Data / Federal awards / NAICS 334516 / Department of Labor
Department of Labor contracts under NAICS 334516 Analytical Laboratory Instrument Manufacturing: $9.8 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Labor obligated $9.8 million under NAICS 334516, Analytical Laboratory Instrument Manufacturing, across 46 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are COLE-PARMER INSTRUMENT CO LLC ($4.2 million), LABWARE HOLDINGS, INC. ($3.5 million), GOVERNMENT SCIENTIFIC SOURCE INC ($326,397). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Labor 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 Labor
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Contract awards
- 46
- Obligated
- $9.8 million
- Named recipients
- 25
- Small business share of obligations
- 49%
- Full and open competition share
- 41%
- Set aside share
- 7%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| COLE-PARMER INSTRUMENT CO LLC | Other Than Small Business | 7 | $4.2 million | 42.9% |
| LABWARE HOLDINGS, INC. | Small Business | 4 | $3.5 million | 35.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 2 | $326,397 | 3.3% |
| TSI INCORPORATED | Small Business | 2 | $266,650 | 2.7% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 2 | $192,478 | 2.0% |
| POWER TEST, LLC | Small Business | 1 | $138,117 | 1.4% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 4 | $134,428 | 1.4% |
| ANATECH USA | Small Business | 1 | $93,500 | 0.9% |
| STERLITECH CORPORATION | Small Business | 5 | $91,133 | 0.9% |
| PERKINELMER U.S. LLC | Other Than Small Business | 1 | $87,324 | 0.9% |
| JEOL USA, INC. | Other Than Small Business | 1 | $82,350 | 0.8% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 2 | $82,161 | 0.8% |
| PEAK LABORATORIES, LLC | Small Business | 1 | $77,000 | 0.8% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 1 | $73,067 | 0.7% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 2 | $72,701 | 0.7% |
| TEVET LLC | Small Business | 1 | $68,979 | 0.7% |
| J-KEM SCIENTIFIC, INC. | Small Business | 1 | $63,000 | 0.6% |
| LABREPCO LLC | Small Business | 1 | $62,603 | 0.6% |
| VPRIME TECH INC | Small Business | 1 | $52,675 | 0.5% |
| SAFEWARE INC | Small Business | 1 | $52,463 | 0.5% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 1 | $52,145 | 0.5% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 1 | $47,280 | 0.5% |
| MESA LABORATORIES INC | Small Business | 1 | $26,265 | 0.3% |
| AMETEK ARIZONA INSTRUMENT LLC | Small Business | 1 | $21,544 | 0.2% |
| CUSTOM SOLUTIONS GROUP, INC. | Small Business | 1 | $9,274 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration and Management | 46 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.6 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 23 | $5 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 2 | $3.3 million |
| 6630 | Chemical Analysis Instruments | 4 | $386,810 |
| 4120 | Air Conditioning Equipment | 1 | $291,457 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4 | $191,847 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 2 | $139,469 |
| 6620 | Engine Instruments | 1 | $138,117 |
