $77,236 | September 18, 2020 | September 21, 2021 | Lawton, OK | usaspending.gov |
| 36C25923P0789 | Department of Veterans Affairs | Purchase Order | 621512 | RENTAL OF GE VCT 64-SLICE CT SCANNER TRAILER (BASE PLUS 10 OPTION WEEKS) | $-29,000 | $121,202 | June 5, 2023 | September 10, 2023 | Fort Harrison, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from 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.