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Data / Federal awards / NAICS 811219 / LABORATORY EQUIPMENT SERVICE, LLC

LABORATORY EQUIPMENT SERVICE, LLC: 77 federal contract awards, $23.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LABORATORY EQUIPMENT SERVICE, LLC (UEI HFSKAVTCFFK6), Beltsville, MD, received 77 federal prime contract awards with $23.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.7 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HFSKAVTCFFK6UEI
  • Beltsville, MDLocation
  • Small BusinessBusiness size
  • 77Contract awards
  • $23.7 millionObligated
  • 2023-12-05First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811219Other Electronic and Precision Equipment Repair and Maintenance76$23.7 million
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services77$23.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.3 million
FY2025$7.8 million
FY2026$8.5 million

Contract awards

The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40122F19002Department of Health and Human ServicesDelivery Order811219PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS OPERATIONS AND MAINTENANCE (O&M) SERVICES$13,834,781$19,733,676September 30, 2022March 31, 2027Silver Spring, MDusaspending.gov
75F40123F19014Department of Health and Human ServicesDelivery Order811219TO 14 SERVICES OF ABOVE STANDARD EQUIPMENT -PROVIDE AFTER HOURS OPERATIONS AND MAINTENANCE SUPPORT$3,461,958$4,186,909June 13, 2023March 31, 2027Silver Spring, MDusaspending.gov
75F40122F19001Department of Health and Human ServicesDelivery Order811219PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS PROGRAM PLANNING & MANAGEMENT SERVICES$3,447,028$5,056,364September 30, 2022March 31, 2027Silver Spring, MDusaspending.gov
75F40126F19100Department of Health and Human ServicesDelivery Order811219PROVIDE PARTS AND LABOR FOR AUTHORIZED CRITICAL AND URGENT REPAIRS UNDER CONTRACT 75F40122D00031, WITH AN NTE CEILING OF $636,000.00.$636,000$636,000September 10, 2026June 30, 2027Silver Spring, MDusaspending.gov
75F40123F19017Department of Health and Human ServicesDelivery Order811219TO 17 SERVICES OF ABOVE STANDARD EQUIPMENT: BUILDING 72 SITE SCAN SERVICES$352,720$408,118June 26, 2023March 31, 2027Silver Spring, MDusaspending.gov
75F40126F19098Department of Health and Human ServicesDelivery Order811219THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031.$300,783$300,783January 16, 2026January 15, 2027Silver Spring, MDusaspending.gov
75F40124F19049Department of Health and Human ServicesDelivery Order811219TO 49 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 52 ELGA REPLACEMENT PARTS SPAR$206,899$206,899May 7, 2024February 28, 2025College Park, MDusaspending.gov
75F40125F19091Department of Health and Human ServicesDelivery Order811219PROVIDE ALL PARTS AND LABOR TO RETROFIT TWO-DOOR AUTOCLAVES, RESTORE THE SYSTEM TO PROPER OPERATION, AND SUBMIT A REPORT ON THE CONDITION AN$143,904$143,904September 4, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40125F19089Department of Health and Human ServicesDelivery Order811219PROVIDE ALL PARTS AND LABOR TO SITE SCAN SERVER SOFTWARE REPLACEMENT AND RETURN SYSTEM TO PROPER OPERATION.$133,353$133,353August 12, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40125F19085Department of Health and Human ServicesDelivery Order811219REPLACE THE CAPACITORS AND FAN MOTORS IN HVAC UNITS A2 AND B1 USING ALL REQUIRED PARTS AND LABOR.$107,802$107,802August 6, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40126F19099Department of Health and Human ServicesDelivery Order811219FIRM-FIXED-PRICE CONTRACTOR SUPPORT FOR REPLACEMENT OF TWO (2) CRITICAL UPS UNITS IN BUILDING 2 AT THE FDA WHITE OAK CAMPUS, INCLUDING COORD$104,036$104,036February 19, 2026September 30, 2026Silver Spring, MDusaspending.gov
75F40125F19093Department of Health and Human ServicesDelivery Order811219THE CONTRACTOR SHALL REMOVE EXISTING MODULES, INSTALL NEW BATTERIES, PERFORM TESTING AND COMMISSIONING, RECORD ALL REQUIRED MEASUREMENTS, AN$62,091$62,091September 8, 2025October 30, 2025Silver Spring, MDusaspending.gov
75F40125F19096Department of Health and Human ServicesDelivery Order811219REPLACEMENT INCLUDES OBSOLETE ALLEN BRADLEY CONTROL MODULES, HMI, PH SENSORS, CAUSTIC FLOWMETERS, METERING PUMP KITS, AND MAGNETIC FLOWMETER$61,020$61,020September 17, 2025January 31, 2026Silver Spring, MDusaspending.gov
