Data / Federal awards / NAICS 811412 / DIVERSIFIED LABORATORY REPAIR INC
DIVERSIFIED LABORATORY REPAIR INC: 80 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIVERSIFIED LABORATORY REPAIR INC (UEI KB8KF16VQ897), Gaithersburg, MD, received 80 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KB8KF16VQ897
- Parent organization
- KLINGE CORPORATION
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $5.0 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 11 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 41 | $952,342 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $881,743 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $468,233 |
| 238290 | Other Building Equipment Contractors | 1 | $464,400 |
| 236220 | Commercial and Institutional Building Construction | 2 | $131,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $23,760 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $17,865 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $-7,498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2 million |
| Department of Health and Human Services | 59 | $1.6 million |
| Smithsonian Institution | 9 | $1.1 million |
| Department of Agriculture | 4 | $185,262 |
| Department of Commerce | 1 | $110,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.5 million |
| FY2026 | $415,181 |
Contract awards
The 50 largest of 80 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH21C0124 | Department of Defense | Definitive Contract | 811412 | SERUM REPOSITORY SUPPORT SERVICES | $1,869,963 | $4,511,068 | September 29, 2021 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| 33321325P00525793 | Smithsonian Institution | Purchase Order | 238290 | MSC--REPLACEMENT GAS/OXYGEN SENSORS | $464,400 | $464,400 | August 11, 2025 | July 13, 2026 | Suitland, MD | usaspending.gov |
| 33313222P00468089 | Smithsonian Institution | Purchase Order | 811310 | SERVICE AGREEMENT FOR FREEZERS AND REFRIGERATORS | $289,559 | $417,095 | February 1, 2022 | January 31, 2026 | Washington, DC | usaspending.gov |
| 75N90023P00736 | Department of Health and Human Services | Purchase Order | 334516 | DIVERSIFIED LABORATORY REPAIR:1107201 [23-012306] PREVENTIVE MAINTENANCE SERVICE | $288,108 | $368,433 | August 23, 2023 | August 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40123P00083 | Department of Health and Human Services | Purchase Order | 811310 | PREVENTIVE MAINTENANCE CONTRACT FOR EIGHT (8) CONSOLIDATED STERILIZERS | $283,637 | $419,290 | March 28, 2023 | August 31, 2026 | College Park, MD | usaspending.gov |
| 75N93025P00880 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE SERVICE AGREEMENT FOR VACCINE RESEARCH CENTER EQUIPMENT (INCUBATORS, FREEZERS, REFRIGERATORS) | $136,320 | $136,320 | April 10, 2025 | April 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N93024P00489 | Department of Health and Human Services | Purchase Order | 811210 | 12-MONTH MAINTENANCE AND SERVICE PLAN FOR FREEZERS AND INCUBATORS | $131,510 | $131,510 | April 1, 2024 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95023P00757 | Department of Health and Human Services | Purchase Order | 811310 | FREEZER MAINTENANCE CONTRACT FOR THE NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) | $119,550 | $172,830 | September 15, 2023 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 12305B24P0004 | Department of Agriculture | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS/AUTOCLAVES SERVICE | $111,238 | $111,238 | November 1, 2023 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 33330226DF0010374 | Smithsonian Institution | IDC | 236220 | PLANNED MAINTENANCE AND INSPECTION SERVICES FOR ENVIRONMENTALLY CONTROLLED WALK-IN UNITS | $111,000 | $111,002 | August 11, 2026 | usaspending.gov | ||
