Data / Federal awards / NAICS 811210 / BECKMAN COULTER, INC.
BECKMAN COULTER, INC.: 301 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BECKMAN COULTER, INC. (UEI Z4DRFM3LMJB8), Brea, CA, received 301 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 25 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.8 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Z4DRFM3LMJB8
- Parent organization
- DANAHER CORP
- Location
- Brea, CA
- Business size
- Other Than Small Business
- Contract awards
- 301
- Obligated
- $12.3 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 | 117 | $5.3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 51 | $4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 68 | $1.4 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 24 | $1.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $432,022 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $287,987 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $244,554 |
| 541380 | Testing Laboratories and Services | 1 | $90,783 |
| 811412 | Appliance Repair and Maintenance | 1 | $38,274 |
| 513210 | Software Publishers | 1 | $34,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 171 | $5.8 million |
| Department of Veterans Affairs | 47 | $4.1 million |
| Department of Defense | 52 | $996,143 |
| Department of Agriculture | 7 | $369,181 |
| Department of the Interior | 5 | $272,785 |
| Department of Commerce | 6 | $264,207 |
| Environmental Protection Agency | 6 | $240,264 |
| Department of Homeland Security | 5 | $186,366 |
| National Aeronautics and Space Administration | 2 | $177,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.2 million |
| FY2026 | $4.3 million |
| FY2027 | $166,315 |
Contract awards
The 50 largest of 301 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 811210 | SERVICE AND MAINTENANCE AGREEMENT FOR BECKMAN COULTER FOR BECKMAN COULTER BRAND INSTRUMENTS | $458,810 | $458,810 | September 29, 2026 | September 28, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24824P0329 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETRY TESTING | $456,882 | $456,882 | January 1, 2024 | September 30, 2027 | Brea, CA | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 811210 | SERVICE FOR FOUR (4X) ACCESS SYSTEMS AND TWELVE (12X) ECHO ACOUSTIC LIQUID HANDLERS, AND ONE (1X) BIOMEK I7 HYBRID SYSTEM UNDER NIH-WIDE BPA | $443,985 | $443,985 | September 29, 2025 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 36C25626N0286 | Department of Veterans Affairs | Delivery Order | 334516 | FLOW CYTOMETRY REAGENTS/SUPPLIES - ORDERING PERIOD 3 | $418,786 | $418,786 | March 4, 2026 | March 3, 2027 | Brea, CA | usaspending.gov |
| W911QY25CA064 | Department of Defense | Definitive Contract | 339113 | MICROBIAL IDENTIFICATION SYSTEM (MIS) | $415,614 | $415,614 | September 11, 2025 | September 29, 2025 | Brea, CA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 811210 | SERVICE FOR FOUR (4X) ACCESS SYSTEMS AND TWELVE (12X) ECHO ACOUSTIC LIQUID HANDLERS, AND ONE (1X) BIOMEK I7 HYBRID SYSTEM UNDER NIH-WIDE BPA | $404,987 | $404,987 | August 5, 2024 | August 4, 2025 | Rockville, MD | usaspending.gov |
