Data / Federal awards / NAICS 334516 / ADVANCED INSTRUMENTS LLC
ADVANCED INSTRUMENTS LLC: 69 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
ADVANCED INSTRUMENTS LLC (UEI JHMHLB2KXPN9), Norwood, MA, received 69 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JHMHLB2KXPN9
- Parent organization
- UA-WAV LLC
- Location
- Norwood, MA
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $2.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 42 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $237,340 |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $203,573 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $193,800 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $22,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $1.2 million |
| Department of Health and Human Services | 19 | $649,491 |
| Department of Commerce | 1 | $241,740 |
| Department of Justice | 5 | $158,771 |
| Department of Defense | 2 | $49,924 |
| Department of Agriculture | 1 | $24,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $875,331 |
| FY2025 | $812,750 |
| FY2026 | $639,114 |
Contract awards
The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P00924 | Department of Health and Human Services | Purchase Order | 334516 | VIPS PRO INSTRUMENT WITH SOFTWARE, INSTALLATION, AND TRAINING | $249,075 | $249,075 | August 1, 2024 | July 31, 2025 | Norwood, MA | usaspending.gov |
| 1333ND25PNB640516 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-054 (APPROVED 5/9/25) PROTEIN BIOLOGIC ANALYZER | $241,740 | $241,740 | September 19, 2025 | January 18, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C26226P0332 | Department of Veterans Affairs | Purchase Order | 325413 | REAGENTS | $121,440 | $205,440 | December 31, 2025 | December 30, 2026 | Norwood, MA | usaspending.gov |
| 36C24425P0769 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOPRO MAX AUTOMATED OSMOMETER WITH ACCESSORIES. | $79,415 | $79,415 | August 28, 2025 | November 28, 2025 | Norwood, MA | usaspending.gov |
| 36C24725P0791 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOMETER AND ACCESSORIES | $78,975 | $78,975 | June 11, 2025 | July 31, 2025 | Norwood, MA | usaspending.gov |
| 75N90025P00455 | Department of Health and Human Services | Purchase Order | 334516 | ADVANCED INSTRUMENTS, INC.:1233825 [25-005468] DESCRIPTION 01: OSMOPRO MAX AUTOMATED OSMOMETER QUANTITY 1 CATALOG #: OSMOPRO MAX DESCRIPTION | $72,800 | $72,800 | May 6, 2025 | June 5, 2025 | Norwood, MA | usaspending.gov |
| 36C24926N0273 | Department of Veterans Affairs | BPA Call | 325413 | REQUIREMENT FOR OSMOPRO MAX EQUIPMENT FOR LABORATORY AT VAMC LOUISVILLE | $72,360 | $72,360 | January 1, 2026 | December 31, 2026 | Norwood, MA | usaspending.gov |
| 75H71224P00157 | Department of Health and Human Services | Purchase Order | 334516 | HOPI HEALTH CARE CENTER - ADVANCED INSTRUMENTS OSMOPRO MAX OSMOMETER - FY2024 PROCUREMENT | $68,344 | $68,344 | June 13, 2024 | July 12, 2024 | Polacca, AZ | usaspending.gov |
| 75H71223P00208 | Department of Health and Human Services | Purchase Order | 339112 | OSMO MAX PRO PACKAGE | $67,248 | $135,330 | September 20, 2023 | November 4, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71024P00650 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY MICRO-OSMOMETER PREVENTIVE MAINTENANCE SERVICES TO THE LABORATORY DEPARTMENT CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $66,979 | $66,979 | March 6, 2024 | March 5, 2025 | Chinle, AZ | usaspending.gov |
| 36C26124P0850 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOPRO MAX | $65,562 | $65,562 | April 19, 2024 | April 18, 2025 | Norwood, MA | usaspending.gov |
| 36C25026P0439 | Department of Veterans Affairs | Purchase Order | 334516 | REPLACEMENT OSMOMETER FOR ANN ARBOR VAMC LAB. | $62,804 | $62,804 | March 9, 2026 | April 20, 2026 | Waltham, MA | usaspending.gov |
