Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICESDepartment of Health and Human Services$95.1K obligationsEnds Feb 28, 2025
CALIBRATION, MAINTENANCE, AND REPAIR OF PLATFORM SCALESDepartment of the Treasury$44.2K obligationsEnds Nov 30, 2025
REPAIRS NEEDED ON METTLER TOLEDO AUTOWRAPPER DE0152488 FORT BELVOIRDepartment of Defense$5.5K obligationsEnds Jun 30, 2026
PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICESDepartment of Health and Human Services$27.2K obligationsEnds Feb 28, 2027
CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICESDepartment of Health and Human Services$84.3K obligationsEnds Feb 28, 2027
THE OBJECTIVE OF THIS REQUEST IS TO PURCHASE OF A SERVICE CONTRACT FOR THE CLEANING, CALIBRATION, AND MAINTENANCE OF LABORATORY OWNED BALANCES AT NORFOLK NAVAL SHIPYARD.Department of Defense$13.5K obligationsEnds Feb 28, 2027
OUTSTANDING METTLER TOLEDO INVOICESDepartment of Defense$103.8K obligationsEnds Mar 31, 2026
SERVICE CONTRACT FOR THE THREE (3) TRUCK SCALES AT THE WASHINGTON AQUEDUCT.Department of Defense$37.7K obligationsEnds Sep 22, 2027
PREVENTATIVE MAINTENANCE (PM) AND CALIBRATION FOR THE DIFFERENTIAL SCANNING CALORIMETER (DSC) - MODEL DSC3+ S/N C133383648Department of Defense$9.2K obligationsEnds Dec 31, 2026
NO CONTRACT REPAIR OF OVEN / PROOFER AT FT IRWIN HQCKLQDepartment of Defense$2.9K obligationsEnds Dec 31, 2025
AUTO TITRATION PREVENTATIVE MAINTENANCE, CALIBRATION, AND EMERGENCY SERVICES FOR CRANE ARMY AMMUNITION ACTIVITY. ONE BASE YEAR AND ONE OPTION YEAR.Department of Defense$14.2K obligationsEnds Nov 30, 2026
METTLER TOLEDO TITRATION SYSTEMS MAINTENANCE AND REPAIRDepartment of Defense$121.9K obligationsEnds Nov 7, 2026
METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612Department of Defense$3.9K obligationsEnds Sep 27, 2025
CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICESDepartment of Health and Human Services$81.0K obligationsEnds Feb 28, 2026
METTLER TOLEDO REPAIRS NEEDED ON SERIAL NUMBER C035940989 AS PER ATTACHED QUOTE FORT WAINWRIGHTDepartment of Defense$3.5K obligationsEnds Sep 30, 2025
METTLER TOLEDO ESTIMATE 333533624 IMPERIAL BEACHDepartment of Defense$4.5K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIR ESTIMATE 333538461 BANGOR ANGBDepartment of Defense$3.0K obligationsEnds Sep 30, 2025
METTLER TOLEDO INVOICE 655399318 FORT CARSONDepartment of Defense$953 obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIR QUOTE 333495343 FORT MYERDepartment of Defense$4.1K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS INVOICE # 655376807 FORT HUACHUCADepartment of Defense$1.2K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS AS PER ATTACHED INVOICES FORT BRAGG NORTHDepartment of Defense$4.1K obligationsEnds Sep 30, 2025
OU68-25-NEW-040 MAINTENANCE ON METTLER TOLEDO EQUIPMENTDepartment of Commerce$94.0K obligationsEnds Sep 9, 2028
METTLER TOLEDO INVOICES AS PER ATTACHMENTS MACDILLDepartment of Defense$5.7K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS ON 880 S/N 100470672 AS PER ATTACHED QUOTE CHARLESTON AFBDepartment of Defense$3.1K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRDepartment of Defense$5.3K obligationsEnds Sep 30, 2025