Data / Federal awards / NAICS 811210 / LEICA GEOSYSTEMS INC.
LEICA GEOSYSTEMS INC.: 25 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEICA GEOSYSTEMS INC. (UEI QAX4PS4VTD61), Alpharetta, GA, received 25 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Agriculture ($1.6 million) 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
- QAX4PS4VTD61
- Parent organization
- HEXAGON AKTIEBOLAG
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $3.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $1.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $534,800 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $262,915 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $182,074 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $140,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $101,139 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $66,500 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $61,231 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $40,090 |
| 513210 | Software Publishers | 3 | $30,217 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $1.6 million |
| Department of the Interior | 6 | $740,681 |
| Department of Commerce | 2 | $435,000 |
| Department of Defense | 8 | $312,091 |
| National Aeronautics and Space Administration | 3 | $83,679 |
| Smithsonian Institution | 1 | $40,090 |
| Department of Justice | 1 | $9,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $882,503 |
| FY2026 | $818,290 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC223C0005 | Department of Agriculture | Definitive Contract | 811210 | DSW700 MAINTENANCE & V50 UPGRADES | $1,040,673 | $1,532,340 | September 30, 2023 | September 29, 2026 | Peachtree Corners, GA | usaspending.gov |
| 140G0325P0032 | Department of the Interior | Purchase Order | 541690 | IRIDIUM DEVICE UPGRADE AND RADAR AND CAMERA DEFORMATION DATA ANALYSIS SERVICES FOR ONGOING LANDSLIDE MONITORING IN BARRY ARM OF PRINCE WILLI | $408,300 | $408,300 | January 30, 2025 | January 31, 2028 | Alpharetta, GA | usaspending.gov |
| 1305M225C0026 | Department of Commerce | Definitive Contract | 811210 | CUSTOMER CARE PACKAGE (CCP) GOLD LEVEL SUPPORT ON LEICA CHIROPTERA-5 TOPOGRAPHIC-BATHYMETRIC LIDAR SYSTEM AND ASSOCIATED SOFTWARE PER THE HY | $295,000 | $295,000 | September 1, 2025 | August 31, 2027 | Lakeland, FL | usaspending.gov |
| 12314426P0113 | Department of Agriculture | Purchase Order | 811210 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE PREVENTIVE MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT SERVICES FOR GOVERNMENT-OWN | $277,367 | $277,367 | September 30, 2026 | September 29, 2027 | Alpharetta, GA | usaspending.gov |
| 1240BG26P0002 | Department of Agriculture | Purchase Order | 541370 | PNW CALIFORNIA 2024 NAIP3D REMOTE SENSING PROJECT | $182,074 | $182,074 | January 6, 2026 | September 30, 2026 | Corvallis, OR | usaspending.gov |
| 1305L220PNCNL0373 | Department of Commerce | Purchase Order | 333316 | NOS/NGS/RSD REPLACEMENT/UPGRADE OF EXISTING BATHYMETRIC LIDAR SYSTEM, HARDWARE/SOFTWARE MAINTENANCE, SUPPORT, AND LICENSING | $140,000 | $1,490,000 | July 13, 2020 | August 31, 2025 | Sweden | usaspending.gov |
| 140G0323P0063 | Department of the Interior | Purchase Order | 541690 | RADAR AND DEFORMATION CAMERA DATA PROCESSING | $126,500 | $225,333 | January 27, 2023 | January 31, 2025 | Golden, CO | usaspending.gov |
| N6133124P1014 | Department of Defense | Purchase Order | 334511 | LEICA GEOSYSTEMS BLK ARC | $113,352 | $113,352 | April 25, 2024 | May 24, 2024 | Alpharetta, GA | usaspending.gov |
