Vendor, Columbus, OH, part of Mettler-Toledo International Inc.
Mettler-Toledo LLC
UEI GYDRMXLB4DH7, CAGE 12021
174 awards and $4,600,063 obligated between January 13, 2025 and August 21, 2026, 3% under full and open competition, against 1.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $2,581,974 |
| Drug Enforcement Administration | $880,421 |
| Department of the Navy | $419,958 |
| Food and Drug Administration | $215,822 |
| United States Mint | $110,045 |
| National Institute of Standards and Technology | $93,450 |
| Forest Service | $64,479 |
| Department of the Army | $63,810 |
| Department of the Air Force | $60,970 |
| Bureau of the Fiscal Service | $44,250 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $3,074,398 |
| Other Computer Related ServicesNAICS 541519 | $693,912 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $425,110 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $136,122 |
| ManufacturingNAICS 333997 | $87,630 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $82,714 |
| Other Professional Equipment and Supplies Merchant WholesalersNAICS 423490 | $65,694 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $32,247 |
| Testing Laboratories and ServicesNAICS 541380 | $18,340 |
| Semiconductor and Related Device ManufacturingNAICS 334413 | $9,405 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 90 |
| Not Competed Under SAP | 46 |
| Competed Under SAP | 32 |
| Full and Open Competition | 5 |
| Purchase Order | 150 |
| BPA Call | 14 |
| Delivery Order | 9 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maintenance and Repair for Mettler Toledo Brand Meat Wrapper and Scales to 18 Additional Commissaries
Defense Commissary Agency, Defense Commissary Agency
Sources soughtNAICS 811210HQC00425CE002Awarded to Mettler-Toledo LLC
Posted May 15 - Mettler-Toledo Preventative Maintenance Service
Transportation Security Administration, Credentialing, Screening & Intelligence Analysis
JustificationNAICS 334516New JerseyJA-2025-02-1229Awarded to Mettler-Toledo LLC
Posted Dec 8, 2025 - Precision Scales and Installation
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeSmall businessNAICS 33451Michigan70B03C25Q00000359Awarded to Mettler-Toledo LLC for $28,401
Posted Aug 29, 20252 publications - SERVICE PLAN FOR PREVENTATIVE MAINTENANCE AND CALIBRATION OF METTLER-TOLEDO LAB EQUIPMENT
Department of the Navy, NSWC Crane
SolicitationNAICS 334516N0016425Q0603Awarded to Mettler-Toledo LLC
Posted Apr 2, 20252 publications
Awards
The 100 largest of 174 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC00425CE002Definitive Contract, August 8, 2025, Not Competed, 1 offersSolicitation | Defense Commissary AgencyDefense Commissary Agency | Weigh/Wrap MaintenanceNAICS 811210, PSC J073 | $2,217,577 |
| 15DDHQ26P00000221Purchase Order, July 14, 2026, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: Labx Renewal Requestor: Shelley L Przybocki Aft#: 2026-TC-0059 Ref Award/Bpa: Dc-25-Tc0029NAICS 541519, PSC 7A21 | $363,954 |
| 15DDHQ25P00000174Purchase Order, February 10, 2025, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Labx Requestor: Shelley L Przybocki Aft#: Aft25-Tc-004934 Itja#: Tcitja0015450 Ref Award/Bpa: Dc-24-Tc-0029 Pop Dates: 10/01/2024 to NAICS 541519, PSC 7C20 | $329,958 |
| N0016426PG034Purchase Order, May 13, 2026, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Instron Test System, Thermal Analysis System Dma/Sdta 1+NAICS 333914, PSC 6640 | $134,979 |
| HQC00426PE028Purchase Order, February 18, 2026, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Outstanding Mettler Toledo InvoicesNAICS 811210, PSC J073 | $103,820 |
| N0016425PJ651Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Simultaneous Thermal Analyzer (Sta) for OrganizationNAICS 334516, PSC 6640 | $102,011 |
| 1333ND25PNB680475Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou68-25-New-040 Maintenance on Mettler Toledo EquipmentNAICS 811210, PSC 6640 | $93,996 |
| 75F40126F19006Delivery Order, February 28, 2026, Competed Under SAP | FDA Office of Acq Grant SVCSFood and Drug Administration | Calibration and Preventive Maintenance Lab Instrument ServicesNAICS 811210, PSC J066 | $84,284 |
| 75F40125F19004Delivery Order, February 25, 2025, Competed Under SAP | FDA Office of Acq Grant SVCSFood and Drug Administration | Calibration and Preventive Maintenance Lab Instrument ServicesNAICS 811210, PSC J066 | $81,025 |