| W81K0025FA234 | Department of Defense | Delivery Order | 325413 | NEW FLOW CYTOMETRY REPLACEMENT OF PURCHASE ORDER W81K00-23-P-0054 | $344,309 | $344,309 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25624N0609 | Department of Veterans Affairs | Delivery Order | 334516 | FLOW CYTOMETRY REAGENTS AND SUPPLIES | $316,541 | $316,541 | March 4, 2024 | March 3, 2025 | Brea, CA | usaspending.gov |
| 75H71123C00006 | Department of Health and Human Services | Definitive Contract | 423450 | CHEMISTRY ANALYZER LEASE - PAWNEE | $299,670 | $399,560 | February 2, 2023 | March 31, 2027 | Pawnee, OK | usaspending.gov |
| 75N92022P00267 | Department of Health and Human Services | Purchase Order | 811219 | RENEWAL OF BECKMAN COULTER SERVICE CONTRACT FOR SIX (6) ANALYTICAL ULTRACENTRIFUGES | $276,291 | $480,695 | August 12, 2022 | August 11, 2026 | Bethesda, MD | usaspending.gov |
| 36C25625N0458 | Department of Veterans Affairs | Delivery Order | 334516 | FLOW CYTOMETRY REAGENTS/SUPPLIES ORDERING PERIOD II | $274,282 | $274,282 | March 4, 2025 | March 3, 2029 | Brea, CA | usaspending.gov |
| 36C25623P0690 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON THE BECKMAN COULTER FLOW CYTOMETRY EQUIPMENT LOCATED AT 2002 HOLCOMBE BLVD, HOUSTON, TX 77030 | $262,179 | $342,207 | April 15, 2023 | April 14, 2027 | Houston, TX | usaspending.gov |
| FA481422P0033 | Department of Defense | Purchase Order | 334516 | PKA CHEMISTRY IMMUNOASSAY ANALYZERS (BASE + 2 YRS AND 6 MO. EXT.) 6 MDG | $244,901 | $571,435 | April 4, 2022 | October 3, 2025 | Tampa, FL | usaspending.gov |
| 36C24826N0423 | Department of Veterans Affairs | Delivery Order | 334516 | AUTOMATED FLOW CYTOMETRY CPRR | $237,960 | $237,960 | March 15, 2026 | March 14, 2027 | Brea, CA | usaspending.gov |
| W81K0225PA041 | Department of Defense | Purchase Order | 325413 | FLOW CYTOMETRY ANALYZERS - REAGENTS, MAINTENANCE AND SUPPORT SERVICES FOR THE CORE LABORATORY, DEPARTMENT OF PATHOLOGY, MADIGAN ARMY MEDICAL | $207,354 | $207,354 | October 1, 2025 | September 30, 2026 | Brea, CA | usaspending.gov |
| W81K0224P0074 | Department of Defense | Purchase Order | 325413 | REAGENTS FOR FLOW CYTOMETRY INSTRUMENTS | $202,731 | $202,731 | October 1, 2024 | September 30, 2025 | Brea, CA | usaspending.gov |
| 36C25226P0441 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETRY TESTING | $201,000 | $201,000 | July 1, 2026 | June 30, 2027 | Brea, CA | usaspending.gov |
| 36C24425P0541 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE REPAIR SERVICES | $197,192 | $197,192 | June 3, 2025 | June 2, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26226P0693 | Department of Veterans Affairs | Purchase Order | 325413 | IMMUNITY REAGENTS | $197,086 | $197,086 | May 5, 2026 | May 4, 2027 | Brea, CA | usaspending.gov |
| W81K0223P0120 | Department of Defense | Purchase Order | 325413 | BECKMAN COULTER REAGENTS, SUPPLIES, AND MAINTENANCE FOR CYTOMETER ANALYZER FOR MAMC. BASE PERIOD: 1 OCT 2023 - 30 SEP 2024 | $183,462 | $183,462 | October 1, 2023 | September 30, 2024 | Brea, CA | usaspending.gov |
| 70US0925C70093212 | Department of Homeland Security | Definitive Contract | 811210 | BECKMAN COULTER LIQUID HANDLER SERVICE AND MAINTENANCE | $182,318 | $182,318 | June 4, 2025 | June 3, 2027 | Washington, DC | usaspending.gov |
| 36C24424P0592 | Department of Veterans Affairs | Purchase Order | 811210 | LAB AUTOMATION SERVICE | $169,015 | $169,016 | June 3, 2024 | June 2, 2025 | Aspinwall, PA | usaspending.gov |
