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DANAHER CORPORATION

Subsidiary ofDANAHER CORPORATIONUEI: RGP1B5LMM121

DANAHER CORPORATION is a federal contractor, registered under UEI RGP1B5LMM121. It has been awarded $941,660 across 22 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Analytical Laboratory Instrument Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Transportation, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

RGP1B5LMM121

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Transportation$634.7K67.4%Department Of Defense$197.9K21%National Aeronautics And Space Administration$100.1K10.6%Department Of Commerce$9.0K1%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$410.7K43.6%334516 - Analytical Laboratory Instrument Manufacturing$183.1K19.5%811219 - Other Electronic and Precision Equipment Repair and Maintenance$171.3K18.2%339999 - All Other Miscellaneous Manufacturing$74.0K7.9%335312 - Motor and Generator Manufacturing$63.7K6.8%332212 - Hand and Edge Tool Manufacturing$26.4K2.8%443112 - Radio, Television, and Other Electronics Stores$7.6K0.8%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$4.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 3, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 11 hours ago

DEADLINE

Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Commercial Dishmachine and Booster Heater RepairThis subcontract for Commercial Dishmachine and Booster Heater Repair involves providing specialized maintenance and repair services for industrial dishwashers and water heating systems within Dorchester School District Two facilities in South Carolina. The scope of work focuses on servicing Hobart and CRS66A dish machines as well as Hatco S-36 booster heaters, with specific tasks including descaling, pump repair, and the replacement of heating elements to ensure all systems meet essential health and safety standards. The contractor must maintain strict compliance with OSHA CFR 1910.1200 regulations while performing these services for prime contractors. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for October 28, 2026. The project falls under NAICS code 811310 for commercial and industrial machinery and equipment repair.

Dorchester School District Two

POSTED

about 19 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.

Dorchester School District Two

POSTED

about 19 hours ago

DEADLINE

Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance

Solicitation # SLCI27027

Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

about 20 hours ago

DEADLINE

Sensor for LM6000

Solicitation # IFQ 1100 BAS1103

Solicitation IFQ 1100 BAS1103 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of a T25/P25 Sensor for an LM6000 Gas Turbine. The selected vendor must provide a COA approved sensor and is required to identify the specific manufacturer and part number being offered. All goods must be merchantable, free from defects, and meet or exceed City of Austin specifications. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate price. Deliveries must be made on an FOB Destination basis, with all handling and shipping charges included in the price. The City will not accept C.O.D. shipments. Packaging must be clearly marked with the City's name, address, contents, and contract number. For any hazardous materials, vendors must provide Safety Data Sheets and comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Invoices are to be submitted to the City's authorized contact upon delivery of the goods. Respondents must submit a signed offer sheet and a price sheet via email, ensuring the solicitation number is in the subject line. Required certifications include compliance with non-discrimination and non-retaliation policies per Austin City Code, as well as certification of non-debarment from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

POSTED

about 21 hours ago

DEADLINE

Motor Armature Supply (NSN 6105-01-214-5788)This subcontract involves the manufacture or procurement of motor armatures, specifically NSN 6105-01-214-5788, to support prime contractors on projects for the Department of Defense Active Devices Division. The contractor is responsible for ensuring all units meet strict government design specifications and adhere to MIL-PRF-23199 standards for preservation, packaging, and marking. A critical requirement for this contract is obtaining Engineering Source Approval from the government design authority. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Completed and packaged armatures must be delivered to the DLA Distribution Puget Sound facility located in Bremerton, Washington. Interested parties must submit their responses by the deadline of October 19, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Engine Starters (NSN 2920014709867)This subcontract through the Department of Defense Land Supply Chain involves the sourcing and manufacture of a specific electrical engine starter identified by NSN 2920014709867. The selected provider will supply one packaged and labeled unit to prime contractors fulfilling DLA supply contracts. Performance takes place at Fort Hood, Texas, under NAICS code 335312. The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this requirement is October 13, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-367L

Solicitation SPE7M1-26-T-367L is a request for quotation issued by DLA Land and Maritime Maritime Supply Chain for the procurement of seven torque motors under NSN 6105-01-488-4917. The requirement falls under NAICS code 335312 and is not a small business set-aside. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, with a need ship date of April 5, 2027, and an original required delivery date of August 24, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory clauses including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-26-U-6141

Solicitation SPE7M1-26-U-6141 is a request for quotations issued by the Defense Logistics Agency for the procurement of rotary pump units, specifically Hydraulics International, Inc. part number 101197-223, NSN 4320016623913. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The estimated annual demand is 113 units, with a required delivery timeframe of 146 days. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts and requires compliance with the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ARMATURE, MOTOR

