# Laboratory Equipment Service, LLC Canonical: https://abierto.us/vendors/laboratory-equipment-service-llc-hfskavtcffk6 - UEI: HFSKAVTCFFK6 - CAGE: 74E50 - Location: Beltsville, MD - Awards in window: 74 (99 transactions), $23,559,110 obligated, January 17, 2024 to September 15, 2026 ## Awarding agencies - Food and Drug Administration: 74 awards, $23,559,110 ## Industries - 811219 Other Services (except Public Administration): $23,559,110 - 561210 Facilities Support Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 73 awards - Full and Open Competition: 1 awards ## Largest awards - 75F40122F19002 (delivery order): $13,834,781, FDA Office of Acq Grant SVCS. Preventative Maintenance Services of Above Standard Equipment at the FDA White Oak Campus Operations and Maintenance (O&m) Services. https://www.usaspending.gov/award/CONT_AWD_75F40122F19002_7524_75F40122D00031_7524/ - 75F40123F19014 (delivery order): $3,461,958, FDA Office of Acq Grant SVCS. To 14 Services of Above Standard Equipment -Provide After Hours Operations and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_75F40123F19014_7524_75F40122D00031_7524/ - 75F40122F19001 (delivery order): $3,447,028, FDA Office of Acq Grant SVCS. Preventative Maintenance Services of Above Standard Equipment at the FDA White Oak Campus Program Planning & Management Services. https://www.usaspending.gov/award/CONT_AWD_75F40122F19001_7524_75F40122D00031_7524/ - 75F40126F19100 (delivery order): $636,000, FDA Office of Acq Grant SVCS. Provide Parts and Labor for Authorized Critical and Urgent Repairs Under Contract 75F40122D00031, with an Nte Ceiling of $636,000.00.. https://www.usaspending.gov/award/CONT_AWD_75F40126F19100_7524_75F40122D00031_7524/ - 75F40123F19017 (delivery order): $352,720, FDA Office of Acq Grant SVCS. To 17 Services of Above Standard Equipment: Building 72 Site Scan Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F19017_7524_75F40122D00031_7524/ - 75F40126F19098 (delivery order): $300,000, FDA Office of Acq Grant SVCS. This Task Order Establishes a $300,000 Standing Task Order for Urgent Repair of Various Above Standard Equipment Under 75F40122D00031.. https://www.usaspending.gov/award/CONT_AWD_75F40126F19098_7524_75F40122D00031_7524/ - 75F40124F19049 (delivery order): $206,899, FDA Office of Acq Grant SVCS. To 49 Services of Above Standard Equipment- BLDG 52 Elga Replacement Parts Spar. https://www.usaspending.gov/award/CONT_AWD_75F40124F19049_7524_75F40122D00031_7524/ - 75F40125F19091 (delivery order): $143,904, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19091_7524_75F40122D00031_7524/ - 75F40125F19089 (delivery order): $133,353, FDA Office of Acq Grant SVCS. Provide All Parts and Labor to Site Scan Server Software Replacement and Return System to Proper Operation.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19089_7524_75F40122D00031_7524/ - 75F40125F19085 (delivery order): $107,802, FDA Office of Acq Grant SVCS. Replace the Capacitors and Fan Motors in HVAC Units A2 and B1 Using All Required Parts and Labor.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19085_7524_75F40122D00031_7524/ - 75F40126F19099 (delivery order): $104,036, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40126F19099_7524_75F40122D00031_7524/ - 75F40125F19093 (delivery order): $62,091, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19093_7524_75F40122D00031_7524/ - 75F40125F19096 (delivery order): $61,020, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19096_7524_75F40122D00031_7524/ - 75F40125F19092 (delivery order): $56,817, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19092_7524_75F40122D00031_7524/ - 75F40124F19069 (delivery order): $52,015, FDA Office of Acq Grant SVCS. To 69 Services of Above Standard Equipment at the FDA White Oak Campus - Bldg. 62 Room G296 Repairs Air Compressors. https://www.usaspending.gov/award/CONT_AWD_75F40124F19069_7524_75F40122D00031_7524/ - 75F40124F19057 (delivery order): $46,200, FDA Office of Acq Grant SVCS. To 57 Services of Above Standard Equipment at the FDA White Oak Campus - Bldg. 5272 Room Suite 6 Rebuild Autoclave. https://www.usaspending.gov/award/CONT_AWD_75F40124F19057_7524_75F40122D00031_7524/ - 75F40124F19068 (delivery