| HDEC0425PE017Purchase Order, May 16, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Payment for Approved Mettler Toledo Repairs Multiple StoresNAICS 811210, PSC J073 | $74,887 |
| 1240BG25P0060Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | Usda-Fs, Csa Northwest 5Forest Service | Purchase New Titrator for Lab Use.NAICS 334516, PSC 6632 | $64,479 |
| FA857125P0019Purchase Order, October 23, 2025, Not Competed, 1 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All Labor, Parts, Materials, Tools, Equip. and Travel Necessary to Perform Preventative Maint. and Repairs of tNAICS 811210, PSC J036 | $60,970 |
| 20340925P00084Purchase Order, July 16, 2025, Not Competed, 1 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Mettler Toledo Onsite Support for Their Terminals and Custom Software at the Philadelphia and Denver Field Sites.NAICS 333998, PSC J036 | $44,250 |
| 2091JE25P00016Purchase Order, May 5, 2025, Not Competed, 1 offers | US Mint San FranciscoUnited States Mint | Calibration, Maintenance, and Repair of Platform ScalesNAICS 811210, PSC J039 | $44,152 |
| 2023H426P00014Purchase Order, June 30, 2026, Full and Open Competition, 1 offers | US Mint West PointUnited States Mint | Purchase of 4 Ea. Laboratory Grade Scales and 1 Ea. Thermal PrinterNAICS 423490, PSC 6670 | $37,590 |
| W912DR24P0027Purchase Order, May 19, 2025, Competed Under SAP, 1 offers | W2SD Endist BaltimoreDepartment of the Army | Executive Order 14148 and 14173NAICS 811210, PSC J052 | $33,244 |
| N0042124P0149Purchase Order, February 19, 2025, Not Competed, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Exercise and Fund Clin 1001.NAICS 333998, PSC 6670 | $29,901 |
| 70B03C25P00000493Purchase Order, August 29, 2025, Competed Under SAP, 9 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Precision ScalesNAICS 334516, PSC 6670 | $28,401 |
| 75F40126P00229Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Autosampler Inmotion Flex 100MLNAICS 334516, PSC 6640 | $28,107 |
| 2023H426P00015Purchase Order, July 8, 2026, Full and Open Competition, 1 offers | US Mint West PointUnited States Mint | Purchase of High Precision Scales to Replace Two (2) IND780 ScalesNAICS 423490, PSC 6670 | $28,104 |
| N0016425PJ551Purchase Order, April 23, 2025, Not Competed Under SAP, 1 offersSolicitation | NSWC CraneDepartment of the Navy | Service Plan for Repair and Calibration on Moisture Analyzer Titrator and Oven and Stare SystemNAICS 334516, PSC J066 | $27,470 |
| 2082AA26P00018Purchase Order, March 11, 2026, Not Competed Under SAP, 1 offers | US Mint DenverUnited States Mint | Purchase Labor and License for New Scale Terminals for All Scales in Coining and Numismatics Divisions.NAICS 333914, PSC 6670 | $27,316 |
| 75F40126F19005Delivery Order, February 28, 2026, Competed Under SAP | FDA Office of Acq Grant SVCSFood and Drug Administration | Preventative Maintenance and Calibration ServicesNAICS 811210, PSC J066 | $27,182 |
| 2031ZA22P00826Purchase Order, May 13, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | T7 / T9 Titrator Maintenance - Cor ChangeNAICS 334516, PSC J066 | $26,182 |
| 15DDL426P00000021Purchase Order, July 8, 2026, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: Mettler Toledo - Balance Calibration ISO17025 Requestor: Stephanie M Armas Pop Dates: 08/01/2026 to 12/31/2026NAICS 334516, PSC J066 | $23,930 |
| 15DDL425P00000024Purchase Order, July 7, 2025, Not Competed, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: Mettler Toledo - Yearly Balance Calibration X64 Requestor: Katherine M Alejo Delivery Date: 09/30/2025NAICS 334516, PSC J066 | $22,319 |
| N0016425PG554Purchase Order, April 15, 2025, Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Calibration and Preventative Maintenance Service Plan 100full Preventative Maintenance and Calibration OnsiteNAICS 811210, PSC J066 | $20,637 |
| 75F40125F19003Delivery Order, June 18, 2025, Competed Under SAP | FDA Office of Acq Grant SVCSFood and Drug Administration | Calibration and Preventive Maintenance Lab Instrument ServicesNAICS 811210, PSC J066 | $19,544 |
| 80NSSC25PB367Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Mettler Toledo ScaleNAICS 334516, PSC 6640 | $17,853 |
| N0024425P0133Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Full Preventive MaintenanceNAICS 334516, PSC J066 | $16,790 |
| 15DDL625P00000016Purchase Order, June 17, 2025, Not Competed, 1 offers | South Central LaboratoryDrug Enforcement Administration | Mettler Toledo - Annual Balance PM & CalibrationsNAICS 334516, PSC J066 | $15,950 |
