Vendor, Columbus, OH, part of Mettler-Toledo International Inc.
Mettler-Toledo LLC
UEI GYDRMXLB4DH7, CAGE 12021
252 awards and $8,727,873 obligated between January 1, 2024 and September 15, 2026, 8% under full and open competition, against 1.0 offers on average where reported. 35 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $4,705,193 |
| Drug Enforcement Administration | $1,003,695 |
| Department of the Navy | $648,679 |
| Food and Drug Administration | $616,968 |
| National Institute of Standards and Technology | $338,937 |
| United States Mint | $269,049 |
| Department of Veterans Affairs | $223,029 |
| Agricultural Research Service | $188,134 |
| Department of the Air Force | $161,857 |
| Department of the Army | $115,917 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $3,407,417 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $1,314,054 |
| ManufacturingNAICS 333997 | $1,196,994 |
| Other Services (except Public Administration)NAICS 811219 | $1,103,866 |
| Other Computer Related ServicesNAICS 541519 | $693,912 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $227,644 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $214,181 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $137,906 |
| Industrial Process Furnace and Oven ManufacturingNAICS 333994 | $107,945 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $81,904 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 104 |
| Not Competed Under SAP | 77 |
| Competed Under SAP | 50 |
| Full and Open Competition | 19 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 204 |
| Delivery Order | 21 |
| BPA Call | 19 |
| Definitive Contract | 7 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Auto Volume System, Brand Name Titrator Excellence 7 or Equal
Agricultural Research Service, USDA ARS Afm Apd
Award noticeNAICS 334516Parlier, CA1232SA26Q0603Awarded to Mettler-Toledo LLC for $114,056
Posted Sep 162 publications - Maintenance and Repair for Mettler Toledo Brand Meat Wrapper and Scales to 18 Additional Commissaries
Defense Commissary Agency, Defense Commissary Agency
Sources soughtNAICS 811210Columbus, OHHQC00425CE002Awarded to Mettler-Toledo LLC
Posted May 15 - Mettler-Toledo Preventative Maintenance Service
Transportation Security Administration, Credentialing, Screening & Intelligence Analysis
JustificationNAICS 334516Atlantic City, NJJA-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 33451Gibraltar, MI70B03C25Q00000359Awarded 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 334516Columbus, OHN0016425Q0603Awarded to Mettler-Toledo LLC
Posted Apr 2, 20252 publications - Purchase of a Simultaneous Thermogravimetric Analysis (TGA) and Differential Scanning Calorimetry (DSC) Thermal Analyzer Instrument as outlined in the attached specifications.
Department of Energy, National Energy Technology Laboratory
Award noticeNAICS 333994Albany, OR89243325QFE000461Awarded to Mettler-Toledo LLC for $107,945
Posted Nov 26, 20242 publications - Mettler Toledo Titration Systems Maintenance and Repair
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim
Combined synopsis and solicitationNAICS 811210Warner Robins, GAFA857124Q0136Awarded to Mettler-Toledo LLC
Posted Nov 4, 20243 publications - Pipette Calibration System
Environmental Protection Agency, Ord Simplified Acq Branch (Sab)
Award noticeNAICS 334516Columbus, OH68HE0B24Q0143Awarded to Mettler-Toledo LLC for $67,877
Posted Sep 10, 20243 publications - Mettler Toledo Preventative Maintenance
National Institute of Standards and Technology, Department of Commerce NIST
Combined synopsis and solicitationNAICS 811210Gaithersburg, MD1333ND24QNB680628Awarded to Mettler-Toledo LLC
Posted Aug 20, 2024 - Laboratory Balance
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 339112Columbus, OH36C26224Q1712Awarded to Mettler-Toledo LLC
Posted Aug 7, 2024 - Thermomechanical Analyzer (TMA)-Amendment 1
National Institute of Standards and Technology, Department of Commerce NIST
Combined synopsis and solicitationNAICS 334516Gaithersburg, MD1333ND24QNB030429Awarded to Mettler-Toledo LLC
Posted Aug 1, 20242 publications - Spectrophotometer Surgical Instr. REMOVE 2 LINE ITEMS #10 and #12
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 339112Albuquerque, NM36C26224Q1587Awarded to Mettler-Toledo LLC
Posted Jul 25, 20242 publications
Awards
The 100 largest of 252 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| N4215824P0035Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Preventative Maint and CalibrationNAICS 811210, PSC J066 | $5,696 |
| 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 |
| 2036X523P00047Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Parts for Coining Weighing and Bagging of Proucts.NAICS 334516, PSC 6670 | $5,544 |
| 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 |
| 15DDL424P00000021Purchase Order, March 22, 2024, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: Mettler Toledo - Balance Repair and Calibration Requestor: Rita M Montejo Delivery Date: 04/30/2024NAICS 334516, PSC J066 | $5,083 |
