Data / Federal awards / NAICS 334516 / AGILENT TECHNOLOGIES, INC.
AGILENT TECHNOLOGIES, INC.: 27 federal contract awards, $938,839 obligated (FY2024 to FY2027)
AGILENT TECHNOLOGIES, INC. (UEI RM22FF5AGCU4), Santa Clara, CA, received 27 federal prime contract awards with $938,839 obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($746,523) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RM22FF5AGCU4
- Location
- Santa Clara, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $938,839
- First action in window
- 2023-11-15
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $850,879 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $59,905 |
| 813920 | Professional Organizations | 1 | $16,504 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,267 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $1,283 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $746,523 |
| Department of Justice | 7 | $70,822 |
| Department of the Interior | 1 | $58,347 |
| National Aeronautics and Space Administration | 2 | $16,969 |
| Department of the Treasury | 1 | $16,504 |
| Department of Health and Human Services | 3 | $14,017 |
| Department of Veterans Affairs | 1 | $8,052 |
| Department of Homeland Security | 1 | $5,060 |
| Department of Agriculture | 4 | $2,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $850,537 |
| FY2025 | $44,062 |
| FY2026 | $44,239 |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0169 | Department of Defense | Purchase Order | 334516 | SPECTROMETERS | $699,463 | $699,463 | September 17, 2024 | October 30, 2024 | Santa Clara, CA | usaspending.gov |
| 140F1G24P0013 | Department of the Interior | Purchase Order | 334516 | TX-SAN MARCOS ARC-4200 TAPESTATION INSTR | $58,347 | $58,347 | December 20, 2023 | January 31, 2024 | San Marcos, TX | usaspending.gov |
| 15DDHQ26P00000044 | Department of Justice | Purchase Order | 334516 | GC-MS INSTRUMENT REPAIR | $32,742 | $32,742 | November 25, 2025 | November 24, 2026 | Wilmington, DE | usaspending.gov |
| N0017324P0311 | Department of Defense | Purchase Order | 334516 | BENCHTOP ATR FTIR SPECTROMETER | $24,194 | $24,194 | November 20, 2023 | January 8, 2024 | Washington, DC | usaspending.gov |
| 15DDL724P00000028 | Department of Justice | Purchase Order | 334516 | TITLE: AGILENT TECHNOLOGIES - $22,909.60 REQUESTOR: ARTHI WALTON POP DATES: 08/02/2024 TO 08/01/2025 | $22,910 | $22,910 | August 2, 2024 | August 1, 2025 | Santa Clara, CA | usaspending.gov |
| 20341424P00017 | Department of the Treasury | Purchase Order | 813920 | 4 DAY ONSITE AGILENT GC TROUBLESHOOTING TRAINING FOR 4 STUDENTS | $16,504 | $16,504 | August 6, 2024 | October 31, 2024 | Frederick, MD | usaspending.gov |
| N4523A24P4044 | Department of Defense | Purchase Order | 811210 | 7890B GAS CHROMATOGRAPH WITH 5977B MASS SELECTIVE DETECTOR INSPECTION AND REPAIR | $11,876 | $11,876 | May 31, 2024 | July 31, 2024 | Bremerton, WA | usaspending.gov |
| 75F40124K00064 | Department of Health and Human Services | Purchase Order | 811310 | AGILENT PM REQUEST SN: JP13210187 | $10,267 | $10,267 | September 9, 2024 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC25PB065 | National Aeronautics and Space Administration | Purchase Order | 811210 | REPAIR OF CARY 5000 SPECTROPHOTOMETER | $10,132 | $10,132 | May 15, 2025 | May 21, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24525P0195 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL ENGINEERING DEPT AT WASH DC VAMC NEEDS IT FOR HIGHLY TECHNICAL MEDICAL EQUIPMENT REPAIR SERVICES | $8,052 | $8,052 | January 16, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15DDL226P00000005 | Department of Justice | Purchase Order | 811210 | TITLE: AGILENT TECHNOLOGIES (REPAIR OF GCMS DEA40835A) REQUESTOR: KELLY SONG POP DATES: 03/12/2026 TO 06/30/2026 | $6,854 | $6,854 | March 12, 2026 | June 30, 2026 | Wilmington, DE | usaspending.gov |
