Data / Federal awards / NAICS 811210 / ELECTRONIC RISKS CONSULTANTS, INC.
ELECTRONIC RISKS CONSULTANTS, INC.: 48 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ELECTRONIC RISKS CONSULTANTS, INC. (UEI GTDCZ364CVK5), Phillipsburg, NJ, received 48 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($719,045) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- GTDCZ364CVK5UEI
- Phillipsburg, NJLocation
- Small BusinessBusiness size
- 48Contract awards
- $2.1 millionObligated
- 2023-10-11First 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 | 30 | $1.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $226,704 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $169,718 |
| 541380 | Testing Laboratories and Services | 1 | $44,604 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $42,348 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $17,580 |
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $-7,931 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $719,045 |
| Department of Defense | 12 | $521,441 |
| Department of Agriculture | 8 | $378,162 |
| Department of the Treasury | 1 | $169,718 |
| Department of Veterans Affairs | 2 | $135,624 |
| Environmental Protection Agency | 3 | $66,976 |
| Department of the Interior | 1 | $36,972 |
| Department of Homeland Security | 1 | $36,000 |
| Department of Justice | 1 | $16,524 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $686,405 |
| FY2025 | $623,317 |
| FY2026 | $770,740 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24C0023 | Department of Defense | Definitive Contract | 811210 | MAINTENANCE, REPAIR, & TRAINING | $292,920 | $292,920 | September 20, 2024 | September 19, 2026 | North Chicago, IL | usaspending.gov |
| 2033H623C00011 | Department of the Treasury | Definitive Contract | 561621 | NEW CONTRACT TO PURCHASE PHYSICAL SECURITY SYSTEM MAINTENANCE. | $169,718 | $231,318 | September 29, 2023 | September 28, 2027 | Parkersburg, WV | usaspending.gov |
| 12905B22P0030 | Department of Agriculture | Purchase Order | 811219 | MAINTENANCE/SERVICE FOR MULTIPLE EQUIPMENT (QTRAP, EXIONLC AD PUMPS, PEAK 1024) | $140,400 | $234,000 | February 17, 2022 | February 16, 2027 | Davis, CA | usaspending.gov |
| 75F40124P00075 | Department of Health and Human Services | Purchase Order | 811210 | TWO (2) SCICLONE INSTRUMENTS PREVENTATIVE MAINTENANCE | $136,168 | $136,168 | February 29, 2024 | February 27, 2027 | Beltsville, MD | usaspending.gov |
| 75F40124P00368 | Department of Health and Human Services | Purchase Order | 811210 | THERMO Q-EXACTIVE (QE) HIGH FIELD (HF) LIQUID CHROMATOGRAPH HIGH RESOLUTION MASS SPECTROMETER (LC-HRMS) PREVENTATIVE MAINTENANCE & REPAIR SE | $121,656 | $121,656 | September 9, 2024 | September 9, 2027 | Jefferson, AR | usaspending.gov |
| 36C26225P0583 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE, MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR 3500XL GENETIC ANALYZERS AND 7500 FAST PCR SYSTEMS | $120,024 | $120,024 | March 1, 2025 | February 28, 2027 | Los Angeles, CA | usaspending.gov |
| 75F40126P00043 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE (PM) AND UNLIMITED REPAIR SERVICE FOR THREE (3) ILLUMINA NEXTSEQ 2000 INSTRUMENTS, BASE + 4 | $99,480 | $99,480 | July 21, 2026 | July 20, 2027 | Laurel, MD | usaspending.gov |
| M6700124P1059 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $86,916 | $86,916 | May 24, 2024 | May 23, 2027 | Cherry Point, NC | usaspending.gov |
| 75F40126P00117 | Department of Health and Human Services | Purchase Order | 811210 | "EO 14398" POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON A LIQUID CHROMATOGRAPHY MASS SPECTROMETRY (LC/MS) SYSTEM | $78,300 | $78,300 | July 13, 2026 | July 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1232SA25P0433 | Department of Agriculture | Purchase Order | 811210 | DEVICE SERVICE PLAN | $70,572 | $70,572 | September 26, 2025 | September 25, 2027 | Madison, WI | usaspending.gov |
| 75F40125P00043 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR THE BRUKER MALDI TOF SYSTEM | $51,000 | $51,000 | February 25, 2025 | February 24, 2027 | Laurel, MD | usaspending.gov |