| N0016423PJ057Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Service Plan 100NAICS 334516, PSC J066 | $4,998 |
| 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 |
| HQC00425P0008Purchase Order, December 13, 2024, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs to Mettler Toledo Brand Equipment No Current Maintenance ContractNAICS 811210, PSC J073 | $4,511 |
| 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 |
| HQC00425FE010Delivery Order, December 3, 2024, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | Hand Wrapper Ced 1M30NAICS 333997, PSC 6670 | $4,373 |
| HQC00425FE011Delivery Order, December 3, 2024, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | Hand Wrappers Ced 1M30NAICS 333997, PSC 6670 | $4,373 |
| 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 |
| 15DDM125P00000008Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Certification of Scales Requestor: Jose G Espinosa Pop Dates: 10/31/2024 to 09/30/2025 Delivery Date: 09/30/2025NAICS 334516, PSC J066 | $4,166 |
| 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 |
| 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 |
| N0017325P5019Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Maintenance Renewal for Scales Pop- 11/26/2024 - 9/30/2025customer# 300554790 Service Contract Acknowledgement# 100502383 FY25 Service DatesNAICS 334516, PSC J066 | $3,479 |
| 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 |
| N0016423PJ095Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | CalibrationNAICS 334516, PSC J066 | $3,208 |
| 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 |
| N0016424PJ066Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | P/N #30098022NAICS 334516, PSC 5998 | $3,124 |
| 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 |
| HQC00424P0034Purchase Order, March 4, 2024, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Ishida EquNAICS 811210, PSC J073 | $3,109 |
| 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 |
| 15DDL225F00000001BPA Call, November 25, 2024, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | Title: Mettler Toledo (Balance Installation) Ref Award/Bpa: 15ddhq21a00000024NAICS 333997, PSC J066 | $3,031 |
| HQC00425P0007Purchase Order, December 4, 2024, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs to Mettler Toledo Brand Equipment Not on Maintenance ContractNAICS 811210, PSC J073 | $3,019 |
| 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 |
| N3904024P0099Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Mettler Toledo Setup & TestingNAICS 334516, PSC 6630 | $2,934 |
| 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 |
| 15DDTR24P00000085Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Mettler-Toledo SFT Balance Calibration Service Requestor: Jennifer L Omundson Pop Dates: 09/01/2024 to 08/31/2025NAICS 334516, PSC J066 | $2,743 |
| HQC00424P0050Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Maintenance and Repairs for Mettler ToledoNAICS 811210, PSC J073 | $2,693 |
| 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 |
| 36C25821C0036Definitive Contract, April 9, 2024, Not Competed, 1 offers | 258-Network Cntrct Off 22GDepartment of Veterans Affairs | Mettler-Toledo Equipment Maintenance OY2NAICS 334516, PSC AN11 | $2,604 |
| 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 |
| HQC00425PE031Purchase Order, May 13, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Eqquipment MaintenanceNAICS 811210, PSC J073 | $2,528 |
| HQC00424F0368Delivery Order, February 15, 2024, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | 4sppm Scale/Printer Stand-Alone CONUSNAICS 333997, PSC 6670 | $2,324 |
| HQC00425FE014Delivery Order, December 4, 2024, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | Wrapping System Ced 4sppmNAICS 333997, PSC 6670 | $2,324 |
| HQC00425FE134Delivery Order, February 13, 2025, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | Scale Printer Ced 4sppmNAICS 333997, PSC 6670 | $2,324 |
| HQC00425FE204Delivery Order, April 28, 2025, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | 4sppm Scale/Printer No Deca Bar Code to Replace Yuma MCASNAICS 333997, PSC 6670 | $2,324 |
| HQC00424F0418Delivery Order, March 6, 2024, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | Scale/Printer Stand-Alone CONUSNAICS 333997, PSC 6670 | $2,279 |
| N0025326P7009Purchase Order, April 23, 2026, Competed Under SAP, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Laboratory Balance Calibrations and MaintenanceNAICS 541380, PSC H966 | $2,254 |
| HQC00425P0033Purchase Order, March 11, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo WrapperNAICS 811210, PSC J073 | $2,200 |
| HQC00425PE007Purchase Order, March 17, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs of a Mettler Toledo Auto-Wrapper System at Hollowman AFB Commissary.NAICS 811210, PSC J073 | $2,130 |
