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Data / Federal awards / NAICS 811210 / SPECIALTY UNDERWRITERS LLC

SPECIALTY UNDERWRITERS LLC: 6 federal contract awards, $-4,277 obligated (FY2024 to FY2027)

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

SPECIALTY UNDERWRITERS LLC (UEI GLQXN9HDL626), Oak Creek, WI, received 6 federal prime contract awards with $-4,277 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($0) 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
GLQXN9HDL626
Location
Oak Creek, WI
Business size
Other Than Small Business
Contract awards
6
Obligated
$-4,277
First action in window
2024-04-02
Latest action
2025-09-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$18,017
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0
811219Other Electronic and Precision Equipment Repair and Maintenance2$-1,533
334516Analytical Laboratory Instrument Manufacturing2$-20,761

Buying agencies

AgencyAwardsObligated
Department of Defense1$0
Environmental Protection Agency1$-1,533
Department of Health and Human Services4$-2,744

Obligations by fiscal year

Fiscal yearObligated
FY2024$-965
FY2025$-3,312

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N94024P00220Department of Health and Human ServicesPurchase Order811210NICHD - 1 YR MAINTENACE FOR CONFOCAL MICROSCOPE$18,017$18,017April 29, 2024April 28, 2025Bethesda, MDusaspending.gov
HHSF223201510454ADepartment of Health and Human ServicesPurchase Order811219IGF::OT::IGF PREVENTATIVE AND CORRECTIVE MAINTENANCE ON A THERMO FISHER ICAP 6500 DUO VIEW ICP-OES SPECTROMETER$0$7,048September 10, 2015September 7, 2016West Palm Beach, FLusaspending.gov
HU000116AJV24Department of DefenseBPA811310IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE//S/A CORRECTED PBSA FIELD, V&V FY25 Q1//$0$1,000,000July 1, 2016usaspending.gov
HHSF223201510121ADepartment of Health and Human ServicesPurchase Order334516THIS IS A FIXED PRICED PURCHASE ORDER MAINTENANCE AGREEMENT ON THE QIAGEN QIACUBE.$-8$96,674May 28, 2015May 31, 2019Rockville, MDusaspending.gov
EP173000013Environmental Protection AgencyPurchase Order811219METALS INST MAINTENANCE -NEXION 2017 TO 2018$-1,533$86,763March 6, 2017March 6, 2022Fort George G Meade, MDusaspending.gov
HHSN269201600005CDepartment of Health and Human ServicesDefinitive Contract334516IGF::OT::IGF SPECIALTY UNDERWRITERS, LLC:1254719 [POTS: 16-000940]$-20,753$119,822April 29, 2016April 30, 2020Bethesda, 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.