Data / Federal awards / NAICS 334516 / Department of State
Department of State contracts under NAICS 334516 Analytical Laboratory Instrument Manufacturing: $87.3 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $87.3 million under NAICS 334516, Analytical Laboratory Instrument Manufacturing, across 123 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL RESOURCES SUPPLY COMPANY, LLC ($59.6 million), RAPISCAN SYSTEMS INC ($9.4 million), ALUTIIQ TECHNICAL SERVICES LLC ($7.9 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Contract awards
- 123
- Obligated
- $87.3 million
- Named recipients
- 53
- Small business share of obligations
- 78%
- Full and open competition share
- 87%
- Set aside share
- 3%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 19 | $59.6 million | 68.2% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 8 | $9.4 million | 10.7% |
| ALUTIIQ TECHNICAL SERVICES LLC | Small Business | 9 | $7.9 million | 9.1% |
| CULMEN INTERNATIONAL, LLC | Small Business | 2 | $1.6 million | 1.8% |
| VIKEN DETECTION CORPORATION | Small Business | 1 | $987,085 | 1.1% |
| BIO-ACTIVE COMPANY LIMITED | Other Than Small Business | 5 | $783,015 | 0.9% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 1 | $659,990 | 0.8% |
| SHPS PRIMA MEDI | Other Than Small Business | 4 | $625,343 | 0.7% |
| BIOANALYTICAL INSTRUMENTS INC | Small Business | 1 | $622,633 | 0.7% |
| SAMYAK SOLUTIONS, INC. | Small Business | 3 | $461,238 | 0.5% |
| ORGOMA SA | Other Than Small Business | 1 | $433,422 | 0.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $397,512 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $324,311 | 0.4% |
| BIOFIRE DEFENSE LLC | Other Than Small Business | 4 | $292,257 | 0.3% |
| EPPENDORF (THAILAND) COMPANY LIMITED | Other Than Small Business | 3 | $272,367 | 0.3% |
| BARA LABORATORY COMPANY LIMITED | Other Than Small Business | 2 | $206,507 | 0.2% |
| S.M.CHEMICAL SUPPLIES COMPANY LIMITED | Other Than Small Business | 1 | $204,596 | 0.2% |
| EMD GROUP LLC | Other Than Small Business | 3 | $178,690 | 0.2% |
| BECTHAI BANGKOK EQUIPMENT & CHEMICAL CO., LTD. | Other Than Small Business | 1 | $166,015 | 0.2% |
| KWOLYEWM SERVICES LLC | Other Than Small Business | 1 | $157,650 | 0.2% |
| SPECTRO SCIENTIFIC, INC | Other Than Small Business | 1 | $156,382 | 0.2% |
| SF INTERNATIONAL SOCIEDAD POR ACCIONES SIMPLIFICADA | Other Than Small Business | 1 | $149,332 | 0.2% |
| ELTA 90 MEDICAL GENETICS LLC | Other Than Small Business | 1 | $128,121 | 0.1% |
| COMERCIO Y REPRESENTACIONES, S.A. DE C.V. | Other Than Small Business | 2 | $120,520 | 0.1% |
| GIBTHAI COMPANY LIMITED | Other Than Small Business | 1 | $96,823 | 0.1% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 1 | $93,850 | 0.1% |
| INTEGRAL MOLECULAR INC | Small Business | 2 | $91,523 | 0.1% |
| PETTO R US COMPANY LIMITED | Other Than Small Business | 1 | $90,708 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $88,857 | 0.1% |
| FEDERAL RESOURCES SUPPLY COMPANY | Small Business | 2 | $87,168 | 0.1% |
| RI TECHNOLOGIES LIMITED | Other Than Small Business | 1 | $70,745 | 0.1% |
| DKSH (CAMBODIA) LIMITED | Other Than Small Business | 1 | $66,220 | 0.1% |
| BSD ROBOTICS PTY LTD | Other Than Small Business | 1 | $62,110 | 0.1% |
| GENEPLUS COMPANY LIMITED | Other Than Small Business | 1 | $58,534 | 0.1% |
| TECHNOMED LIMITED | Other Than Small Business | 1 | $55,562 | 0.1% |
| KUKUN COMERICIAL | Other Than Small Business | 1 | $51,302 | 0.1% |
| DISTRIBUIDORA COMERCIAL ZOGBI S.A DE C.V | Other Than Small Business | 1 | $45,218 | 0.1% |
| METTLER-TOLEDO (THAILAND) LTD. | Other Than Small Business | 1 | $38,529 | 0.0% |
| KONSTANTINOS ECONOMOU INTERNATIONAL LABORATORY EQUIPMENT LLC | Other Than Small Business | 1 | $36,581 | 0.0% |
| PEAK SCIENTIFIC S.A. DE C.V. | Other Than Small Business | 1 | $35,531 | 0.0% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $34,288 | 0.0% |
| OXGEN IMPORT LLC | Other Than Small Business | 1 | $33,708 | 0.0% |
