Federal Contractor Profile
Laboratory Equipment Service, LLC
$59M obligated·249 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 270 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS PROGRAM PLANNING & MANAGEMENT SERVICES | $1.2M |
| Mar 27, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19002 | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $5.0M |
| Mar 12, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19014 | 811219 | TO 14 SERVICES OF ABOVE STANDARD EQUIPMENT -PROVIDE AFTER HOURS OPERATIONS AND MAINTENANCE SUPPORT | $1.2M |
| Mar 9, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19017 | 811219 | TO 17 SERVICES OF ABOVE STANDARD EQUIPMENT: BUILDING 72 SITE SCAN SERVICES | $121K |
| Feb 19, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19099 | 811219 | FIRM-FIXED-PRICE CONTRACTOR SUPPORT FOR REPLACEMENT OF TWO (2) CRITICAL UPS UNITS IN BUILDING 2 AT THE FDA WHITE OAK CAMPUS, INCLUDING COORDINATION, TESTING, AND VERIFICATION OF FULL OPERATIONAL STATUS. | $104K |
| Jan 16, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19098 | 811219 | THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031. | $300K |
| Sep 18, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19097 | 811219 | REPLACE ACID CONTROL SYSTEM | $29K |
| Sep 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19096 | 811219 | REPLACEMENT INCLUDES OBSOLETE ALLEN BRADLEY CONTROL MODULES, HMI, PH SENSORS, CAUSTIC FLOWMETERS, METERING PUMP KITS, AND MAGNETIC FLOWMETER, WITH INSTALLATION, TESTING, AND FINAL CONDITION REPORT. | $61K |
| Sep 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19095 | 811219 | THE CONTRACTOR SHALL REPLACE THE HIGH TEMPERATURE DISCHARGE SENSOR, REBUILD SOLENOID VALVES, REPLACE THE DEW POINT SENSOR, CLEAN HEAT EXCHANGERS, TEST FOR PROPER OPERATION, AND PROVIDE A COMPLETION REPORT TO THE COR | $6K |
| Sep 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19094 | 811219 | THE CONTRACTOR SHALL FURNISH AND INSTALL BREAKERS, CONDUIT, CABLE, AND PIN/SLEEVE CONNECTORS TO SUPPORT RACKS Z02 TO Z05, WITH CIRCUITS LABELED AND PANEL SCHEDULES UPDATED, AND PROVIDE A COMPLETION REPORT TO THE COR. | $17K |
| Sep 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19093 | 811219 | THE CONTRACTOR SHALL REMOVE EXISTING MODULES, INSTALL NEW BATTERIES, PERFORM TESTING AND COMMISSIONING, RECORD ALL REQUIRED MEASUREMENTS, AND PROVIDE A REPORT TO THE COR ON THE SYSTEM?S CONDITION AND OPERATION. | $62K |
| Sep 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19090 | 811219 | PROVIDE ALL PARTS AND LABOR TO RELOCATE PDU A-10 WIRING, RESTORE THE SYSTEM TO PROPER OPERATION, AND SUBMIT A COMPLETION REPORT ON ITS CONDITION AND OPERATION TO THE COR | $28K |
| Sep 4, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19091 | 811219 | PROVIDE ALL PARTS AND LABOR TO RETROFIT TWO-DOOR AUTOCLAVES, RESTORE THE SYSTEM TO PROPER OPERATION, AND SUBMIT A REPORT ON THE CONDITION AND OPERATION TO THE COR UPON COMPLETION. | $144K |
| Aug 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19092 | 811219 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SERVICES TO RECOMMISSION THE BSL-3 LABORATORIES, SUPPORT RECERTIFICATION TESTING, MAKE NECESSARY REPAIRS OR ADJUSTMENTS, AND DELIVER A FINAL REPORT OF SYSTEM CONDITION AND PERFORMANCE TO THE COR. | $57K |
| Aug 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19087 | 811219 | PROVIDE ALL NECESSARY PARTS AND LABOR TO REPLACE THE BEARING IN THE CRAC UNIT AND RESTORE THE SYSTEM TO PROPER OPERATIONAL CONDITION. | $3K |
| Aug 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19089 | 811219 | PROVIDE ALL PARTS AND LABOR TO SITE SCAN SERVER SOFTWARE REPLACEMENT AND RETURN SYSTEM TO PROPER OPERATION. | $133K |
| Aug 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19083 | 811219 | THIS TASK ORDER COVERS THE FULL REPLACEMENT OF HEPA FILTERS ENCOMPASSING ALL NECESSARY PARTS AND LABOR TO COMPLETE THE WORK. | $15K |
| Aug 7, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19088 | 811219 | PROVIDE ALL PARTS AND LABOR TO REPLACE CONTROL BOARD RACK WASHER AND RETURN SYSTEM TO PROPER OPERATION. | $9K |
| Aug 6, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19086 | 811219 | PROVIDE ALL PARTS AND LABOR TO RELOCATE RACK AND RETURN SYSTEM TO PROPER OPERATION. | $4K |
| Aug 6, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19085 | 811219 | REPLACE THE CAPACITORS AND FAN MOTORS IN HVAC UNITS A2 AND B1 USING ALL REQUIRED PARTS AND LABOR. | $108K |
| Jun 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19082 | 811219 | THIS TASK ORDER PROVIDES ALL NECESSARY PARTS AND LABOR TO REPAIR THE COMPRESSOR AIR DRYER AND RESTORE IT TO FULL OPERATIONAL CONDITION. | $19K |
| May 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19080 | 811219 | TASK ORDER TO PROVIDE ALL PARTS AND LABOR FOR THE HEPA BANK FILTERS AND RETURN SYSTEM TO PROPER OPERATION. | $19K |
