Data / Federal awards / NAICS 334516 / BIOTAGE, LLC
BIOTAGE, LLC: 37 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
BIOTAGE, LLC (UEI DBDJB8EBJZ85), Charlotte, NC, received 37 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Environmental Protection Agency ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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.
- DBDJB8EBJZ85UEI
- BIOTAGE ABParent organization
- Charlotte, NCLocation
- Small BusinessBusiness size
- 37Contract awards
- $1.8 millionObligated
- 2024-02-09First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 30 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $99,284 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $54,994 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,269 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $14,821 |
| 484210 | Used Household and Office Goods Moving | 1 | $3,105 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 12 | $1.2 million |
| Department of Health and Human Services | 17 | $477,818 |
| Department of Defense | 5 | $92,720 |
| Department of Veterans Affairs | 1 | $38,345 |
| Department of Agriculture | 1 | $35,666 |
| Court Services and Offender Supervision Agency | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,413 |
| FY2025 | $365,296 |
| FY2026 | $656,050 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0526P0053 | Environmental Protection Agency | Purchase Order | 334516 | LSASD CAPITAL EQUIPMENT - BIOTAGE SYSTEMS: SPEDEX 5000 (X4) | $286,354 | $286,354 | April 22, 2026 | June 30, 2026 | Charlotte, NC | usaspending.gov |
| 68HE0924P0027 | Environmental Protection Agency | Purchase Order | 334516 | SNAP REVERSE AUCTION BUY #1167279 FOR HORIZON 5000 AND ACCESSORIES | $211,065 | $211,065 | May 24, 2024 | June 23, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0826P0049 | Environmental Protection Agency | Purchase Order | 334516 | THE PURPOSE OF THIS PR IS TO PROCURE NEW ANALYTICAL INSTRUMENTATION (3 AUTOMATED SOLID PHASE EXTRACTORS AND 2 AUTOMATED TURBOVAPS FOR EXTRAC | $182,230 | $182,230 | September 28, 2026 | October 28, 2026 | Denver, CO | usaspending.gov |
| 68HE0M25P0047 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISITION - PURCHASE OF ORGANIC EXTRACTION LAB EQUIPMENT, SUPPLIES, AND ACCESSORIES | $163,342 | $163,342 | January 7, 2025 | April 30, 2025 | Corvallis, OR | usaspending.gov |
| 68HE0724P0075 | Environmental Protection Agency | Purchase Order | 334516 | BIOTAGE HORIZON 3100 OIL & GREASE EXTRACTOR (ITEM SPE-DEX 3100 - 2 UNITS) (ALSO INCLUDES PERIPHERALS, INSTALLATION & ON-SITE FAMILIARIZATION | $105,132 | $105,132 | August 21, 2024 | October 5, 2024 | Kansas City, KS | usaspending.gov |
| 75D30124P18838 | Department of Health and Human Services | Purchase Order | 334516 | FIXED WELL PLATES AND SLE PLATES | $97,863 | $97,863 | May 17, 2024 | June 19, 2024 | Atlanta, GA | usaspending.gov |
| 75N95024P00285 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE/MAINTENANCE AGREEMENT FOR THE MICROWAVES, V-10S, AND ISOLERA SYSTEMS FOR THE ETB, TDB, APP, AND ASPIRE GROUPS AT NCATS. | $81,602 | $81,602 | June 1, 2024 | May 31, 2025 | Charlotte, NC | usaspending.gov |
| 75N98026P01531 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK - INITIATOR+ ALSTRA - MICROWAVE PEPTIDE SYNTHESIZER US/JP | $80,793 | $80,793 | September 7, 2026 | February 1, 2027 | Charlotte, NC | usaspending.gov |
| 75N96024P00182 | Department of Health and Human Services | Purchase Order | 334516 | BIOTAGE MMG | $70,748 | $70,748 | September 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75D30123P18052 | Department of Health and Human Services | Purchase Order | 334516 | BIOTAGE EXTRAHERA PM | $65,940 | $88,530 | September 15, 2023 | September 14, 2027 | Atlanta, GA | usaspending.gov |
| SPMYM325P5026 | Department of Defense | Purchase Order | 334515 | OIL & GREASE EXTRACTOR | $54,994 | $54,994 | March 11, 2025 | May 1, 2025 | Charlotte, NC | usaspending.gov |
| 68HE0425P0023 | Environmental Protection Agency | Purchase Order | 334516 | R4 LSASD PURCHASE, DELIVERY, INSTALLATION, AND WARRANTY OF A BIOTAGE HORIZON 5000 SOLID PHASE EXTRACTOR | $53,807 | $53,807 | April 23, 2025 | May 23, 2025 | Charlotte, NC | usaspending.gov |
| 68HE0424P0029 | Environmental Protection Agency | Purchase Order | 334516 | R4 LSASD SPEDEX 5000 -PURCHASE ORDER | $50,855 | $50,855 | September 26, 2024 | October 26, 2024 | Charlotte, NC | usaspending.gov |
| 75D30124P19692 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF LAB EQUIPMENT | $45,734 | $45,734 | August 23, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0425P0053 | Environmental Protection Agency | Purchase Order | 334516 | SINGLE PURCHASE OF BIOTAGE TURBOVAP LV AND TURBOVAP II, END-POINT SENSORS AND CORDS. | $41,096 | $41,096 | May 22, 2025 | September 19, 2025 | Athens, GA | usaspending.gov |
