Data / Federal awards / NAICS 811210 / HIGH-REZ ANALYTICAL, LLC
HIGH-REZ ANALYTICAL, LLC: 3 federal contract awards, $144,289 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGH-REZ ANALYTICAL, LLC (UEI GYLNMP5FMMH3), Sebastian, FL, received 3 federal prime contract awards with $144,289 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Commerce ($144,289) 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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- GYLNMP5FMMH3UEI
- Sebastian, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $144,289Obligated
- 2024-03-14First action in window
- 2026-09-18Latest 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 | 2 | $116,200 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $28,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $144,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,889 |
| FY2026 | $52,400 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB640229 | Department of Commerce | Purchase Order | 811210 | REPAIR CONTRACT FOR THERMO ELEMENT XR ICP-MS LOCATED AT THE NIST CHARLESTON LABORATORY. | $63,800 | $63,800 | June 26, 2024 | January 31, 2025 | Charleston, SC | usaspending.gov |
| 1333ND26PNB680270 | Department of Commerce | Purchase Order | 811210 | OU68-FY26-393-NEW SERVICE CONTRACT FOR ELEMENT 2 MASS SPECTROMETER AND CHILLER | $52,400 | $52,400 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB680162 | Department of Commerce | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE FOR THERMO ELEMENT 2 HR-ICP-MS INSTRUMENT | $28,089 | $82,677 | April 30, 2022 | April 29, 2025 | Gaithersburg, 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
- Open opportunities under NAICS 811210
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.