Data / Federal awards / NAICS 811210 / METTLER-TOLEDO LLC
METTLER-TOLEDO LLC: 267 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METTLER-TOLEDO LLC (UEI GYDRMXLB4DH7), Columbus, OH, received 267 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($5.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GYDRMXLB4DH7
- Parent organization
- METTLER-TOLEDO INTERNATIONAL INC.
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 267
- Obligated
- $9.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 101 | $3.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 67 | $1.3 million |
| 333997 | Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002) | 41 | $1.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $1.1 million |
| 541519 | Other Computer Related Services | 3 | $1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $227,644 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $214,181 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $137,906 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $107,945 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $81,904 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $5.7 million |
| Department of Justice | 61 | $1.3 million |
| Department of Health and Human Services | 18 | $602,458 |
| Department of the Treasury | 9 | $350,815 |
| Department of Commerce | 5 | $338,937 |
| Department of Agriculture | 6 | $279,305 |
| Department of Veterans Affairs | 4 | $223,029 |
| Department of Energy | 1 | $107,945 |
| National Aeronautics and Space Administration | 3 | $85,794 |
| Department of Homeland Security | 5 | $74,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.8 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 267 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00425CE002 | Department of Defense | Definitive Contract | 811210 | WEIGH/WRAP MAINTENANCE | $2,217,577 | $2,217,577 | August 8, 2025 | August 7, 2026 | Columbus, OH | usaspending.gov |
| HQC00424F0544 | Department of Defense | Delivery Order | 333997 | SCALE LABELER WRAPPER, AUTO CONUS | $848,835 | $848,835 | June 7, 2024 | August 2, 2024 | Columbus, OH | usaspending.gov |
| HDEC0419C0018 | Department of Defense | Definitive Contract | 811219 | MAINTENANCE AND REPAIR OF METTLER TOLEDO BRAND EQUIPMENT | $374,003 | $3,070,678 | April 30, 2019 | October 31, 2024 | Columbus, OH | usaspending.gov |
| 15DDHQ26P00000221 | Department of Justice | Purchase Order | 541519 | TITLE: LABX RENEWAL REQUESTOR: SHELLEY L PRZYBOCKI AFT#: 2026-TC-0059 REF AWARD/BPA: DC-25-TC0029 | $363,954 | $363,954 | August 1, 2026 | July 31, 2027 | Columbus, OH | usaspending.gov |
| 15DDHQ25P00000174 | Department of Justice | Purchase Order | 541519 | TITLE: LABX REQUESTOR: SHELLEY L PRZYBOCKI AFT#: AFT25-TC-004934 ITJA#: TCITJA0015450 REF AWARD/BPA: DC-24-TC-0029 POP DATES: 10/01/2024 TO | $329,958 | $329,958 | February 10, 2025 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 15DDHQ24P00000057 | Department of Justice | Purchase Order | 541519 | RENEWAL OF LABX 1-YR ENTERPRISE LICENSE FOR LABX SOFTWARE SUPPORT & MAINTENANCE PLAN (RECURRING) PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/2 | $311,914 | $311,914 | November 16, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| HDEC0419C0020 | Department of Defense | Definitive Contract | 811219 | MAINTENANCE AND REPAIR OF METTLER TOLEDO BRAND EQUIPMENT | $276,641 | $2,093,287 | April 30, 2019 | October 31, 2024 | Columbus, OH | usaspending.gov |
| HDEC0419C0021 | Department of Defense | Definitive Contract | 811219 | MAINTENANCE AND REPAIR OF METTLER TOLEDO BRAND EQUIPMENT | $258,613 | $2,001,002 | April 30, 2019 | October 31, 2024 | Columbus, OH | usaspending.gov |
| 75F40124P00311 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF TWO (2) TGA/DSC THERMAL ANALYSIS SYSTEMS, ONE EACH FOR THE IRVINE MEDICAL PRODUCTS LABORATORY (IRVLMP), IRVINE, CA, AND THE NEW | $244,099 | $244,099 | July 31, 2024 | September 25, 2025 | Jamaica, NY | usaspending.gov |
| 36C26224P2103 | Department of Veterans Affairs | Purchase Order | 339112 | LABORATORY BALANCE | $151,962 | $151,962 | August 20, 2024 | August 20, 2025 | Columbus, OH | usaspending.gov |
