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Data / Federal awards / NAICS 334516 / AMUZA INC.

AMUZA INC.: 9 federal contract awards, $346,794 obligated (FY2024 to FY2027)

AMUZA INC. (UEI GNZGMXMWA2Y3), San Diego, CA, received 9 federal prime contract awards with $346,794 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($279,170) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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  • GNZGMXMWA2Y3UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $346,794Obligated
  • 2023-12-20First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing7$328,024
423490Other Professional Equipment and Supplies Merchant Wholesalers1$18,770
339113Surgical Appliance and Supplies Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services6$279,170
Department of Veterans Affairs2$67,625
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$62,504
FY2025$169,200
FY2026$115,091

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N98026P01000Department of Health and Human ServicesPurchase Order334516NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A FOR THE MEASUREMENT OF THE NEURAL ACTIVITY VIA CALCIUM AND NEUROTRANSMITTER-SPECIFIC SENS$115,091$115,091July 10, 2026October 9, 2026San Diego, CAusaspending.gov
75N94025P00596Department of Health and Human ServicesPurchase Order334516NIAAA: SUPPLY: TELEFIOPTO WIRELESS FIBER PHOTOMETRY SYSTEM EQUIPMENT$87,294$87,294September 10, 2025November 15, 2025Japanusaspending.gov
36C24725P0625Department of Veterans AffairsPurchase Order334516HPLC-ECD SYSTEM$49,541$49,541April 9, 2025July 8, 2025San Diego, CAusaspending.gov
75N95024P00402Department of Health and Human ServicesPurchase Order334516WIRELESS FIBER PHOTOMETRY SYSTEM$25,650$25,650August 31, 2024September 1, 2024Japanusaspending.gov
75N95024P00411Department of Health and Human ServicesPurchase Order423490AMUZA, INC:1223457 [24-004145] TELEFIT-G TELEFIPHO TRANSMITTER HEADSTAGE FOR GCAMP$18,770$18,770July 22, 2024July 21, 2025Baltimore, MDusaspending.gov
36C26324P1129Department of Veterans AffairsPurchase Order334516FIBER PHOTOMETRY$18,084$18,084September 10, 2024November 15, 2024San Diego, CAusaspending.gov
75N94025P00485Department of Health and Human ServicesPurchase Order334516NIAAA: LAB EQUIPMENT MOUSE IN VIVO BRAIN RECORDING SYSTEM - SEVERABLE$17,604$17,604August 21, 2025August 20, 2026San Diego, CAusaspending.gov
75N92025P00378Department of Health and Human ServicesPurchase Order334516[25-015207] IN-VIVO GENE THERAPY CORE REQUIRES HIGH SPEED CENTRIFUGE IN ORDER TO PURIFICATION OF CELLS DURING PROCESSING$14,761$14,761September 12, 2025November 12, 2025San Diego, CAusaspending.gov
47QSMS24D001EGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000January 2, 2024usaspending.gov

Also on SpecStream

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.