| Z1AA | Maintenance of Office Buildings | 1 | $134,266 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1605TA23F00057 | LABWARE HOLDINGS, INC. | Department of Labor | Delivery Order | 334516 | ORDER ISSUED TO PROVIDE OSHA LABORATORY MODERNIZATION - LABWARE LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) SERVICES TO SUCCESSFULLY IMP | $3,325,493 | $3,563,531 | August 31, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| 1605C426F00001 | COLE-PARMER INSTRUMENT CO LLC | Department of Labor | BPA Call | 334516 | TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001. | $1,308,935 | $1,308,935 | December 12, 2025 | January 12, 2026 | Ocala, FL | usaspending.gov |
| 1605C425F00002 | COLE-PARMER INSTRUMENT CO LLC | Department of Labor | BPA Call | 334516 | TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001 | $1,100,607 | $1,100,607 | October 30, 2024 | October 29, 2026 | Ocala, FL | usaspending.gov |
| 1605C426F00018 | COLE-PARMER INSTRUMENT CO LLC | Department of Labor | BPA Call | 334516 | TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001. | $859,326 | $859,326 | August 10, 2026 | September 11, 2026 | Ocala, FL | usaspending.gov |
| 1605C426F00020 | COLE-PARMER INSTRUMENT CO LLC | Department of Labor | BPA Call | 334516 | TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001. | $672,298 | $672,298 | August 13, 2026 | September 13, 2026 | Ocala, FL | usaspending.gov |
| 1605C424F00025 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Labor | Delivery Order | 334516 | SILICA SAMPLES ARE ANALYZED BY USING VALIDATED X-RAY DIFFRACTION ANALYTICAL METHODS AND CITATIONS ARE ISSUED TO MINE OPERATORS IF EXPOSURE L | $301,672 | $301,672 | September 13, 2024 | February 14, 2025 | Pittsburgh, PA | usaspending.gov |
| 1605C425F00015 | COLE-PARMER INSTRUMENT CO LLC | Department of Labor | BPA Call | 334516 | TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001 | $291,457 | $291,457 | October 30, 2024 | October 29, 2025 | Ocala, FL | usaspending.gov |
| 1605C126P00017 | TSI INCORPORATED | Department of Labor | Purchase Order | 334516 | TSI DUSTTRAK II | $244,250 | $244,250 | September 25, 2026 | July 25, 2027 | Sandy, UT | usaspending.gov |
| 1605C426P00056 | POWER TEST, LLC | Department of Labor | Purchase Order | 334516 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PROVIDE NEW ORIGINAL EQUIPMENT MANUFACTURER OEM COMPONENTS FOR A&CC B-4 ENGINE CONTR | $138,117 | $138,117 | September 25, 2026 | April 25, 2027 | Sussex, WI | usaspending.gov |
| 1605C123C0013 | RIGAKU AMERICAS HOLDING, INC. | Department of Labor | Definitive Contract | 334516 | REQUEST SERVICE CONTRACT FOR RIGAKU TTRAX XRD, BASE PLUS FOUR (4) OPTION PERIODS | $134,266 | $175,706 | April 28, 2023 | April 30, 2027 | Spring, TX | usaspending.gov |
| 1605C424P00022 | ANATECH USA | Department of Labor | Purchase Order | 334516 | THE MINE SAFETY AND HEALTH ADMINISTRATION MSHA, PITTSBURGH SAFETY & HEALTH TECHNOLOGY CENTER PSHTC IS SEEKING THE SERVICES OF UPGRADES OF 2 | $93,500 | $93,500 | September 20, 2024 | May 20, 2025 | Sparks, NV | usaspending.gov |
| 1605C424P00021 | PERKINELMER U.S. LLC | Department of Labor | Purchase Order | 334516 | MAINTENANCE SERVICES FOR SPECTRUM 2 FTIR INSTRUMENTS WITH ONE ANNUAL PREVENTATIVE MAINTENANCE VISIT, AND ONE AVIO 500 ICP-OES WITH TWO PREVE | $87,324 | $87,324 | September 30, 2024 | September 29, 2027 | Shelton, CT | usaspending.gov |
