Data / Federal awards / NAICS 811210 / AVIDITY SCIENCE, LLC
AVIDITY SCIENCE, LLC: 48 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
AVIDITY SCIENCE, LLC (UEI EJP9MV6DCML9), Waterford, WI, received 48 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($918,341) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- EJP9MV6DCML9
- Location
- Waterford, WI
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $2.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $939,221 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $554,493 |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $270,527 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $241,769 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $138,025 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $49,261 |
| 513210 | Software Publishers | 1 | $45,262 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $30,935 |
| 541519 | Other Computer Related Services | 1 | $26,329 |
| 541380 | Testing Laboratories and Services | 1 | $24,153 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $918,341 |
| Department of Health and Human Services | 12 | $831,526 |
| Department of Defense | 7 | $570,107 |
| Environmental Protection Agency | 1 | $0 |
| Department of Agriculture | 1 | $-5,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $913,918 |
| FY2025 | $690,680 |
| FY2026 | $695,539 |
| FY2027 | $13,943 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH22P0093 | Department of Defense | Purchase Order | 811219 | SUPPORT SERVICES | $349,150 | $563,164 | June 15, 2022 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| 75N98023P01199 | Department of Health and Human Services | Purchase Order | 339999 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A PREVENT; LIVE MAINTENANCE AGREEMENT TO PROPERLY MAINTAIN THE ALREADY INSTALLED SECURITY AN | $216,584 | $286,369 | July 1, 2023 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124P00200 | Department of Health and Human Services | Purchase Order | 334516 | ANIMAL DRINKING VALVES | $199,843 | $199,843 | June 4, 2024 | September 30, 2024 | Waterford, WI | usaspending.gov |
| 36C26223C0241 | Department of Veterans Affairs | Definitive Contract | 541714 | WATCHDOG SERVICE MAINTENANCE - RESEARCH | $125,719 | $165,598 | September 1, 2023 | August 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24E24P0096 | Department of Veterans Affairs | Purchase Order | 811210 | AVIDITY SCIENCE WATCHDOG EX ENVIRONMENTAL MANAGEMENT SYSTEM | $124,968 | $124,968 | September 24, 2024 | February 28, 2026 | Waterford, WI | usaspending.gov |
| 75F40123P00165 | Department of Health and Human Services | Purchase Order | 811210 | POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR AN EDSTROM WATCHDOG V5 ENVIRONMENTAL MONITORING SYSTEM. | $124,405 | $163,867 | June 13, 2023 | August 16, 2027 | Silver Spring, MD | usaspending.gov |
| W91ZLK24P0060 | Department of Defense | Purchase Order | 811210 | NEW AVIDITY-SERVICE AGREEMENT SERVICE FOR WATCHDOG SYSTEM TO SUPPORT A VIVARIUM FOR ANIMALS. | $89,882 | $89,882 | August 18, 2024 | August 17, 2027 | Gunpowder, MD | usaspending.gov |
| 36C25025P0263 | Department of Veterans Affairs | Purchase Order | 811210 | AVIDITY SCIENCE UPGRADE AND INSTALLATION | $80,945 | $80,945 | December 13, 2024 | March 13, 2025 | Waterford, WI | usaspending.gov |
| 75N94023P00118 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - BASE PLUS FOUR OPTION YEARS FOR MAINTENANCE SERVICES ON AUTOMATED SECURITY ACCESS SYSTEM EQUIPMENT. | $80,430 | $105,943 | January 1, 2023 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C25023P0260 | Department of Veterans Affairs | Purchase Order | 811210 | EDSTROM WATCHDOG PREVENTIVE MAINTENANCE SERVICE | $78,718 | $97,189 | November 21, 2022 | November 20, 2026 | Ann Arbor, MI | usaspending.gov |
| HT942525PE024 | Department of Defense | Purchase Order | 811210 | DCPH-A HAS A REQUIREMENT FOR PM AND REPAIR SUPPORT FOR THE AUTOMATIC ANIMAL DRINKING WATER SYSTEM LOCATED IN BUILDINGS E2100, E2101 AND E285 | $60,963 | $60,963 | September 3, 2025 | September 2, 2026 | Gunpowder, MD | usaspending.gov |
