Data / Federal awards / NAICS 334516 / ALCOR SCIENTIFIC LLC
ALCOR SCIENTIFIC LLC: 23 federal contract awards, $729,475 obligated (FY2024 to FY2027)
ALCOR SCIENTIFIC LLC (UEI GKEKD6L4T924), Smithfield, RI, received 23 federal prime contract awards with $729,475 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($471,990) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- GKEKD6L4T924
- Location
- Smithfield, RI
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $729,475
- First action in window
- 2023-10-01
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 16 | $509,618 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $75,973 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $64,468 |
| 541380 | Testing Laboratories and Services | 1 | $57,875 |
| 621511 | Medical Laboratories | 1 | $12,500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $9,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $471,990 |
| Department of Health and Human Services | 9 | $250,944 |
| Department of Defense | 1 | $6,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,115 |
| FY2025 | $175,796 |
| FY2026 | $373,563 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826N0260 | Department of Veterans Affairs | Delivery Order | 334516 | ERYTHROCYTE ANALYZERS | $245,260 | $245,260 | January 1, 2026 | December 31, 2026 | Smithfield, RI | usaspending.gov |
| 36C24623P0008 | Department of Veterans Affairs | Purchase Order | 811210 | ESR ANALYZER SERVICE CONTRACT FOR RICVAMC. | $70,288 | $100,988 | November 12, 2022 | October 31, 2026 | Richmond, VA | usaspending.gov |
| 36C26021P0157 | Department of Veterans Affairs | Purchase Order | 325413 | ISED TESTING FOR PORTLAND VAMC | $64,468 | $126,687 | January 15, 2021 | July 14, 2026 | Smithfield, RI | usaspending.gov |
| 75H70724P00085 | Department of Health and Human Services | Purchase Order | 334516 | AAIHS LABORATORY ERYTHROCYTE SEDIMENTATION TESTING EQUIPMENT AND SERVICES. | $61,875 | $61,875 | May 7, 2024 | August 13, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70726P00103 | Department of Health and Human Services | Purchase Order | 541380 | AAO- ESR TESTING EQUIPMENT & SERVICES. | $57,875 | $57,875 | May 1, 2026 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70725P00124 | Department of Health and Human Services | Purchase Order | 334516 | ISED EQUIPMENT LEASE, SUPPLIES & PM SERVICES - AREA-WIDE | $53,036 | $53,036 | May 13, 2025 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71025P00456 | Department of Health and Human Services | Purchase Order | 334516 | SUPPLIES: COST-PER-TEST SUPPLIES FOR ISED ANALYZER AND NEW INSTRUMENT PLACEMENT | $36,615 | $36,615 | March 6, 2025 | December 31, 2026 | Smithfield, RI | usaspending.gov |
| 36C24521C0016 | Department of Veterans Affairs | Definitive Contract | 334516 | THIS IS BASE+4 ISED MODEL 112-00101 REQUIREMENT | $29,795 | $69,060 | October 1, 2020 | September 30, 2024 | Smithfield, RI | usaspending.gov |
| 36C24825P2186 | Department of Veterans Affairs | Purchase Order | 334516 | ISED ELITE, ESR ANALZER AND DEEPCLEAN. | $25,045 | $25,045 | September 22, 2025 | September 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 75H70925P00108 | Department of Health and Human Services | Purchase Order | 334516 | CSU ALCOR SERVICE / MAINTENANCE AGREEMENT 4 YEAR | $19,244 | $19,244 | June 16, 2025 | June 24, 2029 | Crow Agency, MT | usaspending.gov |
| 75H71024P00291 | Department of Health and Human Services | Purchase Order | 334516 | FY2024 SUPPLIES: COST-PER-TEST SUPPLIES FOR ISED ANALYZER. | $16,554 | $16,554 | December 20, 2023 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 36C24625P0100 | Department of Veterans Affairs | Purchase Order | 334516 | ISED ELITE, ESR ANALYZER | $14,611 | $14,611 | October 9, 2024 | November 22, 2024 | Smithfield, RI | usaspending.gov |
| 36C25720C0002 | Department of Veterans Affairs | Definitive Contract | 334516 | ESR ANALYZER COST PER TEST AGREEMENT FOR THE SOUTH TEXAS VA HEALTH CARE SYSTEM | $12,977 | $114,515 | October 1, 2019 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25024P1344 | Department of Veterans Affairs | Purchase Order | 621511 | ESR ANALYZER | $12,500 | $12,500 | June 14, 2024 | August 14, 2024 | Smithfield, RI | usaspending.gov |
| N6809321P0067 | Department of Defense | Purchase Order | 811219 | ESR MINIISED ANALYZER MAINTENANCE AND SERVICE | $6,540 | $10,900 | October 1, 2021 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 75H71023P00429 | Department of Health and Human Services | Purchase Order | 334516 | CHINLE LAB SUPPLIES: COST-PER-TEST SUPPLIES FOR ISED ANALYZER. | $6,250 | $18,750 | January 26, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 36C25726P0665 | Department of Veterans Affairs | Purchase Order | 811210 | ALCOR SERVICE | $5,685 | $5,685 | August 2, 2026 | August 1, 2027 | Harlingen, TX | usaspending.gov |
| 36C26321P0385 | Department of Veterans Affairs | Purchase Order | 811219 | PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,500 | $6,250 | April 13, 2021 | April 6, 2026 | Fargo, ND | usaspending.gov |
| 36C24826D0010 | Department of Veterans Affairs | IDC | 334516 | ERYTHROCYTE ANALYZERS | $0 | $722,700 | January 1, 2026 | usaspending.gov | ||
| 75H70718C00010 | Department of Health and Human Services | Definitive Contract | 334516 | ERYTHROCYTE SEDIMENTATION RATE TESTING ANALYZER - AREA WIDE | $0 | $199,500 | May 23, 2018 | April 30, 2023 | Albuquerque, NM | usaspending.gov |
| 36C24423N0024 | Department of Veterans Affairs | Delivery Order | 334516 | AUTOMATED ESR ANALYZER AND ASSOCIATED SUPPLIES. | $-120 | $12,250 | October 15, 2022 | October 14, 2023 | Pittsburgh, PA | usaspending.gov |
| 75H71022P00269 | Department of Health and Human Services | Purchase Order | 334516 | SUPPLIES: COST-PER-TEST SUPPLIES FOR ISED ANALYZER. | $-504 | $14,936 | December 14, 2021 | March 31, 2023 | Chinle, AZ | usaspending.gov |
| 36C25618P0081 | Department of Veterans Affairs | Purchase Order | 334516 | SEDIPAK ISED ESR ANALYZER, COST PER TEST, IWASH, SEDITROL, TEST CARDS | $-11,019 | $108,446 | December 7, 2017 | September 30, 2022 | Smithfield, RI | 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 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325413
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.