Data / Federal awards / NAICS 334516 / AGILENT TECHNOLOGIES INC
AGILENT TECHNOLOGIES INC: 1,202 federal contract awards, $123.1 million obligated (FY2024 to FY2027)
AGILENT TECHNOLOGIES INC (UEI SD9JZ9S7MEA6), Wilmington, DE, received 1,202 federal prime contract awards with $123.1 million obligated in fiscal years 2024 to 2027, from 19 agencies under 33 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- SD9JZ9S7MEA6
- Parent organization
- AGILENT TECHNOLOGIES, INC.
- Location
- Wilmington, DE
- Business size
- Other Than Small Business
- Contract awards
- 1,202
- Obligated
- $123.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 908 | $89.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $18.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 139 | $7.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 57 | $3.9 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 11 | $698,915 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 17 | $550,214 |
| 541519 | Other Computer Related Services | 8 | $485,688 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $338,217 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $320,239 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $217,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 445 | $30.7 million |
| Department of Homeland Security | 40 | $27.6 million |
| Department of Defense | 177 | $21.3 million |
| Department of Agriculture | 120 | $11.2 million |
| Environmental Protection Agency | 126 | $10.5 million |
| Department of Justice | 94 | $9.6 million |
| Department of Veterans Affairs | 79 | $4.3 million |
| Department of Commerce | 42 | $3 million |
| Department of the Interior | 27 | $1.9 million |
| National Aeronautics and Space Administration | 10 | $963,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.6 million |
| FY2025 | $39.4 million |
| FY2026 | $45.9 million |
| FY2027 | $167,357 |
Contract awards
The 50 largest of 1,202 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04026C7573N010 | Department of Homeland Security | Definitive Contract | 334511 | THIS ACQUISITION IS FOR THE PROCUREMENT OF UP TO 174 BULK RESOLUTION TECHNOLOGY (BRT) SYSTEMS, INCLUDING DELIVERY, INSTALLATION, SITE ACCEPT | $10,727,649 | $10,727,649 | September 30, 2026 | March 29, 2029 | Springfield, VA | usaspending.gov |
| 70T04025C7573N001 | Department of Homeland Security | Definitive Contract | 334511 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE AGILENT BULK RESOLUTION TECHNOLOGY (BRT) UNITS AND ASSOCIATED MAINTENANCE. | $7,498,510 | $7,498,510 | September 30, 2025 | March 29, 2028 | Wilmington, DE | usaspending.gov |
| HQ003424F0601 | 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 |
| 70T04024C7573N001 | Department of Homeland Security | Definitive Contract | 334516 | TO FURTHER DEVELOP AND PROCURE BULK RESOLUTION TECHNOLOGY (BRT) UNITS TO SUPPORT RESEARCH AND DEVELOPMENT (R&D) AND TESTING REQUIREMENTS. | $4,346,040 | $4,346,040 | September 30, 2024 | September 29, 2026 | Wilmington, DE | usaspending.gov |
| 75D30121F10276 | Department of Health and Human Services | Delivery Order | 334516 | SERVICE AND MAINTENANCE AGREEMENT FOR AGILENT LABORATORY EQUIPMENT | $3,376,291 | $7,908,969 | March 31, 2021 | March 31, 2026 | Wilmington, DE | usaspending.gov |
