Data / Federal awards / NAICS 334516 / ANDOR TECHNOLOGY, INC.
ANDOR TECHNOLOGY, INC.: 54 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
ANDOR TECHNOLOGY, INC. (UEI F4E9C4Z1FNW3), Concord, MA, received 54 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- F4E9C4Z1FNW3
- Location
- Concord, MA
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $2.0 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 15 | $926,096 |
| 513210 | Software Publishers | 11 | $317,863 |
| 541519 | Other Computer Related Services | 6 | $192,008 |
| 541511 | Custom Computer Programming Services | 4 | $162,061 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $160,525 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $151,194 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $81,365 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $32,480 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $11,776 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 41 | $1.3 million |
| Department of Defense | 4 | $253,021 |
| Department of Veterans Affairs | 4 | $200,167 |
| National Aeronautics and Space Administration | 2 | $115,730 |
| Department of Commerce | 2 | $115,497 |
| Department of Energy | 1 | $94,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $954,426 |
| FY2025 | $555,496 |
| FY2026 | $535,482 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024P00273 | Department of Health and Human Services | Purchase Order | 334516 | BC43 BENCHTOP CONFOCAL MICROSCOPY SYSTEM | $309,163 | $309,163 | May 30, 2024 | May 29, 2025 | Concord, MA | usaspending.gov |
| 36C24123P0977 | Department of Veterans Affairs | Purchase Order | 541511 | ANDOR IMARIS LICENSES AND MAINTENANCE SUBSCRIPTION | $109,666 | $204,272 | September 27, 2023 | September 26, 2028 | Jamaica Plain, MA | usaspending.gov |
| 75N92025P00266 | Department of Health and Human Services | Purchase Order | 334516 | PULTRA-FAST TIME GATED INTENSIFIED SCMOS CAMERA; NEW AWARD | $108,995 | $108,995 | July 15, 2025 | October 14, 2025 | Concord, MA | usaspending.gov |
| 89243326PFE000999 | Department of Energy | Purchase Order | 334516 | PURCHASE OF OXFORD INSTRUMENTS ANDOR KYMERA 328I & ISTAR SCMOS SPECTROSCOPY SYSTEM PER THE ATTACHED SPECIFICATIONS | $94,648 | $94,648 | September 14, 2026 | December 31, 2026 | Morgantown, WV | usaspending.gov |
| 75N97024P00038 | Department of Health and Human Services | Purchase Order | 541519 | TO RENEW BPI MAINTENANCE | $90,628 | $90,628 | March 31, 2024 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| N0017325P0389 | Department of Defense | Purchase Order | 334516 | SCIENTIFIC CAMERA AND ACCESSORIES | $82,640 | $82,640 | August 26, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 1333ND26PNB030247 | Department of Commerce | Purchase Order | 334513 | 2 CMOS CAMERAS 0U03-FY26-052-NEW | $81,365 | $81,365 | September 21, 2026 | December 28, 2026 | United Kingdom | usaspending.gov |
| N0017326P0904 | Department of Defense | Purchase Order | 334516 | PURCHASE OF SPECTROSCOPIC INTERROGATION SYSTEM REQUIRED TO MEET PROGRAM REQUIREMENTS | $68,078 | $68,078 | December 11, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| 80NSSC25PB583 | National Aeronautics and Space Administration | Purchase Order | 334519 | ANDOR CAMERAS | $67,529 | $67,529 | July 30, 2025 | October 21, 2025 | Concord, MA | usaspending.gov |
