Federal Contractor Profile
Laboratory Equipment Service, LLC
$59M obligated·249 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 270 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19128 | 561210 | INSTALL CHILLED WATER FILTER MANIFOLD BLDG. 52-ROOM G142 | $10K |
| Apr 22, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19121 | 561210 | TEMPORARY PDU INSTALLATION | $23K |
| Apr 7, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19127 | 561210 | REPLACE AIR COMPRESSOR IN BUILDING 62 ROOM G296 | $345K |
| Apr 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19124 | 561210 | 02 SENSOR AND REMOTE HOUSING REPLACEMENT | $8K |
| Apr 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19126 | 561210 | REPLACE REES SERVERS | $57K |
| Apr 2, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19125 | 561210 | REPLACE UPS BATTERIES IN BUILDING 2 ROOM 3021 | $16K |
| Mar 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19123 | 561210 | COMPRESSOR REPLACEMENT IN BUILDING 75, ROOM G711CA | $5K |
| Feb 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19120 | 561210 | VIVARIUM REPAIR, BLDG. 10 | $24K |
| Feb 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19121 | 561210 | TEMPORARY PDU INSTALLATION | $42K |
| Feb 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19122 | 561210 | PERMANENT PDU INSTALLATION | $63K |
| Feb 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19119 | 561210 | CABLE/PROBE INSTALL ROOM 3250 | $6K |
| Jan 28, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610009C | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE OF EQUIPMENT | $4.1M |
| Dec 31, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19118 | 561210 | VARIOUS BLDG. REPAIRS | $19K |
| Dec 30, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19117 | 561210 | CABLE INSTALLS, BLDG. 52/72 | $20K |
| Dec 23, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19116 | 561210 | COMPRESSOR REPLACEMENT ROOM G631 | $3K |
| Dec 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19115 | 561210 | COMPRESSOR REPLACEMENT ROOM 2351 | $4K |
| Dec 18, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19114 | 561210 | NITROGEN GENERATOR REPAIR | $3K |
| Dec 9, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19113 | 561210 | MULTIPLE REPAIRS AT WHITE OAK | $35K |
| Oct 23, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19112 | 561210 | IOPQ CERTIFICATION SERVICE | $10K |
| Jul 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19109 | 561210 | BUILDING 2 ROOM 0043 REPLACE CAPACITORS AND FANS | $26K |
| Jul 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19107 | 561210 | INSTALL SECONDARY COMPRESSORS | $34K |
| Jun 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19105 | 561210 | BLDG. 31 ROOM GAC01&32 ROOM G1C03 REPLACE UPS BATTERIES | $64K |
| Jun 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19106 | 561210 | LEAK DETECTION BATTERY REPLACEMENT | $10K |
| May 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19100 | 561210 | REPLACE MOTOR AND PUMP | $8K |
| May 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19102 | 561210 | SWITCH GEAR WORK | $5K |
| May 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19101 | 561210 | REPLACE COMPRESSOR AND INJECTOR VALVE | $6K |
| May 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19098 | 561210 | RE-BED WATER SOFTENERS | $51K |
| May 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19099 | 561210 | REPLACE ZONE 2 LEAK DETECTION CABLE | $37K |
| May 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19097 | 561210 | REPLACE WASHER TANK | $30K |
| Mar 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19096 | 561210 | BLDG. 2 ROOM 2021 UPS BATTERY REPLACEMENT | $23K |
| Mar 21, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01094 | 561210 | SMALL ORDERS | $59K |
| Mar 20, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01095 | 561210 | THE CONTRACTOR SHALL REPLACE THE STEPPER VALVE IN BUILDING 75 ROOM G711C. BACKGROUND: THIS FREEZER IS LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MARYLAND 20993 BLDG. 75 ROOM G711C. REPAIRS ARE NEEDED TO BRING EQUIPMENT BACK TO PROPER OPERATION BEFORE LOSS OF RESEARCH. OBJECTIVE: PROVIDE ALL PARTS AND LABOR TO REPLACE STEPPER VALVE BLDG. 75 ROOM G711C. ONCE THE REPAIRS ARE COMPLETED REPORT SHALL BE PROVIDED AS TO THE CONDITION, OPERATION AND VALIDATION REPORT SHALL BE PROVIDED TO THE COR. SYSTEM SPECIFICATION: BRAND: COPELAND M/N: ZWN030X6D S/N: T12J08250 TASK AND DELIVERY: PROVIDE ALL PARTS AND LABOR TO REPLACE STEPPER VALVE BLDG. 75 ROOM G711C. ONCE THE REPAIRS ARE COMPLETED REPORT SHALL BE PROVIDED AS TO THE CONDITION, OPERATION AND VALIDATION REPORT SHALL BE PROVIDED TO THE COR. THIS WORK SHOULD BE PERFORMED BY THE LES. THE PARTS SHALL INCLUDE BUT NOT BE LIMITED TO: STEPPER VALVE AND DRIER DELIVERY LOCATION: 10903 NEW HAMPSHIRE AVENUE SILVER SPRING, MARYLAND 20993 BLDG. 75 ROOM G711C | $3K |
| Mar 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01092 | 561210 | REBUILD WATER SOFTENER UPIID: 75F40119F01092 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $47K |
| Mar 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01093 | 561210 | REPLACE UPS BATTERIES UPIID: 75F40119F01093 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $48K |
| Mar 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01090 | 561210 | REPLACEMENT OF GLASS WASHER UPIID: 75F40119F01090 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $25K |
| Mar 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01091 | 561210 | SPARE PARTS FOR AUTOCLAVES UPIID: 75F40119F01091 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $30K |
| Feb 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01089 | 561210 | BLDG. 75 ROOM 705D ENV CERTIFICATION UPIID: 75F40119F01089 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $4K |
| Feb 20, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610009C | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE OF EQUIPMENT | $3.8M |
| Feb 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01088 | 561210 | UPIID: 75F40119F01088 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $22K |
| Feb 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01087 | 561210 | UPIID: 75F40119F01087 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $20K |
| Dec 20, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01086 | 561210 | UPIID: 75F40119F01086 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $47K |
| Dec 20, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01085 | 561210 | UPIID: 75F40119F01085 CO: DANIEL WEINGARTEN COR: CARL DAVIS | $6K |
| Nov 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01082 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTED POWER SUPPLY SYSTEMS UPIID: 75F40119F01082 | $25K |
| Nov 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01083 | 561210 | IGF::OT::IGF: REPLACEMENT OF LEAK DETECTION CABLING UPIID: 75F40119F01083 | $54K |
| Nov 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01081 | 561210 | IGF:OT::IGF: COMBINATION OF SMALL ORDERS UPIID: 75F40119F01081 | $50K |
| Nov 26, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F01084 | 561210 | IGF::OT::IGF: PREVENTATIVE MAINTENANCE FOR WATER SOFTENERS IN BLDG. 52/72, 62,&64 UPIID: 75F40119F01084 | $20K |
| Sep 13, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01078 | 561210 | IGF::OT::IGF REPAIR SERVICES | $26K |
| Aug 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01079 | 561210 | IGF::OT::IGF REPAIR SERVICES | $11K |
| Jun 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01076 | 561210 | IGF::OT::IGF REPAIR SERVICES | $109K |
| Jun 20, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01075 | 561210 | IGF::OT::IGF REPAIR SERVICES | $68K |
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