Federal Contractor Profile
Mettler-toledo International INC.
$85M obligated·1,072 awards·17 agencies·58 NAICS
Federal Contracts
Showing contracts 1–50 of 1,499 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2026 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL326F00000006 | 333997 | TITLE: BALANCE CALIBRATION SERVICE (EXPEDITE) MARCH 2026 REQUESTOR: TANIKA Z BELLINGER REF AWARD/BPA: 15DDHQ21A00000024 DELIVERY DATE: 04/24/2026 | $12K |
| Mar 11, 2026 | Department of the TreasuryUS MINT DENVER | 2082AA26P00018 | 333914 | PURCHASE LABOR AND LICENSE FOR NEW SCALE TERMINALS FOR ALL SCALES IN COINING AND NUMISMATICS DIVISIONS. | $20K |
| Mar 6, 2026 | Department of JusticeNORTHEAST LABORATORY | 15DDL226F00000001 | 333997 | TITLE: METTLER-TOLEDO, LLC (BALANCE CALIBRATION) REQUESTOR: KELLY SONG REF AWARD/BPA: 15DDHQ21A00000024 POP DATES: 03/16/2026 TO 09/21/2026 | $13K |
| Mar 5, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000063 | 333998 | TITLE: DRUG SCALE CALIBRATION REQUESTOR: ANDREW M FISHELL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $671 |
| Mar 3, 2026 | Department of JusticeNORTHEAST LABORATORY | 15DDL226P00000002 | 334516 | REPAIR SERVICES REQUIRED FOR ANALYTICAL BALANCE USED BY FORENSIC CHEMISTS IN THE ANALYSIS OF CONTROLLED SUBSTANCES AT THE NORTHEAST LABORATORY. | $7K |
| Feb 28, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19006 | 811210 | CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICES | $84K |
| Feb 28, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19005 | 811210 | PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES | $27K |
| Feb 23, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0060 | 334516 | RAMAN SPECTROMETER, REACTRAMAN 802L PLUS ACCESSORIES AND SERVICE | $153K |
| Jan 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0149 | 333998 | SCALE CALIBRATION BASE YEAR | $15K |
| Dec 23, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000063 | 333998 | TITLE: DRUG SCALE CALIBRATION REQUESTOR: ANDREW M FISHELL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $380 |
| Dec 19, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025CA014 | 811210 | THE BROOKE ARMY MEDICAL CENTER (BAMC), DEPARTMENT OF PATHOLOGY IS REQUESTING NEW CONTRACT FOR PIPETTE CALIBRATIONS, SERVICE, REPAIR, AND REPLACEMENTS FOR LABORATORY OPERATIONS. | $29K |
| Dec 9, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL126F00000002 | 333997 | TITLE: NEW BALANCE INSTALLATIONS AND RELOCATIONS REF AWARD/BPA: 15DDHQ21A00000024 | $5K |
| Dec 4, 2025 | Department of DefenseNSWC CRANE | N0016426PG007 | 811210 | PREVENTATIVE MAINTENANCE (PM) AND CALIBRATION FOR THE DIFFERENTIAL SCANNING CALORIMETER (DSC) - MODEL DSC3+ S/N C133383648 | $9K |
| Dec 3, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE004 | 811210 | NO CONTRACT REPAIR OF OVEN / PROOFER AT FT IRWIN HQCKLQ | $3K |
| Dec 1, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325P00000042 | 334516 | TITLE: METTLER - WEIGHT CALIBRATION (NSRL) - EXPEDITE REQUESTOR: TANIKA Z BELLINGER POP DATES: 09/18/2025 TO 09/17/2026 | $716 |
| Nov 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC26PA027 | 811210 | AUTO TITRATION PREVENTATIVE MAINTENANCE, CALIBRATION, AND EMERGENCY SERVICES FOR CRANE ARMY AMMUNITION ACTIVITY. ONE BASE YEAR AND ONE OPTION YEAR. | $14K |
| Nov 24, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000063 | 333998 | TITLE: DRUG SCALE CALIBRATION REQUESTOR: ANDREW M FISHELL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $4K |
| Oct 23, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0019 | 811210 | METTLER TOLEDO TITRATION SYSTEMS MAINTENANCE AND REPAIR | $61K |
| Sep 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25P00000029 | 541715 | PURCHASE OF EASYMAX 402 SYSTEM | $253K |
| Sep 29, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025P7573N002 | 334516 | PREVENTATIVE MAINTENANCE FOR METTLER TOLEDO MICRO BALANCES. | $3K |
| Sep 26, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG25P0060 | 334516 | PURCHASE NEW TITRATOR FOR LAB USE. | $64K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725P0001200 | 334516 | EASYMAX 402 ADVANCED SYNTHESIS WORKSTATION. PO FUNDED BY THE DHS SCIENCE AND TECHNOLOGY DIRECTORATE. THE TOTAL INCLUDES A TARIFF FEE. | $302K |