| W911QX26PA049 | Department of Defense | Purchase Order | 334516 | THE GOVERNMENT REQUIRES ONE (1) INTENSIFIED COUPLED CHARGED DEVICE (ICCD) CAMERA (SERIAL NUMBER: DH320T-18H-13) AND PRIORITY SUPPORT (SERIAL | $63,633 | $63,633 | May 20, 2026 | August 19, 2026 | Concord, MA | usaspending.gov |
| 75N96022P00165 | Department of Health and Human Services | Purchase Order | 811219 | PLATINUM SERVICE AGREEMENT FOR REVOLUTION. SERIAL NUMBER: XS-REV2-012. BASE + PLUS 3 OPTION YEARS. PERIOD OF PERFORMANCE: JULY 1, 2022-JUNE | $56,980 | $110,690 | July 1, 2022 | June 30, 2026 | Durham, NC | usaspending.gov |
| 36C24724C0083 | Department of Veterans Affairs | Definitive Contract | 513210 | ::IMAGING SW:: | $55,037 | $55,037 | September 1, 2024 | August 31, 2025 | Decatur, GA | usaspending.gov |
| 80NSSC26P1684 | National Aeronautics and Space Administration | Purchase Order | 334519 | SHADOW CHASER: INFRARED CAMERA FOR STELLAR OCCULTATIONS | $48,201 | $48,201 | September 22, 2026 | December 22, 2026 | Concord, MA | usaspending.gov |
| N0017325P1503 | Department of Defense | Purchase Order | 334516 | ANDOR IXON 897 CAMERA | $38,670 | $38,670 | January 17, 2025 | January 30, 2025 | Washington, DC | usaspending.gov |
| 75N98024P02642 | Department of Health and Human Services | Purchase Order | 334516 | IMARIS 10.1 SINGLE FULL WITH CLEAR VIEW | $37,625 | $37,625 | August 7, 2024 | August 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024P00277 | Department of Health and Human Services | Purchase Order | 513210 | PURCHASE OF IMARIS SOFTWARE | $37,113 | $37,113 | August 19, 2024 | August 18, 2025 | Waterville, NY | usaspending.gov |
| 75N95025P00083 | Department of Health and Human Services | Purchase Order | 541519 | IMARIS 10.2 FOR NEUROSCIENTISTS (FL) | $37,113 | $37,113 | January 7, 2025 | January 6, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025P01710 | Department of Health and Human Services | Purchase Order | 513210 | ANDOR TECHNOLOGY, INC.: THE PURPOSE OF THIS PURCHASE ORDER IS FOR BPI MAINTENANCE FOR CORE FACILITIES AND NEUROSCIENTISTS | $36,478 | $36,478 | August 1, 2025 | July 31, 2026 | Concord, MA | usaspending.gov |
| 36C26224P0374 | Department of Veterans Affairs | Purchase Order | 334519 | IMARIS SOFTWARE FOR VA APPROVED RESEARCH STUDY | $35,464 | $35,464 | December 19, 2023 | December 18, 2024 | Tucson, AZ | usaspending.gov |
| 1333ND24PNB680180 | Department of Commerce | Purchase Order | 334516 | EBIT CCD CAMERA | $34,132 | $34,132 | July 9, 2024 | November 8, 2024 | United Kingdom | usaspending.gov |
| 75N93024P00484 | Department of Health and Human Services | Purchase Order | 513210 | BPI-MAINTENANCE INFINITY ON IMARIS SOFTWARE | $30,280 | $30,280 | June 30, 2024 | June 29, 2025 | Concord, MA | usaspending.gov |
| 75N98026P01211 | Department of Health and Human Services | Purchase Order | 513210 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR IMARIS SOFTWARE 11.0 FOR TRACKING WITH XT TO ANDOR TECHNOLOGY, INC.:1348030 IN THE AMOUN | $29,548 | $29,548 | August 7, 2026 | August 6, 2027 | Concord, MA | usaspending.gov |
| 75N98026P00218 | Department of Health and Human Services | Purchase Order | 541511 | IMARIS MICROSCOPY IMAGE ANALYSIS SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT | $27,521 | $27,521 | April 1, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 75N93024P00845 | Department of Health and Human Services | Purchase Order | 513210 | ANDOR TECHNOLOGY, INC. IMARIS 10.1 SOFTWARE ESSENTIALS/LICENSE | $25,543 | $25,543 | July 15, 2024 | July 14, 2025 | Concord, MA | usaspending.gov |