| HQC00425P0034Purchase Order, March 11, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo Equip.NAICS 811210, PSC J073 | $2,090 |
| HQC00425P0039Purchase Order, March 13, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo WrapperNAICS 811210, PSC J073 | $2,085 |
| 15DDL125F00000001BPA Call, November 6, 2024, Not Competed Under SAP, 1 offers | Spec Testing Research LaboratoryDrug Enforcement Administration | Title: Mettler Balance Installation FY25 Ref Award/Bpa: 15ddhq21a00000024NAICS 333997, PSC J066 | $1,961 |
| N0016426PJ029Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Maintenance and Calibration of Micro Balance Models and Analytical Balance ModelNAICS 334516, PSC J066 | $1,878 |
| HDEC0425PE002Purchase Order, May 20, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs to EquipmentNAICS 811210, PSC J073 | $1,811 |
| HQC00425PE016Purchase Order, April 17, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Quote 3/17/2025 Imperial BeachNAICS 811210, PSC J073 | $1,800 |
| HQC00425PE030Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Invoice 333442067 San DiegoNAICS 811210, PSC J073 | $1,571 |
| 15DDL424P00000024Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: Mettler Toledo - Balance Calibration and Repair Requestor: Rita M Montejo Delivery Date: 09/30/2024NAICS 334516, PSC J066 | $1,442 |
| 15DDL425P00000022Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo - Balance Calibration (Atlanta) Requestor: Chad W Chumbley Pop Dates: 06/30/2025 to 09/30/2025NAICS 334516, PSC J066 | $1,427 |
| HQC00425P0030Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs for Mettler Toledo Wrappers Model Number 880NAICS 811310, PSC J073 | $1,345 |
| HQC00425P0029Purchase Order, March 5, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo Wrapper No Current ContractNAICS 811210, PSC J073 | $1,340 |
| 15DDTR25P00000004Purchase Order, November 6, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Mettler-Toledo SFT Balance Repair and Service Requestor: Jennifer L Omundson Pop Dates: 11/22/2024 to 02/14/2025NAICS 334516, PSC J066 | $1,302 |
| 15DDL725F00000002BPA Call, November 1, 2024, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo Annual Calibration of Balances Requestor: Sandra C Kozaczka Ref Award/Bpa: 15ddhq21a00000024NAICS 333997, PSC J066 | $1,248 |
| HQC00425P0037Purchase Order, March 12, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo WrapperNAICS 811210, PSC J073 | $1,200 |
| 15DDHQ24F00000949BPA Call, January 1, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Mettler Toledo (Ratification) Ref Award/Bpa: 15ddhq21a00000024 Pop Dates: 01/01/2024 to 02/29/2024NAICS 333997, PSC J066 | $1,200 |
| HQC00425PE106Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs Invoice # 655376807 Fort HuachucaNAICS 811210, PSC J073 | $1,182 |
| HQC00425PE024Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $1,121 |
| 15DDL725P00000014Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Title: Mettler-Toledo, LLC (Floor Scales) - $1,086.00 Requestor: Misa M Mar Pop Dates: 07/01/2025 to 06/30/2026NAICS 334516, PSC J066 | $1,086 |
| HQC00425PE029Purchase Order, May 29, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Equipment MaintenanceNAICS 811210, PSC J073 | $1,080 |
| 15DDL325P00000024Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | Mid-Atlantic LaboratoryDrug Enforcement Administration | Title: Mettler Toledo (Nsrl) Expedite Requestor: Alan Randa Ref Award/Bpa: 15ddhq21a00000024NAICS 334516, PSC 6640 | $1,063 |
| HDEC0425PE016Purchase Order, May 16, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repairs as Per Attached Order 333451851 LangleyNAICS 811210, PSC J073 | $1,038 |
| HQC00425PE018Purchase Order, April 17, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Repair Invoice# 333341979 San DiegoNAICS 811210, PSC J073 | $965 |
| HQC00425P0036Purchase Order, March 13, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo Equip.NAICS 811210, PSC J073 | $961 |
| HQC00425PE051Purchase Order, August 14, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Invoice 333396511 DoverNAICS 811210, PSC J073 | $957 |
| HQC00425PE103Purchase Order, September 10, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Mettler Toledo Invoice 655399318 Fort CarsonNAICS 811210, PSC J073 | $953 |
| HQC00425P0038Purchase Order, March 12, 2025, Not Competed, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repairs Needed on Mettler Toledo ScalesNAICS 811210, PSC J073 | $945 |
| N0040625PS062Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Annual Analytical Balance Calibration and Maintenance ServiceNAICS 541380, PSC H166 | $944 |
- Places of performance
- OhioCaliforniaMarylandVirginiaNew YorkDistrict of ColumbiaNew MexicoIndiana
- Product and service codes
- J073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment6670 Scales and Balances6640 Laboratory Equipment and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment7A21 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.
- Transactions
- 335 across 252 awards