NAICS 811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Browse 121 federal contract awards in NAICS code 811219 (OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE), totaling $15,435,994 in government spending. Data from USAspending.gov.

Never miss a NAICS 811219 contract

The Watchlist emails you the moment a new award, RFP, or sources-sought notice posts under NAICS 811219 — details and a direct link, every business day. $19/mo, cancel anytime.

Prefer occasional free alerts? Drop your email — no payment.

121
Total Awards
$15.4M
Total Spending
5
Agencies Awarding

EXPRESS REPORT: HAR MAY 2019 GN RESOUND

VETERANS AFFAIRS, DEPARTMENT OF · GN HEARING CARE CORPORATION · MN

$236,628
2019-05-01

AMBIS # 1951801 MAINTENANCE FOR BIOMEK NXP ROBOT

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECKMAN COULTER, INC. · IL

$12,364
2019-03-27

IGT::OT::IGT|!#^EXPRESS REPORT: FOR HEARING AID REPAIRS

VETERANS AFFAIRS, DEPARTMENT OF · GN HEARING CARE CORPORATION · MN

$536,915
2019-03-01

IGF::OT::IGF MAINTENANCE CONTRACT

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · FUJIFILM MEDICAL SYSTEMS U.S.A, INC. · MD

$29,038
2019-02-28

IGF::OT::IGF AMBIS 1944623 BASE YEAR SERVICE CONTRACT BD LSR II FLOW CYTOMETERS AND LASERS

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECTON, DICKINSON AND COMPANY · MD

$68,892
2019-01-17

IGT::OT::IGT|!#^EXPRESS REPORT: FOR HEARING AID REPAIRS

VETERANS AFFAIRS, DEPARTMENT OF · GN HEARING CARE CORPORATION · MN

$593,704
2019-01-01

EXPRESS REPORT FOR HEARING AID ACCESSORIES

VETERANS AFFAIRS, DEPARTMENT OF · GN HEARING CARE CORPORATION · MN

$300,090
2018-09-04

IGF::OT::IGF

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · FEI COMPANY · MD

$28,328
2018-08-16

HEARING AID ACCESSORIES CONTRACT.

VETERANS AFFAIRS, DEPARTMENT OF · ADCO MEDICAL SUPPLIERS, LLC · CO

$0
2018-07-27

OT::IGF::OT RENEWAL SERVICE CONTRACT ON CBOT, SERIAL #6002352, PART #20019969

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · ILLUMINA, INC. · MD

$18,304
2018-06-29

MAINTENANCE AGREEMENT NO : S71979US

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECKMAN COULTER, INC. · CA

$61,894
2018-06-26

BECKMAN COULTER INC:1110232 [18-010134]IGF::OT::IGF

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECKMAN COULTER, INC. · MD

$5,673
2018-06-22

SERVICE CONTRACT OPTIMA XL-90 ULTRACENTRIFUGE SN X92M916 ID # 224390 LOCATION: KIRK HINES 5625 FISHERS LN RM 3N27 ROCKVILLE MD

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECKMAN COULTER, INC. · MD

$0
2018-06-06

IGF::OT::IGF BECKMAN COULTER INC:1110232

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECKMAN COULTER, INC. · CA

$35,612
2018-04-27

IGF::OT::IGF GETINGE USA INC:1109863 [18-005169]

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · GETINGE USA, INC. · MD

$12,285
2018-04-25

BECKMAN COULTER INC:1110232 [18-007343]

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECKMAN COULTER, INC. · MD

$22,999
2018-04-23

IGF::OT::IGF MAINTENANCE SERVICES

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · GENERAL ELECTRIC COMPANY · MD

$26,287
2017-11-01

IGF::OT::IGF ANNUAL SERVICE AGREEMENT

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · STERIS CORPORATION · MD

$3,752
2017-06-15

IGF::CT::IGF MAINTENANCE SERVICE FOR ICAP 7400 ICP-OES DUO WITH DIRECT SYSTEM

AGRICULTURE, DEPARTMENT OF · THERMO ELECTRON NORTH AMERICA LLC · GA

$6,966
2016-12-08

IGF::OT::IGF OTHERS FUNCTIONS|!#^TEM TECNAI 12/D328/F0411850 SERVICE CONTRACT.|!#^CONTRACT PERIOD 10/17/16 - 12/9/16|!#^PER QUOTE NUMBER: 107759/PREF |!#^EQUIPMENT SERIAL NUMBER: D328|!#^|!#^*PAYMENT TO BE MADE UPON RECEIPT OF INVOICE IN ARREARS.|!#^*ALL INVOICES MUST BE SUBMITTED ELECTRONICALLY THROUGH THE INVOICE |!#^PROCESSING PLATFORM(IPP)HTTPS://WWW.IPP.GOV

AGRICULTURE, DEPARTMENT OF · FEI COMPANY · OR

$3,920
2016-10-17

IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE SERVICES FOR BD BIOSCIENCES FACSARIA FUSION SPECIAL ORDER (SORP), TWO LASER SYSTEM FLOW CYTOMETRY CELL SORTER, WITH THREE ADDITIONAL LASERS, ONE COMPUTER WORKSTATION AND THE CUSTOM-TAILORED BIOSAFETY CABINET

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BECTON, DICKINSON AND COMPANY · MD

$139,199
2016-09-30

IGF::OT::IGF BECTON, DICKINSON AND COMPANY:1106636 [16-058353]

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · ROCHE DIAGNOSTICS CORPORATION · MD

$2,992
2016-08-26

REPAIR ON WATERS SYSTEM TQD SERIAL# QBB971, PCB ASSEMBLY AND LABOR |!#^IGF::OT::IGF

AGRICULTURE, DEPARTMENT OF · WATERS TECHNOLOGIES CORPORATION · MO

$12,507
2016-08-16

REPAIR OF BRUKER-DALTONICS AMAZON SL ION TRAP FOR MASS SPECTROMETER-WELKER PURCHASING AGENT-RWRIDE

AGRICULTURE, DEPARTMENT OF · BRUKER DALTONICS INC. · MA

$5,212
2016-08-11

IGF::CL::IGF BIOFIRE DEFENSE, LLC:1109738 [16-012999]

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · BIOFIRE DIAGNOSTICS, LLC · MD

$84,384
2016-06-30
PreviousPage 4 of 5Next

Browse by Industry (NAICS Code)

About NAICS 811219 Government Contracts

NAICS code 811219 (OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE) encompasses businesses providing services and products in this industry to the federal government. Government agencies issue contracts through competitive bidding, sole-source awards, and set-aside programs designed to support small businesses, including 8(a), HUBZone, SDVOSB, and WOSB certifications.

Use GovContractData to research which agencies are spending in your industry, identify potential teaming partners, and track competitive awards. Search contracts or access our API for bulk data.