| 36C24726P0663 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOPRO MAX AUTOMATED OSMOMETER | $62,654 | $62,654 | July 3, 2026 | July 2, 2027 | Birmingham, AL | usaspending.gov |
| 36C25025P1487 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOPRO MAX AUTOMATED OSMOMETER, CONSUMABLES, INSTALLATION, TRAINING AND VALIDATION GOVERNMENT BUNDLE | $60,662 | $60,662 | August 7, 2025 | November 30, 2025 | Norwood, MA | usaspending.gov |
| 15F06724P0000761 | Department of Justice | Purchase Order | 334516 | ARTEL MVS AND TRADE-IN FOR SERIAL NUMBER 203829. | $58,083 | $58,083 | May 15, 2024 | July 15, 2024 | Norwood, MA | usaspending.gov |
| 36C24525P0765 | Department of Veterans Affairs | Purchase Order | 339112 | OSMOMETER SYSTEM | $55,435 | $55,435 | August 29, 2025 | December 26, 2025 | Norwood, MA | usaspending.gov |
| 36C24524P0656 | Department of Veterans Affairs | Purchase Order | 339112 | OSMOMETER MULTI-SAMPLE | $50,125 | $50,125 | May 24, 2024 | September 30, 2024 | Norwood, MA | usaspending.gov |
| 36C24624N0044 | Department of Veterans Affairs | Delivery Order | 334516 | GLOCYTE SYSTEM CONSUMABLES | $47,616 | $47,616 | October 1, 2023 | August 14, 2025 | Norwood, MA | usaspending.gov |
| 36C24626N0008 | Department of Veterans Affairs | Delivery Order | 334516 | GLOCYTE SYSTEM CONSUMABLES | $45,321 | $45,321 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 15F06726C0000418 | Department of Justice | Definitive Contract | 334516 | ADVANCED INSTRUMENTS PMA | $42,998 | $138,422 | May 1, 2026 | April 30, 2031 | Quantico, VA | usaspending.gov |
| 36C24225P0750 | Department of Veterans Affairs | Purchase Order | 334516 | PIPETTE CALIBRATION SYSTEM | $32,146 | $32,146 | March 20, 2025 | May 27, 2025 | Norwood, MA | usaspending.gov |
| HT940625P0020 | Department of Defense | Purchase Order | 811210 | A2O OSMOMETER MAINTENANCE AND SERVICE PLAN | $30,800 | $30,800 | February 1, 2025 | January 31, 2027 | Portsmouth, VA | usaspending.gov |
| 15F06725P0000373 | Department of Justice | Purchase Order | 334516 | ONE-YEAR LEVEL 4 SERVICE AGREEMENT FOR THREE MVS-500 INSTRUMENTS. | $30,672 | $30,672 | May 1, 2025 | April 30, 2026 | Norwood, MA | usaspending.gov |
| 36C25626P0687 | Department of Veterans Affairs | Purchase Order | 334516 | PCS INSTRUMENT REPLACEMENTS | $30,064 | $30,064 | June 8, 2026 | August 7, 2026 | Norwood, MA | usaspending.gov |
| 36C24424P0548 | Department of Veterans Affairs | Purchase Order | 334516 | GLOCYTE DESKTOP AUTOMATED CSF CELL COUNTER | $29,990 | $29,990 | May 1, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24824P1550 | Department of Veterans Affairs | Purchase Order | 334516 | PIPETTE CALIBRATION SYSTEM | $29,490 | $29,490 | May 24, 2024 | September 23, 2024 | Norwood, MA | usaspending.gov |
| 36C24424P0193 | Department of Veterans Affairs | Purchase Order | 334516 | MICRO ANAEROBIC INCUBATOR (ANOXOMAT III SYSTEM) | $28,937 | $28,937 | January 30, 2024 | March 4, 2024 | Pittsburgh, PA | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | BPA Call | 339112 | BPA CALL AGAINST 75H71223A00015, ADVANCED INSTRUMENTS, FOR ANOXOMAT JAR SYSTEM SUPPLIES FOR PHOENIX INDIAN MEDICAL CENTER. | $28,485 | $28,485 | March 10, 2026 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24726P0601 | Department of Veterans Affairs | Purchase Order | 334516 | PIPETTE CALIBRATION SYSTEM | $27,437 | $27,437 | May 26, 2026 | August 26, 2026 | Norwood, MA | usaspending.gov |
| 36C24724P0767 | Department of Veterans Affairs | Purchase Order | 334516 | ANOXOMAT III AND TRAINING | $26,219 | $26,219 | April 26, 2024 | September 30, 2024 | Norwood, MA | usaspending.gov |
| 36C25723P0074 | Department of Veterans Affairs | Purchase Order | 811210 | STX OSMO PRO MAINTENANCE SERVICE AGREEMENT | $25,909 | $38,864 | December 8, 2022 | December 7, 2023 | San Antonio, TX | usaspending.gov |