75F40125F19092Department of Health and Human ServicesDelivery Order811219THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SERVICES TO RECOMMISSION THE BSL-3 LABORATORIES, SUPPORT RECERTIFICATION TESTING, MAK$56,817$56,817August 29, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40124F19069Department of Health and Human ServicesDelivery Order811219TO 69 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 62 ROOM G296 REPAIRS AIR COMPRESSORS$52,015$52,015September 19, 2024July 31, 2025Beltsville, MDusaspending.gov
75F40124F19057Department of Health and Human ServicesDelivery Order811219TO 57 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM SUITE 6 REBUILD AUTOCLAVE$46,200$46,200June 26, 2024May 31, 2025Beltsville, MDusaspending.gov
75F40124F19033Department of Health and Human ServicesDelivery Order811219TO 33 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG 5272 ROOM G2C25 REPLACE MAIN BEARINGS$44,545$44,545December 7, 2023December 6, 2024Silver Spring, MDusaspending.gov
75F40124F19032Department of Health and Human ServicesDelivery Order811219TO 32 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG. 6264 ROOM MECH REPAIRS AIR COMPRESSORS$39,728$39,728December 6, 2023March 31, 2024Silver Spring, MDusaspending.gov
75F40124F19068Department of Health and Human ServicesDelivery Order811219TO 68 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BUILDING 5272 ROOM G182 REPLACE PUMP MOTOR$35,609$35,609September 4, 2024July 31, 2025Silver Spring, MDusaspending.gov
75F40124F19065Department of Health and Human ServicesDelivery Order811219TO 65 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BUILDING 64 ROOM 0013 REPLACE COMPRESSORS$34,095$34,095August 30, 2024July 31, 2025Silver Spring, MDusaspending.gov
75F40124F19039Department of Health and Human ServicesDelivery Order811219TO 39 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 5272 ROOM G158 REPLACE BATTERIES$29,041$29,041March 7, 2024September 30, 2024Silver Spring, MDusaspending.gov
75F40125F19097Department of Health and Human ServicesDelivery Order811219REPLACE ACID CONTROL SYSTEM$28,513$28,513September 18, 2025January 31, 2026Silver Spring, MDusaspending.gov
75F40125F19090Department of Health and Human ServicesDelivery Order811219PROVIDE ALL PARTS AND LABOR TO RELOCATE PDU A-10 WIRING, RESTORE THE SYSTEM TO PROPER OPERATION, AND SUBMIT A COMPLETION REPORT ON ITS CONDI$28,340$28,340September 8, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40124F19048Department of Health and Human ServicesDelivery Order811219TO 48 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 5272 ROOM G182 TUNNEL WASHER REPAIR$25,920$25,920May 6, 2024January 31, 2025College Park, MDusaspending.gov
75F40126F19101Department of Health and Human ServicesDelivery Order811219REPAIR AND MODIFICATION OF THE NMR NITROGEN BACKUP SYSTEM, INCLUDING INSTALLATION OF AN AUTOMATIC SWITCHOVER MANIFOLD, PRESSURE/VACUUM TESTI$24,666$24,666September 15, 2026December 31, 2027Silver Spring, MDusaspending.gov
75F40124F19045Department of Health and Human ServicesDelivery Order811219TO 45 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 5272 ROOM G138-G158 FIRE SUPPRESSION REPAIR$21,930$21,930April 22, 2024January 31, 2025Beltsville, MDusaspending.gov
75F40124F19038Department of Health and Human ServicesDelivery Order811219TO 38 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG. 5272 ROOM VARIOUS DECON 12 DEVICES$19,868$19,868March 6, 2024September 30, 2024Silver Spring, MDusaspending.gov
75F40125F19082Department of Health and Human ServicesDelivery Order811219THIS TASK ORDER PROVIDES ALL NECESSARY PARTS AND LABOR TO REPAIR THE COMPRESSOR AIR DRYER AND RESTORE IT TO FULL OPERATIONAL CONDITION.$19,327$19,327June 17, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40125F19080Department of Health and Human ServicesDelivery Order811219TASK ORDER TO PROVIDE ALL PARTS AND LABOR FOR THE HEPA BANK FILTERS AND RETURN SYSTEM TO PROPER OPERATION.$19,121$19,121May 30, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40124F19043Department of Health and Human ServicesDelivery Order811219TO 43 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 75 ROOM G158 INSTALL 20 WHIPS$17,726$17,726March 18, 2024December 31, 2024Silver Spring, MDusaspending.gov
75F40125F19094Department of Health and Human ServicesDelivery Order811219THE CONTRACTOR SHALL FURNISH AND INSTALL BREAKERS, CONDUIT, CABLE, AND PIN/SLEEVE CONNECTORS TO SUPPORT RACKS Z02 TO Z05, WITH CIRCUITS LABE$17,425$17,425September 11, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40124F19040Department of Health and Human ServicesDelivery Order811219TO 40 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 2 ROOM DATA GSA ELECTRICAL SUPPORT$16,984$16,984March 12, 2024November 29, 2024Beltsville, MDusaspending.gov
