Data / Federal awards / NAICS 811412 / AVANT GARDE SCIENTIFIC, INC
AVANT GARDE SCIENTIFIC, INC: 38 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
AVANT GARDE SCIENTIFIC, INC (UEI PBK7KRFKN623), Damascus, MD, received 38 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.2 million) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
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- PBK7KRFKN623UEI
- Damascus, MDLocation
- Small BusinessBusiness size
- 38Contract awards
- $3.2 millionObligated
- 2023-10-24First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 4 | $1.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $834,976 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $813,196 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $245,357 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $142,249 |
| 541380 | Testing Laboratories and Services | 1 | $12,268 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $2.2 million |
| Department of Defense | 11 | $940,781 |
| Department of Veterans Affairs | 2 | $42,447 |
| Environmental Protection Agency | 2 | $18,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $880,583 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00001 | 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 |
| HT942523P0049 | Department of Defense | Purchase Order | 811210 | FULL SERVICE PREVENTATIVE MAINTENANCE | $413,202 | $663,537 | June 2, 2023 | June 1, 2027 | Damascus, MD | usaspending.gov |
| 75N98024F00001 | 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 |
| 75N98021P00966 | Department of Health and Human Services | Purchase Order | 811219 | AVANT GARDE SCIENTIFIC INC:1108353 [21-001150] PM | $342,257 | $691,749 | February 1, 2021 | January 31, 2026 | Damascus, MD | usaspending.gov |
| 75N95023P00633 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES AGREEMENT FOR NINDS AUTOCLAVES | $318,986 | $429,734 | August 28, 2023 | August 27, 2027 | Bethesda, MD | usaspending.gov |
| HU000125F4001 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICE, EXPRESS CAR, FY25 Q4 | $240,710 | $240,710 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 334516 | DVR AUTOCLAVE PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $137,632 | $137,632 | September 1, 2026 | August 31, 2027 | Damascus, MD | usaspending.gov |
| HU000124F3000 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q3 | $128,641 | $128,641 | April 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N93025P00978 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT FOR MULTIPLE AUTOCLAVES | $44,888 | $44,888 | May 12, 2025 | May 11, 2026 | Gaithersburg, MD | usaspending.gov |
| HU000124F4002 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4 | $38,163 | $38,163 | July 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C24525P0858 | Department of Veterans Affairs | Purchase Order | 811310 | PM OF BETA STAR EQUIPMENT | $32,218 | $32,218 | September 24, 2025 | September 23, 2027 | Baltimore, MD | usaspending.gov |
| HU000125F1006 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICE, EXPRESS CAR, FY25 Q1 | $28,977 | $28,977 | October 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| HU000126F2000 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICE, EXPRESS CAR, FY26, Q2 | $25,295 | $25,295 | January 1, 2026 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| N3239825P0109 | Department of Defense | Purchase Order | 811310 | NMRC BIOLOGICAL DEFENSE RESEARCH DIRECTORATE ADMINISTRATION FOR FACILITIES HAS A CURRENT REQUIREMENT FOR MAINTENANCE, SERVICE AND INSPECTION | $25,167 | $25,167 | March 30, 2025 | March 29, 2027 | Frederick, MD | usaspending.gov |
| 75N94024F00003 | Department of Health and Human Services | BPA Call | 334516 | SERVICE FOR RACK WASHER OVERHAUL PARTS. POP 7/17/2024-7/16/2025. | $24,957 | $24,957 | July 17, 2024 | July 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N94026F90002 | Department of Health and Human Services | BPA Call | 334516 | FOR PREVENTIVE MAINTENANCE VISITS, ADJUSTMENTS AND SERVICE CALLS ASSOCIATED WITH THE LISTED EQUIPMENT ON THIS PM. PERIOD OF PERFORMANCE: 1/2 | $22,504 | $22,504 | January 22, 2026 | January 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | BPA Call | 334516 | FY26 UDO INITIATIVE - ALLENTOWN 3050000 BEDDING DISPENSER | $22,044 | $22,044 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P00979 | Department of Health and Human Services | Purchase Order | 811210 | 1 YEAR SERVICE AGREEMENT FOR GETINGE AUTOCLAVE INSTRUMENTS (AMBIS #2259601) | $20,892 | $20,892 | May 14, 2025 | May 13, 2026 | Rockville, MD | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | BPA Call | 334516 | PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE | $20,840 | $20,840 | January 1, 2024 | December 31, 2024 | Damascus, MD | usaspending.gov |
