Data / Federal awards / NAICS 334516 / BRINKMANN INSTRUMENTS, INC.
BRINKMANN INSTRUMENTS, INC.: 53 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
BRINKMANN INSTRUMENTS, INC. (UEI QCYUJEJK62Y3), Riverview, FL, received 53 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($795,120) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- QCYUJEJK62Y3
- Parent organization
- METROHM STIFTUNG
- Location
- Riverview, FL
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $2.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 37 | $1.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $212,258 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $140,339 |
| 541519 | Other Computer Related Services | 2 | $42,190 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $35,992 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $25,965 |
| 541380 | Testing Laboratories and Services | 1 | $24,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $795,120 |
| Department of Defense | 18 | $792,779 |
| Environmental Protection Agency | 8 | $272,657 |
| Department of Health and Human Services | 3 | $268,356 |
| Department of Agriculture | 6 | $109,484 |
| Department of Commerce | 2 | $79,501 |
| Consumer Product Safety Commission | 1 | $24,958 |
| Department of the Treasury | 3 | $13,477 |
| Department of Homeland Security | 1 | $6,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $521,023 |
| FY2026 | $809,348 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224C0016 | Department of the Interior | Definitive Contract | 334516 | METROHM USA'S 940 PROFESSIONAL IC VARIO ONE/SES/HPG SYSTEM (ION CHROMATOGRAPHY SYSTEMS) | $452,086 | $452,086 | September 11, 2024 | December 16, 2024 | Riverview, FL | usaspending.gov |
| 75F40126P00261 | Department of Health and Human Services | Purchase Order | 334516 | ONE (1) COMPLETE METAL-FREE ION CHROMATOGRAPHY SYSTEM WITH AGILENT ICP-MS 7700/7900/8800/8900 INTEGRATION VIA MASSHUNTER DRIVER, COOLED 96-V | $198,795 | $198,795 | August 25, 2026 | November 17, 2026 | College Park, MD | usaspending.gov |
| N0017426P1135 | Department of Defense | Purchase Order | 334516 | CUSTOM Q3X THERMAL PRINTER QUOTE# QUO-51565-J4P | $127,060 | $127,060 | June 30, 2026 | July 23, 2027 | Riverview, FL | usaspending.gov |
| FA812626P0023 | Department of Defense | Purchase Order | 334516 | ONE (1) METROHM OMNIS PROFESSIONAL TITRATOR. | $123,771 | $123,771 | March 17, 2026 | May 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 140G0125P0158 | Department of the Interior | Purchase Order | 334516 | ION CHROMATOGRAPH | $114,180 | $114,180 | July 15, 2025 | September 30, 2025 | Riverview, FL | usaspending.gov |
| 1333ND25PNB730243 | Department of Commerce | Purchase Order | 811210 | OU73-25-NEW-121 SERVICE CONTRACT FOR COMBUSTION ION CHROMATOGRAPHY INSTRUMENT | $79,608 | $79,608 | July 21, 2025 | July 20, 2029 | Riverview, FL | usaspending.gov |
| FA812622P0054 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE METROHM TITRATION SYSTEM | $76,117 | $122,514 | July 1, 2022 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| N4446625P0046 | Department of Defense | Purchase Order | 334516 | COMPACT ION CHROMATOGRAPHY | $70,817 | $70,817 | June 12, 2025 | July 17, 2025 | Kings Bay, GA | usaspending.gov |
| 68HERH24P0142 | Environmental Protection Agency | Purchase Order | 334516 | METROHM TITROSAMPLER PURCHASE AND INSTALL A METROHM 855 ROBOTIC TITROSAMPLER BASIC 1T/1P WITH WATER BATH AND AUTOSAMPLER. NEW TITRATOR WILL | $70,050 | $70,050 | May 17, 2024 | May 16, 2025 | Denver, CO | usaspending.gov |
| 140G0124P0037 | Department of the Interior | Purchase Order | 334516 | ION CHROMATOGRAPH UNIT AND ACCESSORIES OR EQUAL IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS. | $67,710 | $67,710 | December 5, 2023 | January 12, 2024 | Troy, NY | usaspending.gov |
| 140G0226P0271 | Department of the Interior | Purchase Order | 334516 | ROBOTIC ANALYZER BASIC WITH OMNIS SOFTWARE | $65,956 | $65,956 | September 14, 2026 | November 13, 2026 | Denver, CO | usaspending.gov |
| FA812622P0004 | Department of Defense | Purchase Order | 811219 | ION CHROMATOGRAPH COMPREHENSIVE PM (SN 0421/02755/18870017110, SN 8542/1940000008157). | $65,354 | $103,993 | November 27, 2021 | November 26, 2026 | Oklahoma City, OK | usaspending.gov |