| SARTORIUS (THAILAND) COMPANY LIMITED | Other Than Small Business | 1 | $31,789 | 0.0% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 1 | $29,000 | 0.0% |
| F & S SCIENTIFIC LIMITED | Other Than Small Business | 1 | $19,801 | 0.0% |
| PIXCELL MEDICAL, INC | Other Than Small Business | 1 | $18,560 | 0.0% |
| LAFAYETTE INSTRUMENT COMPANY, LLC | Other Than Small Business | 1 | $15,730 | 0.0% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 1 | $15,500 | 0.0% |
| KIJERO, LLC | Small Business | 1 | $13,928 | 0.0% |
| ZOETIS INC. | Other Than Small Business | 1 | $12,045 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 122 | $87.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $15,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.3 million |
| FY2025 | $9.8 million |
| FY2026 | $11.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 75 | $67.7 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 9 | $10.3 million |
| 6630 | Chemical Analysis Instruments | 4 | $4.7 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $1.3 million |
| 6695 | Combination and Miscellaneous Instruments | 1 | $659,990 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 1 | $553,582 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 8 | $500,136 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $397,512 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2077 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - COUNTERUAS PROJECT | $42,939,635 | $42,939,635 | September 18, 2024 | June 30, 2025 | Ukraine | usaspending.gov |
| 191NLE24F0042 | RAPISCAN SYSTEMS INC | Department of State | Delivery Order | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $6,499,413.00 FOR DRIVE-THROUGH INSPECTION SYSTEMS WITH A DELIVERY DATE OF 07/07/25 AND OPTION YEAR(S) T | $6,874,393 | $7,182,473 | July 8, 2024 | July 31, 2026 | Peru | usaspending.gov |
| 19AQMM24F2112 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | INL FA5 MULTIPLE AWARD IDIQS - INL BOGOTA - COUNTERUAS PROJECT | $5,439,895 | $5,439,895 | September 18, 2024 | June 30, 2025 | Colombia | usaspending.gov |
| 19AQMR25F5006 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY | $4,377,148 | $4,377,148 | June 17, 2025 | August 19, 2027 | Mexico | usaspending.gov |
| 19AQMR24P5001 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Purchase Order | 334516 | AMERICAN EMBASSY MEXICO CITY REQUEST FOR HANDHELD ANALYZERS. | $3,128,119 | $3,128,119 | December 19, 2023 | December 18, 2024 | Mexico | usaspending.gov |
| 19AQMM26F9997 | ALUTIIQ TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334516 | SUPPLIES OF NON-TOXIC CHEMICALS, AND TEST TUBES. | $2,577,614 | $3,099,164 | November 25, 2025 | April 10, 2026 | Mexico | usaspending.gov |
| 19AQMM26F0001 | ALUTIIQ TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334516 | IBIS BALLISTICS HARDWARE AND SOFTWARE FOR MEXICAN STATE ATTORNEYS GENERAL OFFICES | $2,577,613 | $2,577,613 | November 25, 2025 | April 10, 2026 | Mexico | usaspending.gov |
| 19AQMM24F2111 | ALUTIIQ TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334516 | INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - COUNTERUAS PROJECT | $2,372,767 | $2,372,767 | September 20, 2024 | December 19, 2024 | Ukraine | usaspending.gov |
| 191NLE24F0056 | RAPISCAN SYSTEMS INC | Department of State | Delivery Order | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $2,227,879.00 FOR EXPLOSIVES DETECTION SYSTEMS WITH A DELIVERY DATE OF 6/13/25 AND OPTION YEAR THROUGH 0 | $2,227,879 | $2,227,879 | September 13, 2024 | December 31, 2026 | Morocco | usaspending.gov |
| 19AQMM26F0703 | CULMEN INTERNATIONAL, LLC | Department of State | Delivery Order | 334516 | NON-INTRUSIVE INSPECTION EQUIPMENT FOR MEXICAN FEDERAL PRISONS | $1,596,736 | $1,596,736 | June 8, 2026 | November 23, 2028 | Mexico | usaspending.gov |