order): $35,609, FDA Office of Acq Grant SVCS. To 68 Services of Above Standard Equipment at the FDA White Oak Campus - Building 5272 Room G182 Replace Pump Motor. https://www.usaspending.gov/award/CONT_AWD_75F40124F19068_7524_75F40122D00031_7524/ - 75F40124F19065 (delivery order): $34,095, FDA Office of Acq Grant SVCS. To 65 Services of Above Standard Equipment at the FDA White Oak Campus - Building 64 Room 0013 Replace Compressors. https://www.usaspending.gov/award/CONT_AWD_75F40124F19065_7524_75F40122D00031_7524/ - 75F40124F19039 (delivery order): $29,041, FDA Office of Acq Grant SVCS. To 39 Services of Above Standard Equipment- BLDG 5272 Room G158 Replace Batteries. https://www.usaspending.gov/award/CONT_AWD_75F40124F19039_7524_75F40122D00031_7524/ - 75F40125F19097 (delivery order): $28,513, FDA Office of Acq Grant SVCS. Replace Acid Control System. https://www.usaspending.gov/award/CONT_AWD_75F40125F19097_7524_75F40122D00031_7524/ - 75F40125F19090 (delivery order): $28,340, FDA Office of Acq Grant SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_75F40125F19090_7524_75F40122D00031_7524/ - 75F40124F19048 (delivery order): $25,920, FDA Office of Acq Grant SVCS. To 48 Services of Above Standard Equipment- Bldg. 5272 Room G182 Tunnel Washer Repair. https://www.usaspending.gov/award/CONT_AWD_75F40124F19048_7524_75F40122D00031_7524/ - 75F40126F19101 (delivery order): $24,666, FDA Office of Acq Grant SVCS. Repair and Modification of the NMR Nitrogen Backup System, Including Installation of an Automatic Switchover Manifold, Pressure/Vacuum Testing, System Verification, and Required Documentation.. https://www.usaspending.gov/award/CONT_AWD_75F40126F19101_7524_75F40122D00031_7524/ - 75F40124F19045 (delivery order): $21,930, FDA Office of Acq Grant SVCS. To 45 Services of Above Standard Equipment- Bldg. 5272 Room G138-G158 Fire Suppression Repair. https://www.usaspending.gov/award/CONT_AWD_75F40124F19045_7524_75F40122D00031_7524/ - 75F40124F19038 (delivery order): $19,868, FDA Office of Acq Grant SVCS. To 38 Services of Above Standard Equipment: Bldg. 5272 Room Various Decon 12 Devices. https://www.usaspending.gov/award/CONT_AWD_75F40124F19038_7524_75F40122D00031_7524/ - 75F40125F19082 (delivery order): $19,327, FDA Office of Acq Grant SVCS. This Task Order Provides All Necessary Parts and Labor to Repair the Compressor Air Dryer and Restore IT to Full Operational Condition.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19082_7524_75F40122D00031_7524/ - 75F40125F19080 (delivery order): $19,121, FDA Office of Acq Grant SVCS. Task Order to Provide All Parts and Labor for the Hepa Bank Filters and Return System to Proper Operation.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19080_7524_75F40122D00031_7524/ - 75F40124F19043 (delivery order): $17,726, FDA Office of Acq Grant SVCS. To 43 Services of Above Standard Equipment- BLDG 75 Room G158 Install 20 Whips. https://www.usaspending.gov/award/CONT_AWD_75F40124F19043_7524_75F40122D00031_7524/ - 75F40125F19094 (delivery order): $17,425, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19094_7524_75F40122D00031_7524/ - 75F40124F19040 (delivery order): $16,984, FDA Office of Acq Grant SVCS. To 40 Services of Above Standard Equipment- BLDG 2 Room Data GSA Electrical Support. https://www.usaspending.gov/award/CONT_AWD_75F40124F19040_7524_75F40122D00031_7524/ - 75F40125F19083 (delivery order): $15,435, FDA Office of Acq Grant SVCS. This Task Order Covers the Full Replacement of Hepa Filters Encompassing All Necessary Parts and Labor to Complete the Work.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19083_7524_75F40122D00031_7524/ - 75F40125F19079 (delivery order): $13,782, FDA Office of Acq Grant SVCS. Task Order to Replace Compressors.