| Sep 25, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1217 | 334516 | FY25_METTLER TOLEDO AUTOCHEM EASYVIEWER 400 FOR ORGANIZATION M3 FY: 2025, AMS: N00174-25-SIMACQ-M3-0031 | $129K |
| Sep 23, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL125P00000023 | 334516 | TITLE: METTLER TOLEDO BALANCE REPAIR 41273A | $915 |
| Sep 18, 2025 | Department of JusticeSOUTHEAST LABORATORY | 15DDL425P00000049 | 541380 | TITLE: TROEMNER - 2KG WEIGHT CALIBRATION REQUESTOR: KATHERINE M ALEJO POP DATES: 09/22/2025 TO 12/31/2025 | $231 |
| Sep 18, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000148 | 334516 | THIS AWARD PROVIDES CERTIFIED SCALES AND WEIGHTS USED FOR ACCURATE WEIGHING OF CONTROLLED SUBSTANCES IN SUPPORT OF THE ICE HOMELAND SECURITY INVESTIGATIONS SAC DENVER. | $13K |
| Sep 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE095 | 333241 | METTLER TOLEDO INVOICES AS PER ATTACHMENTS HICKAM | $0 |
| Sep 17, 2025 | Department of DefenseNSWC CRANE | N0016425PW639 | 334513 | PURE WATER SYSTEM VERIFICATION SERVICE | $5K |
| Sep 17, 2025 | Department of DefenseNSWC CRANE | N0016425PJ651 | 334516 | SIMULTANEOUS THERMAL ANALYZER (STA) FOR ORGANIZATION | $102K |
| Sep 16, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325P00000042 | 334516 | TITLE: METTLER - WEIGHT CALIBRATION (NSRL) - EXPEDITE REQUESTOR: TANIKA Z BELLINGER POP DATES: 09/18/2025 TO 09/17/2026 | $3K |
| Sep 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE095 | 333241 | METTLER TOLEDO INVOICES AS PER ATTACHMENTS HICKAM | $3K |
| Sep 16, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325F00000043 | 333997 | TITLE: METTLER - BALANCE CALIBRATIONS REQUESTOR: TANIKA Z BELLINGER REF AWARD/BPA: 15DDHQ21A00000024 POP DATES: 09/18/2025 TO 09/17/2026 | $7K |
| Sep 15, 2025 | Department of JusticeSOUTHEAST LABORATORY | 15DDL425P00000046 | 334516 | TITLE: METTLER TOLEDO - 2KG WEIGHT CALIBRATION REQUESTOR: KATHERINE M ALEJO POP DATES: 09/15/2025 TO 12/31/2025 | $231 |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE104 | 811210 | METTLER TOLEDO REPAIR QUOTE 333495343 FORT MYER | $4K |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE101 | 811210 | METTLER TOLEDO ESTIMATE 333533624 IMPERIAL BEACH | $5K |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE107 | 811210 | METTLER TOLEDO REPAIRS AS PER ATTACHED INVOICES FORT BRAGG NORTH | $4K |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE106 | 811210 | METTLER TOLEDO REPAIRS INVOICE # 655376807 FORT HUACHUCA | $1K |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE102 | 811210 | METTLER TOLEDO REPAIR ESTIMATE 333538461 BANGOR ANGB | $3K |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE098 | 811210 | METTLER TOLEDO REPAIRS NEEDED ON SERIAL NUMBER C035940989 AS PER ATTACHED QUOTE FORT WAINWRIGHT | $3K |
| Sep 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE103 | 811210 | METTLER TOLEDO INVOICE 655399318 FORT CARSON | $953 |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB680475 | 811210 | OU68-25-NEW-040 MAINTENANCE ON METTLER TOLEDO EQUIPMENT | $94K |
| Sep 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE097 | 811210 | METTLER TOLEDO REPAIR | $5K |
| Sep 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE096 | 811210 | METTLER TOLEDO REPAIRS ON 880 S/N 100470672 AS PER ATTACHED QUOTE CHARLESTON AFB | $3K |
| Sep 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE091 | 811210 | METTLER TOLEDO INVOICES AS PER ATTACHMENTS MACDILL | $6K |
| Sep 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE086 | 811310 | PAYMENT FOR APPROVED GPC PAYMENT INVOICE 333432006 FORT DRUM | $259 |
| Sep 8, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24P0027 | 811210 | SERVICE CONTRACT FOR THE THREE (3) TRUCK SCALES AT THE WASHINGTON AQUEDUCT. | $17K |
| Sep 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE074 | 811210 | METTLER TOLEDO FINAL QUOTE 333508252 EGLIN | $3K |
| Sep 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE073 | 811210 | METTLER TOLEDO REPAIR QUOTE 333548242 EGLIN | $3K |
| Sep 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE070 | 811210 | METTLER TOLEDO REPAIR | $3K |
| Sep 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE072 | 811210 | METTLER TOLEDO QUOTE 333558269 S/N 100469579 FORT CAMPBELL | $4K |
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