| N0060425P4030Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Comprehensive Preventative Maintenance and Calibration Services on Various Fuel Lab Equipment in Accordance with Pws.Quantity of 13.NAICS 541380, PSC J066 | $15,143 |
| W519TC26PA027Purchase Order, November 24, 2025, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Auto Titration Preventative Maintenance, Calibration, and Emergency Services for Crane Army Ammunition Activity. One Base Year and One OptioNAICS 811210, PSC J066 | $14,246 |
| 15DDL626P00000015Purchase Order, June 3, 2026, Not Competed, 1 offers | South Central LaboratoryDrug Enforcement Administration | Mettler Toledo - Analytical Balances Annual PMNAICS 334516, PSC J066 | $13,900 |
| N4215826PN029Purchase Order, February 19, 2026, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | The Objective of This Request Is to Purchase of a Service Contract for the Cleaning, Calibration, and Maintenance of Laboratory Owned BalancNAICS 811210, PSC J066 | $13,528 |
| 70CMSD25P00000148Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides Certified Scales and Weights Used for Accurate Weighing of Controlled Substances in Support of the ICE Homeland SecurityNAICS 334516, PSC 6630 | $13,386 |
| 15DDL226F00000001BPA Call, March 6, 2026, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo, LLC (Balance Calibration) Requestor: Kelly Song Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 03/16/2026 to 09/21/2026NAICS 333997, PSC J066 | $12,979 |
| 15DDL225F00000003BPA Call, July 10, 2025, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | Annual Calibration of Analytical Balances Needed by Chemists for Accuracy of Forensic Analysis of Controlled Substances.NAICS 333997, PSC J066 | $12,895 |
| 15DDL326F00000006BPA Call, March 16, 2026, Competed Under SAP, 1 offers | Mid-Atlantic LaboratoryDrug Enforcement Administration | Title: Balance Calibration Service (Expedite) March 2026 Requestor: Tanika Z Bellinger Ref Award/Bpa: 15ddhq21a00000024 Delivery Date: 04/24NAICS 333997, PSC 6640 | $11,681 |
| 15DDL125F00000004BPA Call, March 26, 2025, Not Competed Under SAP, 1 offers | Spec Testing Research LaboratoryDrug Enforcement Administration | Title: Annual Balance Calibration 2025 Requestor: Victoria N Heifferon Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 06/01/2025 to 06/30/2025NAICS 333997, PSC J059 | $10,340 |
| 15DDL725F00000013BPA Call, June 24, 2025, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo LLC Balances - $10,340.24 Requestor: Misa M Mar Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 07/01/2025 to 06/30/2026NAICS 333997, PSC J066 | $10,340 |
| HQC00425PE069Purchase Order, July 25, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs as Per Attached Estimate 333513900 Lewis MainNAICS 811210, PSC J073 | $10,075 |
| N6893625P5119Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Flash DSC Chip SensorsNAICS 334413, PSC 5999 | $9,405 |
| N0016426PG007Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Preventative Maintenance (Pm) and Calibration for the Differential Scanning Calorimeter (Dsc) - Model DSC3+ S/N C133383648NAICS 811210, PSC J059 | $9,165 |
| N6852024P0063Purchase Order, August 4, 2025, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Oy 1 ExerciseNAICS 811310, PSC J066 | $9,086 |
| W51AA124P0068Purchase Order, March 31, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Commercial Scale Maintenance and RepairNAICS 811310, PSC J036 | $8,820 |
| N0016425PW010Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Preventative Maintenance Iaw SowNAICS 811310, PSC J066 | $8,530 |
| W911KF23V0002Purchase Order, May 19, 2025, Not Competed, 1 offers | W6QK ACC AnadDepartment of the Army | Autotitration System Option Year 2NAICS 334516, PSC J066 | $7,500 |
| 15DDL325F00000043BPA Call, September 16, 2025, Competed Under SAP, 1 offers | Mid-Atlantic LaboratoryDrug Enforcement Administration | Title: Mettler - Balance Calibrations Requestor: Tanika Z Bellinger Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 09/18/2025 to 09/17/2026NAICS 333997, PSC 6640 | $7,309 |
| 15DDL226P00000002Purchase Order, March 3, 2026, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | Repair Services Required for Analytical Balance Used by Forensic Chemists in the Analysis of Controlled Substances at the Northeast LaboratoNAICS 334516, PSC J066 | $6,968 |
| 15DDL525F00000007BPA Call, April 30, 2025, Competed Under SAP, 1 offers | North Central LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo-(Lma) 09/30/2025 Requestor: Luke M Augustine Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 04/30/2025 to 09/30/2025NAICS 333997, PSC J066 | $6,953 |