| 1605C123P00019 | JEOL USA, INC. | Department of Labor | Purchase Order | 334516 | REQUEST FOR SERVICE AGREEMENT FOR SCANNING ELECTRON MICROSCOPE (ACQ#23-0136) | $82,350 | $107,380 | May 16, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1605C125F00045 | WATERS TECHNOLOGIES CORPORATION | Department of Labor | Delivery Order | 334516 | ULTRA-PERFORMANCE LIQUID CHROMATOGRAPHY SYSTEM (UPLC) QDA DETECTOR | $78,251 | $78,251 | September 26, 2025 | November 25, 2025 | Salt Lake City, UT | usaspending.gov |
| 1605C426P00021 | PEAK LABORATORIES, LLC | Department of Labor | Purchase Order | 334516 | MSHA IS REQUESTING TO PURCHASE TWO REDUCING COMPOUND PHOTOMETERS (RCPS) FOR ITS MOBILE GAS LABORATORY FLEET. RCPS ARE USED TO QUANTIFY LOW L | $77,000 | $77,000 | June 29, 2026 | August 13, 2026 | Pittsburgh, PA | usaspending.gov |
| 1605C125P00035 | VWR INTERNATIONAL LLC | Department of Labor | Purchase Order | 334516 | PVC LABORATORY HOODS | $73,067 | $73,067 | September 29, 2025 | November 28, 2025 | Sandy, UT | usaspending.gov |
| 1605TB26F00015 | LABWARE HOLDINGS, INC. | Department of Labor | Delivery Order | 334516 | THIS REVISION WAS NECESSARY DUE TO AN INCORRECT GSA CONTRACT NUMBER IN THE PREVIOUS VERSION. THE ORIGINAL NUMBER (GS-07F-5446R) HAS BEEN COR | $69,085 | $69,085 | February 1, 2026 | January 31, 2027 | Wilmington, DE | usaspending.gov |
| 1605C126P00015 | TEVET LLC | Department of Labor | Purchase Order | 334516 | LASER-BASED ELEMENTAL ANALYZER SYSTEM | $68,979 | $68,979 | September 23, 2026 | November 22, 2026 | Sandy, UT | usaspending.gov |
| 1605C124P00010 | J-KEM SCIENTIFIC, INC. | Department of Labor | Purchase Order | 334516 | SERVICE CONTRACT FOR J-KEM | $63,000 | $63,000 | July 22, 2024 | July 21, 2027 | Sandy, UT | usaspending.gov |
| 1605TB20F00082 | LABWARE HOLDINGS, INC. | Department of Labor | Delivery Order | 334516 | DELIVERY ORDER FOR LIMS SOFTWARE TO SUPPORT SLTC | $62,685 | $399,827 | September 24, 2020 | January 31, 2026 | Wilmington, DE | usaspending.gov |
| 1605C126P00021 | LABREPCO LLC | Department of Labor | Purchase Order | 334516 | ULTIMA SERIES 1600 LXP LABORATORY GLASSWARE WASHER | $62,603 | $62,603 | September 29, 2026 | November 29, 2026 | Sandy, UT | usaspending.gov |
| 1605C125P00010 | RIGAKU AMERICAS HOLDING, INC. | Department of Labor | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE FOR RIGAKU SMART LAB | $58,212 | $58,212 | June 1, 2025 | May 31, 2027 | Spring, TX | usaspending.gov |
| 1605C426F00022 | AGILENT TECHNOLOGIES INC | Department of Labor | Delivery Order | 334516 | IN THE EVENT OF A MINE EMERGENCY, THE SAFETY OF ALL PERSONNEL IS DIRECTLY DEPENDENT ON THE RAPID AVAILABILITY OF PRECISE AND ACCURATE ATMOSP | $53,692 | $53,692 | August 18, 2026 | October 2, 2026 | Wilmington, DE | usaspending.gov |
| 1605C425P00020 | VPRIME TECH INC | Department of Labor | Purchase Order | 334516 | TO PROCURE MX6 EQUIPMENT FOR MSHA PSHTC TECH SUPPORT DIVISION. | $52,675 | $52,675 | September 26, 2025 | November 30, 2025 | Houston, TX | usaspending.gov |
| 1605C426P00046 | SAFEWARE INC | Department of Labor | Purchase Order | 334516 | THE TS MINE EMERGENCY OPERATIONS IS REQUESTING MULTIPLE COMPONENTS COMPATIBLE WITH INDUSTRIAL SCIENTIFIC IBRID MX-6 GAS DETECTION INSTRUMENT | $52,463 | $52,463 | August 28, 2026 | September 28, 2026 | Pittsburgh, PA | 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.