Data / Federal awards / NAICS 334516 / BRUKER AXS LLC
BRUKER AXS LLC: 85 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
BRUKER AXS LLC (UEI FSZEBNCHN7E6), Fitchburg, WI, received 85 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 14 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- FSZEBNCHN7E6
- Location
- Fitchburg, WI
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $7.1 million
- First action in window
- 2023-10-23
- 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 | 45 | $4.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 23 | $1.2 million |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $557,998 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $481,047 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $159,449 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $126,237 |
| 541713 | Research and Development in Nanotechnology | 1 | $119,097 |
| 484210 | Used Household and Office Goods Moving | 1 | $30,150 |
| 541511 | Custom Computer Programming Services | 1 | $25,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $22,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $3 million |
| Department of Justice | 6 | $1.1 million |
| National Aeronautics and Space Administration | 10 | $840,292 |
| Department of Health and Human Services | 9 | $589,406 |
| Department of Commerce | 6 | $567,895 |
| Department of the Interior | 4 | $513,491 |
| Department of Homeland Security | 4 | $190,709 |
| Smithsonian Institution | 2 | $62,260 |
| Department of Energy | 2 | $49,874 |
| Consumer Product Safety Commission | 1 | $43,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.6 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX25PA106 | Department of Defense | Purchase Order | 334517 | SEE ATTACHED SALIENT CHARACTERISTICS | $557,998 | $557,998 | February 24, 2027 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15A00023CAQA00125 | Department of Justice | Definitive Contract | 334516 | BRUKER X-RAY DIFFRACTION INSTRUMENTATION | $460,284 | $540,038 | May 1, 2023 | April 30, 2027 | Fitchburg, WI | usaspending.gov |
| FA812626P0025 | Department of Defense | Purchase Order | 334516 | 30 MICRON XRAY SPECTROMETER | $412,750 | $412,750 | March 25, 2026 | August 1, 2026 | Fitchburg, WI | usaspending.gov |
| 80TECH24PA004 | National Aeronautics and Space Administration | Purchase Order | 334519 | THE X-RAY LAB IN THE PLANETARY ENVIRONMENTS LABORATORY AT GSFC IS PURCHASING A MICRO-X-RAY DIFFRACTOMETER IN ORDER TO TAKE THE FACILITIES AT | $382,901 | $382,901 | May 22, 2024 | May 21, 2025 | Greenbelt, MD | usaspending.gov |
| 75F40126P00286 | Department of Health and Human Services | Purchase Order | 334516 | NEW BRUKER S8 TIGER SERIES 3 WAVELENGTH-DISPERSIVE XRF SPECTROMETER BRAND NAME OR EQUIVALENT WD-XRF SPECTROMETER SYSTEM, INCLUDING THE GONIO | $349,928 | $349,928 | September 2, 2026 | February 25, 2028 | Fitchburg, WI | usaspending.gov |
| 15A00026PAQA00214 | Department of Justice | Purchase Order | 334516 | EO14398 - EIGER2 R 500K DETECTOR REPLACEMENTS | $348,150 | $348,150 | August 19, 2026 | December 26, 2026 | Beltsville, MD | usaspending.gov |
| 15F06724P0001045 | Department of Justice | Purchase Order | 334516 | M4 TORNADO CONFIGURATION | $309,950 | $309,950 | July 29, 2024 | September 30, 2024 | Fitchburg, WI | usaspending.gov |
| N0016726P1031 | Department of Defense | Purchase Order | 334516 | BRUKER D8 ADVANCE POWDER X-RAY DIFFRACTOMETER WITH ASSOCIATED MATERIALS AND SUPPORT SERVICES. | $304,756 | $304,756 | February 26, 2026 | July 1, 2026 | Fitchburg, WI | usaspending.gov |
| 1333ND24PNB730045 | Department of Commerce | Purchase Order | 334516 | X-RAY DIFFRACTOMETER & MAINTENANCE SERVICES | $295,871 | $295,871 | February 22, 2024 | January 29, 2027 | Germany | usaspending.gov |
| 80NSSC26P1590 | National Aeronautics and Space Administration | Purchase Order | 334516 | BRUKER XFLASH 7 | $279,584 | $279,584 | September 15, 2026 | January 15, 2027 | Huntsville, AL | usaspending.gov |
