Data / Federal awards / NAICS 811210 / SPECTROFUGE CORPORATION OF NORTH CAROLINA, INC.
SPECTROFUGE CORPORATION OF NORTH CAROLINA, INC.: 4 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECTROFUGE CORPORATION OF NORTH CAROLINA, INC. (UEI DYHHQS72XLF5), Durham, NC, received 4 federal prime contract awards with $1.1 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 ($1.1 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.
- DYHHQS72XLF5UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.1 millionObligated
- 2023-11-01First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $659,233 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $420,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $405,241 |
| FY2025 | $331,087 |
| FY2026 | $343,695 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N96023P00025 | Department of Health and Human Services | Purchase Order | 811210 | SPECTROFUGE CORP OF N CAROLINA:1109110 [23-001115] PREVENTATIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED BECKMAN INSTRUMENTS | $644,745 | $848,578 | November 13, 2022 | November 12, 2026 | Durham, NC | usaspending.gov |
| 75N96022P00127 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AND REPAIR SERVICE ON GOVERNMENT-OWNED INCUBATORS AND SHAKERS [22-002348] | $354,000 | $587,400 | May 10, 2022 | May 31, 2027 | Durham, NC | usaspending.gov |
| 75N96020C00003 | Department of Health and Human Services | Definitive Contract | 811219 | TO PROVIDE QUALIFIED PERSONNEL TO PERFORM A COMPREHENSIVE SERVICE AND PREVENTIVE MAINTENANCE PLAN FOR GOVERNMENT-OWNED SORVALL EQUIPMENT. | $66,790 | $347,252 | September 21, 2020 | September 20, 2025 | Durham, NC | usaspending.gov |
| 75N96024P00154 | Department of Health and Human Services | Purchase Order | 811210 | 1 YEAR SERVICE AGREEMENT FOR PACKARD SERVICE AND MAINTENANCE | $14,488 | $14,488 | September 30, 2024 | September 30, 2024 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.