Data / Federal awards / NAICS 334516 / Department of Defense
Department of Defense contracts under NAICS 334516 Analytical Laboratory Instrument Manufacturing: $520.0 million to 1,139 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $520.0 million under NAICS 334516, Analytical Laboratory Instrument Manufacturing, across 6,201 contract awards to 1,139 named recipients in fiscal years 2024 to 2027. The largest recipients are ROCHE DIAGNOSTICS CORPORATION ($49.4 million), ABBOTT LABORATORIES INC. ($20.5 million), LIFE TECHNOLOGIES CORPORATION ($15.1 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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
- Department of Defense
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Contract awards
- 6,201
- Obligated
- $520.0 million
- Named recipients
- 1,139
- Small business share of obligations
- 36%
- Full and open competition share
- 30%
- Set aside share
- 13%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 171 | $49.4 million | 9.5% |
| ABBOTT LABORATORIES INC. | Other Than Small Business | 20 | $20.5 million | 3.9% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 90 | $15.1 million | 2.9% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 179 | $14.9 million | 2.9% |
| SYSMEX AMERICA, INC | Small Business | 160 | $14.5 million | 2.8% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 118 | $14.2 million | 2.7% |
| BECKMAN COULTER, INC | Other Than Small Business | 131 | $12.4 million | 2.4% |
| ORTHO-CLINICAL DIAGNOSTICS, INC | Other Than Small Business | 84 | $12.4 million | 2.4% |
| BIOFIRE DEFENSE LLC | Small Business | 53 | $9.8 million | 1.9% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 51 | $9.4 million | 1.8% |
| PENDAR TECHNOLOGIES LLC | Small Business | 3 | $9 million | 1.7% |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | Other Than Small Business | 58 | $8.2 million | 1.6% |
| SAMYAK SOLUTIONS, INC. | Small Business | 24 | $6.9 million | 1.3% |
| QUIDELORTHO SALES COMPANY, LLC | Other Than Small Business | 62 | $6.4 million | 1.2% |
| D-2 INCORPORATED | Small Business | 7 | $5.8 million | 1.1% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 15 | $5.7 million | 1.1% |
| CEPHEID | Other Than Small Business | 14 | $5.5 million | 1.1% |
| ILLUMINA, INC. | Other Than Small Business | 35 | $4.9 million | 1.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $4.9 million | 0.9% |
| THERMO EBERLINE LLC | Other Than Small Business | 6 | $4.4 million | 0.8% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 573 | $4.3 million | 0.8% |
| TA INSTRUMENTS - WATERS L.L.C. | Other Than Small Business | 32 | $4.2 million | 0.8% |
| HAMILTON COMPANY | Other Than Small Business | 7 | $4.1 million | 0.8% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 4 | $4 million | 0.8% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 32 | $4 million | 0.8% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 49 | $4 million | 0.8% |
| ORTHO CLINICAL DIAGNOSTICS K.K. | Other Than Small Business | 33 | $3.9 million | 0.8% |
| JEOL USA, INC. | Other Than Small Business | 18 | $3.8 million | 0.7% |
| BIO RAD LABORATORIES INC | Other Than Small Business | 18 | $3.8 million | 0.7% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 13 | $3.5 million | 0.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 8 | $3.4 million | 0.7% |
| QIAGEN, LLC | Other Than Small Business | 29 | $3.2 million | 0.6% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 1 | $3.2 million | 0.6% |
| DIAGNOSTICA STAGO INC | Other Than Small Business | 25 | $2.9 million | 0.6% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 46 | $2.8 million | 0.5% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 5 | $2.8 million | 0.5% |
| MICROGENICS CORPORATION | Other Than Small Business | 43 | $2.7 million | 0.5% |
| BNC CORP. | Small Business | 7 | $2.5 million | 0.5% |
| TOPTICA PHOTONICS INC | Small Business | 19 | $2.5 million | 0.5% |
| TELOPS INC | Other Than Small Business | 7 | $2.5 million | 0.5% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 22 | $2.5 million | 0.5% |
