Data / Federal awards / NAICS 811219 / TOTAL SCOPE INC
TOTAL SCOPE INC: 5 federal contract awards, $526,954 obligated (FY2024 to FY2027)
TOTAL SCOPE INC (UEI MLL1MLSFMK44), Upper Chichester, PA, received 5 federal prime contract awards with $526,954 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($433,399) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- MLL1MLSFMK44
- Location
- Upper Chichester, PA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $526,954
- First action in window
- 2023-12-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $371,170 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $155,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $433,399 |
| Department of Health and Human Services | 2 | $93,555 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,138 |
| FY2025 | $27,580 |
| FY2026 | $317,236 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0025922F0022 | Department of Defense | Delivery Order | 811219 | GASTROLOGY PREVENTIVE MAINTENANCE BASE PLUS (4) OPTION YEARS | $309,115 | $628,554 | December 6, 2021 | December 5, 2026 | San Diego, CA | usaspending.gov |
| HT001426FE018 | Department of Defense | Delivery Order | 811210 | SURGICAL INSTRUMENTS SHARPENER AND REPAIR FOR STERILIZE DEPARTMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC). | $124,284 | $124,284 | January 15, 2026 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| 75H71221P00033 | Department of Health and Human Services | Purchase Order | 811219 | CONTRACTOR SHALL PROVIDE REPAIRS, REPLACEMENT OF PARTS IF REQUIRED, SHIPPING FEE, LABOR AND TRAVEL FOR ENDOSCOPES USED IN THE OPERATING ROOM | $62,055 | $144,795 | March 25, 2021 | July 1, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226P00063 | Department of Health and Human Services | Purchase Order | 811210 | PIMC ENDOSCOPE PM SERVICES | $31,500 | $31,500 | July 2, 2026 | July 1, 2027 | Phoenix, AZ | usaspending.gov |
| 36F79725D0221 | Department of Veterans Affairs | FSS | 811210 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $13,700,000 | September 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.