| 75D30126F21724 | Department of Health and Human Services | Delivery Order | 334516 | AGILENT LAB EQUIPMENT EO13498 | $2,597,906 | $2,597,906 | September 29, 2026 | February 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F20783 | Department of Health and Human Services | Delivery Order | 334516 | SERVICE AND MAINTENANCE AGREEMENT FOR AGILENT TECHNOLOGIES, INC. | $1,947,631 | $1,947,631 | April 3, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 15DDHQ24F00000479 | Department of Justice | BPA Call | 334516 | TITLE: AGILENT TECHNOLOGIES - GC/MS - SFL2 - SFL8 REQUESTOR: JESSICA C LAWRENCE REF AWARD/BPA: 15DDHQ20A00000038 POP DATES: 09/15/2023 TO 09 | $1,699,697 | $1,699,697 | September 15, 2023 | January 31, 2025 | Wilmington, DE | usaspending.gov |
| HT942525PE048 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR AGILENT TECHNOLOGIES MANUFACTURE LABORATORY INSTRUMENTS. | $1,336,549 | $1,336,549 | September 26, 2025 | September 25, 2027 | Gunpowder, MD | usaspending.gov |
| 70B06C25F00000753 | Department of Homeland Security | Delivery Order | 334516 | GC/MS SYSTEM | $1,242,120 | $1,242,120 | September 26, 2025 | November 29, 2025 | Wilmington, DE | usaspending.gov |
| 1232SA25F0268 | Department of Agriculture | Delivery Order | 334516 | LIQUID CHROMATOGRAPHY TRIPLE QUADRUPOLE MASS SPECTROMETER (LCMS TRIPLE QUAD) AND A LIQUID CHROMATOGRAPHY WITH A QUADRUPOLE TIME-OF-FLIGHT MA | $1,064,443 | $1,064,443 | August 18, 2025 | October 25, 2025 | Wilmington, DE | usaspending.gov |
| 15DDHQ25F00000540 | Department of Justice | BPA Call | 334516 | AGILENT GC/MS SYSTEMS | $815,160 | $815,160 | July 15, 2025 | July 14, 2026 | Wilmington, DE | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 334516 | EO 14398; AGILENT MASS SPEC SYSTEMS WITH RELATED SERVICES (INSTALLATION AND TRAINING): UHPLC W/DAD; UHPLC W/DAD & FD; GC-MSD W/HEADSPACE | $730,991 | $730,991 | August 21, 2026 | November 20, 2026 | Wilmington, DE | usaspending.gov |
| 15DDHQ25F00000821 | Department of Justice | BPA Call | 334516 | TITLE: MS GC/FID REF AWARD/BPA: 15DDHQ20A00000038 | $714,465 | $714,465 | September 9, 2025 | November 9, 2025 | Wilmington, DE | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | BPA Call | 334516 | BPA FOR INDUCTIVELY COUPLED PLASMA MASS SPECTROMETERS (ICP-MS) WITH OPTIONAL HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY (HPLC) SYSTEM | $698,379 | $698,379 | May 20, 2026 | December 30, 2026 | Irvine, CA | usaspending.gov |
| 15DDHQ24F00000477 | Department of Justice | BPA Call | 334516 | TITLE: AGILENT - GC-FID (SFL1 - SFL8) REQUESTOR: JESSICA C LAWRENCE REF AWARD/BPA: 15DDHQ20A00000038 POP DATES: 09/15/2023 TO 09/14/2024 | $691,463 | $691,463 | September 15, 2023 | December 20, 2024 | Wilmington, DE | usaspending.gov |
| 123A9426F0085 | Department of Agriculture | Delivery Order | 334516 | ACQUISITION AND INSTALLATION OF TWO LIQUID CHROMATOGRAPHY-TANDEM MASS SPECTROMETRY (LC MS/MS) SYSTEMS FOR FSIS EASTERN LABORATORY UNDER GSA | $670,132 | $670,132 | July 23, 2026 | July 22, 2027 | Athens, GA | usaspending.gov |
| 191NLE25F0025 | Department of State | Delivery Order | 334516 | INL GUATEMALA CHROMATOGRAPHS | $659,990 | $707,161 | July 3, 2025 | July 2, 2026 | Guatemala | usaspending.gov |
| 75D30124P18990 | Department of Health and Human Services | Purchase Order | 334516 | ANALYTICAL INSTRUMENT AGILENT 6495D TRIPLE QUADRUPOLE LIQUID CHROMATOGRAPH-MASS SPECTROMETER (LC-MS) SYSTEM | $651,236 | $651,236 | June 6, 2024 | May 29, 2025 | Atlanta, GA | usaspending.gov |
| 15DDHQ25F00000565 | Department of Justice | BPA Call | 334516 | UHPLCS SYSTEM - USED FOR THE IDENTIFICATION OF CONTROLLED SUBSTANCES IN DRUG EVIDENCE. | $650,257 | $650,257 | September 30, 2025 | September 30, 2025 | Wilmington, DE | usaspending.gov |
