Data / Federal awards / NAICS 811210 / BECKMAN COULTER INC
BECKMAN COULTER INC: 11 federal contract awards, $355,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BECKMAN COULTER INC (UEI XQY7U3MH1RH6), Miami, FL, received 11 federal prime contract awards with $355,384 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($156,164) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XQY7U3MH1RH6
- Location
- Miami, FL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $355,384
- First action in window
- 2023-10-25
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $127,475 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $81,515 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $65,980 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $59,077 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $23,719 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-2,382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $156,164 |
| Department of Veterans Affairs | 3 | $117,705 |
| Department of Health and Human Services | 2 | $81,515 |
| Environmental Protection Agency | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,346 |
| FY2025 | $121,986 |
| FY2026 | $62,053 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0104 | Department of Veterans Affairs | Definitive Contract | 811210 | BECKMAN ACQUIOS PM SERVICE | $94,347 | $94,347 | January 3, 2025 | January 2, 2026 | San Diego, CA | usaspending.gov |
| 75A50119C00078 | Department of Health and Human Services | Definitive Contract | 541715 | BECKMAN COULTER MONOCYTE DISTRIBUTION WIDTH (MDW) AND PREDICTIVE ANALYTIC ALGORITHMS FOR SEPSIS DETECTION | $81,515 | $7,226,322 | September 30, 2019 | May 29, 2026 | Miami, FL | usaspending.gov |
| W81K0020P0187 | Department of Defense | Purchase Order | 811219 | TOTAL SERVICE AGREEMENT FOR DXH 600 | $65,980 | $160,431 | October 1, 2020 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| FA286021C0041 | Department of Defense | Definitive Contract | 325413 | MAINTENANCE AND CALIBRATION OF ICHEM 2.5 AND IQ200 SELECT HEMATOLOGY ANALYZERS. | $50,680 | $112,720 | September 1, 2021 | August 31, 2026 | Jb Andrews, MD | usaspending.gov |
| HT940625P0022 | Department of Defense | Purchase Order | 811210 | DXU URINALYSIS WORK-CELL MAINTENANCE AND REPAIR | $33,128 | $33,128 | July 1, 2025 | June 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| 36C24824P2285 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW ANALYZER MAINTENANCE | $25,740 | $25,740 | September 1, 2024 | August 31, 2025 | Bay Pines, FL | usaspending.gov |
| FA860118C0027 | Department of Defense | Definitive Contract | 325413 | AUTOMATED CHEMISTRY TESTING PLATFORM | $8,397 | $3,635,259 | July 27, 2018 | January 26, 2022 | Dayton, OH | usaspending.gov |
| 75D30121P12474 | Department of Health and Human Services | Purchase Order | 532490 | SERVICE AGREEMENT FOR BECKMAN COULTER INSTRUMENTS | $0 | $25,075 | September 16, 2021 | September 14, 2023 | Pittsburgh, PA | usaspending.gov |
| 68HERH20P0081 | Environmental Protection Agency | Purchase Order | 334516 | THE REQUIREMENT IS TO PURCHASE AN AUTOMATED LIQUID HANDLER/LABORATORY AUTOMATION WORKSTATION THAT WILL BE LOCATED AT THE US EPA GREAT LAKES | $-1 | $154,463 | April 10, 2020 | July 3, 2020 | Duluth, MN | usaspending.gov |
| FA485522P0037 | Department of Defense | Purchase Order | 334516 | CHEMICAL ANALYZER FOR MEDICAL. | $-2,021 | $17,602 | June 1, 2022 | October 31, 2022 | Clovis, NM | usaspending.gov |
| 36C24E23P0026 | Department of Veterans Affairs | Purchase Order | 811310 | SERVICE AND MAINTENANCE OF BECKMAN COULTER CTYTO FLEX SYSTEM | $-2,382 | $4,735 | January 30, 2023 | January 29, 2024 | Decatur, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541715
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.