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19079_7524_75F40122D00031_7524/ - 75F40124F19067 (delivery order): $13,332, FDA Office of Acq Grant SVCS. To 67 Services of Above Standard Equipment at the FDA White Oak Campus - Building 5272 Room 5388 (Suite 1) Replace Hepa Filter. https://www.usaspending.gov/award/CONT_AWD_75F40124F19067_7524_75F40122D00031_7524/ - 75F40125F19074 (delivery order): $13,235, FDA Office of Acq Grant SVCS. To 74 Services of Above Standard Equipment at the FDA White Oak Campus - B5272 Room Various Air Balance Testing. https://www.usaspending.gov/award/CONT_AWD_75F40125F19074_7524_75F40122D00031_7524/ - 75F40124F19041 (delivery order): $13,187, FDA Office of Acq Grant SVCS. To 41 Services of Above Standard Equipment- BLDG 2 Room 0018 Install 6 Whips S2, S3, S4. https://www.usaspending.gov/award/CONT_AWD_75F40124F19041_7524_75F40122D00031_7524/ - 75F40124F19060 (delivery order): $11,867, FDA Office of Acq Grant SVCS. To 60 Services of Above Standard Equipment at the FDA White Oak Campus - Bldg. 64 Room 0064 Rupture Coil Lynx. https://www.usaspending.gov/award/CONT_AWD_75F40124F19060_7524_75F40122D00031_7524/ - 75F40124F19035 (delivery order): $11,084, FDA Office of Acq Grant SVCS. To 35 Services of Above Standard Equipment: Bldg. 2 Room 0018 Install 8 Whips. https://www.usaspending.gov/award/CONT_AWD_75F40124F19035_7524_75F40122D00031_7524/ - 75F40124F19063 (delivery order): $9,787, FDA Office of Acq Grant SVCS. To 63 Services of Above Standard Equipment at the FDA White Oak Campus -Building 5272 Room 1158 Remove Fume Hood. https://www.usaspending.gov/award/CONT_AWD_75F40124F19063_7524_75F40122D00031_7524/ - 75F40125F19088 (delivery order): $9,479, FDA Office of Acq Grant SVCS. Provide All Parts and Labor to Replace Control Board Rack Washer and Return System to Proper Operation.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19088_7524_75F40122D00031_7524/ - 75F40125F19072 (delivery order): $6,825, FDA Office of Acq Grant SVCS. To 72 for Electrical Work at the FDA White Oak Campus-Bldg. 5272 Room G116-G118. https://www.usaspending.gov/award/CONT_AWD_75F40125F19072_7524_75F40122D00031_7524/ - 75F40125F19078 (delivery order): $6,696, FDA Office of Acq Grant SVCS. Task Order to Replace Blower Assembly.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19078_7524_75F40122D00031_7524/ - 75F40124F19066 (delivery order): $6,462, FDA Office of Acq Grant SVCS. To 66 Services of Above Standard Equipment at the FDA White Oak Campus - Bldg. 2 Room G005 Ups A-1 Fan Replacement. https://www.usaspending.gov/award/CONT_AWD_75F40124F19066_7524_75F40122D00031_7524/ - 75F40125F19077 (delivery order): $6,021, FDA Office of Acq Grant SVCS. To 77 Services of Above Standard Equipment at the FDA White Oak Campus - Bldg. 5272 Room G355 Install 2 Rees Probes & Wire. https://www.usaspending.gov/award/CONT_AWD_75F40125F19077_7524_75F40122D00031_7524/ - 75F40124F19047 (delivery order): $6,014, FDA Office of Acq Grant SVCS. To 47 Services of Above Standard Equipment- Edi Membrane Replacement, Bldg. 5272, Rm.G2c25,. https://www.usaspending.gov/award/CONT_AWD_75F40124F19047_7524_75F40122D00031_7524/ - 75F40125F19095 (delivery order): $6,010, FDA Office of Acq Grant SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_75F40125F19095_7524_75F40122D00031_7524/ - 75F40124F19055 (delivery order): $4,510, FDA Office of Acq Grant SVCS. To 55 Services of Above Standard Equipment- Bldg. 62 Room G105 Fire Suppression Repair - Bldg. 62 Room G118 Replace Fan Assembly. https://www.usaspending.gov/award/CONT_AWD_75F40124F19055_7524_75F40122D00031_7524/ - 75F40124F19061 (delivery order): $4,318, FDA Office of Acq Grant SVCS. To 61 Services of Above Standard Equipment at the FDA White Oak Campus - Bldg. 5272 Room 5290 Change Outlet-Rees Probe. https://www.usaspending.gov/award/CONT_AWD_75F40124F19061_7524_75F40122D00031_7524/ - 75F40124F19036 (delivery order): $4,127, FDA Office of Acq Grant SVCS. To 36 Services of Above Standard Equipment: Bldg. 64 Room 1039 Replace Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_75F40124F19036_7524_75F40122D00031_7524/ - 75F40125F19086 (delivery order): $3,800, FDA Office of Acq Grant SVCS. Provide All Parts and Labor to Relocate Rack and Return System to Proper Operation.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19086_7524_75F40122D00031_7524/ - 75F40124F19054 (delivery order): $3,792, FDA Office of Acq Grant SVCS. To 54 Services of Above Standard Equipment- Bldg. 5272 Room G117 Install Recep. https://www.usaspending.gov/award/CONT_AWD_75F40124F19054_7524_75F40122D00031_7524/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/laboratory-equipment-service-llc-hfskavtcffk6.