| TESCAN USA INC | Other Than Small Business | 8 | $2.3 million | 0.4% |
| NOVA PHOTONICS INC | Small Business | 1 | $2.3 million | 0.4% |
| B & H INTERNATIONAL LLC | Small Business | 11 | $2.3 million | 0.4% |
| RED CANYON PERIKIN JV, LLC | Small Business | 2 | $2.2 million | 0.4% |
| MARIETTA NONDESTRUCTIVE TESTING LLC | Small Business | 1 | $2.1 million | 0.4% |
| SCIENTA OMICRON, INC. | Small Business | 7 | $2.1 million | 0.4% |
| WABTEC INSPECTION TECHNOLOGIES, INC. | Other Than Small Business | 46 | $2.1 million | 0.4% |
| MESO SCALE DIAGNOSTICS LLC | Small Business | 14 | $2 million | 0.4% |
| GOLDBELT SECURITY LLC | Small Business | 2 | $2 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 1,038 | $150.1 million |
| Defense Health Agency | 767 | $123.7 million |
| Department of the Navy | 1,440 | $122 million |
| Department of the Air Force | 614 | $73.3 million |
| Defense Logistics Agency | 2,277 | $36.5 million |
| Washington Headquarters Services | 9 | $7.5 million |
| Uniformed Services University of the Health Sciences | 30 | $3.9 million |
| Defense Threat Reduction Agency | 5 | $2.7 million |
| Department of Defense Education Activity | 3 | $187,151 |
| Defense Contract Management Agency | 18 | $708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208.5 million |
| FY2025 | $178.5 million |
| FY2026 | $133 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 1,644 | $176 million |
| 6630 | Chemical Analysis Instruments | 1,181 | $51 million |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 478 | $49.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 212 | $34.2 million |
| 6635 | Physical Properties Testing and Inspection | 325 | $26.9 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 179 | $23.3 million |
| 6665 | Hazard-Detecting Instruments and Apparatus | 780 | $19.2 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 324 | $14.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911SR26CA016 | PENDAR TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 334516 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 120 COMMERCIAL PROXIMATE CHEMICAL AGENT DETECTOR (PCAD) SYSTEMS FOR THE JOINT PROJECT MANAGER FOR | $8,809,038 | $8,809,038 | June 29, 2026 | June 29, 2027 | Cambridge, MA | usaspending.gov |
| HQ003424F0601 | AGILENT TECHNOLOGIES INC | Department of Defense | BPA Call | 334516 | DRUG TESTING AND DRUG DEMAND REDUCTION PROGRAM | $6,089,673 | $6,089,673 | September 6, 2024 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
| W9124D25F0016 | SAMYAK SOLUTIONS, INC. | Department of Defense | Delivery Order | 334516 | PHASE-IN PERIOD | $4,932,151 | $4,932,151 | November 16, 2024 | November 15, 2026 | Fort Knox, KY | usaspending.gov |
| W91YTZ24F0237 | ABBOTT LABORATORIES INC. | Department of Defense | Delivery Order | 334516 | FY24 CHEMISTRY IMMUNOLOGY CPRR | $4,204,312 | $4,204,312 | September 21, 2024 | September 20, 2027 | Augusta, GA | usaspending.gov |
| N6833526F0447 | D-2 INCORPORATED | Department of Defense | Delivery Order | 334516 | PARTICLE COUNTER PRODUCTION DO 0001 | $4,162,648 | $4,162,648 | December 18, 2025 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| N6264521F0151 | ABBOTT LABORATORIES INC. | Department of Defense | Delivery Order | 334516 | CHEMISTRY/IMMUNOASSAY | $4,138,590 | $7,192,151 | August 1, 2021 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N6449824F4033 | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | Delivery Order | 334516 | CAMS IIA A5 MODULES | $3,902,223 | $3,902,223 | May 19, 2025 | November 28, 2025 | San Dimas, CA | usaspending.gov |
| N6426726F1003 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Delivery Order | 334516 | WCS AND PLWCS | $3,424,500 | $3,424,500 | May 19, 2026 | May 18, 2031 | Vandalia, OH | usaspending.gov |
| SPRDL125C0008 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Definitive Contract | 334516 | ITEM: CHEMICAL DETECTOR KIT NSN: 6665-01-627-8848 QTY: 51 EACH BASIC, 51 EACH OPTION AVAILABLE | $3,339,128 | $3,339,128 | December 6, 2024 | August 1, 2025 | Boston, MA | usaspending.gov |
