Federal Contractor Profile
Mettler-toledo International INC.
$95M obligated·1,325 awards·17 agencies·63 NAICS
Federal Contracts
Showing contracts 51–100 of 1,500 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE070 | 811210 | METTLER TOLEDO REPAIR | $3K |
| Sep 5, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5051 | 334516 | MAINTENANCE RENEWAL FOR SCALES POP- 10/01/2025 - 9/30/2026CUSTOMER# 300554790 SERVICE CONTRACT ACKNOWLEDGEMENT# 100609703 PERMANENT CONTRACT ID: P183043468FY26 SERVICE DATES: 12/01/202503/01/2026 06/01/202609/01/2026 | $4K |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE085 | 811310 | REPAIR OF 880 WRAPPER DE0163809 AT COLUMBUS AFB COMMISSARY | $4K |
| Sep 3, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325P00000037 | 334516 | TITLE: BALANCE REPAIR REQUESTOR: ROSS C GORDON DELIVERY DATE: 09/30/2025 | $2K |
| Sep 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0151 | 811210 | UAC LEVELER REPAIR SERVICES | $656 |
| Aug 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000493 | 334516 | PRECISION SCALES | $28K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25P00091 | 541990 | SERVICE/MAINTENANCE AGREEMENT FOR THE METTLER TOLEDO C30SX KF TITRATOR AND INMOTION KF PRO OVEN AUTOSAMPLER INSTRUMENTS - BASE YEAR AND ONE OPTION YEAR | $7K |
| Aug 25, 2025 | Department of JusticeWESTERN LABORATORY | 15DDL725P00000059 | 334516 | TITLE: METTLER-TOLEDO SFT BALANCE CALIBRATION SVC FY25 REQUESTOR: JENNIFER L OMUNDSON POP DATES: 09/01/2025 TO 08/31/2026 | $3K |
| Aug 21, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE042 | 811210 | METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612 | $4K |
| Aug 14, 2025 | Department of JusticeSOUTHEAST LABORATORY | 15DDL425P00000031 | 334516 | TITLE: METTLER TOLEDO - INDUSTRIAL BALANCE CALIBRATION REQUESTOR: CARLOS J DIAZ DELIVERY DATE: 12/31/2025 | $458 |
| Aug 14, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE053 | 811210 | METTLER TOLEDO INVOICE 333443574 EGLIN | $882 |
| Aug 14, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE051 | 811210 | METTLER TOLEDO INVOICE 333396511 DOVER | $957 |
| Aug 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE054 | 811210 | METTLER TOLEDO INVOICE 333458490 ANNAPOLIS | $476 |
| Aug 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425CE002 | 811210 | WEIGH/WRAP MAINTENANCE | $2.2M |
| Aug 7, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325P00000029 | 334516 | TITLE: WEIGHT SET CALIBRATION REQUESTOR: TANIKA Z BELLINGER DELIVERY DATE: 08/31/2025 | $3K |
| Aug 4, 2025 | Department of DefenseFLEET READINESS CENTER | N6852024P0063 | 811310 | COMPREHENSIVE MAINTENANCE | $9K |
| Jul 31, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL125P00000023 | 334516 | TITLE: METTLER TOLEDO BALANCE REPAIR 41273A | $2K |
| Jul 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE075 | 811210 | METTLER TOLEDO WRAPPER REPAIR AS PER ATTACHED QUOTE NORFOLK | $6K |
| Jul 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE076 | 811210 | METTLER TOLEDO REPAIR QUOTE 06232025 FORT BRAGG NORTH | $6K |
| Jul 30, 2025 | Department of DefenseW6QK ACC ANAD | W911KF23V0002 | 334516 | AUTOTITRATION SYSTEM BASE YEAR | $8K |
| Jul 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE069 | 811210 | METTLER TOLEDO REPAIRS AS PER ATTACHED ESTIMATE 333513900 LEWIS MAIN | $10K |
| Jul 24, 2025 | Department of JusticeFBI-JEH | 15F06725P0000644 | 334519 | TIEDS MAINTENANCE | $14K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0065 | 541990 | PIPETTE MAINTENANCE, REPAIR, AND CALIBRATION. | $7K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0830 | 811210 | SCALE MAINTENANCE | $4K |
| Jul 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00084 | 333998 | METTLER TOLEDO ONSITE SUPPORT FOR THEIR TERMINALS AND CUSTOM SOFTWARE AT THE PHILADELPHIA AND DENVER FIELD SITES. | $44K |