| 36C25923P1198 | Department of Veterans Affairs | Purchase Order | 811210 | EDSTROM AVIDITY PM | $56,345 | $150,301 | August 1, 2023 | July 31, 2027 | Aurora, CO | usaspending.gov |
| 75F40122P00186 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICE CONTRACT ON THE EDSTROM (AVIDITY) AUTOMATIC WATERING SYSTEM IN NCTR'S BUILDING 5A | $52,347 | $153,243 | August 1, 2022 | July 31, 2024 | Jefferson, AR | usaspending.gov |
| 75N98026P01278 | Department of Health and Human Services | Purchase Order | 339113 | NIDCR: SUPPLY: HYDROPAC 4X MASTER CARTON: N/A | $49,261 | $49,261 | August 11, 2026 | October 12, 2026 | Waterford, WI | usaspending.gov |
| 36C24622P1859 | Department of Veterans Affairs | Purchase Order | 811219 | STERIS ANNUAL PREVENTATIVE MAINTENANCE | $46,266 | $75,260 | September 27, 2022 | September 26, 2027 | Waterford, WI | usaspending.gov |
| 36C24E26P0074 | Department of Veterans Affairs | Purchase Order | 513210 | SERVICE CONTRACT FOR AVIDITY PRESSURE REDUCTION STATION AND WATCHDOG EX LOCAL SOFTWARE UPGRADE | $45,262 | $45,262 | September 29, 2026 | September 27, 2027 | Portland, OR | usaspending.gov |
| 36C24E26P0059 | Department of Veterans Affairs | Purchase Order | 334516 | BOTTLE FILLING STATION EDSTROM BFS-675 | $41,926 | $41,926 | September 23, 2026 | December 31, 2026 | Waterford, WI | usaspending.gov |
| 75N95023P00046 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND SERVICE AGREEMENT FOR THE INDIGO REVERSE OSMOSIS SYSTEM AND CHLORINE INJECTOR STATION | $41,628 | $54,547 | December 19, 2022 | December 18, 2026 | Waterford, WI | usaspending.gov |
| 36C25622C0103 | Department of Veterans Affairs | Definitive Contract | 333999 | AVIDITY WATERING SYSTEM | $30,935 | $45,381 | September 22, 2022 | September 21, 2027 | Little Rock, AR | usaspending.gov |
| 36C25623P1792 | Department of Veterans Affairs | Purchase Order | 811210 | AVIDITY WATER SYSTEM PREVENTATIVE MAINTENANCE | $30,832 | $51,407 | September 27, 2023 | September 26, 2027 | Fayetteville, AR | usaspending.gov |
| FA301622P0266 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE OF ENVIRONMENTAL SYSTEMS FOR KENNELS AT THE ANIMAL HEALTH BRACH AT JBSA - FT. SAM HOUSTON. | $30,035 | $58,922 | September 29, 2022 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26025P1120 | Department of Veterans Affairs | Purchase Order | 811210 | PULSE/WATCHDOG SERVICE AGREEMENT | $29,593 | $29,593 | September 1, 2025 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 36C24624P1394 | Department of Veterans Affairs | Purchase Order | 339999 | AUTOMATED WATERING SYSTEM MODEL 7510 | $28,108 | $28,108 | June 30, 2024 | November 8, 2024 | Waterford, WI | usaspending.gov |
| 36C24524P0017 | Department of Veterans Affairs | Purchase Order | 811210 | WATCHDOG SYSTEM DIAGNOSTICS & CALIBRATION SERVICES | $26,642 | $33,551 | October 1, 2023 | August 31, 2027 | Huntington, WV | usaspending.gov |
| 36C26025P0010 | Department of Veterans Affairs | Purchase Order | 541519 | WATCHDOG SOFTWARE UPGRADE | $26,329 | $26,329 | October 1, 2024 | December 30, 2024 | Seattle, WA | usaspending.gov |
| 36C24E26P0075 | Department of Veterans Affairs | Purchase Order | 541380 | WATCHDOG EX LOCAL SYSTEM UPGRADE | $24,153 | $24,153 | September 29, 2026 | December 31, 2026 | Waterford, WI | usaspending.gov |
| 36C24925P0354 | Department of Veterans Affairs | Purchase Order | 811210 | WATCHDOG ANIMAL MONITORING SYSTEM | $23,378 | $23,378 | March 15, 2025 | March 14, 2030 | Lexington, KY | usaspending.gov |
| 75N98026P01483 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: SERVICE AGREEMENT ON AVIDITY RO SYSTEM AND WATCHDOG REMOTE MONITORING SYSTEM: SEVERABLE | $21,858 | $21,858 | September 2, 2026 | September 1, 2027 | Frederick, MD | usaspending.gov |
| 75N93020P00681 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AGREEMENT REVERSE OSMOSIS WATER TREATMENT AND MONITORING SYSTEM BASE + 4 OPTION YEARS | $21,162 | $100,772 | June 1, 2020 | May 31, 2025 | Frederick, MD | usaspending.gov |