| 1333ND24PNB640681 | Department of Commerce | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR NIST-OWNED COLD STORAGE UNITS | $110,773 | $110,773 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 33313224P00508438 | Smithsonian Institution | Purchase Order | 811310 | SERVICE INSPECT, SURVEY, AND RATE WALK-IN FREEZER BOXES | $73,125 | $73,125 | May 22, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 75N98026P00968 | Department of Health and Human Services | Purchase Order | 811210 | NIAMS - MAINTENANCE AGREEMENT; POP: 8/1/2026 - 7/31/2027 | $53,620 | $53,620 | August 1, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| HT001422P0032 | Department of Defense | Purchase Order | 811412 | ACQUISITION OF SERVICE AGREEMENT. | $53,597 | $91,242 | January 1, 2022 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90021P00298 | 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 |
| 1232SA26P0252 | Department of Agriculture | Purchase Order | 334516 | LABORATORY CHAMBER MAINTENANCE PLAN | $43,588 | $43,588 | May 18, 2026 | May 17, 2027 | Kearneysville, WV | usaspending.gov |
| 33313224P00509069 | Smithsonian Institution | Purchase Order | 811310 | SERVICE: WALK IN FREEZER DIAGNOSIS AT RESEARCH | $42,248 | $42,248 | May 17, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| HT001424P0232 | Department of Defense | Purchase Order | 811210 | ON-SITE PREVENTIVE MAINTENANCE INSPECTIONS AND ALL REPAIRS ON "DEPARTMENT OF DEFENSE OWNED EQUIPMENT" LOCATED AT THE WALTER REED NATIONAL MI | $37,423 | $37,423 | September 18, 2024 | September 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N90025P00700 | Department of Health and Human Services | Purchase Order | 811210 | 3-YEAR MAINTENANCE AND SERVICE CONTRACT FOR PHARMACY DEPARTMENT COLD TEMPERATURE UNIT (CTU) INCLUDING REFRIGERATORS AND FREEZERS DIVERSIFIED | $30,812 | $30,812 | September 9, 2025 | September 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 1232SA25C0037 | Department of Agriculture | Definitive Contract | 334516 | REPAIR AND MAINTENANCE OF LABORATORY WALK-IN AND REACH-IN REFRIGERATORS AND FREEZERS BELTSVILLE, MARYLAND | $25,300 | $25,300 | September 30, 2025 | September 29, 2030 | Beltsville, MD | usaspending.gov |
| 75N92B24F90016 | Department of Health and Human Services | BPA Call | 811210 | PREVENTATIVE MAINTENANCE INSPECTION W/CALIBRATION ULTRA COLD FREEZERS | $24,880 | $24,880 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N92B25P00238 | Department of Health and Human Services | Purchase Order | 339113 | DIVERSIFIED LABORATORY REPAIR:1107201 [25-002620] | $23,760 | $23,760 | August 1, 2025 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| N3239825P0043 | Department of Defense | Purchase Order | 811210 | DLA - PROPOSAL FOR THE RENEWAL A SILVER STAR MAINTENANCE CONTRACT CURRENT PURCHASE ORDER NO: N3239822P0307P00002 8/18/2025-08/17/2026DEPARTM | $23,341 | $23,341 | August 11, 2025 | August 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75N92B25F00002 | Department of Health and Human Services | BPA Call | 811210 | PREVENTATIVE MAINTENANCE FOR ULTRA COLD FREEZERS AND LIQUID NITROGEN FREEZERS | $22,280 | $22,280 | August 1, 2025 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N90026P00077 | Department of Health and Human Services | Purchase Order | 811210 | (R) DIVERSIFIED LABORATORY REPAIR:1107201 [26-001694] | $22,160 | $22,160 | April 1, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026F90017 | Department of Health and Human Services | BPA Call | 811210 | NIA: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S FREEZERS: SEVERABLE | $21,972 | $21,972 | July 1, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 75N91025F00007 | Department of Health and Human Services | BPA Call | 811210 | FY26 UDO INITIATIVE - MAINTENANCE AGREEMENT | $21,716 | $21,716 | December 1, 2024 | November 30, 2025 | Rockville, MD | usaspending.gov |
| N3239824P0002 | Department of Defense | Purchase Order | 811310 | SILVER STAR MAINTENANCE CONTRACT | $21,615 | $21,615 | December 27, 2023 | December 26, 2025 | Silver Spring, MD | usaspending.gov |
| 75N91026P00016 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE CONTRACT FOR -80C FREEZERS | $21,500 | $21,500 | March 17, 2026 | March 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N95D25F00001 | Department of Health and Human Services | BPA Call | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT ON LAB EQUIPMENT - LABORATORY INSTRUMENT REPAIR AND MAINTENANCE SERVICES | $21,360 | $21,360 | June 3, 2025 | June 2, 2026 | Baltimore, MD | usaspending.gov |