| 1333ND25PNB640471 | Department of Commerce | Purchase Order | 811210 | REPAIR AND MAINTENANCE SERVICES OF AGILENT INSTRUMENTS AND ACCESSORIES | $645,860 | $645,860 | September 15, 2025 | September 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 123A9425F0066 | Department of Agriculture | Delivery Order | 334516 | OPHS EASTERN LAB (EL)- MAINTENANCE AGREEMENT; BASE + OPTION YEARS; GC, GC/MS, HPCL, LC/MS/MS | $632,048 | $632,048 | June 20, 2025 | June 19, 2027 | Wilmington, DE | usaspending.gov |
| FA239624PB050 | Department of Defense | Purchase Order | 334516 | USAFSAM/PH - PFAS MASS SPECTROMETER | $629,785 | $629,785 | March 5, 2024 | May 14, 2024 | Dayton, OH | usaspending.gov |
| 75N98026F00261 | Department of Health and Human Services | Delivery Order | 334516 | AGILENT 1260 INFINITY III PRO IQ LCMS SYSTEMS | $629,007 | $629,007 | July 21, 2026 | December 28, 2026 | Wilmington, DE | usaspending.gov |
| 68HERW26P0293 | Environmental Protection Agency | Purchase Order | 334516 | PSC-6640 ACQUIRE AGILENT TECHNOLOGIES 6495C TRIPLE QUADRUPOLE LC/MS SYSTEM AND AGILENT TECHNOLOGIES 6495C TRIPLE QUADRUPOLE LC/MS SYSTEM WIT | $621,421 | $621,421 | August 31, 2026 | January 4, 2027 | Duluth, MN | usaspending.gov |
| 70RSAT26P00000014 | Department of Homeland Security | Purchase Order | 334516 | ACQUISITION OF A HIGH-PRESSURE LIQUID CHROMATOGRAPHY TRIPLE QUADRUPOLE MASS SPECTROMETRY FOR THE TRANSPORTATION SECURITY LABORATORY (TSL) | $603,557 | $603,557 | September 30, 2026 | December 28, 2026 | Wilmington, DE | usaspending.gov |
| W911S624F0032 | Department of Defense | Delivery Order | 334516 | AGILENT LC/MS SYSTEM | $599,996 | $599,996 | September 20, 2024 | December 5, 2024 | Wilmington, DE | usaspending.gov |
| W91ZLK24F0215 | Department of Defense | Delivery Order | 811219 | PREVENTATIVE MAINTENANCE & REPAIR FOR CCDC CHEMICAL BIOLOGICAL CENTER DSB | $588,099 | $588,100 | September 17, 2024 | September 16, 2025 | Wilmington, DE | usaspending.gov |
| W91ZLK25FA039 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS ORDER IS TO PROVIDE YEARLY FULL-SERVICE PREVENTATIVE MAINTENANCE SUPPORT, UNLIMITED ON-SITE REPAIRS, SOFTWARE UPGRADES, | $573,201 | $2,314,602 | September 17, 2026 | September 16, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK23F0012 | Department of Defense | Delivery Order | 811219 | PREVENTATIVE MAINTENANCE & REPAIR DEVCOM EML | $534,307 | $1,059,719 | December 1, 2022 | November 30, 2024 | Gunpowder, MD | usaspending.gov |
| 140G0220C0007 | Department of the Interior | Definitive Contract | 811219 | MAINTENCE SERVICE FOR AGILENT ICP, GC AND LC-QQQ SYSTEMS | $519,875 | $1,750,832 | February 1, 2020 | July 31, 2025 | Denver, CO | usaspending.gov |
| 75N92025F00163 | Department of Health and Human Services | Delivery Order | 334516 | TRIPLE-QUADRUPOLE MASS SPECTROMETER | $486,322 | $486,322 | August 21, 2025 | October 21, 2025 | Wilmington, DE | usaspending.gov |
| 15DDHQ25F00000547 | Department of Justice | BPA Call | 334516 | AGILENT GC/FIDS SYSTEMS AND GC/MS SYSTEM | $479,511 | $479,511 | August 1, 2025 | July 31, 2026 | Wilmington, DE | usaspending.gov |
| W91ZLK22F0208 | Department of Defense | Delivery Order | 811219 | PREVENTATIVE MAINTENANCE & REPAIR - PHC | $469,765 | $1,082,121 | September 26, 2022 | September 25, 2025 | Gunpowder, MD | usaspending.gov |
| 68HE0426F0070 | Environmental Protection Agency | Delivery Order | 334516 | 6640 LABORATORY EQUIPMENT AND SUPPLIES AGILENT 8890 GC SYSTEM CUSTOM WITH DUAL ECD DETECTORS | $462,076 | $462,076 | August 28, 2026 | October 27, 2026 | Wilmington, DE | usaspending.gov |