| 75F40124P00291 | Department of Health and Human Services | Purchase Order | 334516 | THE OBJECTIVE OF THIS REQUIREMENT IS TO ACQUIRE ANOXOMAT III FROM ADVANCED INSTRUMENTS, LLC, WHO IS THE SOLE MANUFACTURER OF A GASSING EQUIP | $25,480 | $25,480 | July 28, 2024 | August 29, 2025 | Norwood, MA | usaspending.gov |
| 12405B24P0294 | Department of Agriculture | Purchase Order | 334516 | ANOXOMAT JOSHUA LYTE | $24,692 | $24,692 | August 20, 2024 | October 31, 2024 | Fayetteville, AR | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 339112 | BPA CALL FOR ANOXOMAT JAR SUPPLIES | $24,175 | $24,175 | February 11, 2025 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24624P0871 | Department of Veterans Affairs | Purchase Order | 811210 | ADVANCED INSTRUMENTS LLC BASE YEAR | $23,100 | $23,100 | March 22, 2024 | March 21, 2027 | Richmond, VA | usaspending.gov |
| 36C25022P1702 | Department of Veterans Affairs | Purchase Order | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $22,173 | $44,346 | August 1, 2022 | July 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25924C0128 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTATIVE MAINTENANCE FOR THE OSMOPRO MULTI SAMPLE OSMOMETER | $21,030 | $21,030 | September 6, 2024 | September 5, 2027 | Aurora, CO | usaspending.gov |
| 36C24625N0046 | Department of Veterans Affairs | Delivery Order | 334516 | GLOCYTE SYSTEM CONSUMABLES | $19,536 | $19,536 | October 1, 2024 | September 30, 2025 | Norwood, MA | usaspending.gov |
| HT941026PE056 | Department of Defense | Purchase Order | 334516 | BILIRUBIN STAT-ANALYZER WITH INSTALLATION, TRAINING AND FOUR YEARS PREVENTIVE MAINTENANCE SERVICE. | $19,124 | $19,124 | April 8, 2026 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 36C24526P0496 | Department of Veterans Affairs | Purchase Order | 334516 | ANAEROBIC JAR SYSTEM | $18,330 | $18,330 | July 7, 2026 | October 1, 2026 | Norwood, MA | usaspending.gov |
| 36C25924C0018 | Department of Veterans Affairs | Definitive Contract | 811210 | OSMOMETER MAINTENANCE | $18,030 | $18,030 | November 17, 2023 | November 16, 2028 | Oklahoma City, OK | usaspending.gov |
| 36C26326P0191 | Department of Veterans Affairs | Purchase Order | 811210 | OSMOMETER INSTALL SERVICE | $16,863 | $16,863 | January 12, 2026 | March 31, 2026 | Norwood, MA | usaspending.gov |
| 75D30124P19813 | Department of Health and Human Services | Purchase Order | 334516 | IT SOFTWARE | $14,780 | $14,780 | August 28, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C26324P1038 | Department of Veterans Affairs | Purchase Order | 811210 | MINNEAPOLIS VAMC REPAIR SERVICES FOR A20 OSMOMETER | $14,071 | $14,071 | July 31, 2024 | August 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25224P0543 | Department of Veterans Affairs | Purchase Order | 811210 | FULL-SERVICE MAINTENANCE OF ONE (1) OSMOPRO OSMOMETER LOCATED AT HINES VA HOSPITAL | $14,020 | $14,020 | May 1, 2024 | April 30, 2026 | Hines, IL | usaspending.gov |
| 36C24725P0193 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE OSMOMETERS | $13,948 | $13,948 | June 1, 2025 | May 31, 2027 | Augusta, GA | usaspending.gov |
| 15F06724P0000264 | Department of Justice | Purchase Order | 334516 | PART NUMBER MVS-824. ONE YEAR MVS LEVEL FOUR SERVICE. | $13,550 | $13,550 | January 1, 2024 | December 31, 2024 | Norwood, MA | usaspending.gov |
| 15F06724P0000435 | Department of Justice | Purchase Order | 334516 | ARTEL PLATE CALIBRATION SYSTEM RECERTIFICATION AND MVS LEVEL FOUR SERVICE PLAN. | $13,468 | $13,468 | May 1, 2024 | April 30, 2025 | Norwood, MA | usaspending.gov |
| 36C24625P0931 | Department of Veterans Affairs | Purchase Order | 334516 | ADVANCED INSTRUMENTS OSMO1 SERVICE | $13,250 | $13,250 | April 25, 2025 | April 24, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26324P0482 | Department of Veterans Affairs | Purchase Order | 811210 | OSMOMETER PREVENTATIVE MAINTENANCE | $11,360 | $11,360 | March 9, 2024 | April 15, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from 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.