| N0017424P0160 | Department of Defense | Purchase Order | 334516 | ECO KF TITRATOR | $64,276 | $64,276 | September 25, 2024 | December 31, 2024 | Riverview, FL | usaspending.gov |
| 68HERH25P0085 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF WATER TITRATOR WITH OVEN SAMPLE PROCESSOR INCLUDING INSTALLATION, WARRANTY, AND TRAINING. | $51,675 | $51,675 | March 21, 2025 | April 21, 2025 | Denver, CO | usaspending.gov |
| 68HE0B21P0268 | Environmental Protection Agency | Purchase Order | 811219 | TOTAL CARE SERVICE AGREEMENT FOR COMBUSTION-ION CHROMATOGRAPHY SYSTEM FOR BASE PERIOD + FOUR (4) OPTIONAL YEARS | $50,540 | $126,350 | September 22, 2021 | September 21, 2026 | Ada, OK | usaspending.gov |
| 75F40126P00052 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398; OMNIS KARL FISCHER TITRATOR (KFT) | $41,499 | $41,499 | May 20, 2026 | August 21, 2026 | Riverview, FL | usaspending.gov |
| 12505B24P0086 | Department of Agriculture | Purchase Order | 334516 | FFR - RANCIMAT 892 | $40,507 | $40,507 | May 16, 2024 | September 16, 2024 | Switzerland | usaspending.gov |
| W91ZLK24P0063 | Department of Defense | Purchase Order | 334516 | BASE YEAR-TOTAL CARE - M&R FOR THE METROHM KARL FISCHER AND ACID-BASE TITRATION EQUIPMENT. | $38,166 | $38,166 | August 27, 2024 | August 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA860124P0126 | Department of Defense | Purchase Order | 334516 | AEROSPACE FUELS LABORATORY FULLY AUTOMATED POTENTIOMETRIC TITRATION SYSTEM | $38,147 | $38,147 | December 20, 2024 | October 9, 2024 | Dayton, OH | usaspending.gov |
| W911PT24P0100 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF METROHM ION CHROMATOGRAPH ANNUAL MAINTENANCE FOR BASE PLUS TWO OPTION YEARS FOR BENET LABORATORIES, WATERVLIET, NY 1218 | $35,992 | $35,992 | April 3, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| 140R8123P0041 | Department of the Interior | Purchase Order | 541519 | METROHM IC SERVICE | $34,224 | $41,565 | March 30, 2023 | March 29, 2027 | Yuma, AZ | usaspending.gov |
| 68HE0P24P0009 | Environmental Protection Agency | Purchase Order | 334516 | IC INSTRUMENT UPGRADE, EPA REGION 6 | $31,329 | $31,329 | April 10, 2024 | June 10, 2024 | Dallas, TX | usaspending.gov |
| 68HE0B26P0127 | Environmental Protection Agency | Purchase Order | 334516 | ADVANCED OMNIS TITRATOR | $30,598 | $30,598 | December 30, 2025 | January 31, 2026 | Riverview, FL | usaspending.gov |
| 123A9426P0013 | Department of Agriculture | Purchase Order | 334516 | EASTERN LABORATORY EQUIPMENT PURCHASE (1) METROHM 888 TITRANDO SYSTEM FOR ACIDITY TITRATIONS WITH OMNIS SOFTWARE AND ELECTRODE, INCLUDING AL | $28,874 | $28,874 | May 19, 2026 | August 19, 2026 | Athens, GA | usaspending.gov |
| 75F40123P00389 | Department of Health and Human Services | Purchase Order | 334516 | ION CHROMATOGRAPHY SYSTEMS | $28,062 | $161,575 | September 9, 2023 | March 14, 2027 | Riverview, FL | usaspending.gov |
| N6449824P5299 | Department of Defense | Purchase Order | 334516 | PROFESSIONAL UV/VIS DETECTOR | $26,516 | $26,516 | August 6, 2024 | August 31, 2025 | Riverview, FL | usaspending.gov |
| W56HZV23P0079 | Department of Defense | Purchase Order | 541715 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND CALIBRATION ON THE 905 TITRANDO INSTRUMENTS. | $25,965 | $38,430 | September 26, 2023 | September 30, 2025 | Riverview, FL | usaspending.gov |
| 61320624P0022 | Consumer Product Safety Commission | Purchase Order | 541380 | ANNUAL SERVICE CONTRACT FOR THE EXISTING METROHM ION CHROMATOGRAPH IN LABORATORY SCIENCES - CHEMISTRY. BASE YEAR PLUS 4 OPTION YEARS. | $24,958 | $24,958 | August 22, 2024 | August 25, 2027 | Bethesda, MD | usaspending.gov |
| 68HE0B26P0455 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE MAINTENANCE AGREEMENT METROHM COMBUSTION ION CHROMOTOGRAPHY (CIC) UNIT | $24,605 | $24,605 | August 19, 2026 | September 21, 2027 | Ada, OK | usaspending.gov |
| N6449821P5427 | Department of Defense | Purchase Order | 334516 | TOTAL CARE - PROFIC DUAL IC PUMP W/WO CO | $24,234 | $60,585 | August 9, 2021 | August 8, 2026 | Riverview, FL | usaspending.gov |
| N0017324P5207 | Department of Defense | Purchase Order | 334516 | ECO COULOMETER | $23,693 | $23,693 | November 28, 2023 | December 19, 2023 | Washington, DC | usaspending.gov |