| 36C25923P0004 | Department of Veterans Affairs | Purchase Order | 811219 | EDSTROM WATERING AGREEMENT | $20,592 | $33,497 | October 1, 2022 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| HT940624P0009 | Department of Defense | Purchase Order | 811210 | FY24 AUTOMATIC WATERING SYSTEM | $20,505 | $20,505 | June 1, 2024 | May 31, 2027 | Waterford, WI | usaspending.gov |
| 75N95A25P00047 | Department of Health and Human Services | Purchase Order | 339999 | CHLORINE INJECTION SYSTEM TO BE INSTALLED ON THE 35 SHARED ANIMAL FACILITY BACKUP WATER SOURCE IN ORDER TO PROVIDE A CONSISTENT, BACTERIA-FR | $17,113 | $17,113 | May 7, 2025 | May 6, 2026 | Bethesda, MD | usaspending.gov |
| 36C24E25P0046 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR ON ANIMAL WATER FILTRATION SYSTEM | $16,765 | $16,765 | September 29, 2025 | September 28, 2026 | Decatur, GA | usaspending.gov |
| W9124923P0034 | Department of Defense | Purchase Order | 339999 | PREVENTIVE MAINT AND SERVICE | $14,616 | $19,734 | October 1, 2023 | September 30, 2027 | Fort Gordon, GA | usaspending.gov |
| 36C26020P0929 | Department of Veterans Affairs | Purchase Order | 811219 | AVIDITY PULSE ENVIRONMENTAL MONITORING SYSTEM SERVICE&MAINTENANCE | $14,459 | $62,285 | September 1, 2020 | August 31, 2025 | Seattle, WA | usaspending.gov |
| 36C25224C0031 | Department of Veterans Affairs | Definitive Contract | 541714 | PREVENTATIVE MAIN REPAIR BOTTLE FILLING STATIONS FOR ARF AVIDITY | $12,306 | $44,249 | September 1, 2024 | August 31, 2027 | Madison, WI | usaspending.gov |
| 36C24921P0001 | Department of Veterans Affairs | Purchase Order | 811219 | MONITORING ON ANIMAL RESEARCH | $11,263 | $43,432 | October 1, 2020 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C25224P0758 | Department of Veterans Affairs | Purchase Order | 811210 | NEW BASE+4 EDSTROM PREVENTATIVE MAINTENANCE -AVIDITY SCIENCES AT CLEMENT J ZABLOCKI VAMC (695) | $10,307 | $10,307 | July 1, 2024 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25623P1036 | Department of Veterans Affairs | Purchase Order | 811210 | AVIDITY ANIMAL WATERING SYSTEM | $10,261 | $13,516 | July 1, 2023 | June 30, 2028 | New Orleans, LA | usaspending.gov |
| 36C24E20P0138 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE CONTRACT FOR AVIDITY EQUIPMENT | $9,219 | $86,729 | May 8, 2020 | September 12, 2024 | Waterford, WI | usaspending.gov |
| 75D30125P20664 | Department of Health and Human Services | Purchase Order | 811210 | PMP SERV PREVENTIVE MAINTENANCE | $6,896 | $6,896 | September 30, 2025 | September 29, 2027 | Fort Collins, CO | usaspending.gov |
| W91ZLK22P0077 | Department of Defense | Purchase Order | 811310 | PM AND SERVICE SUPPORT FOR MODEL 8550 AUTOMATIC WATERING SYSTEM- SN 149846 | $4,956 | $14,508 | September 3, 2022 | September 2, 2025 | Gunpowder, MD | usaspending.gov |
| 36C24626P0894 | Department of Veterans Affairs | Purchase Order | 811210 | AUTOMATIC WATER SYSTEM REPAIR | $3,900 | $3,900 | September 2, 2026 | September 2, 2026 | Durham, NC | usaspending.gov |
| VA69D15C0169 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::OT::IGF SERVICE OF BOTTLE MACHINE AT THE MADISON RESEARCH VAMC. | $0 | $24,658 | September 1, 2015 | February 28, 2026 | Madison, WI | usaspending.gov |
| 68HE0B23P0672 | Environmental Protection Agency | Purchase Order | 811210 | AVIDITY VIVARIUM WATERING SYSTEM UPGRADE | $0 | $34,779 | September 29, 2023 | July 1, 2024 | Durham, NC | usaspending.gov |
| 75F40119P10393 | Department of Health and Human Services | Purchase Order | 811219 | PHOTOTOXICOLOGY LAB EDSTROM AUTOMATIC WATER SYSTEM PREVENTIVE MAINTENANCE SERVICES | $0 | $46,707 | July 16, 2019 | July 31, 2024 | Waterford, WI | usaspending.gov |
| 12405B23P0035 | Department of Agriculture | Purchase Order | 339999 | PRESSURE REDUCING STATIONS AND FLUSH SOLENOIDS FOR 8 ANIMAL HOLDING ROOMS W/ INSTALLATION. | $-5,894 | $69,924 | December 19, 2022 | June 18, 2023 | Athens, GA | usaspending.gov |
| 36C26123P1340 | Department of Veterans Affairs | Purchase Order | 221310 | AVIDITY AWS START UP | $-10,850 | $0 | July 10, 2023 | July 9, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339999
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.