| May 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19081 | 811219 | REMOVE CHEMICAL HOOD PATCH INCLUDES ALL PARTS AND LABOR. | $7K |
| May 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19079 | 811219 | TASK ORDER TO REPLACE COMPRESSORS. | $14K |
| Apr 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19078 | 811219 | TASK ORDER TO REPLACE BLOWER ASSEMBLY. | $7K |
| Mar 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19002 | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $4.6M |
| Mar 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19017 | 811219 | TO 17 SERVICES OF ABOVE STANDARD EQUIPMENT: BUILDING 72 SITE SCAN SERVICES | $118K |
| Mar 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19014 | 811219 | TO 14 SERVICES OF ABOVE STANDARD EQUIPMENT -PROVIDE AFTER HOURS OPERATIONS AND MAINTENANCE SUPPORT | $1.2M |
| Mar 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS PROGRAM PLANNING & MANAGEMENT SERVICES | $1.1M |
| Dec 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19076 | 811219 | TO 76 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM 2134 REPLACE EVAPORATOR COIL | $6K |
| Dec 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19074 | 811219 | TO 74 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - B5272 ROOM VARIOUS AIR BALANCE TESTING | $13K |
| Dec 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19077 | 811219 | TO 77 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM G355 INSTALL 2 REES PROBES & WIRE | $6K |
| Dec 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19072 | 811219 | TO 72 FOR ELECTRICAL WORK AT THE FDA WHITE OAK CAMPUS-BLDG. 5272 ROOM G116-G118 | $7K |
| Nov 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19070 | 811219 | TO 70 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 71 ROOM G158 UPS SHUTDOWN SUPPORT | $3K |
| Sep 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19069 | 811219 | TO 69 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 62 ROOM G296 REPAIRS AIR COMPRESSORS | $52K |
| Sep 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19067 | 811219 | TO 67 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BUILDING 5272 ROOM 5388 (SUITE 1) REPLACE HEPA FILTER | $13K |
| Sep 4, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19068 | 811219 | TO 68 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BUILDING 5272 ROOM G182 REPLACE PUMP MOTOR | $36K |
| Aug 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19066 | 811219 | TO 66 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 2 ROOM G005 UPS A-1 FAN REPLACEMENT | $6K |
| Aug 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19065 | 811219 | TO 65 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BUILDING 64 ROOM 0013 REPLACE COMPRESSORS | $34K |
| Aug 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19064 | 811219 | TO 63 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS -BUILDING 5272 ROOM 3229 INSTALL AIR LINE | $3K |
| Aug 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19063 | 811219 | TO 63 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS -BUILDING 5272 ROOM 1158 REMOVE FUME HOOD | $10K |
| Aug 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19062 | 811219 | TO 62 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - WHITE OAK BLDG. 64 G105 FIRE PANEL REPAIR | $4K |
| Jul 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19061 | 811219 | TO 61 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM 5290 CHANGE OUTLET-REES PROBE | $4K |
| Jul 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19060 | 811219 | TO 60 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 64 ROOM 0064 RUPTURE COIL LYNX | $12K |
| Jul 9, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19059 | 811219 | TO 59 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 64 ROOM 1017 DECON & REMOVE BSC | $3K |
| Jul 7, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19058 | 811219 | TO 58 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM 1360 DECON BSC | $3K |
| Jul 6, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19053 | 811219 | TO 53 SERVICES OF ABOVE STANDARD EQUIPMENT-BLDG. 5272 ROOM DOCK CO2 LEAK REPAIR | $4K |
| Jun 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19057 | 811219 | TO 57 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM SUITE 6 REBUILD AUTOCLAVE | $46K |
| Jun 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19056 | 811219 | TO 56 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 2 ROOM G301 REPLACE VALVE B-11 | $3K |
| Jun 11, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19054 | 811219 | TO 54 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 5272 ROOM G117 INSTALL RECEP | $4K |
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