| W912HZ22P0030 | Department of Defense | Purchase Order | 811219 | YEAR 1 SERVICE MAINTENANCE U433D80 | $23,340 | $45,451 | February 23, 2022 | February 23, 2026 | Vicksburg, MS | usaspending.gov |
| 140R4025P0040 | Department of the Interior | Purchase Order | 334516 | THIS SERVICE AGREEMENT IS FOR A BASE YEAR (01 MAY 2025 THROUGH 30 APRIL 2026) AND FOUR OPTION YEARS ENDING 30 APRIL 2030. | $22,635 | $22,635 | May 1, 2025 | April 30, 2030 | Provo, UT | usaspending.gov |
| 12639522P0340 | Department of Agriculture | Purchase Order | 334516 | SERVICE PLAN FOR OMNIS TITRATOR AND 3 MODULES PLUS OMNIS ROBOT + 2P&P WITH METROHM, USA FOR USDA, AMS, NATIONAL SCIENCE LABORATORY, GASTONIA | $22,186 | $44,372 | June 16, 2022 | April 7, 2027 | Riverview, FL | usaspending.gov |
| 140R8125P0072 | Department of the Interior | Purchase Order | 334516 | METROHM 855 PREVENTATIVE ANNUAL SERVICE | $18,929 | $18,929 | May 13, 2025 | May 13, 2027 | Riverview, FL | usaspending.gov |
| 12441925P0027 | Department of Agriculture | Purchase Order | 334516 | WFCS POTENTIOSTAT/GALVANOSTAT, ACCESSORIES, AND TRAINING. | $18,198 | $18,198 | September 3, 2025 | October 22, 2025 | Missoula, MT | usaspending.gov |
| 140G0226P0318 | Department of the Interior | Purchase Order | 334516 | METROHM 916 TITRATOR - LAB EQUIPMENT | $16,540 | $16,540 | September 23, 2026 | December 22, 2026 | La Crosse, WI | usaspending.gov |
| 68HE0524P0021 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE VISIT FOR PREVENTATIVE MAINTENANCE ON METROHM LABORATORY INSTRUMENTS AT CRL. METROHM QUOTE QUO-248054-L0C7H8-0 | $16,366 | $16,366 | April 2, 2024 | July 15, 2024 | Chicago, IL | usaspending.gov |
| N0017324P0314 | Department of Defense | Purchase Order | 811210 | ANALYTICAL SYSTEM | $12,536 | $12,536 | December 5, 2023 | December 15, 2023 | Washington, DC | usaspending.gov |
| FA857124P0040 | Department of Defense | Purchase Order | 811210 | METROHM ION CHROMATOGRAPH PREVENTIVE MAINTENANCE AND CALIBRATION | $9,331 | $9,331 | December 19, 2023 | August 1, 2024 | Warner Robins, GA | usaspending.gov |
| 140R3019P0094 | Department of the Interior | Purchase Order | 334516 | AUTOMATED LABORATORY TITRATOR SYSTEM AND PREVENTATIVE MAINTENANCE - OPTION YEAR | $8,061 | $75,191 | September 20, 2019 | December 20, 2024 | Boulder City, NV | usaspending.gov |
| N0018925P0487 | Department of Defense | Purchase Order | 541519 | METROHM USA SER-IC18842 | $7,966 | $7,966 | September 15, 2025 | September 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 70B01C24P00000478 | Department of Homeland Security | Purchase Order | 334516 | THE CONTRACTOR SHALL PROVIDE COMPUTER/PC UPGRADE TO THE METROHM TITRATOR | $6,453 | $6,453 | September 20, 2024 | October 30, 2024 | Newark, NJ | usaspending.gov |
| 2031ZA26P00056 | Department of the Treasury | Purchase Order | 334516 | CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES FOR THE METROHM DOSIMAT DOSING SYSTEM. | $4,755 | $4,755 | June 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25P00370 | Department of the Treasury | Purchase Order | 334516 | CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES FOR THE METROHM DOSIMAT DOSING SYSTEM. | $4,466 | $4,466 | August 15, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24P00650 | Department of the Treasury | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE AND CALIBRATION OF THE DOSIMAT INSTRUMENT | $4,256 | $4,256 | September 4, 2024 | October 17, 2024 | Washington, DC | usaspending.gov |
| 12805B23P0229 | Department of Agriculture | Purchase Order | 334516 | TITRATION SYSTEM | $-1 | $98,439 | July 6, 2023 | September 15, 2023 | Riverview, FL | usaspending.gov |
| 1333ND22PNB640607 | Department of Commerce | Purchase Order | 334516 | AUTOMATIC TITRATION SYSTEM | $-107 | $27,472 | September 21, 2022 | December 6, 2022 | Riverview, FL | usaspending.gov |
| 12405B23P0310 | Department of Agriculture | Purchase Order | 334516 | OMNIS LARGE ROBOT WITH 2 TITRATORS | $-280 | $158,617 | August 10, 2023 | October 31, 2023 | Riverview, FL | usaspending.gov |
| N0017320P0578 | Department of Defense | Purchase Order | 334516 | 21360700 | $-500 | $198,582 | September 30, 2020 | October 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- 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.