| 140G0324P0364 | Department of the Interior | Purchase Order | 334511 | RADAR SYSTEM | $107,051 | $107,051 | September 6, 2024 | November 15, 2024 | Mountain View, CA | usaspending.gov |
| 140G0124P0210 | Department of the Interior | Purchase Order | 334519 | 70301392 DCS011 UPGRADE FILM SCANNERS | $90,084 | $90,084 | June 28, 2024 | June 30, 2025 | Sioux Falls, SD | usaspending.gov |
| W91ZLK24P0065 | Department of Defense | Purchase Order | 811210 | LEICA LASER SCANNING MAINT | $78,007 | $78,007 | September 1, 2024 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12FPC224P0006 | Department of Agriculture | Purchase Order | 334118 | FY24 GEO FILM SCANNERS REPLACEMENT GLASS | $66,500 | $66,500 | July 30, 2024 | July 29, 2027 | Alpharetta, GA | usaspending.gov |
| SPMYM125P1377 | Department of Defense | Purchase Order | 334610 | N4215851610249 - MS60 MULTISTATION, 1" R2000 | $61,231 | $61,231 | August 14, 2025 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
| 80NSSC25PA131 | National Aeronautics and Space Administration | Purchase Order | 334511 | LEICA NOVA TS60 TOTAL STATION | $42,512 | $42,512 | November 20, 2024 | December 20, 2024 | Alpharetta, GA | usaspending.gov |
| 33313226P00539004 | Smithsonian Institution | Purchase Order | 334513 | GOODS: SLAM HAND HELD LIDAR SCANNER | $40,090 | $40,090 | June 23, 2026 | June 30, 2026 | Alpharetta, GA | usaspending.gov |
| 80NSSC25PB863 | National Aeronautics and Space Administration | Purchase Order | 541519 | 3D IMAGING SCANNER SYSTEM - LEICA BLK360 G2 STARTER PACK OR EQUIVALENT | $29,776 | $29,776 | September 11, 2025 | October 23, 2025 | Alpharetta, GA | usaspending.gov |
| W912HZ25PV135 | Department of Defense | Purchase Order | 513210 | LEICA SOFTWARE MAINTENANCE FOR GRL. U439000 | $14,839 | $14,839 | September 24, 2025 | September 24, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24PV115 | Department of Defense | Purchase Order | 334111 | SOFTWARE TO PROCESS R&D SURVEY DATA & TERRESTRIAL LIDAR DATA FOR GRL. U439000 | $12,890 | $12,890 | August 24, 2024 | August 24, 2024 | Vicksburg, MS | usaspending.gov |
| 80NSSC25PA664 | National Aeronautics and Space Administration | Purchase Order | 334516 | SURVEY EQUIPMENT PARTS AND MAINTENANCE | $11,391 | $11,391 | April 3, 2025 | April 11, 2025 | Alpharetta, GA | usaspending.gov |
| W912PL25PA004 | Department of Defense | Purchase Order | 334519 | PROVIDE LEICA GEOSYSTEMS BASIC CUSTOMER CARE PLANS (CCP) ANDRELATED SERVICES AS OUTLINED IN THE STATEMENT OF WORK. | $11,055 | $11,055 | September 9, 2025 | September 8, 2026 | South El Monte, CA | usaspending.gov |
| W912PL24P0008 | Department of Defense | Purchase Order | 513210 | 1 YR CS20 BASIC CCP | $10,718 | $10,718 | August 1, 2024 | August 1, 2024 | South El Monte, CA | usaspending.gov |
| W911RQ20P0048 | Department of Defense | Purchase Order | 811219 | BASE YEAR 6EA LEICA THEODOLITES CALIB | $10,000 | $50,000 | August 31, 2020 | August 30, 2025 | Norcross, GA | usaspending.gov |
| 15A00024PAQA00104 | Department of Justice | Purchase Order | 334516 | REPAIR OF LEICA SCANNER | $9,866 | $9,866 | April 22, 2024 | July 31, 2024 | Alpharetta, GA | usaspending.gov |
| 140G0326P0011 | Department of the Interior | Purchase Order | 513210 | PERMANENT- PLANNING SOFTWARE LICENSE AND DONGLE | $4,660 | $4,660 | December 18, 2025 | January 19, 2026 | Mountain View, CA | usaspending.gov |
| 140F1S26P0083 | Department of the Interior | Purchase Order | 811210 | SUPPLY: NM-US WILDLAND FIRE SVS-CAMERA REPAIR | $4,086 | $4,086 | September 21, 2026 | October 16, 2026 | Alpharetta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 334511
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.