| W91RUS24C0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Definitive Contract | 334516 | BASE YEAR DESIGN LABOR - DESIGN, BUILD AND INSTALL A CUSTOM WIND TUNNEL FOR THE USMA AT WEST POINT NY | $3,165,900 | $3,419,200 | September 26, 2024 | September 25, 2026 | West Point, NY | usaspending.gov |
| HT941023P0003 | ORTHO CLINICAL DIAGNOSTICS K.K. | Department of Defense | Purchase Order | 334516 | VITROS XT7600 | $3,092,876 | $3,342,980 | May 12, 2023 | September 30, 2026 | Japan | usaspending.gov |
| N6264521F0028 | ABBOTT LABORATORIES INC. | Department of Defense | Delivery Order | 334516 | ANALYZER (2), LABORATORY (1) AUTOMATION, IMMUNOASSAY- CHEMISTRY | $2,835,467 | $52,890,669 | January 1, 2021 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N0018925CZ144 | HAMILTON COMPANY | Department of Defense | Definitive Contract | 334516 | STARLET | $2,663,734 | $2,663,734 | September 30, 2025 | September 29, 2026 | Great Lakes, IL | usaspending.gov |
| HT941024C0002 | HOLOGIC SALES AND SERVICE, LLC | Department of Defense | Definitive Contract | 334516 | REAGENT RENTAL | $2,419,855 | $3,759,383 | September 25, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W912HZ24C0084 | CARL ZEISS MICROSCOPY, LLC | Department of Defense | Definitive Contract | 334516 | FOCUS ION BREAM SCAN ELECTRON MICROSCOPE U438240 | $2,342,970 | $2,342,970 | September 13, 2024 | April 22, 2025 | White Plains, NY | usaspending.gov |
| N0003922C0014 | NOVA PHOTONICS INC | Department of Defense | Definitive Contract | 334516 | UPDATE & DELIVERY OF ACTIVE FILTERS | $2,255,862 | $4,314,469 | September 20, 2022 | June 30, 2027 | Princeton, NJ | usaspending.gov |
| W81K0023F0183 | ROCHE DIAGNOSTICS CORPORATION | Department of Defense | Delivery Order | 334516 | CORE LAB CHEMISTRY TESTING | $2,218,824 | $2,218,824 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA198 | ROCHE DIAGNOSTICS CORPORATION | Department of Defense | Delivery Order | 334516 | SEE STATEMENT OF WORK - CHEMISTRY AND IMMUNOASSAY TESTING | $2,212,609 | $2,212,609 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0153 | ROCHE DIAGNOSTICS CORPORATION | Department of Defense | Delivery Order | 334516 | CORE LAB CHEMISTRY TESTING - FY25 | $2,187,755 | $2,187,755 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA910125FB025 | RED CANYON PERIKIN JV, LLC | Department of Defense | Delivery Order | 334516 | THE PRIMARY PURPOSE OF THE REQUIREMENT IS TO OBTAIN A NON-INTRUSIVE MEASUREMENT SYSTEM CAPABLE OF MEASURING STATIC PRESSURE, STATIC TEMPERAT | $2,176,782 | $2,176,782 | May 16, 2025 | July 21, 2026 | Scottsdale, AZ | usaspending.gov |
| HT940623F0005 | ROCHE DIAGNOSTICS CORPORATION | Department of Defense | Delivery Order | 334516 | CLINICAL CHEMISTRY/IMMUNOASSAY ANALYZERS | $2,166,915 | $2,765,306 | December 1, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| W81K0021P0319 | CEPHEID | Department of Defense | Purchase Order | 334516 | XPRSFLU-10 BASE YEAR AWARD | $2,152,873 | $2,523,832 | October 1, 2021 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| N6852024P0023 | MARIETTA NONDESTRUCTIVE TESTING LLC | Department of Defense | Purchase Order | 334516 | NEW EAPS XL VAULT AND IMAGING UPGRADE | $2,147,916 | $2,147,916 | September 18, 2024 | August 31, 2026 | Cherry Point, NC | usaspending.gov |
| W911SR24F0039 | BIOFIRE DEFENSE LLC | Department of Defense | Delivery Order | 334516 | THE OBJECTIVE OF THIS TASK IS TO UPDATE THE NEXT GENERATION DIAGNOSTICS SYSTEM INCREMENT 1 DEPLOYABLE COMPONENT SECURITY CLASSIFICATION GUID | $1,953,524 | $1,953,524 | April 1, 2024 | August 18, 2025 | Salt Lake City, UT | usaspending.gov |
| W911QX25CA025 | PHYSICAL ELECTRONICS USA, INC. | Department of Defense | Definitive Contract | 334516 | QUANTITY ONE (1) X-RAY PHOTOELECTRON SPECTROMETER SYSTEM. | $1,887,159 | $1,887,159 | September 5, 2025 | September 4, 2026 | Aberdeen Proving Ground, 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.