Data / Federal awards / NAICS 811212 / RISTECH CO INC
RISTECH CO INC: 3 federal contract awards, $86,799 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RISTECH CO INC (UEI TJZ9VL19ZBB6), Burlington, Canada, received 3 federal prime contract awards with $86,799 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($86,799) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TJZ9VL19ZBB6
- Location
- Burlington, Canada
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $86,799
- First action in window
- 2024-02-05
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $56,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $30,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $86,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,799 |
| FY2025 | $29,000 |
| FY2026 | $30,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97021P00069 | Department of Health and Human Services | Purchase Order | 811212 | MICROBOX COBRA II SCANNERS MAINTENANCE | $56,800 | $133,600 | April 1, 2021 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00259 | Department of Health and Human Services | Purchase Order | 811210 | THE NATIONAL LIBRARY OF MEDICINE (NLM) SEEKS A NEW MAINTENANCE AGREEMENT FOR ITS MICROBOX COBRA II A1 V-CRADLE SCANNERS | $30,000 | $30,000 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N97019P00246 | Department of Health and Human Services | Purchase Order | 518210 | NLM/LO/PSD/PCM NEEDS A GLASS PLATENS FOR A1 COBRA V-CRADLE SCANNERS. | $-1 | $10,674 | August 29, 2019 | December 31, 2019 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 518210
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.