| 80NSSC25PA861 | National Aeronautics and Space Administration | Purchase Order | 811210 | CARY-5000 DETECTOR IN DRA DEAD MAINTENANCE | $6,837 | $6,837 | April 1, 2025 | June 30, 2025 | Santa Clara, CA | usaspending.gov |
| N4523A25P6012 | Department of Defense | Purchase Order | 811210 | INSPECT, DIAGNOSE, REPAIR 7890B GAS CHROMATOGRAPH WITH FLAME IONIZATION DETECTOR (SN: US182630014 ASSET ID: 4523A16465) AND BRING BACK TO FU | $5,583 | $5,583 | April 1, 2025 | May 31, 2025 | Bremerton, WA | usaspending.gov |
| 15DDL426P00000024 | Department of Justice | Purchase Order | 811210 | TITLE: AGILENT - GCMS DEA41054A REPAIR REQUESTOR: CARLOS J DIAZ POP DATES: 09/01/2026 TO 12/31/2026 | $5,512 | $5,512 | September 1, 2026 | December 31, 2026 | Wilmington, DE | usaspending.gov |
| 70Z03926PCGA00091 | Department of Homeland Security | Purchase Order | 811210 | GAS CHROMATOGRAPH - MASS SPECTROMETER REPAIR | $5,060 | $5,060 | September 21, 2026 | September 21, 2026 | New London, CT | usaspending.gov |
| N0017424P0082 | Department of Defense | Purchase Order | 334516 | EQUIPMENT REPAIR | $4,123 | $4,123 | April 30, 2024 | July 31, 2024 | Santa Clara, CA | usaspending.gov |
| 15DDL225P00000018 | Department of Justice | Purchase Order | 334516 | REPAIR OF GCMS USED BY FORENSIC CHEMISTS IN THE ANALYSIS OF CONTROLLED SUBSTANCES. | $3,781 | $6,751 | August 15, 2025 | December 31, 2025 | Wilmington, DE | usaspending.gov |
| 75D30126P21015 | Department of Health and Human Services | Purchase Order | 334516 | AGILENT REPAIR | $3,750 | $3,750 | April 24, 2026 | May 23, 2026 | Wilmington, DE | usaspending.gov |
| 12305B23P0215 | Department of Agriculture | Purchase Order | 334516 | REPAIR BIOTEK H1 MICROPLATE READER | $2,545 | $6,080 | September 6, 2023 | November 17, 2023 | Beltsville, MD | usaspending.gov |
| SPMYM124P0321 | Department of Defense | Purchase Order | 325180 | N4215832839530 | $1,283 | $1,283 | December 20, 2023 | January 31, 2024 | Santa Clara, CA | usaspending.gov |
| 1232SA25P0083 | Department of Agriculture | Purchase Order | 811210 | GCMS 5975 HAS BEEN DOWN. AGILENT TECH SUPPORT WAS CALLED AND WE REPLACED SEVERAL PARTS WITH GUIDANCE FROM AGILENT. THE PHONE SUPPORT WAS NOT | $0 | $0 | July 3, 2025 | August 4, 2025 | Fort Pierce, FL | usaspending.gov |
| 12305B24P0028 | Department of Agriculture | Purchase Order | 334516 | CERTIFIED REPAIR, LABOR, PARTS AND TRAIL CHARGES FOR AGILENT 8890 GC SYSTEM CUSTOM | $0 | $0 | January 29, 2024 | March 1, 2024 | Beltsville, MD | usaspending.gov |
| 15DDL123P00000026 | Department of Justice | Purchase Order | 334516 | AGILENT 400 MHZ NMR AUTOSAMPLER REPAIR | $0 | $9,440 | September 22, 2023 | March 29, 2024 | Sterling, VA | usaspending.gov |
| W911QY23P0138 | Department of Defense | Purchase Order | 334515 | AGILENT BIOTEK CYTATION 5 CELL IMAGER - 1EA | $0 | $61,516 | September 29, 2023 | March 29, 2024 | Wilmington, DE | usaspending.gov |
| 12305B24P0030 | Department of Agriculture | Purchase Order | 334516 | DIAGNOSTIC SERVICES AND REPAIRS OF A DAMAGED AGILENT 1260 INFINITY II HPLC SYSTEM. | $0 | $0 | January 30, 2024 | March 1, 2024 | Beltsville, MD | usaspending.gov |
| 75N94025P00107 | Department of Health and Human Services | Purchase Order | 334516 | REPAIR - G7000A | $0 | $0 | January 8, 2025 | February 8, 2025 | Bethesda, MD | usaspending.gov |
| 15DDL123P00000025 | Department of Justice | Purchase Order | 334516 | REPAIR OF INSTRUMENT USED FOR CSP ANALYSIS. | $-976 | $8,928 | September 22, 2023 | March 29, 2024 | Sterling, VA | 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 813920 Professional Organizations
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 813920
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.