NAICS 811210 Electronic and precision equipment repair and maintenance vendors in North Carolina
In FY2026 (provisional), vendors headquartered in North Carolina recorded $26.38M in net obligations under NAICS 811210 across 256 awards and orders.
- FY2026 net obligations (provisional)
- $26.38M
- FY2026 awards and orders
- 256
- FY2026 vendors
- 57
- FY2027 to date
- $3.58M
- 26 awards and orders so far
Top vendors, FY2026
- 1. EATON CORPORATION (RALEIGH, NC)$9.32M · 21
- 2. BROWN INTERNATIONAL CORPORATION (FAYETTEVILLE, NC)$3.48M · 10
- 3. NEXUS GROUP, LLC (Charlotte, NC)$2.55M · 79
- 4. DENTSPLY NORTH AMERICA LLC (Charlotte, NC)$2.40M · 4
- 5. PARATA SYSTEMS LLC (DURHAM, NC)$1.39M · 17
- 6. TECAN U.S., INC. (MORRISVILLE, NC)$1.13M · 8
- 7. THE REMI GROUP LLC (CHARLOTTE, NC)$944.34K · 24
- 8. ABB INC. (CARY, NC)$475.96K · 1
- 9. TRIANGLE MANIFOLD SERVICES, INC. (CLAYTON, NC)$404.72K · 1
- 10. SDV OFFICE SYSTEMS LLC (FLETCHER, NC)$399.24K · 2
Agencies paying these vendors
- $9.04M
- Department of Transportation (9 awards and orders)
- $7.96M
- Department of War (61 awards and orders)
- $4.50M
- Department of Veterans Affairs (99 awards and orders)
- $2.85M
- Department of Health and Human Services (42 awards and orders)
- $703.71K
- Department of Justice (3 awards and orders)
- $563.52K
- Department of Agriculture (13 awards and orders)
- $219.42K
- Department of Commerce (11 awards and orders)
- $199.19K
- Environmental Protection Agency (4 awards and orders)
Related
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