Federal Contractor Profile
Mettler-toledo Rainin, LLC
$41M obligated·345 awards·9 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 343 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800168A | 339112 | LAB SUPPLIES | $4K |
| Mar 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800191A | 339113 | LAB SUPPLIES | $10K |
| Mar 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800160A | 339112 | LAB SUPPLIES | $7K |
| Feb 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800452P | 334516 | RML STOCKROOM NEEDS THESE PIPETTE TIPS TO BE AVAILABLE FOR RML RESEARCHERS AT ALL TIMES TO SUPPORT THE LABS IN ONGOING RESEARCH. | $27K |
| Feb 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800178A | 339113 | LAB SUPPLIES | $16K |
| Feb 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800150A | 339112 | LAB SUPPLIES | $5K |
| Feb 8, 2018 | Department of Health and Human ServicesNIH NCI | HHSN261201800132PC | 334516 | LAB EQUIPMENT&SUPPLIES | $18K |
| Feb 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800387P | 334516 | METTLER-TOLEDO, LLC (AMBIS #1884022) | $12K |
| Feb 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800153A | 339113 | LAB SUPPLIES | $30K |
| Jan 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800118A | 339112 | LAB SUPPLIES | $20K |
| Jan 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800305P | 334516 | METTLER-TOLEDO, LLC QUOTE # 320779561 | $12K |
| Jan 9, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800134A | 339113 | LAB SUPPLIES | $17K |
| Dec 18, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201800077P | 326199 | METTLER-TOLEDO RAININ, LLC:1106170 [18-010098] | $7K |
| Dec 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800061A | 339112 | LAB SUPPLIES | $5K |
| Nov 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800041A | 339112 | LAB SUPPLIES | $5K |
| Nov 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800029A | 339112 | LAB SUPPLIES | $7K |
| Nov 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800026A | 339112 | LAB SUPPLIES | $6K |
| Nov 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800018A | 339112 | LAB SUPPLIES | $8K |
| Nov 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800103P | 811219 | IGF::OT::IGF AMBIS 1877023 MAINTENANCE SERVICE ALL 8 CHANNELS PM 2X4 AR, QUOTE # 320721432 | $5K |
| Oct 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300045 | 334516 | LAB SUPPLIES | $7K |
| Sep 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700793P | 334516 | RAININ INSTRUMENT LLC:1106170 [17-010467] | $49K |
| Sep 21, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170783 | 334516 | IGF::OT::IGF BENCHSMART PIPETTOR | $46K |
| Sep 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300043 | 334516 | LAB SUPPLIES | $7K |
| Sep 19, 2017 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239817P0259 | 334516 | BENCHSMART96 20 UL BST-96-20, | $17K |
| Sep 15, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710432P | 334516 | IGF::OT::IGF PIPETTORS | $12K |
| Sep 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700292A | 339113 | LAB SUPPLIES | $111K |
| Sep 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN27300001 | 334516 | IGF::OT::IGF REFERENCE QUOTE # 320723037; NIEHS / PEDERSEN; METTLER-TOLEDO RAININ, LLC:1106170; POTS [17-014257] | $14K |
| Sep 8, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6540 | 334519 | EQUIPMENT MEDICAL RESEARCH ELECTRONIC PIPETTE TRADE-IN, VA SAN DIEGO HEALTHCARE SYSTEM. | $5K |
| Sep 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300042 | 334516 | LAB SUPPLIES | $9K |
| Sep 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300041 | 334516 | LAB SUPPLIES | $4K |
| Aug 31, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M95961P | 334516 | IGF::OT::IGF RAININ LABORATORY EQUIPMENT | $10K |
| Aug 25, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DH17P2053 | 333999 | 8504692572!TIP PIPET AEROSOL B | $983 |
| Aug 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700436A | 326199 | IMPORTANT SHIPPING INSTRUCTIONS EFFECTIVE IMMEDIATELY, FOR ALL SHIPMENTS TO THE GAITHER DISTRIBUTION CENTER (GDC): GAITHER DISTRIBUTION CENTER 16050 INDUSTRIAL DRIVE, SUITE 300 GAITHERSBURG, MD 20877 THE PACKING SLIP MUST CONTAIN THE CONTRACT NUMBER AGAINST WHICH THE ORDER IS PLACED AND THE ORDER NUMBER. THIS WILL ALLOW FOR EFFICIENT REGISTRATION OF DELIVERED SHIPMENTS IN THE NIH BUSINESS SYSTEM (NBS) IN THE NIH WAREHOUSE RECEIVING AREA. THE CONTRACT NUMBER AND ORDER NUMBER ARE IDENTIFIED ON THE COVER PAGE OF THE AWARD DOCUMENT. NBS AWARD DOCUMENT NUMBERS ARE LISTED IN BLOCK 2 (CONTRACT NO.) AND BLOCK 3 (ORDER NO.) OF THE OF347, BLOCK 2 (CONTRACT NO.) OF THE SF26, AND BLOCK 10A (MODIFICATION OF CONTRACT/ORDER NO.) OF THE SF30. INCORRECT OR INCOMPLETE CONTRACT AND/OR ORDER NUMBERS ON THE PACKING SLIP WILL RESULT IN A DELAY IN RECEIVING AND, SUBSEQUENTLY, A DELAY IN THE PAYMENT FOR DELIVERED GOODS. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT YOUR CONTRACTING OFFICER. THANK YOU FOR YOUR COOPERATION AND IMPLEMENTATION OF THESE INSTRUCTIONS. | $8K |
| Aug 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201700239P | 334516 | IGF::OT::IGF RAININ INSTRUMENT LLC:1106170 [17-008024] | $4K |
| Aug 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300040 | 334516 | LAB SUPPLIES | $4K |
| Aug 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201701013P | 339999 | PIPETTES AND TIPS | $13K |
| Aug 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300038 | 334516 | LAB SUPPLIES | $9K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300036 | 334516 | LAB SUPPLIES | $4K |
| Aug 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300035 | 334516 | LAB SUPPLIES | $7K |
| Jul 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700882P | 811219 | IGF::OT::IGF PIPETTE CALIBRATION | $5K |
| Jun 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700798P | 334516 | RAININ PIPETTE TIPS | $42K |
| Jun 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP2842017PCO01676 | 339113 | LAB SUPPLIES | $4K |
| Jun 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700769P | 334516 | PIPETTES - L-2XLS+ APPROX. LEAD TIME EXCLUDING TRANSPORT. CATALOG #17014690. | $4K |
| Jun 5, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300034 | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $11K |
| Jun 5, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN275201700427P | 334516 | IGF::OT::IGF - METTLER-TOLEDO RAININ, LLC:1106170 [17-008836] | $19K |
| May 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300033 | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $5K |
| May 22, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700182A | 339113 | LAB SUPPLIES | $20K |
| May 22, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700183A | 339113 | LAB SUPPLY | $19K |
| May 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300029 | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $325 |
| May 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300032 | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $17K |
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