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THERMO EBERLINE LLC
FRANKLIN, MA, 02038
Unclaimed
Other Than Small Business
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | 8800 READER MAINTENANCE YEAR 3 | N0016724A0003USAspending | $558,244 | Jun 23, 2026 | May 22, 2026 – May 21, 2027 |
| Prime | Department of Defense Department of the Navy | TLD CARDS AND OPENERS YEAR 3 | N0016724A0004USAspending | $1,457,169 | May 21, 2026 | May 20, 2026 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | 8800 READER MAINTENANCE YEAR TWO | N0016724A0003USAspending | $521,724 | May 18, 2026 | Mar 31, 2025 – May 4, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER 70RWMD21D00000003 IS TO PURCHASE 1200 PERSONAL RADIATION DETECTORS. | 70RWMD21D00000003USAspending | $761,400 | Apr 16, 2026 | Apr 10, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | DT-702 CARDS AND OPENERS YEAR TWO | N0016724A0004USAspending | $1,415,077 | Mar 20, 2025 | Mar 11, 2025 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Navy | DT-702 TLD CARDS | N0016724A0004USAspending | $1,360,536 | May 14, 2024 | Aug 14, 2024 – Aug 14, 2024 |
| Prime | Department of Defense Department of the Navy | 8800 READER MAINTENANCE | N0016724A0003USAspending | $487,592 | May 2, 2024 | May 5, 2024 – May 4, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | THERMO SCIENTIFIC RADEYE SPRDS | — | $404,466 | Nov 7, 2023 | May 24, 2023 – Jul 31, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROCUREMENT OF THERMO STC PRDS | 70RWMD21D00000003USAspending | $332,500 | Jun 27, 2023 | Jun 30, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | TRUDOSE ELECTRONIC PERSONAL DOSIMETERS | — | $992,283 | May 2, 2023 | May 2, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | 8800 READER MAINTENANCE | N0016719D0003USAspending | $444,290 | Mar 15, 2023 | Mar 15, 2023 – May 4, 2024 |
| Prime | Department of Defense Department of the Navy | DXT-707H DXTRAD EXTREMITY DOSIMETER, CAPS AND HOLDERS | — | $723,120 | Sep 9, 2022 | Aug 16, 2021 – Sep 9, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROCUREMENT OF ADDITIONAL PRDS, TRAINING, AND ADDITIONAL ACCESSORIES | HSHQDN17D00002USAspending | $19,857,958 | Sep 6, 2022 | Jul 28, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | 8800 READER MAINTENANCE REPAIR SERVICE | N0016719D0003USAspending | $455,694 | Apr 25, 2022 | Apr 25, 2022 – May 4, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROCUREMENT OF ADDITIONAL PRDS, TRAINING, AND ADDITIONAL ACCESSORIES. | HSHQDN17D00002USAspending | $265,890 | Apr 19, 2022 | Apr 22, 2022 – Apr 21, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | STC PRD TASK ORDER - THERMO | 70RWMD21D00000003USAspending | $3,912,758 | Mar 24, 2022 | Mar 25, 2021 – May 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PRODUCTS GDIT-99904 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $41,797 | Aug 23, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-94110 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $104,494 | Jun 30, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-89721 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $56,970 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Energy | ADPE SERVICES 0000106881 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $549,672 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Energy | FY24 SINGLE QUADRUPOLE ICP-MS (ICAP RQ PLUS) (BETTIS) 151947 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $151,115 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000096089 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $312,525 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000085070 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $288,750 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000085070 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $91,893 | Aug 18, 2023 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-23909 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $90,720 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000085070 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $35,600 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Energy | EQUIPMENT PURCHASE AND DELIVERY PO-0079 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561990 Parent award performance state: WA Parent award description: COUNTER NUCLEAR SMUGGLING EQUIPMENT AND LOGISTICS BULK BUY View parent award on USAspending | 89233122DNA000051USAspending | $407,175 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000085070 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $97,460 | Jun 25, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300174455 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $285,950 | May 23, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000085070 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $320,834 | Apr 6, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500689201 PO ITEM NO. 3 - CA-15-36 4500689201 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,150 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500689201 PO ITEM NO. 1 - SPA3/MHV 4500689201 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $23,300 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500689201 PO ITEM NO. 2 - RADEYE SPA3 - ADAPTER II 4500689201 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $5,800 | Oct 28, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of JusticeGov-sourced