| 80NSSC25PA771 | National Aeronautics and Space Administration | Purchase Order | 334516 | 1 FLOW CYTOMETER TO DETECT AND MEASURE THE PHYSICAL AND CHEMICAL CHARACTERISTICS OF A POPULATION OF CELLS OR PARTICLES. | $167,451 | $167,451 | March 25, 2025 | April 22, 2025 | Brea, CA | usaspending.gov |
| 68HE0B23P0591 | Environmental Protection Agency | Purchase Order | 811210 | PT PROTECTIVE AGREEMENT: MAINTENANCE AND REPAIR FOR HARDWARE AND SOFTWARE SERVICE FOR BECKMAN COULTER ECHO 555 ACOUSTIC LIQUID HANDLER (S/N | $161,490 | $209,456 | September 11, 2023 | September 10, 2027 | Durham, NC | usaspending.gov |
| 36C24826N0218 | Department of Veterans Affairs | Delivery Order | 334516 | LYMPHOCYTE ANALYZERS OPTION 3 ORDER | $160,776 | $160,776 | January 1, 2026 | December 31, 2026 | Brea, CA | usaspending.gov |
| 36C24825N0186 | Department of Veterans Affairs | Delivery Order | 334516 | LYMPHOCYTE ANALYZERS | $159,660 | $159,660 | January 1, 2025 | December 31, 2025 | Brea, CA | usaspending.gov |
| 36C26220C0123 | Department of Veterans Affairs | Definitive Contract | 325413 | REAGENTS AND SUPPLIES FOR ANALYZER AT VA SAN DIEGO HEALTHCARE SYSTEM. | $148,547 | $740,422 | April 23, 2020 | April 22, 2025 | San Diego, CA | usaspending.gov |
| 12639526F0326 | Department of Agriculture | Delivery Order | 811210 | CENTRIFUGE MAINTENANCE SERVICES | $142,407 | $142,407 | March 23, 2026 | March 22, 2027 | Ames, IA | usaspending.gov |
| 1333ND23PNB640568 | Department of Commerce | Purchase Order | 811210 | INSTALLATION AND SERVICE CONTRACT FOR ECHO 550 LIQUID HANDLER. | $131,322 | $170,769 | October 1, 2023 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 12639525P0149 | Department of Agriculture | Purchase Order | 334516 | 58869/126822 THIS IS A SERVICE CONTRACT FOR BECKMAN CENTRIFUGES. | $122,138 | $122,138 | January 18, 2025 | January 17, 2026 | Brea, CA | usaspending.gov |
| 75H71024P01505 | Department of Health and Human Services | Purchase Order | 325413 | LABORATORY URINALYSIS TESTING EQUIPMENT AND SUPPLIES | $121,231 | $121,231 | September 19, 2024 | September 30, 2027 | Brea, CA | usaspending.gov |
| 36C24823N0139 | Department of Veterans Affairs | Delivery Order | 334516 | LYMPHOCYTE ANALYZERS | $117,261 | $273,609 | January 1, 2023 | December 31, 2024 | Brea, CA | usaspending.gov |
| 36C26223P0146 | Department of Veterans Affairs | Purchase Order | 334516 | URINALYSIS CPRR BRIDGE CONTRACT | $107,457 | $451,328 | October 29, 2022 | April 28, 2024 | Phoenix, AZ | usaspending.gov |
| 12639524P0161 | Department of Agriculture | Purchase Order | 334516 | 54919/117386 BECKMAN COULTER CENTRIFUGE MAINTENANCE CONTRACT SECTIONS BMRT/HEU,PTR, DIAGNOSTIC VIROLOGY, DIAGNOSTIC BACTERIOLOGY, VETERINARY | $106,971 | $106,971 | January 18, 2024 | January 17, 2025 | Brea, CA | usaspending.gov |
| 140G0325P0049 | Department of the Interior | Purchase Order | 334516 | BECKMAN COULTER PARTICLE SIZE ANALYZER LS 13320 XR MULTI-WAVELENGTH OPTICAL BENCH WITH UNIVERSAL LIQUIDS MODULE (ULM), ACCESSORIES, AND SERV | $103,384 | $103,384 | February 14, 2025 | March 30, 2026 | Brea, CA | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 811219 | SERVICE MAINTENANCE FOR TWO (2) MOFLO ASTRIOS CELL SORTERS | $99,201 | $99,201 | March 2, 2024 | March 1, 2025 | Brea, CA | usaspending.gov |