| 70B06C25F00000820 | Department of Homeland Security | Delivery Order | 334516 | AGILENT GS-MS INSTRUMENTS | $460,132 | $460,132 | September 26, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| 1333ND25FNB640247 | Department of Commerce | Delivery Order | 334516 | OU63-NEW-215 ULTRA PERFORMANCE LIQUID CHROMATOGRAPHY W/TQMS | $449,999 | $449,999 | September 12, 2025 | December 11, 2025 | Wilmington, DE | usaspending.gov |
| 80TECH26F0139 | National Aeronautics and Space Administration | Delivery Order | 334516 | AGILENT BRAND NAME OR EQUAL MASS SPECTROMETER PURCHASE | $443,224 | $443,224 | August 11, 2026 | September 29, 2026 | Greenbelt, MD | usaspending.gov |
| 75F40126F80141 | Department of Health and Human Services | Delivery Order | 334516 | "EO 14398" PURCHASE OF TWO (2) GC-QQQ MS SYSTEMS (AGILENT G7013DA) + INSTALLATION AND TRAINING | $441,808 | $441,808 | August 31, 2026 | November 30, 2026 | Wilmington, DE | usaspending.gov |
| W91ZLK25FA048 | Department of Defense | Delivery Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF AGILENT EQUIPMENT WITHIN THE AGENT FATE AND AGENT CHEMISTRY BRANCHES OF THE ARMY FUTURES COM | $438,679 | $832,655 | September 27, 2025 | September 26, 2026 | Gunpowder, MD | usaspending.gov |
| 36C26226F0210 | Department of Veterans Affairs | Delivery Order | 334516 | TRIPLE QUADRUPOLE LC/MS SYSTEM | $436,250 | $436,250 | April 28, 2026 | December 31, 2026 | Wilmington, DE | usaspending.gov |
| 68HE0826F0030 | Environmental Protection Agency | BPA Call | 334516 | PURCHASE AGILENT TECHNOLOGIES 7010 GC/MS SYSTEM WITH 3-YEAR EXTENDED WARRANTY | $433,519 | $433,519 | September 29, 2026 | December 30, 2026 | Denver, CO | usaspending.gov |
| W911S624F0056 | Department of Defense | Delivery Order | 334516 | GAS MASS SPECTROMETRY TEST EQUIPMENT | $427,995 | $427,995 | September 26, 2024 | December 31, 2024 | Dugway, UT | usaspending.gov |
| W9124925FA061 | Department of Defense | Delivery Order | 334516 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE SERVICE REPAIR AND ANNUAL PREVENTIVE MAINTENANCE FOR AGILENT TECHNOLOGY INSTRUMENTS OPE | $407,973 | $407,973 | June 1, 2025 | May 31, 2027 | Forest Park, GA | usaspending.gov |
| W9124924F0160 | Department of Defense | Delivery Order | 334516 | USACIL G6160AA | $403,935 | $403,935 | August 2, 2024 | September 2, 2024 | Forest Park, GA | usaspending.gov |
| 1232SA25F0261 | Department of Agriculture | Delivery Order | 334516 | NEW PURCHASE, INSTRUMENTATION REQUIRED FOR LABORATORY ANALYSIS OF SYNTHETIC ORGANOFLUORINE CHEMICALS. THIS EQUIPMENT OR SIMILAR HAS BEEN PUR | $400,144 | $400,144 | September 4, 2025 | December 31, 2025 | Orono, ME | usaspending.gov |
| 75N95025F00046 | Department of Health and Human Services | Delivery Order | 334516 | SERVICE/MAINTENANCE AGREEMENT FOR THE AGILENT INSTRUMENTATION AT NCATS FOR THE ACC, TDB, AND ADST GROUPS | $387,492 | $387,492 | December 18, 2024 | December 17, 2025 | Rockville, MD | usaspending.gov |
| 15A00024FAQA00017 | Department of Justice | Delivery Order | 334516 | TASK ORDER FOR AGILENT'S GC-MS MAINTENANCE. | $379,201 | $379,201 | January 1, 2024 | December 31, 2026 | Wilmington, DE | usaspending.gov |
| 140G0225F0260 | Department of the Interior | Delivery Order | 334516 | MAINTENANCE AND SOFTWARE SUPPORT FOR INSTRUMENTATION. | $376,682 | $376,682 | September 9, 2025 | September 8, 2026 | Denver, CO | usaspending.gov |
| 68HERW26P0350 | Environmental Protection Agency | Purchase Order | 334516 | PSC 6640 - PROCUREMENT OF A LIQUID CHROMATOGRAPH TRIPLE QUADRUPOLE MASS SPECTROMETER (LC/QQQ) | $365,393 | $365,393 | September 30, 2026 | March 30, 2030 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
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.