| HDEC0419C0019 | Department of Defense | Definitive Contract | 811219 | MAINTENANCE AND REPAIR OF METTLER TOLEDO BRAND EQUIPMENT | $138,565 | $1,252,444 | April 30, 2019 | October 31, 2024 | Columbus, OH | usaspending.gov |
| N0016426PG034 | Department of Defense | Purchase Order | 333914 | INSTRON TEST SYSTEM, THERMAL ANALYSIS SYSTEM DMA/SDTA 1+ | $134,979 | $134,979 | May 13, 2026 | June 26, 2026 | Columbus, OH | usaspending.gov |
| FA857125P0019 | Department of Defense | Purchase Order | 811210 | METTLER TOLEDO TITRATION SYSTEMS MAINTENANCE AND REPAIR | $121,940 | $121,940 | November 8, 2024 | November 7, 2026 | Warner Robins, GA | usaspending.gov |
| 1232SA26P0741 | Department of Agriculture | Purchase Order | 334516 | AUTO VOLUME SYSTEM, TITRATOR EXCELLENCE 7 | $114,056 | $114,056 | September 16, 2026 | November 20, 2026 | Columbus, OH | usaspending.gov |
| 89243325PFE000824 | Department of Energy | Purchase Order | 333994 | PURCHASE OF A SIMULTANEOUS THERMOGRAVIMETRIC ANALYSIS (TGA) AND DIFFERENTIAL SCANNING CALORIMETRY (DSC) THERMAL ANALYZER INSTRUMENT AS OUTLI | $107,945 | $107,945 | November 26, 2024 | January 31, 2025 | Albany, OR | usaspending.gov |
| HQC00426PE028 | Department of Defense | Purchase Order | 811210 | OUTSTANDING METTLER TOLEDO INVOICES | $103,820 | $103,820 | February 18, 2026 | March 31, 2026 | Columbus, OH | usaspending.gov |
| N0016425PJ651 | Department of Defense | Purchase Order | 334516 | SIMULTANEOUS THERMAL ANALYZER (STA) FOR ORGANIZATION | $102,011 | $102,011 | September 17, 2025 | November 12, 2025 | Columbus, OH | usaspending.gov |
| N0016724P0170 | Department of Defense | Purchase Order | 334516 | THERMAL ANALYSIS SYSTEM DMA 1 + ORDER HA | $97,565 | $97,565 | July 23, 2024 | September 3, 2024 | Columbus, OH | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 811210 | CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICES | $95,094 | $95,094 | February 8, 2024 | February 28, 2025 | Irvine, CA | usaspending.gov |
| 1333ND24PNB030387 | Department of Commerce | Purchase Order | 334516 | THERMOMECHANICAL ANALYZER | $94,752 | $95,298 | September 10, 2024 | January 7, 2025 | Switzerland | usaspending.gov |
| 1333ND25PNB680475 | Department of Commerce | Purchase Order | 811210 | OU68-25-NEW-040 MAINTENANCE ON METTLER TOLEDO EQUIPMENT | $93,996 | $93,996 | September 10, 2025 | September 9, 2028 | Columbus, OH | usaspending.gov |
| 1333ND24PNB680448 | Department of Commerce | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $91,971 | $91,971 | September 18, 2024 | September 19, 2025 | Columbus, OH | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | Delivery Order | 811210 | CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICES | $84,284 | $84,284 | February 28, 2026 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 811210 | CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICES | $81,025 | $81,025 | February 25, 2025 | February 28, 2026 | Silver Spring, MD | usaspending.gov |
| HDEC0425PE017 | Department of Defense | Purchase Order | 811210 | PAYMENT FOR APPROVED METTLER TOLEDO REPAIRS MULTIPLE STORES | $74,887 | $74,887 | May 16, 2025 | June 30, 2025 | Columbus, OH | usaspending.gov |
| 12905B24P0098 | Department of Agriculture | Purchase Order | 334514 | DIFFERENTIAL SCANNING CALORIMETER THERMAL ANALYSIS SYSTEM. | $74,078 | $74,078 | May 31, 2024 | July 1, 2024 | Berkeley, CA | usaspending.gov |
| 80NSSC24PA823 | National Aeronautics and Space Administration | Purchase Order | 334516 | TGA SYSTEM | $69,004 | $69,004 | April 11, 2024 | April 29, 2024 | Mountain View, CA | usaspending.gov |
| 68HE0B24P0733 | Environmental Protection Agency | Purchase Order | 334516 | PIPETTE CALIBRATION SYSTEM FOR MULTI CHANNEL PIPETTES | $66,939 | $66,939 | September 10, 2024 | July 31, 2025 | Columbus, OH | usaspending.gov |
| 2082AA24P00058 | Department of the Treasury | Purchase Order | 333914 | METTLER TOLEDO SCALE INSTRUMENTS AND SOFTWARE FOR COINING | $65,350 | $65,350 | July 26, 2024 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 1240BG25P0060 | Department of Agriculture | Purchase Order | 334516 | PURCHASE NEW TITRATOR FOR LAB USE. | $64,479 | $64,479 | September 15, 2025 | January 30, 2026 | Fort Collins, CO | usaspending.gov |
| 36C26224P2027 | Department of Veterans Affairs | Purchase Order | 339112 | SPECTROPHOTOMETER | $62,218 | $62,218 | August 27, 2024 | November 15, 2024 | Albuquerque, NM | usaspending.gov |