| Jul 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE049 | 811310 | METTLER TOLEDO INVOICE 333429603 KIRTLAND | $457 |
| Jul 10, 2025 | Department of JusticeNORTHEAST LABORATORY | 15DDL225F00000003 | 333997 | ANNUAL CALIBRATION OF ANALYTICAL BALANCES NEEDED BY CHEMISTS FOR ACCURACY OF FORENSIC ANALYSIS OF CONTROLLED SUBSTANCES. | $13K |
| Jul 8, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22P00826 | 334516 | PREVENTATIVE MAINTENANCE, CALIBRATION AND REPAIR SERVICES FOR AUTOMATIC TITRATOR (T7) AND TITRATOR EXCELLENCE AND INMOTION PRO AUTOSAMPLER (T9) SYSTEMS AND ASSOCIATED PARTS | $12K |
| Jul 7, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325P00000024 | 334516 | TITLE: METTLER TOLEDO (NSRL) EXPEDITE REQUESTOR: ALAN RANDA REF AWARD/BPA: 15DDHQ21A00000024 | $1K |
| Jul 7, 2025 | Department of JusticeSOUTHEAST LABORATORY | 15DDL425P00000024 | 334516 | TITLE: METTLER TOLEDO - YEARLY BALANCE CALIBRATION X64 REQUESTOR: KATHERINE M ALEJO DELIVERY DATE: 09/30/2025 | $22K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB367 | 334516 | METTLER TOLEDO SCALE | $18K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124P0068 | 811310 | COMMERCIAL SCALE MAINTENANCE & REPAIR | $9K |
| Jun 24, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL125P00000017 | 334516 | TITLE: METTLER TOLEDO MICROBALANCE REPAIR 741882 | $2K |
| Jun 24, 2025 | Department of JusticeWESTERN LABORATORY | 15DDL725F00000013 | 333997 | TITLE: METTLER-TOLEDO LLC BALANCES - $10,340.24 REQUESTOR: MISA M MAR REF AWARD/BPA: 15DDHQ21A00000024 POP DATES: 07/01/2025 TO 06/30/2026 | $10K |
| Jun 24, 2025 | Department of JusticeSOUTHEAST LABORATORY | 15DDL425P00000022 | 334516 | TITLE: METTLER-TOLEDO - BALANCE CALIBRATION (ATLANTA) REQUESTOR: CHAD W CHUMBLEY POP DATES: 06/30/2025 TO 09/30/2025 | $1K |
| Jun 24, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23P0031 | 513210 | DYNOCHEM SOFTWARE | $25K |
| Jun 18, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19003 | 811210 | CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICES | $20K |
| Jun 17, 2025 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL625P00000016 | 334516 | METTLER TOLEDO - ANNUAL BALANCE PM & CALIBRATIONS | $17K |
| Jun 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5119 | 334413 | FLASH DSC CHIP SENSORS | $9K |
| Jun 6, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL125P00000009 | 811210 | AUTOMATIC PIPETTE CALIBRATION AS REQUIRED EVERY SIX MONTHS PER LOM 7511 | $654 |
| Jun 5, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE046 | 811210 | METTLER TOLEDO REPAIR ESTIMATE 333527436 SMOKEY POINT | $3K |
| Jun 5, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000018 | 334516 | TITLE: TROEMNER, LLC-(PHS) 09/30/2025 REQUESTOR: PAUL H STUCKEY POP DATES: 06/01/2025 TO 09/30/2025 | $3K |
| Jun 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01495 | 339112 | LAB SUPPLIES | $13K |
| Jun 3, 2025 | Department of DefenseDLA AVIATION | SPE4A625PU507 | 333998 | 8511412781!HOLDER,BALANCE WEIG | $171 |
| Jun 2, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN073 | 811210 | SERVICE AGREEMENT PLAN 100 DM45_DENSITY METER DELTA RANGE B134208555DM45 B846755037 | $6K |
| May 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE029 | 811210 | EQUIPMENT MAINTENANCE | $1K |
| May 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE030 | 811210 | METTLER TOLEDO INVOICE 333442067 SAN DIEGO | $2K |
| May 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE035 | 811210 | EQUIPMENT MAINTENANCE | $3K |
| May 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE025 | 811210 | EQUIPMENT MAINTENANCE | $4K |
| May 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE043 | 811210 | METTLER TOLEDO REPAIR QUOTE 333509086 FORT NOVOSEL | $3K |
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