Data / Federal awards / NAICS 334516 / GERSTEL INC
GERSTEL INC: 28 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
GERSTEL INC (UEI ZNMCGLQLEMD5), Linthicum Heights, MD, received 28 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($785,654) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- ZNMCGLQLEMD5
- Location
- Linthicum Heights, MD
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $1.6 million
- First action in window
- 2023-12-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $164,671 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $81,780 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $69,400 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $13,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $785,654 |
| Department of Agriculture | 5 | $505,391 |
| Department of Defense | 3 | $136,810 |
| Department of Commerce | 4 | $89,207 |
| National Aeronautics and Space Administration | 1 | $68,411 |
| Environmental Protection Agency | 3 | $42,254 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $747,858 |
| FY2025 | $363,497 |
| FY2026 | $516,371 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124P00403 | Department of Health and Human Services | Purchase Order | 334516 | GERSTEL AUTOSAMPLER | $295,587 | $295,587 | August 23, 2024 | October 7, 2024 | Atlanta, GA | usaspending.gov |
| 1232SA25P0373 | Department of Agriculture | Purchase Order | 334516 | GERSTEL LABWORKS PLATFORM FOR AGILENT 8890 GC | $217,588 | $217,588 | September 15, 2025 | January 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 75F40124P00404 | Department of Health and Human Services | Purchase Order | 334516 | UNIVERSAL SAMPLE INTRODUCTION AND SAMPLE PREPARATION PLATFORM FOR GC-MS | $143,278 | $143,278 | August 26, 2024 | December 31, 2024 | Linthicum Heights, MD | usaspending.gov |
| 12639526P0198 | Department of Agriculture | Purchase Order | 334516 | PURCHASE A FREESTYLE IMMUNO AFFINITY COLUMN SAMPLE PREPARATION ROBOTIC SYSTEM FOR THE NATIONAL SCIENCE LABORATORIES-BLAKELY, GA | $125,488 | $125,488 | July 21, 2026 | July 20, 2027 | Linthicum Heights, MD | usaspending.gov |
| 1232SA26P0802 | Department of Agriculture | Purchase Order | 334516 | ROBOTIC MULTIPURPOSE SAMPLER & OLFACTORY DETECTION PORT | $121,659 | $121,659 | September 22, 2026 | November 17, 2026 | Berkeley, CA | usaspending.gov |
| 75F40124P00167 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE INSPECTION (PMI) VISIT, PREVENTATIVE MAINTENANCE (PM) AND QUALIFICATION SERVICE (QS) FOR GERSTEL MPS AUTOSAMPLER RA | $87,050 | $87,050 | July 17, 2024 | July 21, 2026 | Atlanta, GA | usaspending.gov |
| W91ZLK25P0003 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE, REPAIR, SOFTWARE UPGRADES, TECHNICAL SUPPORT, AND TELEPHONE ASSISTANCE ON INSTRUMENTS AND SOFTWARE MANUFACTURED BY | $76,902 | $76,902 | December 27, 2024 | December 26, 2026 | Gunpowder, MD | usaspending.gov |
| 75D30122P13273 | Department of Health and Human Services | Purchase Order | 334516 | GERSTEL MAINTENANCE | $75,364 | $134,104 | September 2, 2022 | September 1, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126P00148 | Department of Health and Human Services | Purchase Order | 541990 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), PREVENTATIVE MAINTENANCE (PM), QUALIFICATION SERVICES (OQ/PV), AND REPAIR AND TECHNICAL SUPPORT S | $69,400 | $69,400 | August 14, 2026 | August 13, 2027 | Atlanta, GA | usaspending.gov |
| 80NSSC24PA336 | National Aeronautics and Space Administration | Purchase Order | 334516 | 1 GERSTEL TD 3.5+ THERMAL DESORPTION UNIT | $68,411 | $68,411 | December 28, 2023 | February 14, 2024 | Linthicum Heights, MD | usaspending.gov |
| 1333ND21PNB640639 | Department of Commerce | Purchase Order | 334516 | GAS CHROMATOGRAPH/ SINGLE-QUADRUPOLE MASS SPECTROMETER SYSTEM WITH ROBOTIC AUTOSAMPLER PLATFORM | $56,985 | $258,974 | September 30, 2021 | January 4, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40123P00296 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE SERVICE MAINTENANCE ORDER FOR A DYNAMIC HEADSPACE | $51,465 | $68,620 | August 15, 2023 | August 14, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40120P00145 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AGREEMENT OPERATION QUALIFICATION FOR GERSTEL INSTRUMENTS PLUS 4 OPTION YEARS | $49,990 | $249,950 | April 21, 2020 | April 20, 2024 | Silver Spring, MD | usaspending.gov |