Solicitation # SPE7M5-27-Q-0026

Solicitation SPE7M5-27-Q-0026 is a total small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of five motor armatures, NSN 6105-01-214-5788. This is a restricted source item requiring engineering source approval from the government design control activity. The contract specifies a delivery date of 380 days after order, with a material need ship date of October 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The procurement mandates strict adherence to military standards for preservation, packaging, and marking, including MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199, and ISO/IEC 16388. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Key administrative requirements include a CMMC Level 2 self-assessment, the use of Wide Area WorkFlow for invoicing, and compliance with various DFARS and FAR clauses concerning foreign procurement prohibitions and the Buy American Act. This solicitation is issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the October 19, 2026, response deadline.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Mobile Plant Repair and Maintenance ServicesThis subcontract for Mobile Plant Repair and Maintenance Services involves providing ongoing repair and preventative maintenance for 20-tonne loading shovels at Essex County Council waste transfer station projects. The scope of work includes routine servicing, mechanical repairs, and emergency breakdown response, utilizing mobile repair vehicles and heavy machinery diagnostic tools. The successful provider is responsible for delivering fully maintained machinery and detailed service logs. Compliance requirements for this contract include a valid Health and Safety Policy and adherence to the Modern Slavery Act 2015. Interested parties must submit their responses by the deadline of October 27, 2026. The project falls under NAICS code 811310 and is managed by Essex County Council.

Essex County Council

POSTED

about 23 hours ago

DEADLINE

Hydro Turbine Mechanical & Electrical MaintenanceThis subcontract focuses on the mechanical and electrical maintenance of hydro turbines for Northern Ireland Water Limited utility projects. The selected provider will perform specialized repair, routine inspections, and corrective maintenance on hydro-turbine machinery, adhering to CPV 50530000 and 50000000 standards. The scope of work requires the use of specialized diagnostic equipment to ensure all turbines are fully operational and delivered with comprehensive maintenance logs. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 811310, the contract involves working as a subcontractor for prime contractors to support critical utility infrastructure. Interested parties can find further details through the official tender notice provided by Northern Ireland Water Limited.

Northern Ireland Water Limited

POSTED

about 24 hours ago

DEADLINE

T164 – Hydro Turbine Maintenance

Solicitation # T164

Northern Ireland Water Limited is soliciting proposals for solicitation T164, which entails the repair and maintenance of hydro turbines across three of its sites. This project falls under NAICS code 811310 and covers general, miscellaneous, and machinery-specific repair and maintenance services. The estimated total value of the contract is 108,000 GBP including VAT. The initial period of performance is scheduled from April 1, 2027, to October 31, 2030, with the possibility of two 12-month extensions extending the term to October 31, 2032. The award will be determined based on a weighted evaluation consisting of 50 percent price and 50 percent quality. Interested parties must submit their electronic proposals via the etendersni.gov.uk portal by the deadline of October 30, 2026, at 12:00 pm. The client also reserves the right to purchase additional goods or services under the contract as described in the specifications. All inquiries regarding this solicitation should be directed to sourcing@niwater.com.

Northern Ireland Water Limited

POSTED

about 24 hours ago

DEADLINE

Medical Oxygen System Certification and InspectionThis subcontract for the State of Idaho involves providing annual safety certifications and technical inspections for medical oxygen systems at Idaho Division of Veterans Services facilities. The scope of work requires the certification of 1,500-gallon bulk oxygen tanks, 6x6 high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports, ensuring all work adheres to the specific certifications outlined in the contract exhibits. The selected contractor is responsible for delivering comprehensive annual certification reports and documentation for the bulk tank, manifold, and ports. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 15, 2026.

POSTED

about 24 hours ago

DEADLINE

Elevator Maintenance & ServiceThis subcontract for Elevator Maintenance and Service involves providing ongoing repair and maintenance for three elevators at City of Brampton facility projects. The scope of work includes performing annual equipment surveys, conducting CAT1 and CAT5 testing, and managing oil changes. To ensure operational efficiency, the contractor will utilize Remote Monitoring Systems with API integration for real-time fault logging and must deliver comprehensive annual survey reports and maintenance logs. All services must be performed in strict adherence to TSSA safety codes and the specific maintenance agreements established by the Owner. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 20, 2026.

City of Brampton

POSTED

about 24 hours ago

DEADLINE