75F40126F19098↗

Name: 75F40126F19098: This Task Order Establishes a $300,000 Standing Task Order for Urgent Repair of Various Above Standard Equipment Under 75F40122D00031.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Laboratory Equipment Service, LLC received this contract from Fda Office of Acq Grant Svcs, Food and Drug Administration: $300.8K obligated so far for maint/repair/rebuild of equipment- instruments and laboratory equipment. It runs to 2027-01-15.

Key facts · data as of Oct 23, 2026

Recipient: Laboratory Equipment Service, LLC
Awarding agency: Food and Drug Administration (Department of Health and Human Services)
Contracting office: Fda Office of Acq Grant Svcs (75F401)
Obligated to date: $300.8K
Potential value: $300.8K
Ends: 2027-01-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 75F40126F19098, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_75F40126F19098_7524_75F40122D00031_7524

Laboratory Equipment Service, LLC: all federal awards · Department of Health and Human Services: spending · Fda Office of Acq Grant Svcs: what it buys · The follow-on: recompete brief

THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031.

Delivery Order · Food and Drug Administration · to Laboratory Equipment Service, LLC (UEI HFSKAVTCFFK6) · data as of 2026-10-23

Obligated to date$300.8K12 actions

Current value$300.8Kwith options exercised

Period2026-01-16 → 2027-01-15current end date

Up for re-bid: ends 2027-01-15. Recompete brief →

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment (PSC J066)
Industry: Other Electronic and Precision Equipment Repair and Maintenance (NAICS 811219)
Contracting office: Fda Office of Acq Grant Svcs (75F401)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 75F40122D00031
Where the work is: Montgomery, MD · district MD-08

Obligations by fiscal year

FY2026$300.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

12 actions since 2026-01-16. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-30	P00011	Supplemental agreement (work within scope)	$783	ADDITIONAL FUNDING AND AUTHORIZATION OF BATTERY CABINET FIRE REPAIR SERVICES UNDER THE EXISTING STANDING TASK ORDER.
2026-08-13	P00010	Administrative change	$0	STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031. MOD P10 AUTHORIZES ADDITIONAL MAINTENANCE AND REPAIR SERVICES AT THE FDA WHITE OAK CAMPUS, INCLUDING UPS BATTERY REPLACEMENT, OFFICE-TRAILER DOUBLE-DOOR R
2026-07-10	P00009	Supplemental agreement (work within scope)	$0	MODIFICATION P00009 AUTHORIZES REPAIR FIRE FRIG START HELIUM SYSTEM REPAIRS AND ASSOCIATED FIRE SUPPRESSION AND LABORATORY EQUIPMENT REPAIRS IN ACCORDANCE WITH THE PWS.
2026-06-10	P00008	Supplemental agreement (work within scope)	$0	MODIFICATION P00008 AUTHORIZES REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH CRITICAL LABORATORY EQUIPMENT AND SUPPORTING INFRASTRUCTURE AT THE FDA WHITE OAK CAMPUS, INCLUDING ABOVE-CEILING LEAK REPAIR, COPIER POWER INSTALLATION, REES PROBE INSTALL
2026-05-18	P00007	Supplemental agreement (work within scope)	$0	MODIFICATION P00007 AUTHORIZES REPLACEMENT OF THE OIL COOLER ON AN INGERSOLL RAND AIR COMPRESSOR, REPAIRS TO LABORATORY VACUUM SYSTEMS, AND INSTALLATION OF BRACKETS IN ROOM 5303 AT THE FDA WHITE OAK CAMPUS IN THE AMOUNT OF $24,624.71. THE MODIFICATIO
2026-05-18	P00006	Supplemental agreement (work within scope)	$0	MODIFICATION P00006 AUTHORIZES REPLACEMENT OF UPS BATTERIES, REPLACEMENT OF A RELAY ON AN ULTRA-LOW FREEZER, AND DECONTAMINATION, HEPA FILTER REPLACEMENT, AND RECERTIFICATION OF A BIOLOGICAL SAFETY CABINET (BSC) AT THE FDA WHITE OAK CAMPUS IN THE AMO
2026-04-29	P00005	Supplemental agreement (work within scope)	$0	MODIFICATION P00005 AUTHORIZES THE REPLACEMENT OF THE RODI MEMBRANE IN BLDG 64, ROOM G013 IN THE AMOUNT OF $8,247.49. THE MODIFICATION DOES NOT INCREASE THE NOT-TO-EXCEED (NTE) VALUE OF THE TASK ORDER.
2026-03-24	P00004	Administrative change	$0	MODIFICATION P00004 AUTHORIZES THE INSTALLATION OF DOOR SWEEPS IN THE AMOUNT OF $6,305.04. THE MODIFICATION DOES NOT INCREASE THE NOT-TO-EXCEED (NTE) VALUE OF THE TASK ORDER.
2026-03-17	P00003	Administrative change	$0	MODIFICATION P00003 AUTHORIZES UPS BATTERY REPLACEMENT IN THE AMOUNT OF $23,589.18. THE MODIFICATION DOES NOT INCREASE THE NOT-TO-EXCEED (NTE) VALUE OF THE TASK ORDER.
2026-02-03	P00002	Administrative change	$0	THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031. MODIFICATION P00002 AUTHORIZES INSTALLATION OF A PICTURE RAIL SYSTEM IN BUILDING 32, 1100 WING HALLWAY, INCLUDING E
2026-01-26	P00001	Supplemental agreement (work within scope)	$0	THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031. MODIFICATION P00001 ISSUED TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT OF $5,193.74 TO ACCEPT THE CONTRACTOR'S
2026-01-16	0		$300.0K	THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