| 75N95C25P00091Purchase Order, August 27, 2025, Not Available for Competition, 1 offers | National Institutes of Health NcatsNational Institutes of Health | Service/Maintenance Agreement for the Mettler Toledo C30SX KF Titrator and Inmotion KF Pro Oven Autosampler Instruments - Base Year and One NAICS 541990, PSC J066 | $6,940 |
| N4215825PN073Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Service Agreement Plan 100 Dm45_density Meter Delta Range B134208555DM45 B846755037NAICS 811210, PSC J066 | $6,240 |
| 70T02025P7573N002Purchase Order, September 29, 2025, Not Competed, 1 offersSolicitation | Credentialing, Screening & Intelligence AnalysisTransportation Security Administration | Preventative Maintenance for Mettler Toledo Micro Balances.NAICS 334516, PSC J066 | $6,118 |
| HQC00425PE076Purchase Order, July 30, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Quote 06232025 Fort Bragg NorthNAICS 811210, PSC J073 | $5,890 |
| HQC00425PE075Purchase Order, July 30, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Wrapper Repair as Per Attached Quote NorfolkNAICS 811210, PSC J073 | $5,700 |
| HQC00425PE091Purchase Order, September 9, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Invoices as Per Attachments MacdillNAICS 811210, PSC J073 | $5,675 |
| N4215824PN027Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Service Plan 100-Calibrate 13 BalancesNAICS 811210, PSC J066 | $5,476 |
| HQC00426PE053Purchase Order, March 25, 2026, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo Autowrapper DE0152488 Fort BelvoirNAICS 811210, PSC J073 | $5,460 |
| HQC00425PE097Purchase Order, September 9, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo RepairNAICS 811210, PSC J073 | $5,300 |
| 15DDL126F00000002BPA Call, December 9, 2025, Not Competed Under SAP, 1 offers | Spec Testing Research LaboratoryDrug Enforcement Administration | Title: New Balance Installations and Relocations Ref Award/Bpa: 15ddhq21a00000024NAICS 333997, PSC J066 | $4,821 |
| 15DDSF25P00000063Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Drug Scale Calibration Requestor: Andrew M Fishell Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2025NAICS 333998, PSC J066 | $4,636 |
| HQC00425PE101Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Estimate 333533624 Imperial BeachNAICS 811210, PSC J073 | $4,500 |
| HDEC0425PE007Purchase Order, May 12, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $4,369 |
| HQC00425PE072Purchase Order, September 7, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Quote 333558269 S/N 100469579 Fort CampbellNAICS 811210, PSC J073 | $4,200 |
| HQC00425PE104Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Quote 333495343 Fort MyerNAICS 811210, PSC J073 | $4,139 |
| HQC00425PE107Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs as Per Attached Invoices Fort Bragg NorthNAICS 811210, PSC J073 | $4,118 |
| N0040624P0830Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Preventive Maintenance of Weight ScalesNAICS 811210, PSC J035 | $3,995 |
| HQC00425PE032Purchase Order, May 12, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair: Keesler Invoice #333487748NAICS 811210, PSC J073 | $3,939 |
| HQC00425PE042Purchase Order, August 21, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Maxwell Invoice # 333451612NAICS 811210, PSC J073 | $3,937 |
| 15DDL426P00000018Purchase Order, June 8, 2026, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: Mettler Toledo - Balance Calibration Atlanta Requestor: Chad W ChumbleyNAICS 333998, PSC J066 | $3,926 |
| HQC00425PE023Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs as Per Attached Estimate 333475805 McguireNAICS 811210, PSC J073 | $3,899 |
| HQC00425P0022Purchase Order, February 14, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo WrapperNAICS 811210, PSC J073 | $3,799 |
| HQC00425PE085Purchase Order, September 4, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repair of 880 Wrapper DE0163809 at Columbus AFB CommissaryNAICS 811310, PSC J073 | $3,751 |
| HQC00425P0021Purchase Order, February 14, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Need on Multiple Mettler ToledoNAICS 811210, PSC J073 | $3,732 |
| HQC00425PE025Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $3,728 |
| HQC00425PE034Purchase Order, May 12, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $3,651 |