75F40126F19102Department of Health and Human ServicesDelivery Order811219TO PROVIDE AND INSTALL FOUR (4) 60-AMP, 3-PHASE, 208-VOLT ELECTRICAL WHIPS TO SUPPORT CRITICAL EQUIPMENT IN BUILDING 2, ROOM 0301, INCLUDING$16,792$16,792September 21, 2026December 31, 2026Silver Spring, MDusaspending.gov
75F40125F19083Department of Health and Human ServicesDelivery Order811219THIS TASK ORDER COVERS THE FULL REPLACEMENT OF HEPA FILTERS ENCOMPASSING ALL NECESSARY PARTS AND LABOR TO COMPLETE THE WORK.$15,435$15,435August 8, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40125F19079Department of Health and Human ServicesDelivery Order811219TASK ORDER TO REPLACE COMPRESSORS.$13,782$13,782May 9, 2025December 31, 2025Silver Spring, MDusaspending.gov
75F40124F19031Department of Health and Human ServicesDelivery Order811219PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS: BLDG. 64 ROOM 0013 REPLACE SCROLL COMPRESSOR$13,646$13,646December 5, 2023March 31, 2024Silver Spring, MDusaspending.gov
75F40124F19067Department of Health and Human ServicesDelivery Order811219TO 67 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BUILDING 5272 ROOM 5388 (SUITE 1) REPLACE HEPA FILTER$13,332$13,332September 5, 2024July 31, 2025Silver Spring, MDusaspending.gov
75F40125F19074Department of Health and Human ServicesDelivery Order811219TO 74 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - B5272 ROOM VARIOUS AIR BALANCE TESTING$13,235$13,235December 31, 2024December 31, 2025Silver Spring, MDusaspending.gov
75F40124F19041Department of Health and Human ServicesDelivery Order811219TO 41 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 2 ROOM 0018 INSTALL 6 WHIPS S2, S3, S4$13,187$13,187March 13, 2024November 29, 2024Silver Spring, MDusaspending.gov
75F40124F19060Department of Health and Human ServicesDelivery Order811219TO 60 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 64 ROOM 0064 RUPTURE COIL LYNX$11,867$11,867July 18, 2024May 31, 2025Lanham, MDusaspending.gov
75F40124F19035Department of Health and Human ServicesDelivery Order811219TO 35 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG. 2 ROOM 0018 INSTALL 8 WHIPS$11,084$11,084January 17, 2024April 30, 2024Beltsville, MDusaspending.gov
75F40124F19063Department of Health and Human ServicesDelivery Order811219TO 63 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS -BUILDING 5272 ROOM 1158 REMOVE FUME HOOD$9,787$9,787August 20, 2024July 31, 2025Silver Spring, MDusaspending.gov
75F40125F19088Department of Health and Human ServicesDelivery Order811219PROVIDE ALL PARTS AND LABOR TO REPLACE CONTROL BOARD RACK WASHER AND RETURN SYSTEM TO PROPER OPERATION.$9,479$9,479August 7, 2025December 30, 2025Silver Spring, MDusaspending.gov
75F40125F19072Department of Health and Human ServicesDelivery Order811219TO 72 FOR ELECTRICAL WORK AT THE FDA WHITE OAK CAMPUS-BLDG. 5272 ROOM G116-G118$6,825$6,825December 5, 2024July 31, 2025Washington, DCusaspending.gov
75F40125F19078Department of Health and Human ServicesDelivery Order811219TASK ORDER TO REPLACE BLOWER ASSEMBLY.$6,696$6,696April 24, 2025December 31, 2025College Park, MDusaspending.gov
75F40124F19066Department of Health and Human ServicesDelivery Order811219TO 66 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 2 ROOM G005 UPS A-1 FAN REPLACEMENT$6,462$6,462August 30, 2024July 31, 2025Silver Spring, MDusaspending.gov
75F40125F19077Department of Health and Human ServicesDelivery Order811219TO 77 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM G355 INSTALL 2 REES PROBES & WIRE$6,021$6,021December 30, 2024August 31, 2025Beltsville, MDusaspending.gov
75F40124F19047Department of Health and Human ServicesDelivery Order811219TO 47 SERVICES OF ABOVE STANDARD EQUIPMENT- EDI MEMBRANE REPLACEMENT, BLDG. 5272, RM.G2C25,$6,014$6,014May 1, 2024January 31, 2025Beltsville, MDusaspending.gov
75F40125F19095Department of Health and Human ServicesDelivery Order811219THE CONTRACTOR SHALL REPLACE THE HIGH TEMPERATURE DISCHARGE SENSOR, REBUILD SOLENOID VALVES, REPLACE THE DEW POINT SENSOR, CLEAN HEAT EXCHAN$6,010$6,010September 11, 2025January 31, 2026Silver Spring, MDusaspending.gov
75F40124F19055Department of Health and Human ServicesDelivery Order811219TO 55 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 62 ROOM G105 FIRE SUPPRESSION REPAIR - BLDG. 62 ROOM G118 REPLACE FAN ASSEMBLY$4,510$4,510June 11, 2024May 31, 2025Silver Spring, MDusaspending.gov

Also on SpecStream

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.