| 19AQMM23F3396 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) FUNCTIONAL AREA 5 MULTIPLE AWARD IDIQS - INL KYIV - EXPLOSIVE ORDNANCE D | $1,401,820 | $1,629,920 | September 29, 2023 | April 30, 2025 | Ukraine | usaspending.gov |
| 191NLE26P0013 | VIKEN DETECTION CORPORATION | Department of State | Purchase Order | 334516 | NEW PURCHASE ORDER IN THE AMOUNT OF $987,085 FOR HANDHELD XRAY IMAGING SYSTEM WITH A PERFORMANCE PERIOD OF 04/23/26 TO 09/23/26. THIS REQUIR | $987,085 | $987,085 | April 23, 2026 | September 23, 2026 | Colombia | usaspending.gov |
| 191NLE25F0025 | AGILENT TECHNOLOGIES INC | Department of State | Delivery Order | 334516 | INL GUATEMALA CHROMATOGRAPHS | $659,990 | $707,161 | July 3, 2025 | July 2, 2026 | Guatemala | usaspending.gov |
| 191NLE26P0040 | BIOANALYTICAL INSTRUMENTS INC | Department of State | Purchase Order | 334516 | NEW PURCHASE ORDER IN THE AMOUNT OF $622,633.23 FOR LAB EQUIPMENT WITH A DELIVERY DATE OF 01/11/2027. THIS REQUIREMENT IS IN SUPPORT OF THE | $622,633 | $622,633 | July 15, 2026 | January 11, 2027 | Dominican Republic | usaspending.gov |
| 19AQMM24F2113 | ALUTIIQ TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334516 | INL FA5 MULTIPLE AWARD IDIQS - INL BOGOTA COUNTERUAS PROJECT | $560,240 | $560,240 | September 20, 2024 | August 29, 2025 | Colombia | usaspending.gov |
| 19AQMM26F0672 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | UNOPES DETECTION DEVICES | $553,582 | $553,582 | May 29, 2026 | August 27, 2026 | Brownsville, TX | usaspending.gov |
| 19GE5025F0500 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | PROCUREMENT OF FULL-BODY SECURITY SCANNERS FOR ROUMIEH CENTRAL PRISON, LEBANON ON BEHALF OF INL BEIRUT | $514,481 | $514,481 | September 18, 2025 | December 17, 2025 | Lebanon | usaspending.gov |
| 191NLE24F0034 | RAPISCAN SYSTEMS INC | Department of State | Delivery Order | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $443,602.53 FOR A DUAL NARCOTICS AND EXPLOSIVES SCANNER WITH A DELIVERY DATE OF 3/31/25 AND OPTION YEAR | $460,603 | $460,603 | June 24, 2024 | June 30, 2026 | Morocco | usaspending.gov |
| 191NLE24F0050 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | NEW CONTRACT IN THE AMOUNT OF $445, 368.00 FOR INL/HONDURAS HANDHELD X-RAY SCANNERS WITH A PERFORMANCE PERIOD OF 08/09/2024 - 08/08/2025. TH | $445,368 | $445,368 | August 9, 2024 | August 8, 2025 | Honduras | usaspending.gov |
| 191NLE24C0003 | ORGOMA SA | Department of State | Definitive Contract | 334516 | CONTRACT IN THE AMOUNT OF $427,445.07 FOR GAS CHROMATOGRAPHER, MASS SPECTROMETER AND SOFTWARE, WITH A PERFORMANCE PERIOD OF 03/01/2024 THROU | $433,422 | $433,422 | March 1, 2024 | September 30, 2026 | Costa Rica | usaspending.gov |
| 191NLE24P0102 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Purchase Order | 334516 | INL KINGSTON HANDHELD MASS SPECOMETER | $397,512 | $397,512 | September 3, 2024 | April 16, 2025 | Jamaica | usaspending.gov |
| 191NLE26F0015 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of State | Delivery Order | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $338,935.00 FOR DRUG DETECTION EQUIPMENT WITH A DELIVERY DATE OF 7/20/26. THIS REQUIREMENT IS IN SUPPORT | $338,935 | $338,935 | May 20, 2026 | July 20, 2026 | Armenia | usaspending.gov |
| 191NLE24P0099 | SAMYAK SOLUTIONS, INC. | Department of State | Purchase Order | 334516 | INL COLOMBIA RIGAKU CHEMICAL ANALYZERS | $319,851 | $319,851 | August 27, 2024 | May 30, 2025 | Colombia | usaspending.gov |
| 19GG8025P0270 | SHPS PRIMA MEDI | Department of State | Purchase Order | 334516 | WRAIR_MALDI-TOF (VITEK MS PRIME) | $238,027 | $238,027 | May 2, 2025 | May 30, 2025 | Georgia | usaspending.gov |
| 19GE5025P0112 | BIO-ACTIVE COMPANY LIMITED | Department of State | Purchase Order | 334516 | PROCUREMENT OF ILLUMINA SEQUENCING PLATFORMS (MISEQ AND NEXTSEQ) FOR DNA AND RNA SEQUENCING OF CLINICAL, ENVIRONMENTAL, AND VECTOR-BORNE DIS | $223,391 | $223,391 | September 8, 2025 | September 7, 2026 | Thailand | 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.