| N0017325P5051Purchase Order, September 5, 2025, Not Competed, 1 offers | Naval Research LaboratoryDepartment of the Navy | Maintenance Renewal for Scales Pop- 10/01/2025 - 9/30/2026customer# 300554790 Service Contract Acknowledgement# 100609703 Permanent ContractNAICS 334516, PSC J066 | $3,591 |
| HQC00425PE043Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Quote 333509086 Fort NovoselNAICS 811210, PSC J073 | $3,470 |
| HQC00425PE098Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs Needed on Serial Number C035940989 as Per Attached Quote Fort WainwrightNAICS 811210, PSC J073 | $3,462 |
| 15DDL325P00000042Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Mid-Atlantic LaboratoryDrug Enforcement Administration | Title: Mettler - Weight Calibration (Nsrl) - Expedite Requestor: Tanika Z Bellinger Pop Dates: 09/18/2025 to 09/17/2026NAICS 334516, PSC 6640 | $3,404 |
| HQC00425PE073Purchase Order, September 7, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Quote 333548242 EglinNAICS 811210, PSC J073 | $3,377 |
| HQC00425P0025Purchase Order, February 21, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo Hand WRNAICS 811210, PSC J073 | $3,220 |
| 15DDL525F00000003BPA Call, February 25, 2025, Competed Under SAP, 1 offers | North Central LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo-(Lma) 02/14/2025 Requestor: Luke M Augustine Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 03/14/2025 to 06/30/2025NAICS 333997, PSC J066 | $3,209 |
| HQC00425PE074Purchase Order, September 7, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Final Quote 333508252 EglinNAICS 811210, PSC J073 | $3,173 |
| HQC00425PE096Purchase Order, September 9, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs on 880 S/N 100470672 as Per Attached Quote Charleston AFBNAICS 811210, PSC J073 | $3,117 |
| HQC00425PE070Purchase Order, September 7, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo RepairNAICS 811210, PSC J073 | $3,078 |
| HQC00425PE046Purchase Order, June 5, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Estimate 333527436 Smokey PointNAICS 811210, PSC J073 | $3,060 |
| HQC00425PE035Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $3,056 |
| HQC00425PE095Purchase Order, September 16, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Invoices as Per Attachments HickamNAICS 333241, PSC J073 | $2,999 |
| HQC00425P0020Purchase Order, February 14, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo WrapperNAICS 811210, PSC J073 | $2,971 |
| HQC00425PE102Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Estimate 333538461 Bangor AngbNAICS 811210, PSC J073 | $2,970 |
| HQC00425PE033Purchase Order, May 13, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $2,950 |
| HQC00425P0017Purchase Order, February 5, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on MT Wrapper DE0171556 aNAICS 811210, PSC J073 | $2,943 |
| 15DDL125P00000023Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Spec Testing Research LaboratoryDrug Enforcement Administration | Title: Mettler Toledo Balance Repair 41273ANAICS 334516, PSC J066 | $2,915 |
| HQC00426PE004Purchase Order, December 3, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | No Contract Repair of Oven / Proofer at FT Irwin HqcklqNAICS 811210, PSC J073 | $2,907 |
| 15DDL325F00000002BPA Call, February 26, 2025, Competed Under SAP, 1 offers | Mid-Atlantic LaboratoryDrug Enforcement Administration | Title: New Balance Calibrations Requestor: Ross C Gordon Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 2/22/2025 - 9/30/2025NAICS 333997, PSC J066 | $2,852 |
| 15DDL725P00000059Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo SFT Balance Calibration SVC FY25 Requestor: Jennifer L Omundson Pop Dates: 09/01/2025 to 08/31/2026NAICS 334516, PSC J066 | $2,834 |
| HQC00425P0016Purchase Order, February 3, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo WrapperNAICS 811210, PSC J073 | $2,613 |
| HQC00425PE039Purchase Order, May 20, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Quote 333432005 Fort DrumNAICS 811210, PSC J073 | $2,546 |
- Places of performance
- OhioMarylandVirginiaCaliforniaNew YorkDistrict of ColumbiaIndianaWashington
- Product and service codes
- J073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving EquipmentJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment6640 Laboratory Equipment and Supplies7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.6670 Scales and Balances
- Transactions
- 216 across 174 awards