Data / Federal awards / NAICS 811210 / GD USA INC
GD USA INC: 14 federal contract awards, $432,111 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GD USA INC (UEI RJR4DYL397X5), Richmond, VA, received 14 federal prime contract awards with $432,111 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($432,111) 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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- UEI
- RJR4DYL397X5
- Parent organization
- IS.CO SRL
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $432,111
- First action in window
- 2023-11-09
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $295,536 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $85,059 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $37,608 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $13,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $432,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,347 |
| FY2025 | $127,093 |
| FY2026 | $77,672 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C19075 | Department of Health and Human Services | Definitive Contract | 811210 | MAINTENANCE AND SERVICES OF LAB EQUIP | $241,488 | $241,488 | June 4, 2024 | June 3, 2027 | Atlanta, GA | usaspending.gov |
| 75F40124P00360 | Department of Health and Human Services | Purchase Order | 541990 | HE CENTER FOR TOBACCO PRODUCT (CTP) TOBACCO PRODUCTS LABORATORY (TPL) LOCATED IN ATLANTA, GEORGIA HAS A REQUIREMENT FOR A SERVICE AND QUALIF | $37,608 | $37,608 | August 9, 2024 | August 15, 2026 | Atlanta, GA | usaspending.gov |
| 75F40122P00542 | Department of Health and Human Services | Purchase Order | 334516 | THE PURPOSE IS TO PROCURE PREVENTATIVE MAINTENANCE, REPAIR SERVICES AND QUALIFICATION SERVICES FOR THE CERULEAN SMOKING MACHINE SM450. | $24,408 | $70,416 | September 22, 2022 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| 75F40124P00166 | Department of Health and Human Services | Purchase Order | 811210 | CENTER FOR TOBACCO PRODUCTS (CTP) HAS A REQUIREMENT FOR A SERVICE AGREEMENT FOR THEIR CERULEAN SM450I LINEAR SMOKING MACHINE | $24,084 | $24,084 | May 16, 2024 | September 28, 2025 | Alameda, CA | usaspending.gov |
| 75F40123P00029 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE, REPAIR SERVICES AND QUALIFICATION SERVICES FOR THE CERULEAN SMOKING MACHINE SM450I | $21,792 | $42,948 | January 25, 2023 | January 24, 2025 | Atlanta, GA | usaspending.gov |
| 75F40125P00119 | Department of Health and Human Services | Purchase Order | 811210 | ELECTRONIC CIGARETTE (E-CIGARETTE) SMOKING MACHINE SERVICE AND QUALIFICATION | $18,768 | $18,768 | June 30, 2025 | August 4, 2026 | North Chesterfield, VA | usaspending.gov |
| 75F40122P00061 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE AGREEMENT AND QUALIFICATION SERVICE SM410-CV CIGAR SMOKING MACHINE | $17,052 | $49,692 | March 1, 2022 | June 16, 2025 | Atlanta, GA | usaspending.gov |
| 75F40120P00118 | Department of Health and Human Services | Purchase Order | 339112 | 20 CHANNEL E-CIGARETTE VAPING MACHINE AND MAINTENANCE | $13,908 | $270,067 | April 2, 2020 | August 4, 2025 | North Chesterfield, VA | usaspending.gov |
| 75F40121P00007 | Department of Health and Human Services | Purchase Order | 334516 | THE CONTRACTOR SHALL PROVIDE BOTH THE SERVICE AGREEMENT AND QUALIFICATION SERVICE FOR THE INSTRUMENT SPECIFIED IN THE STATEMENT OF WORK TO E | $11,535 | $35,824 | November 20, 2020 | May 2, 2025 | Atlanta, GA | usaspending.gov |
| 75F40124C00042 | Department of Health and Human Services | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE REPAIR FOR CET18 MACHINE | $11,196 | $11,196 | March 25, 2024 | June 16, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124P00007 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE PREVENTATIVE MAINTENANCE REPAIR & OPERATION QUALIFICATION SERVICE AGREEMENT FOR CERULEAN CETI-8 E-CIGARETTE SMOKING MACHINE PLUS FO | $10,272 | $10,272 | November 14, 2023 | November 14, 2024 | Atlanta, GA | usaspending.gov |
| 75D30119C04580 | Department of Health and Human Services | Definitive Contract | 334516 | ANNUAL MAINTENANCE SERVICE AGREEMENT FOR GD USA LLC LABORATORY EQUIPMENT | $0 | $369,697 | June 1, 2019 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 75F40120P00120 | Department of Health and Human Services | Purchase Order | 334516 | E-CIGARETTE SMOKING MACHINE W ACCESSORIES | $0 | $86,714 | March 31, 2020 | May 31, 2023 | Atlanta, GA | usaspending.gov |
| 75F40119C10033 | Department of Health and Human Services | Definitive Contract | 334516 | CERULEAN E-CIGARETTE TESTING MACHINE CETI8 PREVENTATIVE MAINTENANCE/REPAIR AND QUALIFICATION SERVICE | $0 | $47,118 | June 4, 2019 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541990
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.