Data / Federal awards / NAICS 811210 / AKOYA BIOSCIENCES, INC
AKOYA BIOSCIENCES, INC: 26 federal contract awards, $570,345 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AKOYA BIOSCIENCES, INC (UEI NHN4QEBQTJT3), Marlborough, MA, received 26 federal prime contract awards with $570,345 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($379,628) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- NHN4QEBQTJT3
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $570,345
- First action in window
- 2023-10-03
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $356,718 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 10 | $116,866 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $44,537 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $27,520 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $12,737 |
| 513210 | Software Publishers | 1 | $12,000 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $-33 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $379,628 |
| Department of Health and Human Services | 8 | $157,549 |
| Department of the Interior | 1 | $33,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,355 |
| FY2025 | $242,637 |
| FY2026 | $101,353 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125P0877 | Department of Veterans Affairs | Purchase Order | 811210 | PHENOIMAGER GOLD SERVICE CONTRACT | $80,640 | $80,640 | September 12, 2025 | September 11, 2027 | Marlborough, MA | usaspending.gov |
| 75N91024P00527 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR ONE (1) AKOYA PHENOIMAGER HT | $78,288 | $78,288 | July 1, 2024 | June 30, 2026 | Marlborough, MA | usaspending.gov |
| 36C24123P0712 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES SLIDE MICROSCOPE SCANNER | $74,544 | $111,816 | May 8, 2023 | May 7, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24124N0025 | Department of Veterans Affairs | Delivery Order | 325413 | OPAL REAGENT PACKS | $40,000 | $40,000 | October 2, 2023 | October 31, 2023 | Marlborough, MA | usaspending.gov |
| 36C24124P0972 | Department of Veterans Affairs | Purchase Order | 811210 | AKOYA PEHNOIMAGER SERVICING | $35,230 | $35,230 | September 1, 2024 | August 31, 2025 | Jamaica Plain, MA | usaspending.gov |
| 140D0426P0149 | Department of the Interior | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE PHENOCYCLER-FUSION SYSTEM | $33,168 | $33,168 | June 2, 2026 | July 4, 2027 | Marlborough, MA | usaspending.gov |
| 36C24125P0610 | Department of Veterans Affairs | Purchase Order | 811210 | AKOYA PHENOLMAGER SYSTEM SERVICES | $27,308 | $27,308 | July 1, 2025 | June 30, 2027 | White River Junction, VT | usaspending.gov |
| 36C24124N1169 | Department of Veterans Affairs | Delivery Order | 325413 | AKOYA OPAL REAGENT PACKS | $20,671 | $20,671 | August 19, 2024 | September 30, 2024 | Marlborough, MA | usaspending.gov |
| 36C24125N1471 | Department of Veterans Affairs | Delivery Order | 325413 | OPAL REAGENT PACKS | $18,107 | $18,107 | September 25, 2025 | December 31, 2025 | Marlborough, MA | usaspending.gov |
| 36C24125P0212 | Department of Veterans Affairs | Purchase Order | 811210 | AKOYA SOFTWARE UPGRADE AND MAINTENANCE SERVICES | $18,000 | $18,000 | January 13, 2025 | January 12, 2026 | White River Junction, VT | usaspending.gov |
| 36C24123P0776 | Department of Veterans Affairs | Purchase Order | 334516 | PHENOIMAGER SERVICING, | $17,500 | $54,772 | August 22, 2023 | August 21, 2024 | Jamaica Plain, MA | usaspending.gov |
| 75N91025P00379 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT FOR AKOYA MANTRA QUANTITATIVE IMAGING SYSTEM, SERIAL NUMBER MN1548N0024 LOCATED IN BUILDING 10, ROOM 1B37B. PRODUCT CO | $16,560 | $16,560 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024P00363 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT | $16,560 | $16,560 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24125N0647 | Department of Veterans Affairs | Delivery Order | 325413 | OPAL REAGENT PACKS - MOD TO DISSOLVE OPTIONS (IDIQ DON'T HAVE OPTIONS) | $16,321 | $16,321 | March 24, 2025 | March 23, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C26125P1367 | Department of Veterans Affairs | Purchase Order | 325413 | PHENOCYCLER ANTIBODIES | $16,278 | $16,278 | August 1, 2025 | October 30, 2025 | Marlborough, MA | usaspending.gov |
| 36C24125N0230 | Department of Veterans Affairs | Delivery Order | 325413 | OPAL REAGENT PACKS -TASK ORDER ISSUED FOR ONE YEAR | $14,446 | $14,446 | December 3, 2024 | December 2, 2025 | Marlborough, MA | usaspending.gov |
| 36C24126N0782 | Department of Veterans Affairs | Delivery Order | 325413 | OPAL REAGENT PACKS | $14,009 | $14,009 | August 1, 2026 | July 31, 2027 | Jamaica Plain, MA | usaspending.gov |
| 75N91025P00133 | Department of Health and Human Services | Purchase Order | 541714 | PHENOCYCLER REAGENTS | $12,737 | $12,737 | December 18, 2024 | January 25, 2025 | Marlborough, MA | usaspending.gov |
| 75N91024P00490 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE UPGRADE | $12,000 | $12,000 | June 18, 2024 | July 17, 2024 | Rockville, MD | usaspending.gov |
| 75N91024P00321 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT | $11,417 | $11,417 | March 15, 2024 | July 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N91024P00611 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE CONTRACT FOR PHENOCYCLER INSTRUMENT FROM AKOYA BIOSCIENCES | $10,020 | $10,020 | July 31, 2024 | July 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C26124P0819 | Department of Veterans Affairs | Purchase Order | 811210 | PHENOCYCLER PM | $9,540 | $9,540 | March 28, 2024 | March 27, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24122D0031 | Department of Veterans Affairs | IDC | 325413 | OPAL REAGENT PACKS | $0 | $225,725 | September 28, 2022 | usaspending.gov | ||
| 75N91019P00610 | Department of Health and Human Services | Purchase Order | 325414 | CONSUMABLES NEEDED TO RUN THE CODEX TECHNOLOGY AS PART OF SERVICES OFFERED BY THE CPTR CORE. | $-33 | $14,844 | August 1, 2019 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C24121N1022 | Department of Veterans Affairs | BPA Call | 325413 | AKOYA BIOSCIENCES | $-6,967 | $38,335 | August 31, 2021 | August 30, 2022 | Marlborough, MA | usaspending.gov |
| 36C24122N1026 | Department of Veterans Affairs | Delivery Order | 325413 | OPAL REAGENT PACKS | $-15,999 | $33,754 | September 29, 2022 | September 27, 2023 | Marlborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 811310
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.