Data / Federal awards / NAICS 811210 / ARCABEL SOLUTIONS LLC
ARCABEL SOLUTIONS LLC: 13 federal contract awards, $469,625 obligated (FY2024 to FY2027)
ARCABEL SOLUTIONS LLC (UEI UL9YKSG9REU3), Jacksonville, FL, received 13 federal prime contract awards with $469,625 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($348,749) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UL9YKSG9REU3UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $469,625Obligated
- 2024-09-25First action in window
- 2026-08-10Latest 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 | $433,479 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $36,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $348,749 |
| Department of Health and Human Services | 3 | $55,476 |
| Department of Veterans Affairs | 1 | $46,800 |
| Department of Agriculture | 1 | $18,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,772 |
| FY2025 | $108,443 |
| FY2026 | $352,409 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LM26FA016 | Department of Defense | Delivery Order | 811210 | MED AND DENT EQUIP MAINTENANCE TO 15MAR2026-14MAR2027 | $82,577 | $82,777 | March 15, 2026 | March 14, 2027 | Little Falls, MN | usaspending.gov |
| W912JD26PA005 | Department of Defense | Purchase Order | 811210 | THIS IS A NON-PERSONAL SERVICE CONTRACT FOR SERVICE, REFURBISH, CALIBRATE AND UPDATE MEDICAL AND DENTAL EQUIPMENT FOR THE MAINE ARMY NATIONA | $72,550 | $72,550 | February 23, 2026 | April 29, 2026 | Bangor, ME | usaspending.gov |
| N0024426P0027 | Department of Defense | Purchase Order | 811210 | DRAEGER MAINTENANCE AND REPAIR OF ANESTHESIA UNITS | $67,031 | $67,031 | July 2, 2026 | August 7, 2026 | San Diego, CA | usaspending.gov |
| N4523A25P1402 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE, VARIOUS GOVERNMENT OWNED GAS CHROMATOGRAPHS, MASS SELECTIVE DETECTORS, AND AUTO SAMPLER. | $49,386 | $49,386 | May 14, 2025 | May 29, 2027 | Bremerton, WA | usaspending.gov |
| 36C24725C0030 | Department of Veterans Affairs | Definitive Contract | 811210 | FULL-SERVICE COVERAGE FOR ANESTHESIA UNITS AND VAPORIZERS AUGUSTA VAMC, AUGUSTA, GA | $46,800 | $46,800 | March 1, 2025 | February 28, 2030 | Augusta, GA | usaspending.gov |
| FA282326C0003 | Department of Defense | Definitive Contract | 334510 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR DRAGER APOLLO ANESTHESIA SYSTEMS AND CONCENTRATION VERIFICATION OF VAPORIZERS | $36,146 | $108,438 | October 9, 2025 | September 30, 2028 | Eglin Afb, FL | usaspending.gov |
| W912JF25CA018 | Department of Defense | Definitive Contract | 811210 | 39TH INFANTRY BRIGADE COMBAT TEAM PRE-ANNUAL TRAINING MEDICAL EQUIPMENT CALIBRATION. | $21,558 | $21,558 | May 1, 2025 | May 30, 2025 | North Little Rock, AR | usaspending.gov |
| 75H71025P00988 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR OPTOMETRY EQUIPMENT FOR KHC | $20,532 | $20,532 | August 6, 2025 | July 31, 2026 | Kayenta, AZ | usaspending.gov |
| W912JF26CA008 | Department of Defense | Definitive Contract | 811210 | MEDICAL EQUIPMENT CALIBRATION | $19,500 | $19,500 | May 1, 2026 | May 30, 2026 | North Little Rock, AR | usaspending.gov |
| 1232SA26P0482 | Department of Agriculture | Purchase Order | 811210 | A SERVICE CONTRACT IS NEEDED TO PROVIDE STABLE MAINTENANCE OF THE LC-MS/MS 6475 INSTRUMENT. USDA ARS NEW ENGLAND PLANT WATER AND SOIL LAB RE | $18,600 | $18,600 | August 15, 2026 | August 14, 2027 | Orono, ME | usaspending.gov |
| 75H71224P00269 | Department of Health and Human Services | Purchase Order | 811210 | BASE PLUS OPTION YEARS PURCHASE ORDER FOR PM SERVICES - GE CARESTATION ANESTHESIA MACHINES AT WHITERIVER SERVICE UNIT (WRSU). | $17,544 | $17,544 | September 23, 2024 | September 30, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00908 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR OPTOMETRY EQUIPMENT FOR IHHC | $17,400 | $17,400 | July 22, 2025 | July 31, 2027 | Kayenta, AZ | usaspending.gov |
| W912LM26DA002 | Department of Defense | IDC | 811210 | MEDICAL AND DENTAL EQUIPMENT MAINTENANCE | $0 | $250,000 | March 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
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.