| 75N93024P00518 | Department of Health and Human Services | Purchase Order | 811210 | AVANT GARDE SCIENTIFIC (AMBIS #2215439) ONE YEAR SERVICE AGREEMENT FOR MODEL 633LS SD STERILIZER S/N URA011693 MODEL 633LS SD STERILIZER S/N | $20,384 | $20,384 | April 7, 2024 | April 6, 2025 | Damascus, MD | usaspending.gov |
| HU000124F1000 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q1 | $18,550 | $18,550 | October 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 334516 | NIDCR: SERVICE: PREVENTIVE MAINTENANCE OF CAGE WASH EQUIPMENT AND OPERATIONS: SEVERABLE | $17,380 | $17,380 | September 11, 2026 | September 10, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025P00390 | Department of Health and Human Services | Purchase Order | 811310 | PREVENTIVE MAINTENANCE OF CAGE WASH EQUIPMENT AND OPERATIONS | $16,876 | $16,876 | September 30, 2025 | September 29, 2026 | Damascus, MD | usaspending.gov |
| 75N93025P00977 | Department of Health and Human Services | Purchase Order | 811310 | 1 YEAR SERVICE CONTRACT FOR GETINGE AUTOCLAVE INSTRUMENT (AMBIS #2259581) | $16,528 | $16,528 | May 14, 2025 | May 13, 2026 | Rockville, MD | usaspending.gov |
| 75N92C24P00033 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL PREVENTATIVE GETINGE MODEL 3200A TUNNEL WASHER/TBJ MODEL VB-400 BEDDING DISPOSAL UNIT | $16,388 | $16,388 | September 11, 2024 | September 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00459 | Department of Health and Human Services | Purchase Order | 811210 | AVANT GARDE SCIENTIFIC GETINGE AUTOCLAVE SERVICE CONTRACT | $16,048 | $16,048 | April 4, 2024 | April 3, 2025 | Damascus, MD | usaspending.gov |
| HU000126F3000 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, FY26 Q3 | $14,781 | $14,781 | April 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 68HERH23P0089 | Environmental Protection Agency | Purchase Order | 541380 | COMPREHENSIVE SERVICE AGREEMENT FOR PREVENTIVE MAINTENANCE AND SERVICE CALLS FOR THREE (3) LABORATORY DISHWASHERS - BASE YEAR PLUS TWO OPTIO | $12,268 | $18,402 | March 23, 2023 | March 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| 36C24520C0171 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE SUPPORT | $10,229 | $90,524 | August 20, 2020 | August 19, 2025 | Baltimore, MD | usaspending.gov |
| N0018926PL005 | Department of Defense | Purchase Order | 811210 | AVANT GARDE PM CONTRACT RENEWAL | $7,296 | $7,296 | January 28, 2026 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| 68HERW26P0068 | 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 |
| HU000116AJV02 | Department of Defense | BPA | 811219 | IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE, S/A CORRECTED PBSA FIELD V&V FY24Q2// | $0 | $1,700,000 | July 1, 2016 | usaspending.gov | ||
| 75N98021A00053 | Department of Health and Human Services | BPA | 334516 | O/M ITEMS ONLY: MEDICAL/SCIENTIFIC EQUIPMENT AND INSTRUMENTS, MEDICAL & SCIENTIFIC EQUIPMENT REPAIR/MAINTENANCE | $0 | $10,000,000 | April 13, 2021 | usaspending.gov | ||
| 75N98024D00027 | Department of Health and Human Services | IDC | 811412 | CAGE WASH PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $0 | $388,044 | July 1, 2024 | usaspending.gov | ||
| 75N98024D00031 | Department of Health and Human Services | IDC | 811412 | PREVENTATIVE MAINTENANCE CAGE WASH | $0 | $1,988,820 | July 1, 2024 | usaspending.gov | ||
| 75N94019P00078 | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF OTHER FUNCTIONS - ONE YEAR PREVENTATIVE MAINTENANCE AGREEMENT | $-77 | $17,663 | November 14, 2018 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N93020P00357 | Department of Health and Human Services | Purchase Order | 811219 | AUTOCLAVE SERVICE AGREEMENT FOR FOUR (4) AUTOCLAVES | $-3,655 | $41,537 | March 4, 2020 | March 3, 2023 | Bethesda, MD | usaspending.gov |
| HHSN26300007 | Department of Health and Human Services | Delivery Order | 811219 | IGF::OT::IGF AVANT GARDE SCIENTIFIC INC:1108353 [16-000749] | $-8,894 | $1,845 | January 4, 2016 | June 25, 2024 | Damascus, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811210
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.