GovChime

NAICS 811210 Electronic and precision equipment repair and maintenance vendors in Missouri

In FY2026 (provisional), vendors headquartered in Missouri recorded $8.06M in net obligations under NAICS 811210 across 116 awards and orders.

FY2026 net obligations (provisional)
$8.06M
FY2026 awards and orders
116
FY2026 vendors
24
FY2027 to date
$1.06M
19 awards and orders so far

Top vendors, FY2026

  1. 1. PROAIM AMERICAS, LLC. (ELLISVILLE, MO)$3.51M · 82
  2. 2. ESSEX INDUSTRIES, INC. (Saint Louis, MO)$3.27M · 1
  3. 3. SCINOMIX, INC. (EARTH CITY, MO)$261.65K · 3
  4. 4. ULTRAX AEROSPACE INC (LEES SUMMIT, MO)$212.96K · 3
  5. 5. HANDICARE USA LLC (MARYLAND HEIGHTS, MO)$125.48K · 2
  6. 6. Cullum & Brown Holdings, Inc. (KANSAS CITY, MO)$123.27K · 1
  7. 7. DATA PROCESSING EQUIPMENT RECONDITIONING CORPORATION (CHESTERFIELD, MO)$106.53K · 4
  8. 8. DYNAMIC CONTROLS LLC (SAINT LOUIS, MO)$70.37K · 1
  9. 9. T R & L COMMUNICATIONS, LLC (SAINT PETERS, MO)$65.73K · 4
  10. 10. JAKE INC (EXCELSIOR SPRINGS, MO)$58K · 1

Agencies paying these vendors

$4.10M
Department of War (21 awards and orders)
$3.34M
Department of Veterans Affairs (75 awards and orders)
$262.48K
Department of Health and Human Services (7 awards and orders)
$164.53K
Department of Commerce (5 awards and orders)
$129.41K
Department of Agriculture (4 awards and orders)
$34.53K
General Services Administration (2 awards and orders)
$24.4K
Department of Justice (1 awards and orders)
$3.51K
Department of the Interior (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811210. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology