Data / Federal awards / NAICS 541380 / AZENTA US INC
AZENTA US INC: 79 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
AZENTA US INC (UEI FW1MQC5H7K56), Indianapolis, IN, received 79 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.9 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- FW1MQC5H7K56
- Parent organization
- AZENTA, INC.
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $24.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 22 | $15.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $5.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $1.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $728,396 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 12 | $190,442 |
| 513210 | Software Publishers | 4 | $165,288 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 12 | $161,958 |
| 541519 | Other Computer Related Services | 2 | $124,430 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $13,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 41 | $21.9 million |
| Department of Veterans Affairs | 12 | $1.5 million |
| Department of the Interior | 3 | $747,564 |
| Department of Agriculture | 10 | $490,621 |
| Department of Commerce | 7 | $60,593 |
| Department of Defense | 3 | $55,294 |
| Smithsonian Institution | 2 | $29,218 |
| National Aeronautics and Space Administration | 1 | $13,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $7.8 million |
| FY2026 | $13.8 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91025C00001 | Department of Health and Human Services | Definitive Contract | 541380 | A NEW AWARD TO SUPPORT THE RESEARCH MOLECULAR CHARACTERIZATION GOALS OF THE CHILDHOOD CANCER DATA INITIATIVE (CCDI) TO IMPROVE DIAGNOSIS AND | $14,258,500 | $14,258,500 | December 2, 2024 | July 31, 2027 | South Plainfield, NJ | usaspending.gov |
| 75N98026P01109 | Department of Health and Human Services | Purchase Order | 334516 | NHLBI:SUPPLY:AUTOMATED -80 C ULTRA-LOW TEMPERATURE ULT FREEZER SYSTEM:N/A | $5,542,679 | $5,542,679 | July 31, 2026 | July 30, 2027 | Indianapolis, IN | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541990 | RNA SEQUENCING SERVICE FOR CCG (NON-SEVERABLE) - POP: 08/30/2024 - 08/29/2029 | $1,722,000 | $1,722,000 | August 30, 2024 | August 29, 2029 | Indianapolis, IN | usaspending.gov |
| 36C24E22P0022 | Department of Veterans Affairs | Purchase Order | 334519 | NITROSTORE MAINTENANCE AND SERVICE | $1,238,488 | $2,014,685 | December 7, 2021 | December 6, 2026 | Jamaica Plain, MA | usaspending.gov |
| 140D0425P0165 | Department of the Interior | Purchase Order | 811210 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES | $695,604 | $695,604 | September 25, 2025 | September 25, 2027 | Indianapolis, IN | usaspending.gov |
| 75N95023P00303 | Department of Health and Human Services | Purchase Order | 811210 | AZENTA US, INC.:1334447 [23-003916] | $317,680 | $953,040 | May 23, 2023 | May 22, 2025 | Indianapolis, IN | usaspending.gov |
| 1232SA26P0583 | Department of Agriculture | Purchase Order | 541380 | INTEGRATED MULTIOMICS PROFILING OF 97 CATTLE SAMPLES TO CHARACTERIZE GENE EXPRESSION, MICROBIOME FUNCTION, AND IMMUNE DIVERSITY | $241,386 | $241,386 | September 10, 2026 | June 30, 2027 | Beltsville, MD | usaspending.gov |
| 75N96021P00205 | Department of Health and Human Services | Purchase Order | 541380 | NEXTGEN SEQUENCING SERVICES | $160,580 | $1,062,300 | July 14, 2021 | July 13, 2026 | South Plainfield, NJ | usaspending.gov |
| 1232SA25P0517 | Department of Agriculture | Purchase Order | 541380 | SEQUENCING SERVICES TO PROVIDE SAMPLE QC, LIBRARY PREPARATION, AND DATA ANALYSIS - MITIGATING DISEASE AND STRESS IN HONEYBEE COLONIES | $149,647 | $149,647 | September 24, 2025 | November 10, 2025 | South Plainfield, NJ | usaspending.gov |
| 75N92025P00204 | Department of Health and Human Services | Purchase Order | 811210 | AZENTA LIFE SCIENCES, LIMFINITY ANNUAL STANDARD MAINTENANCE AND SUPPORT SUBSCRIPTION | $138,744 | $138,744 | June 1, 2025 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 75N92023P00192 | Department of Health and Human Services | Purchase Order | 541519 | AZENTA LIFE SCIENCE UDP INSTALLATION. LIMFINITY ANNUAL STANDARD MAIN SUPPORT SUBSCRIPTION | $134,703 | $265,482 | May 31, 2023 | May 30, 2025 | Indianapolis, IN | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 541714 | DNA SEQUENCING CONTRACT | $132,000 | $132,000 | September 1, 2024 | April 25, 2025 | Durham, NC | usaspending.gov |
| 75N96024P00130 | Department of Health and Human Services | Purchase Order | 811210 | OLINK HI-PLEX PROMIXITY EXTENSION ASSAY (PEA) SERVICES | $120,792 | $120,792 | August 1, 2024 | January 31, 2025 | Durham, NC | usaspending.gov |
| 36C24E25P0058 | Department of Veterans Affairs | Purchase Order | 541380 | RNA SEQUENCING SERVICES (TRACTS RESEARCH STUDY) | $110,000 | $110,000 | September 22, 2025 | September 21, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24124P0915 | Department of Veterans Affairs | Purchase Order | 541380 | RNA EXTRACTION FOR RESEARCH | $110,000 | $110,000 | September 17, 2024 | September 16, 2025 | Indianapolis, IN | usaspending.gov |
| 1232SA26P0744 | Department of Agriculture | Purchase Order | 541380 | HIGH-THROUGHPUT SEQUENCING BEE SAMPLE ANALYSIS | $99,560 | $99,560 | September 21, 2026 | September 20, 2027 | Beltsville, MD | usaspending.gov |
| N0017324P5210 | Department of Defense | Purchase Order | 334519 | AUTOMATED PLATE SEAL REMOVER | $71,545 | $71,545 | December 5, 2023 | December 19, 2023 | Washington, DC | usaspending.gov |
| 7571TE26P00125 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL-SOFTWARE, BIOBANKPRO, ON PREMISE LIMFINITY LICENSE 1 X PRODUCTION AND 2 NON-PRODUCTION, 30 X CONCURRENT USER LICENSES, STANDARD MAIN | $66,405 | $66,405 | September 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024P00654 | Department of Health and Human Services | Purchase Order | 513210 | LIMIFINITY BIOBANKPRO LABORATORY INFORMATION MANGEMENT SYSTEM (LIMS) | $62,593 | $62,593 | June 1, 2024 | May 31, 2025 | Frederick, MD | usaspending.gov |
| 36C26026P0555 | Department of Veterans Affairs | Purchase Order | 541715 | RNA SEQUENCING | $50,000 | $50,000 | July 1, 2026 | June 30, 2027 | Portland, OR | usaspending.gov |
| 140G0125D0005 | Department of the Interior | IDC | 541380 | NEW IDIQ FOR RNA EXTRACTION & SEQUENCING | $50,000 | $150,000 | April 1, 2025 | usaspending.gov | ||
| 36C24923P0878 | Department of Veterans Affairs | Purchase Order | 334519 | SUPPORT AND MAINTENANCE SERVICE PACKAGE FOR ONE BIOSTORE III 80C AUTOMATED STORAGE SYSTEM | $49,380 | $65,840 | September 18, 2023 | September 17, 2027 | Mountain Home, TN | usaspending.gov |
| 75N95024P00293 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE/MAINTENANCE AGREEMENT FOR THREE (3X) CRYOSTOR UNITS | $46,464 | $46,464 | June 1, 2024 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 1333ND25PNB640545 | Department of Commerce | Purchase Order | 811210 | OU63-25-NEW-026 CRYOSTORE SERVICE AGREEMENT | $40,555 | $40,555 | September 22, 2025 | September 23, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M324P0424 | Department of Commerce | Purchase Order | 541714 | SERVICES, NON-PERSONAL SEQUENCING SERVICES FOR SHELLFISH FEEDING AND OCEAN ACIDIFICATION | $25,464 | $25,464 | September 30, 2024 | September 29, 2026 | Indianapolis, IN | usaspending.gov |
| 75N92024P00101 | Department of Health and Human Services | Purchase Order | 541715 | RNA SEQUENCING SERVICES OF NEURAL CREST DERIVATIVES | $25,118 | $25,118 | February 28, 2024 | March 29, 2024 | Indianapolis, IN | usaspending.gov |
| 75N92E25P00189 | Department of Health and Human Services | Purchase Order | 513210 | FREEZERPRO, SOFTW SUPP, GOLD, ENTERPRISE,50PLUS USERS | $24,990 | $24,990 | July 27, 2025 | July 26, 2026 | Indianapolis, IN | usaspending.gov |
| 75N94024P00664 | Department of Health and Human Services | Purchase Order | 541380 | NIAAA - ANALYSIS OF TWO MOUSE BRAINS | $24,937 | $24,937 | September 16, 2024 | January 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N92E24P00182 | Department of Health and Human Services | Purchase Order | 334516 | FREEZERPRO,SOFTW SUPP,GOLD,ENTERPRISE,50PLUS USERS PERIOD OF PERFORMANCE: 7/27/2024 7/26/2025 | $23,893 | $23,893 | July 27, 2024 | July 26, 2025 | Indianapolis, IN | usaspending.gov |
| 75N96025F00009 | Department of Health and Human Services | BPA Call | 541714 | NIEHS KAORU INOUE, SHAW LAB; PLASMID LIBRARIES; 30-1225426636_R1 $7848.35 30-1225426414_R1 $7736.13 30-1225426269_R2 $8167.27 | $23,752 | $23,752 | September 8, 2025 | September 7, 2026 | Indianapolis, IN | usaspending.gov |
| 75N96025F00008 | Department of Health and Human Services | BPA Call | 541714 | NIEHS POINTS OF CONTACT: KAORU INOUE, NATALIE SHAW; REFERENCE: 30-1225426858_R1 $7671.27; 30-1225427003_R2 $7417.43; 30-1225427225_R2 $7017. | $22,106 | $22,106 | September 8, 2025 | September 7, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26126P0469 | Department of Veterans Affairs | Purchase Order | 541715 | PRIMER SEQUENCING AND SYNTHESIS | $20,000 | $20,000 | March 30, 2026 | March 29, 2027 | Palo Alto, CA | usaspending.gov |
| 75N98026P00576 | Department of Health and Human Services | Purchase Order | 541715 | NIDA: SUPPLY: RNA SEQUENCING TRANSCRIPTOME ANALYSIS KITS TO PERFORM DOWNSTREAM TRANSCRIPTOME ANALYSIS OF THE HYPOTHALAMUS, NUCLEUS ACCUMBENS | $18,880 | $18,880 | May 20, 2026 | May 19, 2027 | Baltimore, MD | usaspending.gov |
| 33314526P00541037 | Smithsonian Institution | Purchase Order | 541715 | SOFTWARE LICENSING | $18,267 | $18,267 | August 24, 2026 | June 23, 2027 | Indianapolis, IN | usaspending.gov |
| 75N92D25P00004 | Department of Health and Human Services | Purchase Order | 334516 | FY26 UDI INITIATIVE AZENTA US, INC.:1334447 [25-001111] | $16,892 | $16,892 | August 7, 2025 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 75N96025F00010 | Department of Health and Human Services | BPA Call | 541714 | PLASMID LIBRARIES; NIEHS KAORU INOUE, SHAW LAB; 30-1225425825_R3 $8250.58 30-1225425458_R3 $7965.83 | $16,216 | $16,216 | September 10, 2025 | September 9, 2026 | Indianapolis, IN | usaspending.gov |
| 12905B24F0014 | Department of Agriculture | Delivery Order | 541380 | PROVIDE SEQUENCING SERVICES. | $15,360 | $15,360 | February 7, 2024 | March 22, 2024 | Tucson, AZ | usaspending.gov |
| 75N90025P00730 | Department of Health and Human Services | Purchase Order | 334516 | AZENTA LIFESCIENCES FREEZERPRO CLOUD AZENTA US, INC.:1334447 [25-009066] | $15,000 | $15,000 | September 17, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 80NSSC25PB872 | National Aeronautics and Space Administration | Purchase Order | 541715 | RNA-SEQ PROCESSING AND DATA DELIVERY FOR GEMB-2 SAMPLES | $13,715 | $13,715 | August 29, 2025 | October 22, 2025 | Huntsville, AL | usaspending.gov |
| 75N95B24P00055 | Department of Health and Human Services | Purchase Order | 493120 | AZENTA US, INC.:1334447 [24-005541] | $13,091 | $13,091 | July 12, 2024 | July 11, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24E25N0073 | Department of Veterans Affairs | Delivery Order | 541380 | DNA SEQUENCING | $12,000 | $12,000 | January 20, 2025 | January 19, 2026 | Burlington, MA | usaspending.gov |
| 75N93025P00236 | Department of Health and Human Services | Purchase Order | 334515 | AZENTA LIFE SCIENCES (AMBIS #2252233) FREEZER MONTITORING SERVICE. ON PREM SPT | $11,865 | $11,865 | April 17, 2025 | April 16, 2026 | Indianapolis, IN | usaspending.gov |
| 75N93024P00436 | Department of Health and Human Services | Purchase Order | 513210 | AZENTA LIFE SCIENCE (AMBIS #2207425): FREEZERPRO SOFTWARE SUPPORT, GOLD ENTERPRISE, 21-49 USERS; POP 4/17/2024-4/16/2025 | $11,300 | $11,300 | April 17, 2024 | April 16, 2025 | Rockville, MD | usaspending.gov |
| 33314525P00527536 | Smithsonian Institution | Purchase Order | 541715 | SOFTWARE LICENSING | $10,951 | $10,951 | July 31, 2025 | August 2, 2026 | Herndon, VA | usaspending.gov |
| 1305M324P0550 | Department of Commerce | Purchase Order | 541990 | LOG109-FRD HIGH THROUGHPUT SEQUENCING SERVICES | $8,841 | $8,841 | October 1, 2024 | September 30, 2025 | La Jolla, CA | usaspending.gov |
| 36C24E26N0045 | Department of Veterans Affairs | Delivery Order | 541380 | DNA SEQUENCING | $8,000 | $8,000 | January 20, 2026 | January 19, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24724P0381 | Department of Veterans Affairs | Purchase Order | 541380 | TOTAL RNA SEQUENCING | $6,420 | $6,420 | January 23, 2024 | January 22, 2025 | Indianapolis, IN | usaspending.gov |
| 1305M322PNFFP0622 | Department of Commerce | Purchase Order | 541715 | NON-PERSONAL SERVICES FOR SAMPLE EXTRACTION, LIBRARY PREPARATION, AND NEXT GENERATION WHOLE GENOME SEQUENCING SERVICES | $6,137 | $92,990 | September 30, 2022 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 75N90024P00217 | Department of Health and Human Services | Purchase Order | 334516 | 24-004284. TM USES FREEZER PRO SOFTWARE AND REQUIRES CONTINUED LICENSURE. FREEZER PRO IS AN INTUITIVE, FAST, RELIABLE AND SECURE WEB-BASED A | $5,095 | $5,095 | April 8, 2024 | April 7, 2025 | Burlington, MA | usaspending.gov |
| 1305M324P0460 | Department of Commerce | Purchase Order | 541380 | MRNA EXTRACTION, LIBRARY PREPARATION AND WHOLE TRANSCRIPTOME SEQUENCING SERVICES FOR 120 FISH TISSUE SAMPLES | $4,463 | $4,463 | September 3, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.