| 1232SA26P0211 | Department of Agriculture | Purchase Order | 334516 | CRYOSTATIC COOLING DEVICE - CCD2, PART NUMBER 015740-940-02 PLUS SHIPPING AND INSTALLATION | $42,856 | $42,856 | April 17, 2026 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| W91ZLK21P0006 | Department of Defense | Purchase Order | 811219 | GERSTEL SERVICE MAINTENANCE & REPAIR SER | $35,873 | $141,927 | December 27, 2020 | December 26, 2024 | Gunpowder, MD | usaspending.gov |
| W519TC24P2551 | Department of Defense | Purchase Order | 334516 | SCALE PURCHASE, DEVCOM | $24,035 | $24,035 | August 30, 2024 | September 27, 2024 | Rock Island, IL | usaspending.gov |
| 1333ND26PNB730034 | Department of Commerce | Purchase Order | 811210 | GERSTEL MAINTENANCE | $18,304 | $18,304 | May 1, 2026 | April 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB730445 | Department of Commerce | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR GERSTEL GAS CHROMATOGRAM MASS SPECTROMETER INJECTION SYSTEM | $18,000 | $18,000 | October 16, 2024 | October 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 68HERL26P0161 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE PARTS AND TECHNICAL SERVICES TO SWAP IN A GERSTEL TD3.5+ ON THE AGILENT 8890-7000D GC-MS/MS GERSTEL QUOTE #Q0121899 DATED 5/22/2026 | $15,854 | $15,854 | June 1, 2026 | July 31, 2026 | Durham, NC | usaspending.gov |
| 68HE0P25P0036 | Environmental Protection Agency | Purchase Order | 541690 | LAB MAINT & REPAIR: NEW FUNDING FOR A MAINTENANCE AND SERVICE AGREEMENT FOR GERSTEL MPS SYSTEM, S. AL-ABED PREVIOUS POP LAPSED BEFORE OPTION | $13,200 | $13,200 | July 15, 2025 | July 15, 2026 | Cincinnati, OH | usaspending.gov |
| 68HE0B23P0222 | Environmental Protection Agency | Purchase Order | 334516 | MAINTENANCE AND SERVICE AGREEMENT FOR GERSTEL MPS SYSTEM WITH 4 OPTION YEARS | $13,200 | $26,400 | February 28, 2023 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30125P20620 | Department of Health and Human Services | Purchase Order | 334516 | GER SC1 MPSR SERVICE 2025-2030 | $9,296 | $9,296 | September 6, 2025 | August 21, 2027 | Linthicum Heights, MD | usaspending.gov |
| 75D30122P13609 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE AGREEMENT ON ROBOTIC AUTOSAMPLER SYSTEM | $4,225 | $12,675 | May 10, 2022 | April 22, 2025 | Linthicum Heights, MD | usaspending.gov |
| 75F40121P00377 | Department of Health and Human Services | Purchase Order | 334516 | DYNAMIC HEADSPACE AND THERMAL DESORPTION UNIT | $0 | $210,443 | August 5, 2021 | September 29, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70RSAT20P00000012 | Department of Homeland Security | Purchase Order | 334516 | ACQUIRE LABORATORY AUTOMATION INSTRUMENTS FOR THE TSL TRACE LAB | $0 | $139,541 | April 30, 2020 | September 30, 2021 | Atlantic City, NJ | usaspending.gov |
| 75F40121P00467 | Department of Health and Human Services | Purchase Order | 334516 | PYROLYSIS SYSTEM AND ANNUAL PREVENTATIVE MAINTENANCE | $-0 | $48,718 | August 19, 2021 | October 15, 2021 | Linthicum Heights, MD | usaspending.gov |
| 12505B22P0245 | Department of Agriculture | Purchase Order | 334516 | THERMAL DESORPTION UNIT (TDU2) UPGRADE | $-2,200 | $11,251 | September 30, 2022 | December 29, 2022 | Ames, IA | usaspending.gov |
| 1333ND20PNB640875 | Department of Commerce | Purchase Order | 811219 | MAINTENANCE SERVICES FOR GERSTEL ROBOTIC AUTOSAMPLER, AGILENT GAS CHROMATOGRAPH, AND AGILENT MASS SPECTROMETER | $-4,082 | $175,974 | September 23, 2020 | March 31, 2024 | Linthicum Heights, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- 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
- Open opportunities under NAICS 334516
- 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.