| 75F40125P00228 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR A BRUKER MICROFLEX MASS SPECTROMETER AND ACCESSORIES | $48,000 | $48,000 | September 9, 2025 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| N0025324P0030 | Department of Defense | Purchase Order | 541380 | 5800 ICP-OES SERVICE AND MAINTENANCE | $44,604 | $44,604 | March 18, 2024 | March 17, 2027 | Keyport, WA | usaspending.gov |
| 12505B24P0144 | Department of Agriculture | Purchase Order | 811210 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATIONAL CENTER FOR AGRICULTURAL UTILIZATION RESEARCH IN PEORIA, IL HAS A NEED FOR A ONE- | $40,980 | $40,980 | July 22, 2024 | July 21, 2025 | Peoria, IL | usaspending.gov |
| 12805B24P0062 | Department of Agriculture | Purchase Order | 811210 | SERVICE CONTRACT: ABSCIEX TRIPLE TOF 5600 MASS SPECTROMETER (SN: BN22421403) | $40,800 | $40,800 | March 3, 2024 | March 3, 2025 | Fargo, ND | usaspending.gov |
| M6700122P1133 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICES | $39,780 | $52,780 | October 1, 2022 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| 75N93024P00616 | Department of Health and Human Services | Purchase Order | 811210 | 1 YEAR MAINTENANCE AGREEMENT FOR AGILENT BRAND MASS SELECTIVE DETECTORS (AMBIS #2219307) | $38,000 | $38,000 | May 13, 2024 | May 12, 2025 | Bethesda, MD | usaspending.gov |
| 140G0226P0022 | Department of the Interior | Purchase Order | 811210 | ICEPOES MX SERVICES | $36,972 | $36,972 | February 17, 2026 | February 16, 2029 | Denver, CO | usaspending.gov |
| 70Z02325PDCO00003 | Department of Homeland Security | Purchase Order | 811210 | THIS IS A FIRM FIXED PRICE ORDER FOR FY25 RECURRING MAINTENANCE SERVICES ON USCG LAB EQUIPMENT. | $36,000 | $36,000 | December 16, 2024 | December 16, 2026 | New London, CT | usaspending.gov |
| 68HERH23P0253 | Environmental Protection Agency | Purchase Order | 811210 | SNAP REVERSE AUCTION BUY # 1152376 FOR R5 ASB EQUIPMENT MANAGEMENT PLAN | $35,176 | $132,575 | September 22, 2023 | October 3, 2024 | Chicago, IL | usaspending.gov |
| FA301624P0004 | Department of Defense | Purchase Order | 811210 | MULTI-FUNCTIONAL DEVICE (MFD) MAINTENANCE AND SUPPLIES | $34,920 | $52,380 | October 13, 2023 | October 12, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 68HE0B24P0439 | Environmental Protection Agency | Purchase Order | 811210 | CESER-WID: SERVICE MAINTENANCE AGREEMENT THERMO QUANTIS MASS SPECTROMETER AND ASSOCIATED AUTOSAMPLER AND CHROMATOGRAPHY PUMPS. | $31,800 | $31,800 | May 1, 2024 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 75F40126P00090 | Department of Health and Human Services | Purchase Order | 811210 | "EO 14398" POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON AN AB SCIEX QTRAP 5500 SYSTEM, WITH ON-SITE OPERATOR TRAINING/FAMILIA | $30,000 | $30,000 | August 1, 2026 | August 1, 2027 | Jefferson, AR | usaspending.gov |
| 1232SA26P0588 | Department of Agriculture | Purchase Order | 811210 | THERMO SCIENTIFIC TSQ QUANTIS ANNUAL SUPPORT CONTRACT | $30,000 | $30,000 | September 15, 2026 | September 14, 2031 | Tifton, GA | usaspending.gov |
| W81K0020P0361 | Department of Defense | Purchase Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $30,000 | $120,000 | October 1, 2020 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 75F40126P00154 | Department of Health and Human Services | Purchase Order | 811210 | "EO 14398" POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON A BRUKER BIOTYPER MALDI MASS SPECTROMETER | $28,800 | $28,800 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40122P00145 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT AND TECHNICAL SUPPORT FOR THE EXISTING AGILENT ANALYTICAL UPLC+MS (2D-UPLC-MSD) SYSTEM | $25,188 | $73,608 | May 26, 2022 | May 25, 2025 | Phillipsburg, NJ | usaspending.gov |
| 75N98026P01577 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE/MAINTENANCE AGREEMENT FOR THE NOVOCYTE QUANTEON SYSTEM: SEVERABLE | $24,000 | $24,000 | September 11, 2026 | September 10, 2027 | Rockville, MD | usaspending.gov |
| 12505B24P0022 | Department of Agriculture | Purchase Order | 811310 | SERVICE CONTRACT - ICP WITH AUTOSAMPLER | $24,000 | $24,000 | February 1, 2024 | January 31, 2026 | Wooster, OH | usaspending.gov |