| 36C25726P0536 | Department of Veterans Affairs | Purchase Order | 334516 | NITROGEN BLOWDOWN SOLVENT EVAPORATION SYSTEMS | $38,345 | $38,345 | August 20, 2026 | November 17, 2026 | Charlotte, NC | usaspending.gov |
| 12444824P0059 | Department of Agriculture | Purchase Order | 334516 | FLASH CHROMATOGRAPHY SYSTEM | $35,666 | $35,666 | August 13, 2024 | August 26, 2024 | Charlotte, NC | usaspending.gov |
| 75F40126P00273 | Department of Health and Human Services | Purchase Order | 334516 | BIOTAGE TURBOVAP LV SYSTEM | $30,031 | $30,031 | September 15, 2026 | September 14, 2027 | Denver, CO | usaspending.gov |
| W911KF23P0001 | Department of Defense | Purchase Order | 811310 | BIOTAGE MAINTENANCE BASE YEAR | $26,269 | $51,104 | October 18, 2022 | October 17, 2027 | Anniston, AL | usaspending.gov |
| 68HE0524P0045 | Environmental Protection Agency | Purchase Order | 334516 | SERVICE CONTRACT TO COVER EXISTING BIOTAGE INSTRUMENTS AT R5 CRL. ONE YEAR OF COVERAGE. | $20,664 | $20,664 | September 5, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 68HE0124P0014 | Environmental Protection Agency | Purchase Order | 334516 | BIOTAGE V10 TOUCH PRIORITY SERVICE AND MAINTENANCE AGREEMENT | $19,151 | $19,151 | April 18, 2024 | June 28, 2027 | North Chelmsford, MA | usaspending.gov |
| 75N94023P00247 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF BASE + 4OY WITH POP (BASE) 03/28/2023-03/27/2024; SERVICE AGREEMENT PRIORITY BIOTAGE INITIATOR + ALSTRA SN# 00242 PER | $17,681 | $25,896 | March 28, 2023 | March 27, 2026 | Charlotte, NC | usaspending.gov |
| 68HE0B25P0819 | Environmental Protection Agency | Purchase Order | 423490 | TURBOVAP LV REPLACEMENT | $14,821 | $14,821 | September 30, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| 68HE0824P0010 | Environmental Protection Agency | Purchase Order | 334516 | PROCUREMENT OF SAMPLE DRYING SCIENTIFIC LABORATORY EQUIPMENT | $14,695 | $14,695 | February 9, 2024 | April 9, 2024 | Denver, CO | usaspending.gov |
| N0017325P5457 | Department of Defense | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE CONTRACTS AND WARRANTIES | $4,237 | $4,237 | May 5, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| N0017324P5422 | Department of Defense | Purchase Order | 334516 | SERVICE AGREEMENT | $4,114 | $4,114 | May 22, 2024 | March 25, 2025 | Washington, DC | usaspending.gov |
| 75N92D25P00003 | Department of Health and Human Services | Purchase Order | 334516 | BIOTAGE INC:1106064 [25-000965] | $3,663 | $3,663 | September 10, 2025 | September 9, 2026 | Charlotte, NC | usaspending.gov |
| N6893624P0118 | Department of Defense | Purchase Order | 484210 | EQR CHEMISTRY BUILDING EQUIPMENT MOVE AND REINSTALL. | $3,105 | $3,105 | February 21, 2024 | April 25, 2024 | Ridgecrest, CA | usaspending.gov |
| HHSN269201700015I | Department of Health and Human Services | IDC | 334516 | BIOTAGE INC:1106064 | $0 | $825,000 | September 29, 2017 | usaspending.gov | ||
| 75D30122P13326 | Department of Health and Human Services | Purchase Order | 334516 | BIOTAGE TURBOVAP EVAPORATORS | $0 | $36,150 | June 22, 2022 | September 30, 2022 | Atlanta, GA | usaspending.gov |
| 959P0019P0013 | Court Services and Offender Supervision Agency | Purchase Order | 334516 | TRUBOVAP LV | $-0 | $21,183 | June 21, 2019 | December 7, 2019 | Washington, DC | usaspending.gov |
| 75N94021P00632 | Department of Health and Human Services | Purchase Order | 334516 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A ROBOT EIGHT UPGRADE, KITS AND RELATED COMPONENTS WITH INSTALLATION TO BIOTAGE INC:1106 | $-515 | $20,467 | August 6, 2021 | August 6, 2021 | Rockville, MD | usaspending.gov |
| 75N94018P00561 | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF - EXTENDED WARRANTY | $-526 | $37,167 | August 19, 2018 | September 27, 2023 | Charlotte, NC | usaspending.gov |
| 75N94020P00805 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: V10 SOLVENT MANAGER UPGRADE | $-1,232 | $51,781 | September 15, 2020 | December 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N90018F00002 | Department of Health and Human Services | Delivery Order | 334516 | BIOTAGE INC:1106064 [18-013953] | $-2,723 | $29,953 | September 20, 2018 | September 28, 2019 | Charlotte, NC | usaspending.gov |
| 75F40120P00161 | Department of Health and Human Services | Purchase Order | 334516 | TWO CHANNEL SINGLE COLLECTION DETECTOR | $-3,434 | $44,714 | June 23, 2020 | June 25, 2024 | College Park, MD | usaspending.gov |
| 75N90019F00044 | Department of Health and Human Services | Delivery Order | 334516 | BIOTAGE INC:1106064 [19-015263] TURBOVAP 96 EVAPORATOR | $-7,807 | $0 | September 29, 2019 | September 28, 2020 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334515
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.