| 36C25223P0598 | Department of Veterans Affairs | Purchase Order | 811210 | BASE + 4COPAN WASP REPAIR TECHNICAL ASSISTANCE AND SERVICE | $96,000 | $128,000 | May 1, 2023 | March 31, 2028 | Milwaukee, WI | usaspending.gov |
| 36C26322C0006 | Department of Veterans Affairs | Definitive Contract | 811219 | NAVIOS 10 FLOW CYTOMETER PREVENTATIVE MAINTENANCE SERVICE PLAN | $95,689 | $229,126 | October 1, 2021 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 811219 | BECKMAN COULTER INC:1110232 [23-000823] | $91,804 | $129,828 | December 1, 2022 | January 1, 2025 | Brea, CA | usaspending.gov |
| 1333ND23PNB640648 | Department of Commerce | Purchase Order | 334516 | PROCUREMENT OF ANALYTICAL ULTRACENTRIFUGE INSTRUMENT | $91,208 | $566,645 | September 21, 2023 | February 8, 2027 | Brea, CA | usaspending.gov |
| N6852024P0060 | Department of Defense | Purchase Order | 541380 | CALIBRATION OF AIR PARTICLE COUNTERS | $90,783 | $90,783 | May 22, 2024 | May 21, 2026 | Brea, CA | usaspending.gov |
| 36C25624P0441 | Department of Veterans Affairs | Purchase Order | 811210 | CYTOFLEX PREVENTATIVE MAINTENANCE | $89,634 | $89,634 | January 10, 2024 | January 9, 2026 | Houston, TX | usaspending.gov |
| 75H70626P00140 | Department of Health and Human Services | Purchase Order | 532490 | LABORATORY ANALYZERS AND CONSUMABLES REPORT FOR THE BELCOURT & PINE RIDGE SERVICE UNITS | $84,613 | $84,613 | July 9, 2026 | December 31, 2026 | Belcourt, ND | usaspending.gov |
| 75N98026P00642 | Department of Health and Human Services | Purchase Order | 334516 | SALES GROUP TN, MULTISIZER 4E, BASIS B23005 MULTISIZER 4E. REFERENCE QUOTE 01161964. | $80,893 | $80,893 | June 5, 2026 | June 4, 2027 | Brea, CA | usaspending.gov |
| 140G0324P0254 | Department of the Interior | Purchase Order | 334516 | BECKMAN COULTER PARTICLE SIZE ANALYZER | $80,796 | $80,796 | June 20, 2024 | July 30, 2025 | Moffett Field, CA | usaspending.gov |
| 75N98026P01488 | Department of Health and Human Services | Purchase Order | 532490 | QUOTATION: 4320186 OPTIMA XPN 100 ULTRACENTRIFUGE. FULL WHITE GLOVE SERVICE INCLUDES TRUCK DELIVERY WITH TEAM. ITEMS ARE DELIVERED TO A SPEC | $79,882 | $79,882 | September 1, 2026 | August 31, 2027 | Indianapolis, IN | usaspending.gov |
| 75N91024P00239 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD - SERVICE MAINTENANCE CONTRACT FOR A BECKMAN COULTER ECHO 525 HIGH VOLUME, RAPID ACOUSTIC LIQUID HANDLER. | $77,591 | $77,591 | April 1, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N95D25F40003 | Department of Health and Human Services | Delivery Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT- MOFLO ASTRIOS, FLOW CYTOMETER CELL SORTER | $76,650 | $76,650 | May 3, 2025 | May 2, 2026 | Baltimore, MD | usaspending.gov |
| 75N98026F00012 | Department of Health and Human Services | Delivery Order | 811210 | NCATS: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S BIOMEK I7 LIQUID HANDLER:NON SEVERABLE | $74,504 | $74,504 | July 13, 2026 | July 12, 2027 | Rockville, MD | usaspending.gov |
| 75N93024F00004 | Department of Health and Human Services | Delivery Order | 811219 | MAINTENANCE RENEWAL ON VARIOUS BECKMAN COULTER INSTRUMENTS AMBIS #2210103 | $73,306 | $73,306 | February 26, 2024 | February 25, 2025 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.