# Maintenance Matrix LLC

Canonical: https://abierto.us/vendors/maintenance-matrix-llc-ffube25gpmh2

- UEI: FFUBE25GPMH2
- CAGE: 6KJ37
- Location: Philadelphia, PA
- Awards in window: 7 (9 transactions), $95,336 obligated, January 14, 2026 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $70,824
- National Institute of Standards and Technology: 1 awards, $23,266
- Defense Health Agency: 1 awards, $11,775
- Department of the Air Force: 1 awards, $7,877
- Food and Drug Administration: 2 awards, -$18,405

## Industries

- 811412 Appliance Repair and Maintenance: $53,251
- 811210 Electronic and Precision Equipment Repair and Maintenance: $22,434
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,775
- 811219 Other Services (except Public Administration): $7,877

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Maintenance for Three (3) Liquid Scintillation Spectrometers (LSC) and a Wizard2-24800010 gamma well counter (1333ND26QNB680284). https://abierto.us/opportunities/1333nd26qnb680284

## Largest awards

- 36C26222P1669 (purchase order): $53,251, 262-Network Contract Office 22. Added FAR Clause 52.222.90(APR2026). https://www.usaspending.gov/award/CONT_AWD_36C26222P1669_3600_-NONE-_-NONE-/
- 1333ND26PNB680420 (purchase order): $23,266, Department of Commerce NIST. Ou68-Fy26-392-Newmaintenance Service for the Instruments - Quantulus-1220, Tricarb-A4910, Beckman 6500, and Wizard2-24800010. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB680420_1341_-NONE-_-NONE-/
- 75F40124P00022 (purchase order): $21,125, FDA Office of Acq Grant SVCS. Maintenance Agreement for Transmission Electron Microscope Within HFP. https://www.usaspending.gov/award/CONT_AWD_75F40124P00022_7524_-NONE-_-NONE-/
- 36C25924P1421 (purchase order): $17,573, Network Contract Office 19. Endoscopy Equipment Maint. and Service Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25924P1421_3600_-NONE-_-NONE-/
- HT940623P0110 (purchase order): $11,775, Defense Health Agency. Lektriever Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940623P0110_9700_-NONE-_-NONE-/
- FA481422P0036 (purchase order): $7,877, FA4814 6 Cons PK. Preventative Maintenance Agreement in Accordance with Statement of Work Dated 03/03/2022.. https://www.usaspending.gov/award/CONT_AWD_FA481422P0036_9700_-NONE-_-NONE-/
- 75F40124P00292 (purchase order): -$39,530, FDA Office of Acq Grant SVCS. Research Equipment Maintenance and Repair for Equipment at Moffett Campus - Termination for Convenience - FY26 Udo Iniaitive. https://www.usaspending.gov/award/CONT_AWD_75F40124P00292_7524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maintenance-matrix-llc-ffube25gpmh2.