Data / Federal awards / NAICS 334516 / Consumer Product Safety Commission
Consumer Product Safety Commission contracts under NAICS 334516 Analytical Laboratory Instrument Manufacturing: $1.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Consumer Product Safety Commission obligated $1.1 million under NAICS 334516, Analytical Laboratory Instrument Manufacturing, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are JEOL USA, INC. ($243,304), AGILENT TECHNOLOGIES INC ($185,399), GOVERNMENT SCIENTIFIC SOURCE INC ($124,647). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Consumer Product Safety Commission under NAICS 334516, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Consumer Product Safety Commission
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Contract awards
- 22
- Obligated
- $1.1 million
- Named recipients
- 12
- Small business share of obligations
- 23%
- Full and open competition share
- 27%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JEOL USA, INC. | Other Than Small Business | 2 | $243,304 | 21.7% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 3 | $185,399 | 16.5% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 2 | $124,647 | 11.1% |
| THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Other Than Small Business | 2 | $82,064 | 7.3% |
| SCIAPS, INC | Small Business | 1 | $74,850 | 6.7% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 1 | $72,547 | 6.5% |
| WEISS TECHNIK NORTH AMERICA, INC. | Other Than Small Business | 2 | $65,160 | 5.8% |
| X-RAY OPTICAL SYSTEMS, INC. | Other Than Small Business | 4 | $63,489 | 5.7% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 2 | $59,874 | 5.3% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 1 | $59,100 | 5.3% |
| AVL TEST SYSTEMS INC | Other Than Small Business | 1 | $50,214 | 4.5% |
| HITACHI HIGH-TECH AMERICA, INC. | Other Than Small Business | 1 | $42,660 | 3.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 22 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $589,233 |
| FY2025 | $262,998 |
| FY2026 | $271,077 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 18 | $982,758 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $72,547 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $30,037 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 1 | $26,264 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $11,702 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61320624P0018 | JEOL USA, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | LSC REQUIRES A DART REPLACEMENT FOR TESTING OF LSC SAMPLES. THIS INSTRUMENT WILL BE A REPLACEMENT FOR THE CURRENT DART: JMS-T100LC (SERIAL # | $223,433 | $223,433 | September 3, 2024 | December 12, 2024 | Bethesda, MD | usaspending.gov |
| 61320621F0075 | AGILENT TECHNOLOGIES INC | Consumer Product Safety Commission | Delivery Order | 334516 | NEW CONTRACT FOR MAINTENANCE OF ANALYTICAL LABORATORY INSTRUMENTS. THIS CONTRACT IS TO REPLACE CONTRACT # CPSC-F-16-0092. CONTRACT INCLUDES | $106,479 | $270,990 | September 22, 2021 | September 21, 2026 | Bethesda, MD | usaspending.gov |
| 61320624P0017 | GOVERNMENT SCIENTIFIC SOURCE INC | Consumer Product Safety Commission | Purchase Order | 334516 | LSC REQUIRES A NEW MILESTONE ULTRAWAVE 3 ECR DIGESTION SYSTEM FOR THE MICROWAVE PREPARATION OF SAMPLES FOR ELEMENTAL ANALYSIS VIA INDUCTIVEL | $89,704 | $89,704 | July 25, 2024 | September 11, 2024 | Rockville, MD | usaspending.gov |
| 61320623P0029 | SCIAPS, INC | Consumer Product Safety Commission | Purchase Order | 334516 | XRF ANALYZERS. | $74,850 | $548,400 | September 19, 2023 | December 20, 2024 | Woburn, MA | usaspending.gov |
| 61320624P0009 | NORTH STAR IMAGING INCORPORATED | Consumer Product Safety Commission | Purchase Order | 334516 | THIS SERVICE WILL PROVIDE CONTINUED HARDWARE AND SOFTWARE MAINTENANCE SUPPORT OF THE COMPUTED TOMOGRAPHY SYSTEM THAT IS NEEDED TO MAINTAIN S | $72,547 | $72,547 | March 28, 2024 | March 31, 2027 | Rogers, MN | usaspending.gov |
| 61320626F0040 | AGILENT TECHNOLOGIES INC | Consumer Product Safety Commission | Delivery Order | 334516 | MAINTENANCE OF ANALYTICAL LABORATORY INSTRUMENTS (ICP-OES, GC/MS). | $67,217 | $67,217 | July 28, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 61320624F0036 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Consumer Product Safety Commission | Delivery Order | 334516 | TO OBTAIN A THERMAL GRAVIMETRIC ANALYSIS SYSTEM IN LSC THAT WILL PROVIDE INFORMATION ABOUT PHYSICAL PHENOMENA SUCH AS PHASE TRANSITIONS, ABS | $59,100 | $59,100 | June 4, 2024 | June 2, 2025 | Upland, CA | usaspending.gov |