| 75N95C25P00122 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT (CROSSLAB SILVER) FOR NOVOCYTE QUANTEON SN 64-1-1812-1039-6 - 12 MONTHS | $22,008 | $22,008 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75N98026P01381 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: PM SERVICE CONTRACT FOR AGILENT HPLCS: NON-SEVERABLE | $18,600 | $18,600 | August 24, 2026 | August 23, 2028 | Rockville, MD | usaspending.gov |
| 1232SA26P0359 | Department of Agriculture | Purchase Order | 334516 | DEVICE SERVICE PLAN | $17,160 | $17,160 | June 22, 2026 | June 21, 2027 | Beltsville, MD | usaspending.gov |
| 15DDHQ22P00000139 | Department of Justice | Purchase Order | 811219 | RFQ-XRAY MACHINE MAINTENANCE BASE YEAR 1/1/2022 -12/31/2022 WITH 4 OPTION YEARS | $16,524 | $27,540 | January 13, 2022 | December 31, 2026 | Phillipsburg, NJ | usaspending.gov |
| 36C24226P0543 | Department of Veterans Affairs | Purchase Order | 811210 | CANON IMAGEPRESS V900 SERVICE AND MAINTENANCE | $15,600 | $15,600 | May 1, 2026 | April 30, 2027 | Lyons, NJ | usaspending.gov |
| 12305B24P0064 | Department of Agriculture | Purchase Order | 811210 | ICAP RQ QUADRUPOLE ICP-MS SPECTROMETER MAINTENANCE CONTRACT | $14,250 | $14,250 | March 26, 2024 | March 26, 2025 | Ithaca, NY | usaspending.gov |
| N4523A24P4037 | Department of Defense | Purchase Order | 811210 | ICS-4000 ION CHROMATOGRAPHY SYSTEM | $8,292 | $8,292 | April 24, 2024 | May 29, 2025 | Bremerton, WA | usaspending.gov |
| 75D30123P16168 | Department of Health and Human Services | Purchase Order | 811210 | COPIER MAINTENANCE | $345 | $9,389 | March 8, 2023 | March 9, 2024 | Morgantown, WV | usaspending.gov |
| HU000116AJV10 | Department of Defense | BPA | 811219 | IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE | $0 | $1,000,000 | July 1, 2016 | usaspending.gov | ||
| 68HERW26P0281 | Environmental Protection Agency | Purchase Order | 811210 | MAINTENANCE AGREEMENT AND PARTS FOR GOVERNMENT OWNED EQUIPMENT | $0 | $0 | August 25, 2026 | September 27, 2026 | Duluth, MN | usaspending.gov |
| 75F40119P10111 | Department of Health and Human Services | Purchase Order | 811219 | OPIOID SERVICE SUPPORT AND MAINTENANCE OF SMITHS DETECTION ION MOBILITY SPECTROMETERS (IMS) | $0 | $27,720 | March 14, 2019 | March 13, 2024 | Saint Louis, MO | usaspending.gov |
| HHSF223201510661P | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE AGREEMENT FOR PEPTIDE SYNTHESIZERS | $0 | $74,603 | September 8, 2015 | September 7, 2017 | Silver Spring, MD | usaspending.gov |
| 75F40122P00210 | Department of Health and Human Services | Purchase Order | 811219 | PM AND UNLIMITED REPAIR SERVICE CONTRACT ON A THERMO Q-EXACTIVE (QE) HIGH FIELD (HF) LIQUID CHROMATOGRAPH HIGH RESOLUTION MASS SPECTROMETER | $0 | $151,200 | July 7, 2022 | July 6, 2024 | Jefferson, AR | usaspending.gov |
| 75D30121P10707 | Department of Health and Human Services | Purchase Order | 811212 | RICOH OFFICE COPIERS M/A NIOSH MORGANTOWN | $-0 | $9,044 | March 30, 2021 | March 31, 2022 | Morgantown, WV | usaspending.gov |
| SP700020P0040 | Department of Defense | Purchase Order | 811310 | MAINTENANCE ON GOVERNMENT OWNED OCE EQUIPMENT. | $-1,800 | $12,285 | March 3, 2020 | December 6, 2023 | Warner Robins, GA | usaspending.gov |
| 75D30122P13398 | Department of Health and Human Services | Purchase Order | 811212 | RICOH OFFICE COPIERS M/A NIOSH MORGANTOWN | $-2,500 | $9,044 | March 2, 2022 | March 9, 2023 | Pittsburgh, PA | usaspending.gov |
| H9225723P0092 | Department of Defense | Purchase Order | 811210 | HP PLOTTER WARRANTY EXTENSION | $-4,140 | $0 | September 26, 2023 | September 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| SP700016M0135 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF UP TO 36 MONTHS OF MAINTENANCE ON EXISTING OCE PRODUCTION DEVICES | $-4,620 | $98,666 | October 1, 2016 | September 30, 2019 | Mechanicsburg, PA | usaspending.gov |
| FA875120P0074 | Department of Defense | Purchase Order | 811212 | MAINTENANCE OF PRINTER/COPIER | $-5,431 | $48,791 | September 28, 2020 | March 30, 2024 | Rome, NY | 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 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561621
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.