| 2023H424P00015 | Department of the Treasury | Purchase Order | 339999 | PURCHASE MICROBALANCE XPR2U | $60,993 | $60,993 | February 21, 2024 | June 25, 2024 | West Point, NY | usaspending.gov |
| HQC00424F0545 | Department of Defense | Delivery Order | 333997 | SCALE LABELERWRAPPER STATION CONUS | $60,435 | $60,435 | June 6, 2024 | August 2, 2024 | Columbus, OH | usaspending.gov |
| 1333ND22PNB680262 | Department of Commerce | Purchase Order | 811219 | MAINTENANCE FOR MASS COMPARATORS FOR 5 YEARS | $58,219 | $116,438 | July 7, 2022 | December 11, 2023 | Gaithersburg, MD | usaspending.gov |
| 75F40124P00234 | Department of Health and Human Services | Purchase Order | 334516 | CFSAN-2024-121350 MULTICHANNEL PIPETTE CALIBRATION AND VERIFICATION BALANCE. | $50,640 | $50,640 | June 18, 2024 | April 29, 2025 | Columbus, OH | usaspending.gov |
| 20340925P00084 | Department of the Treasury | Purchase Order | 333998 | METTLER TOLEDO ONSITE SUPPORT FOR THEIR TERMINALS AND CUSTOM SOFTWARE AT THE PHILADELPHIA AND DENVER FIELD SITES. | $44,250 | $44,250 | July 21, 2025 | July 20, 2026 | Philadelphia, PA | usaspending.gov |
| 2091JE25P00016 | Department of the Treasury | Purchase Order | 811210 | CALIBRATION, MAINTENANCE, AND REPAIR OF PLATFORM SCALES | $44,152 | $44,152 | May 5, 2025 | November 30, 2025 | San Francisco, CA | usaspending.gov |
| N0042124P0149 | Department of Defense | Purchase Order | 333998 | SCALE CALIBRATION BASE YEAR | $44,099 | $44,099 | February 12, 2024 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| W51AA124P0068 | Department of Defense | Purchase Order | 811310 | COMMERCIAL SCALE MAINTENANCE & REPAIR | $42,877 | $51,877 | June 13, 2024 | September 17, 2026 | Tobyhanna, PA | usaspending.gov |
| HQC00424F0537 | Department of Defense | Delivery Order | 333997 | SCALE/PRINTER STAND-ALONE CONUS | $41,126 | $41,126 | June 7, 2024 | August 2, 2024 | Columbus, OH | usaspending.gov |
| FA857122P0006 | Department of Defense | Purchase Order | 811219 | METTLER TOLEDO TITRATION SYSTEM MX AND REPAIR | $40,692 | $122,077 | November 8, 2021 | November 7, 2024 | Warner Robins, GA | usaspending.gov |
| W912DR24P0027 | Department of Defense | Purchase Order | 811210 | SERVICE CONTRACT FOR THE THREE (3) TRUCK SCALES AT THE WASHINGTON AQUEDUCT. | $37,668 | $37,668 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 2023H426P00014 | Department of the Treasury | Purchase Order | 423490 | PURCHASE OF 4 EA. LABORATORY GRADE SCALES AND 1 EA. THERMAL PRINTER | $37,590 | $37,590 | June 30, 2026 | August 4, 2026 | West Point, NY | usaspending.gov |
| 2031ZA22P00826 | Department of the Treasury | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE, CALIBRATION AND REPAIR SERVICES FOR AUTOMATIC TITRATOR (T7) AND TITRATOR EXCELLENCE AND INMOTION PRO AUTOSAMPLER ( | $37,516 | $57,187 | September 20, 2022 | September 19, 2027 | Washington, DC | usaspending.gov |
| HQC00424F0693 | Department of Defense | Delivery Order | 333997 | SCALE LABELER WRAPPER | $33,601 | $33,601 | September 12, 2024 | November 29, 2024 | Columbus, OH | usaspending.gov |
| HQC00425FE013 | Department of Defense | Delivery Order | 333997 | WRAPPING STATIONS CEDS 1M28 AND 1M30 | $32,164 | $32,164 | December 4, 2024 | January 17, 2025 | Columbus, OH | usaspending.gov |
| HQC00424F0692 | Department of Defense | Delivery Order | 333997 | SCALE LABELER WRAPPER | $32,059 | $32,059 | September 12, 2024 | November 29, 2024 | Columbus, OH | usaspending.gov |
| FA820124P0023 | Department of Defense | Purchase Order | 333998 | UTTR SCALE UPFIT FOR RECYCLE YARD. | $31,105 | $31,105 | May 2, 2024 | November 4, 2024 | Dugway, UT | usaspending.gov |
| W519TC26PA027 | Department of Defense | Purchase Order | 811210 | AUTO TITRATION PREVENTATIVE MAINTENANCE, CALIBRATION, AND EMERGENCY SERVICES FOR CRANE ARMY AMMUNITION ACTIVITY. ONE BASE YEAR AND ONE OPTIO | $28,492 | $28,492 | December 1, 2025 | November 30, 2027 | Crane, IN | usaspending.gov |
| 70B03C25P00000493 | Department of Homeland Security | Purchase Order | 334516 | PRECISION SCALES | $28,401 | $28,401 | August 29, 2025 | December 31, 2025 | Columbus, OH | 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 333997 Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.