| 61320626P0021 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Consumer Product Safety Commission | Purchase Order | 334516 | XRF HANDHELD ANALYZER | $55,800 | $55,800 | September 4, 2026 | November 3, 2026 | Tewksbury, MA | usaspending.gov |
| 61320623P0022 | AVL TEST SYSTEMS INC | Consumer Product Safety Commission | Purchase Order | 334516 | ANNUAL MAINTENANCE AND CALIBRATION FOR AVL EXHAUST MEASUREMENT SYSTEM IS REQUIRED TO MAINTAIN RELIABLE OPERATION AND EMISSIONS TEST SUPPORT. | $50,214 | $73,929 | September 29, 2023 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 61320624P0002 | HITACHI HIGH-TECH AMERICA, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | SERVICE AND MAINTENANCE CONTRACT FOR EXISTING HITACHI S3400N-II VP SEM WITH A YEAR COVERAGE, PLUS OPTIONS FOR FOUR ADDITIONAL YEARS. | $42,660 | $42,660 | December 1, 2023 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 61320625F0039 | GOVERNMENT SCIENTIFIC SOURCE INC | Consumer Product Safety Commission | Delivery Order | 334516 | AUTOMATIC TITRATION SYSTEM NECESSARY FOR THE ANALYSIS OF REGULATED CHEMICAL SAMPLES. | $34,943 | $34,943 | August 8, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 61320625P0021 | WEISS TECHNIK NORTH AMERICA, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | THIS ENVIRONMENTAL CHAMBER IS A CRITICAL PURCHASE TO REPLACE AGING EQUIPMENT IN THE IMPACT LAB. THE CHAMBER IS NEEDED FOR CONDITIONING SAMPL | $34,590 | $34,590 | August 27, 2025 | February 27, 2026 | Rockville, MD | usaspending.gov |
| 61320625P0023 | WEISS TECHNIK NORTH AMERICA, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | THIS ENVIRONMENTAL CHAMBER IS REQUIRED TO REPLACE AGING EQUIPMENT IN THE IMPACT LAB. | $30,570 | $30,570 | September 4, 2025 | May 14, 2026 | Bethesda, MD | usaspending.gov |
| 61320626F0011 | WATERS TECHNOLOGIES CORPORATION | Consumer Product Safety Commission | Delivery Order | 334516 | ONE-YEAR SERVICE CONTRACT WITH ANNUAL PREVENTATIVE MAINTENANCE OF WATERS XEVO TQ-S CRONOS (WITH ACQUITY UPLC). | $30,037 | $30,037 | February 25, 2026 | February 24, 2027 | Rockville, MD | usaspending.gov |
| 61320625P0004 | WATERS TECHNOLOGIES CORPORATION | Consumer Product Safety Commission | Purchase Order | 334516 | ONE-YEAR SERVICE CONTRACT WITH ANNUAL PREVENTATIVE MAINTENANCE OF WATERS XEVO TQ-S CRONOS (WITH ACQUITY UPLC). OUR LC-TQMS IS USED FOR SAMPL | $29,838 | $29,838 | February 25, 2025 | February 24, 2026 | Rockville, MD | usaspending.gov |
| 61320626P0014 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Consumer Product Safety Commission | Purchase Order | 334516 | EQUIPMENT REPAIR SERVICES - XRF REPAIR SERVICES | $26,264 | $26,264 | July 9, 2026 | September 30, 2026 | Tewksbury, MA | usaspending.gov |
| 61320626P0007 | JEOL USA, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | NEW SERVICE CONTRACT FOR DART MS SYSTEM. FACTORY WARRANTY EXPIRES IN JANUARY 22, 2026. | $19,871 | $19,871 | January 23, 2026 | January 22, 2027 | Rockville, MD | usaspending.gov |
| 61320624P0010 | X-RAY OPTICAL SYSTEMS, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | REPAIR OF HD MOBILE XRF ANALYZER. | $18,171 | $18,171 | April 18, 2024 | May 30, 2024 | Rockville, MD | usaspending.gov |
| 61320626P0011 | X-RAY OPTICAL SYSTEMS, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | HD PRIME XRF ANALYZERS AND HD MOBILE XRF ANALYZER SERVICE CONTRACT | $15,681 | $15,681 | May 21, 2026 | May 20, 2027 | Rockville, MD | usaspending.gov |
| 61320625P0009 | X-RAY OPTICAL SYSTEMS, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | ONSITE ANNUAL PREVENTIVE MAINTENANCE OF THE HD PRIME AND HD MOBILE XRF ANALYZER | $15,224 | $15,224 | May 21, 2025 | May 20, 2026 | Rockville, MD | usaspending.gov |
| 61320624P0013 | X-RAY OPTICAL SYSTEMS, INC. | Consumer Product Safety Commission | Purchase Order | 334516 | HD PRIME LEVEL 1 SERVICE CONTRACT FOR PARTS# HDP-SC1YR2, HDM-SC1YR2, HDP-SC1YR2. | $14,414 | $14,414 | May 21, 2024 | May 20, 2025 | Rockville, MD | usaspending.gov |
| 61320624P0001 | AGILENT TECHNOLOGIES INC | Consumer Product Safety Commission | Purchase Order | 334516 | REPAIR OF AGILENT MODEL 4500A FTIR (CPSC # 26240, SN MY19032006) | $11,702 | $11,702 | November 2, 2023 | November 1, 2024 | Rockville, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.