Data / Federal awards / NAICS 811219 / AGILENT TECHNOLOGIES INC
AGILENT TECHNOLOGIES INC: 30 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
AGILENT TECHNOLOGIES INC (UEI Z3FJHTRGLTC3), Carpinteria, CA, received 30 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- Z3FJHTRGLTC3
- Parent organization
- AGILENT TECHNOLOGIES, INC.
- Location
- Carpinteria, CA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $6.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $5.3 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 12 | $1.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $248,600 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $167,219 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $55,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $6 million |
| Department of Veterans Affairs | 25 | $827,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.3 million |
| FY2026 | $332,789 |
| FY2027 | $126,884 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264522C0003 | Department of Defense | Definitive Contract | 811219 | CHROMATOGRAPHY MAINTENANCE FORT MEADE | $5,276,050 | $9,596,160 | September 1, 2022 | August 31, 2026 | Frederick, MD | usaspending.gov |
| W91YTZ21C0004 | Department of Defense | Definitive Contract | 325413 | IMMUNOHISTO CHEMISTRY STAINER | $443,803 | $1,069,514 | January 4, 2021 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W81K0425PA015 | Department of Defense | Purchase Order | 325413 | THE CONTRACTOR SHALL PROVIDE A FULLY AUTOMATED TESTING SYSTEM, TO INCLUDE EQUIPMENT, REAGENTS, TRAINING AND MAINTENANCE OF ALL EQUIPMENT NEC | $172,500 | $172,500 | September 1, 2025 | September 30, 2030 | Fort Bragg, NC | usaspending.gov |
| 36C25026N0398 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUNO-HISTOCHEMICAL (IHC) STAINING SYSTEM 5 YEAR | $157,353 | $157,353 | May 18, 2026 | May 17, 2027 | Carpinteria, CA | usaspending.gov |
| 36C25527N0041 | Department of Veterans Affairs | Delivery Order | 532490 | AUTOMATED SPECIAL STAINING INSTRUMENTATION | $126,884 | $126,884 | October 1, 2026 | September 30, 2027 | Carpinteria, CA | usaspending.gov |
| HT001424P0212 | Department of Defense | Purchase Order | 334516 | ARTISAN SPECIAL SLIDE STAINING REAGENTS FOR WALTER REED. | $126,096 | $126,096 | August 8, 2024 | August 7, 2025 | Bethesda, MD | usaspending.gov |
| 36C25025N0518 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUNO-HISTOCHEMICAL (IHC) STAINING SYSTEM 5 YEAR | $114,577 | $114,577 | May 18, 2025 | May 17, 2026 | Carpinteria, CA | usaspending.gov |
| 36C25024N0439 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUNO-HISTOCHEMICAL (IHC) STAINING SYSTEM 5 YEAR | $111,240 | $111,240 | May 18, 2024 | May 17, 2025 | Carpinteria, CA | usaspending.gov |
| 36C24124N0572 | Department of Veterans Affairs | Delivery Order | 325413 | HISTOLOGY REAGENTS | $106,878 | $106,878 | April 1, 2024 | March 31, 2025 | Carpinteria, CA | usaspending.gov |
| 36C25526N0039 | Department of Veterans Affairs | Delivery Order | 532490 | SPECIAL STAINERS | $85,615 | $85,615 | October 1, 2025 | September 30, 2026 | Carpinteria, CA | usaspending.gov |
| 36C25524N0012 | Department of Veterans Affairs | Delivery Order | 532490 | SPECIAL STAINER | $60,595 | $60,595 | November 1, 2023 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25525N0065 | Department of Veterans Affairs | Delivery Order | 532490 | SPECIAL STAINERS | $48,694 | $48,694 | November 1, 2024 | January 31, 2025 | Carpinteria, CA | usaspending.gov |
