Data / Federal awards / NAICS 811210 / BELAIR INSTRUMENT COMPANY, LLC
BELAIR INSTRUMENT COMPANY, LLC: 17 federal contract awards, $522,149 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELAIR INSTRUMENT COMPANY, LLC (UEI CKPHGN7XA3D5), Pine Brook, NJ, received 17 federal prime contract awards with $522,149 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($281,250) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CKPHGN7XA3D5UEI
- Pine Brook, NJLocation
- Small BusinessBusiness size
- 17Contract awards
- $522,149Obligated
- 2023-10-06First action in window
- 2026-09-24Latest 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 | 7 | $200,279 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $152,920 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $109,355 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $25,064 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $23,688 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $281,250 |
| Department of Health and Human Services | 4 | $118,700 |
| Department of Agriculture | 1 | $84,790 |
| Department of Defense | 2 | $37,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207,720 |
| FY2025 | $137,998 |
| FY2026 | $176,430 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525C0064 | Department of Agriculture | Definitive Contract | 334516 | HISTOLOGY EQUIPMENT MAINTENANCE & SERVICES | $84,790 | $84,790 | August 15, 2025 | August 14, 2027 | Ames, IA | usaspending.gov |
| 75N98026P01062 | Department of Health and Human Services | Purchase Order | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE ENVIRONMENTAL HEALTH SCIENCES (NIEHS) / DIVISION OF INTRAMURAL RESEARCH (DIR) / COMPARA | $50,122 | $50,122 | July 22, 2026 | July 21, 2027 | Pine Brook, NJ | usaspending.gov |
| 36C24225P1136 | Department of Veterans Affairs | Purchase Order | 811210 | SAKURA EQUIPMENT SERVICE MAINTENANCE. | $48,878 | $48,878 | July 9, 2025 | June 30, 2029 | Buffalo, NY | usaspending.gov |
| 36C25022C0039 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF:CT:IGF:MAINTENANCE | $45,100 | $99,100 | November 1, 2021 | October 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C24220P1391 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE OF LAB EQUIPMENT | $36,815 | $183,266 | September 30, 2020 | September 29, 2025 | New York, NY | usaspending.gov |
| 75N96025P00020 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR MICROTOMES, CRYOSTAT, VIP PROCESSOR AND SAKURA | $34,046 | $34,046 | February 1, 2025 | January 31, 2026 | Durham, NC | usaspending.gov |
| 36C24521C0154 | Department of Veterans Affairs | Definitive Contract | 811219 | SLIDE STAINER PRINTER | $32,680 | $81,700 | August 1, 2021 | July 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C25022C0131 | Department of Veterans Affairs | Definitive Contract | 811219 | PRINTMATE PRINTER MAINTENANCE AGREEMENT | $25,980 | $51,960 | June 11, 2022 | June 10, 2026 | Cleveland, OH | usaspending.gov |
| HT001424P0285 | Department of Defense | Purchase Order | 339113 | ESPO THERMAL TRANSFER SLIDE PRINTER | $25,064 | $25,064 | September 30, 2024 | November 29, 2024 | Silver Spring, MD | usaspending.gov |
| 36C24826P0884 | Department of Veterans Affairs | Purchase Order | 334516 | AVANTIK C300 UV LASER PRINTER | $24,565 | $24,565 | June 12, 2026 | September 30, 2026 | Pine Brook, NJ | usaspending.gov |
| 75N91024P00537 | Department of Health and Human Services | Purchase Order | 325414 | REAGENTS | $23,688 | $23,688 | July 1, 2024 | June 30, 2025 | Pine Brook, NJ | usaspending.gov |
| 36C24526P0407 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR PELORIS TISSUE MACHINE | $22,577 | $22,577 | May 18, 2026 | May 17, 2027 | Baltimore, MD | usaspending.gov |
| 36C24224P1802 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR OF THE LEICA PELORIS 3 TISSUE PROCESSOR | $16,844 | $16,844 | September 5, 2024 | December 31, 2024 | East Orange, NJ | usaspending.gov |
| 36C24526P0510 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE CONTRACT ON LAB CASSETTE ANS SLID PRINTERS | $16,340 | $16,340 | August 1, 2026 | July 31, 2027 | Baltimore, MD | usaspending.gov |
| HT001421P0295 | Department of Defense | Purchase Order | 811219 | CRYOSTAT SERVICES - BASE YEAR INCLUDES OPTIONS FOR ADDITIONAL FOURS YEARS OF SERVICES IN SUPPORT OF CRYOSTAT EQUIPMENT | $12,345 | $49,380 | September 22, 2021 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C24425P0484 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR SERVICE FOR AVANTIK EXCELSIOR AS TISSUE PROCESSOR | $11,471 | $11,471 | May 7, 2025 | November 6, 2025 | Pittsburgh, PA | usaspending.gov |
| 75N91024P00226 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT | $10,843 | $10,843 | February 9, 2024 | February 8, 2025 | Rockville, MD | 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 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.