| 75N91025P00367 | 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 |
| 33330226FF0010438 | Smithsonian Institution | Delivery Order | 236220 | EMERGENCY REPAIR LINE FOR SI-WIDE WALK-IN FREEZERS | $20,000 | $20,000 | September 10, 2026 | September 20, 2026 | Washington, DC | usaspending.gov |
| 75N93024P00587 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL PM PACKAGE SERVICE AGREEMENT FOR AUTOCLAVE | $19,117 | $19,117 | May 1, 2024 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 33321324P00512136 | Smithsonian Institution | Purchase Order | 811310 | MSC - SENSOR CALLIBRATION AND REPLACEMENTS | $18,999 | $18,999 | August 6, 2024 | August 7, 2025 | Suitland, MD | usaspending.gov |
| 75N91024P00286 | 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 |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 811210 | DIVERSIFIED LABORATORY REPAIR:1107201 [24-002562] | $18,025 | $18,025 | August 1, 2024 | July 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 33315224P00511294 | Smithsonian Institution | Purchase Order | 332913 | BIOREPOSITORY WATER HOSE REPLACEMENT AND INSTALLATION | $17,865 | $17,865 | July 9, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 75N92B24F90015 | Department of Health and Human Services | BPA Call | 811210 | DIVERSIFIED LABORATORY REPAIR:1107201 [24-003483] THERMO 933 818910-697 ULTRA DLR 12514 1245 0004428 SANYO MDF-U74VC 10101013 ULTRA DLR 1264 | $17,820 | $17,820 | August 1, 2024 | July 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N93024P00604 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR STEELCO TWO CAGES AND RACK WASHERS (AMBIS #2218356) | $17,500 | $17,500 | May 6, 2024 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024P00382 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: FREEZER AND REFRIGERATOR MAINTENANCE | $17,420 | $17,420 | July 10, 2024 | July 9, 2025 | Bethesda, MD | usaspending.gov |
| 33313224P00501604 | Smithsonian Institution | Purchase Order | 811210 | SERVICE: PREVENTATIVE MAINTENANCE ON WASHERS AND STERILIZERS | $17,417 | $17,417 | November 21, 2023 | November 21, 2024 | Edgewater, MD | usaspending.gov |
| 75N91024F00009 | Department of Health and Human Services | BPA Call | 811210 | MAINTENANCE | $17,200 | $17,200 | March 1, 2024 | February 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95D24P00060 | Department of Health and Human Services | Purchase Order | 811210 | FY26 UDO INITIATIVE - LABORATORY INSTRUMENT REPAIR AND MAINTENANCE SERVICES - PREVENTATIVE MAINTENANCE INSPECTION/CALIBRATION AGREEMENT FOR | $16,852 | $16,852 | June 3, 2024 | June 2, 2025 | Baltimore, MD | usaspending.gov |
| 75N92024P00115 | Department of Health and Human Services | Purchase Order | 811210 | CONSOLIDATED STERILIZERS SYSTEM MAINTENANCE SERVICE | $16,427 | $16,427 | May 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 7571MN26P00074 | Department of Health and Human Services | Purchase Order | 811310 | QUOTE #0000246908 GOLD STAR MAINTENANCE | $15,590 | $15,590 | August 1, 2026 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75P00224P00091 | Department of Health and Human Services | Purchase Order | 811310 | PREVENTIVE MAINTENANCE ON COLD CHAIN EQUIPMENT POP 08/01/24-07/31/25 | $15,380 | $15,380 | June 3, 2024 | July 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N94025P00573 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: FREEZER AND REFRIGERATOR MAINTENANCE - SEVERABLE | $14,560 | $14,560 | September 8, 2025 | September 7, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N92B25F00001 | Department of Health and Human Services | BPA Call | 811210 | MAINTENANCE AGREEMENT ON ULTRA COLD FREEZERS | $13,965 | $13,965 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024F00001 | 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 |
| 75N91024F00004 | Department of Health and Human Services | BPA Call | 811210 | SERVICE AGREEMENT FOR LABORATORY FREEZERS, INCUBATORS, AND CENTRIFUGES | $12,440 | $12,440 | February 15, 2024 | February 14, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.