| 75N98026P01176 | Department of Health and Human Services | Purchase Order | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS), FLUORESCENCE MICROSCOPY AN | $25,241 | $25,241 | July 31, 2026 | July 30, 2027 | Concord, MA | usaspending.gov |
| 75N96024P00175 | Department of Health and Human Services | Purchase Order | 541511 | BITPLANE IMARIS SOFTWARE | $24,874 | $24,874 | July 31, 2024 | July 30, 2025 | Durham, NC | usaspending.gov |
| 75N95D25P00066 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE- IMARIS 10.2 BATCH PACKAGE (B) SOFTWARE LICENSE | $24,780 | $24,780 | August 1, 2025 | July 31, 2026 | Concord, MA | usaspending.gov |
| 75N95D26P00025 | Department of Health and Human Services | Purchase Order | 541519 | SOFTWARE MAINTENANCE SERVICE OF IMARIS 10.2 SOFTWARE LICENSES FOR NIA IRP LABS | $23,801 | $23,801 | March 31, 2026 | March 30, 2027 | Baltimore, MD | usaspending.gov |
| 75N95D25P00042 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE MAINTENANCE SERVICE OF IMARIS 10.2 SOFTWARE LICENSES FOR NIA IRP LABS | $22,157 | $22,157 | March 31, 2025 | March 30, 2026 | Baltimore, MD | usaspending.gov |
| 75N95D24P00028 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT - IMARIS 10.0 SOFTWARE | $21,783 | $21,783 | March 31, 2024 | March 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N92026P00010 | Department of Health and Human Services | Purchase Order | 811210 | [26-000634] NHLBI LIGHT MICROSCOPY CORE REQUIRES ONE YEAR MAINTENANCE CONTRACT EXTENSION ON THE FOLLOWING LICENSES: 1 IMARIS FLOATING LICENS | $21,534 | $21,534 | November 30, 2025 | November 30, 2026 | Concord, MA | usaspending.gov |
| 75N95D24P00021 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE - IMARIS 10.0 BATCH PACKAGE | $21,340 | $21,340 | February 1, 2024 | January 31, 2025 | Concord, MA | usaspending.gov |
| 75F40124P00246 | Department of Health and Human Services | Purchase Order | 541519 | CBER - ANDOR IMARIS SOFTWARE MAINTENANCE RENEWAL | $21,139 | $21,139 | June 24, 2024 | September 29, 2025 | Concord, MA | usaspending.gov |
| 75N98C26P00020 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE ON THE IMARIS 10.2 SINGLE FULL ON INFINITY-145476, FROM 4/30/26 - 4/29/27. | $21,091 | $21,091 | April 30, 2026 | April 29, 2027 | Concord, MA | usaspending.gov |
| 75N95024P00384 | Department of Health and Human Services | Purchase Order | 334516 | IMARIS SOFTWARE LICENSE RENEWAL | $19,798 | $19,798 | July 11, 2024 | July 10, 2025 | Concord, MA | usaspending.gov |
| 75N95024P00404 | Department of Health and Human Services | Purchase Order | 541519 | ANDOR TECHNOLOGY, INC.:1348030 [24-006724] | $19,327 | $19,327 | September 30, 2024 | September 29, 2025 | Concord, MA | usaspending.gov |
| 75N92024P00018 | Department of Health and Human Services | Purchase Order | 811210 | NIH NHLBI OFFICE OF THE SCIENTIFIC DIRECTOR REQUIRES IMARIS SOFTWARE MAINTENANCE CONTRACT IN ORDER TO IMAGE PROCESSING SOFTWARE USED IN THE | $18,925 | $18,925 | November 30, 2023 | November 30, 2024 | Concord, MA | usaspending.gov |