| 36C26225P0249 | Department of Veterans Affairs | Purchase Order | 811210 | ARTISAN SYSTEM SERVICE PMI | $44,112 | $44,112 | November 22, 2024 | December 2, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24225N0126 | Department of Veterans Affairs | Delivery Order | 334516 | SPECIAL STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY. CONTRACT PERIOD OF PERFORMANCE IS OCTOBER 1, 2020 THROUGH SEPTEMBER 30 | $24,553 | $24,553 | October 1, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C24224N0084 | Department of Veterans Affairs | Delivery Order | 334516 | SPECIAL STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY. CONTRACT PERIOD OF PERFORMANCE IS OCTOBER 1, 2020 THROUGH SEPTEMBER 30 | $19,210 | $19,210 | October 2, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C25725C0039 | Department of Veterans Affairs | Definitive Contract | 811210 | DAKO ARTISAN M&R | $11,580 | $11,580 | June 25, 2025 | June 24, 2026 | San Antonio, TX | usaspending.gov |
| W91YTZ18C0029 | Department of Defense | Definitive Contract | 325413 | TISSUE STAINER REAGENTS | $2,047 | $78,745 | October 1, 2018 | September 30, 2023 | Augusta, GA | usaspending.gov |
| 36C24123N0408 | Department of Veterans Affairs | Delivery Order | 325413 | HISTOLOGY REAGENTS | $854 | $95,854 | April 1, 2023 | March 31, 2024 | Carpinteria, CA | usaspending.gov |
| 36C24120D0004 | Department of Veterans Affairs | IDC | 325413 | HISTOLOGY REAGENTS | $0 | $496,500 | April 1, 2020 | usaspending.gov | ||
| 36C24E23P0121 | Department of Veterans Affairs | Purchase Order | 334516 | INFINITY PUMP SYSTEM | $0 | $97,434 | August 1, 2023 | July 31, 2024 | Carpinteria, CA | usaspending.gov |
| 36C25023N0534 | Department of Veterans Affairs | Delivery Order | 325413 | ORDERING PERIOD 1 IHC SLIDE STAINER | $0 | $72,000 | May 18, 2023 | May 17, 2024 | Carpinteria, CA | usaspending.gov |
| 36C24220D0036 | Department of Veterans Affairs | IDC | 334516 | SPECIAL STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY. CONTRACT PERIOD OF PERFORMANCE IS OCTOBER 1, 2020 THROUGH SEPTEMBER 30 | $0 | $199,370 | October 1, 2020 | usaspending.gov | ||
| 36C25524D0002 | Department of Veterans Affairs | IDC | 532490 | SPECIAL STAINERS | $0 | $181,673 | November 1, 2023 | usaspending.gov | ||
| 36C25023D0055 | Department of Veterans Affairs | IDC | 325413 | IMMUNO-HISTOCHEMICAL (IHC) STAINING SYSTEM 5 YEAR | $0 | $749,000 | May 18, 2023 | usaspending.gov | ||
| 36C25526D0012 | Department of Veterans Affairs | IDC | 532490 | SPECIAL STAINER INSTRUMENTATION LEASE & BULK REAGENTS STL/KC | $0 | $473,133 | October 1, 2025 | usaspending.gov | ||
| 36C24223N0160 | Department of Veterans Affairs | Delivery Order | 334516 | SPECIAL STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY. CONTRACT PERIOD OF PERFORMANCE IS OCTOBER 1, 2020 THROUGH SEPTEMBER 30 | $-2,640 | $19,360 | October 1, 2022 | September 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C24122N0282 | Department of Veterans Affairs | Delivery Order | 325413 | HISTOLOGY REAGENTS | $-8,946 | $93,054 | April 1, 2022 | March 31, 2023 | Jamaica Plain, MA | usaspending.gov |
| 36C25023N0001 | Department of Veterans Affairs | Delivery Order | 532490 | H&E SLIDE PREPARATION SYSTEM | $-10,210 | $66,367 | October 1, 2022 | September 30, 2023 | Carpinteria, CA | usaspending.gov |
| 36C25522N0035 | Department of Veterans Affairs | BPA Call | 532490 | DELIVERY ORDER FOR YEAR 3 | $-28,937 | $65,241 | November 1, 2021 | October 31, 2022 | Carpinteria, CA | usaspending.gov |
| 36C25523N0012 | Department of Veterans Affairs | BPA Call | 532490 | DELIVERY ORDER FOR YEAR 4 | $-34,041 | $61,785 | November 1, 2022 | October 31, 2023 | Carpinteria, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 532490
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.