| 75N92025P00016 | Department of Health and Human Services | Purchase Order | 811210 | [25-001505] NIH NHLBI LIGHT MICROSCOPY CORE REQUIRES ONE YEAR MAINTENANCE CONTRACT EXTENSION ON THE FOLLOWING LICENSES: 1 IMARIS FLOATING LI | $18,758 | $18,758 | November 30, 2024 | November 30, 2025 | Concord, MA | usaspending.gov |
| 75N98024P03096 | Department of Health and Human Services | Purchase Order | 513210 | (R) ANDOR TECHNOLOGY, INC.:1348030 [24-005239] SOFTWARE UPGRADE | $17,956 | $17,956 | September 19, 2024 | October 21, 2024 | Concord, MA | usaspending.gov |
| 75N95D26P00024 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE- IMARIS 11.0 ESSENTIALS (S) (BPI-IM110-S SOFTWARE) | $17,631 | $17,631 | February 20, 2026 | February 19, 2027 | Concord, MA | usaspending.gov |
| 75N95A25P00023 | Department of Health and Human Services | Purchase Order | 334516 | IMARIS SOFTWARE UPGRADE | $15,993 | $15,993 | February 24, 2025 | February 23, 2026 | Concord, MA | usaspending.gov |
| 75N94025P00489 | Department of Health and Human Services | Purchase Order | 334516 | NICHD: SUPPLY: IMARIS 10.2 EXPLORATION (E) - SEVERABLE | $15,000 | $15,000 | August 13, 2025 | October 13, 2025 | Concord, MA | usaspending.gov |
| 75N98C24P00029 | Department of Health and Human Services | Purchase Order | 334516 | 1 YEAR OF IMARIS LICENSING FOR KINDT LAB AND EXTENSION OF EXISTING IMARIS LICENSE REQUIRED FOR DATA ANALYSIS. | $13,545 | $13,545 | June 13, 2024 | June 12, 2025 | Concord, MA | usaspending.gov |
| 75N98C24P00044 | Department of Health and Human Services | Purchase Order | 334516 | ANDOR TECHNOLOGY, INC.:1348030 [24-002350]. NECESSARY SOFTWARE FOR EXPERIMENTAL ANALYSIS. | $13,545 | $13,545 | August 2, 2024 | August 1, 2025 | Concord, MA | usaspending.gov |
| 75N98024P01584 | Department of Health and Human Services | Purchase Order | 334515 | ALL PARTS & LABOUR, SOFTWARE UPG, PM PRIORITY HELP DESK, ALL PARTS, LABOUR, SOFTWARE UPGRADES. 1 X ANNUAL PREVENTATIVE MAINTENANCE. EXCLUDES | $11,776 | $11,776 | May 1, 2024 | April 30, 2025 | Concord, MA | usaspending.gov |
| 75N98024P00791 | Department of Health and Human Services | Purchase Order | 811210 | BPI MAINTENANCE INFINITY 78896 | $11,587 | $11,587 | April 30, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N95025P00074 | Department of Health and Human Services | Purchase Order | 811210 | ANDOR TECHNOLOGY, INC.:1348030 [25-001094. THE NIDA IRP CONFOCAL AND ELECTRON MICROSCOPY CORE AND HISTOLOGY AND IMAGING CORE REQUIRES THE IM | $10,803 | $10,803 | March 3, 2025 | March 3, 2026 | Baltimore, MD | usaspending.gov |
| 75N98C25P00009 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL OF TWO LICENSES FOR IMARIS SOFTWARE IN THE NIDCD-- FRIEDMAN AND WU LABS. AN EARLY BIRD DISCOUNT IS GIVEN ON BOTH LICENSES IF ORDERED | $10,803 | $10,803 | April 30, 2025 | April 29, 2026 | Concord, MA | usaspending.gov |
| 75N95024P00060 | Department of Health and Human Services | Purchase Order | 334516 | THE NIDA IRP CONFOCAL AND ELECTRON MICROSCOPY CORE AND HISTOLOGY AND IMAGING CORE REQUIRES THE IMARIS SOFTWARE MAINTENANCE CONTRACT IN ORDER | $10,633 | $10,633 | March 3, 2024 | March 2, 2025 | Baltimore, MD | usaspending.gov |
| 75N91024P00192 | Department of Health and Human Services | Purchase Order | 811310 | IT MAINTENANCE AGREEMENT FOR SOFTWARE | $10,036 | $10,036 | April 30, 2024 | April 29, 2025 | Concord, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.