| 140G0224P0081 | Department of the Interior | Purchase Order | 334516 | UXRF SYSTEM | $250,000 | $250,000 | March 21, 2024 | June 20, 2024 | Denver, CO | usaspending.gov |
| W911QX24P0130 | Department of Defense | Purchase Order | 334516 | 2D X-RAY DETECTOR | $209,151 | $209,151 | May 31, 2024 | October 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140G0124P0126 | Department of the Interior | Purchase Order | 334516 | GEMSC QUANTAX MICRO-XRF | $166,806 | $166,806 | March 13, 2024 | July 31, 2024 | Herndon, VA | usaspending.gov |
| N0017326P5220 | Department of Defense | Purchase Order | 811210 | BRUKER STEM X200 SCANNING ELECTRON MICROSCOPE MAINTENANCE AND SERVICE | $125,530 | $125,530 | January 30, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| N0017325P5236 | Department of Defense | Purchase Order | 811210 | ONE YEAR SERVICE CONTRACT RENEWAL FOR PREVENTATIVE MAINTENANCE OF, AND EMERGENCY SERVICE TO, THE BRUKER NION ULTRASTEM 200-X ABERRATION-CORR | $119,553 | $119,553 | April 15, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 75D30124P19548 | Department of Health and Human Services | Purchase Order | 541713 | X-RAY FLOURESCENCE SPECTROMETER | $119,097 | $119,097 | September 13, 2024 | January 3, 2025 | Fitchburg, WI | usaspending.gov |
| W911QX25PA016 | Department of Defense | Purchase Order | 811210 | THE GOVERNMENT REQUIRES PREVENTATIVE MAINTENANCE AGREEMENT FOR A GOVERNMENT OWNED BRUKER AXS LLC D8 XRAY DIFFRACTION SYSTEM | $106,646 | $106,646 | June 9, 2025 | June 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0017324P5271 | Department of Defense | Purchase Order | 334516 | D6 PHASER DIFFRACTOMETER SYSTEM | $98,619 | $98,619 | September 17, 2024 | January 13, 2025 | Germany | usaspending.gov |
| 70US0926P70093010 | Department of Homeland Security | Purchase Order | 334516 | 2026 X-RAY DIFFRACTION SAMPLE STAGE | $98,111 | $98,111 | September 30, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| W911PT24P0104 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR ANNUAL BRUKER XFD MAINTENANCE FOR BENET LABORATORIES, WATERVLIET, NY FOR BASE PLUS TW | $96,645 | $96,645 | April 14, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| 1333ND24PNB640106 | Department of Commerce | Purchase Order | 811210 | DISCOVERY D8 X-RAY DIFFRACTOMETER MAINTENANCE BASE + FOUR OPTION YEARS | $87,462 | $87,462 | March 29, 2024 | March 28, 2027 | Gaithersburg, MD | usaspending.gov |
| FA930022P6024 | Department of Defense | Purchase Order | 334516 | BRUKER REPAIR AND MAINTENANCE SERVICE AGREEMENT | $86,013 | $143,355 | June 21, 2022 | June 24, 2027 | Edwards, CA | usaspending.gov |
| N0017326P5250 | Department of Defense | Purchase Order | 811210 | BRUKER D8 XRAY DIFFRACTOMETER MAINTENANCE AND SERVICES | $85,590 | $85,590 | July 1, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| 140G0223P0091 | Department of the Interior | Purchase Order | 334516 | BRUKER XRD LABORATORY EQUIPMENT SUPPORT | $82,185 | $109,580 | March 18, 2023 | March 17, 2027 | Denver, CO | usaspending.gov |
| N0017325P0353 | Department of Defense | Purchase Order | 811210 | SERVICE PLAN FOR X-RAY DIFFRACTOMETER | $81,515 | $81,515 | August 14, 2025 | April 19, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26P1226 | National Aeronautics and Space Administration | Purchase Order | 811210 | BRUKER SERVICE AGREEMENT | $80,849 | $80,849 | May 16, 2026 | May 15, 2028 | Greenbelt, MD | usaspending.gov |
| 70US0921P70090200 | Department of Homeland Security | Purchase Order | 334516 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN ONE (1) ALL-PURPOSE X-RAY DIFFRACTOMETER (XRD) SYSTEM FOR USE/EVALUATION BY THE QUESTIONED DOCU | $77,598 | $497,556 | September 15, 2021 | July 19, 2027 | Washington, DC | usaspending.gov |
| SP800026P0003 | Department of Defense | Purchase Order | 334519 | PURCHASE ORDER FOR HAND HELD SCANNERS | $69,272 | $69,272 | December 16, 2025 | December 7, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0017326P5246 | Department of Defense | Purchase Order | 811210 | BRUKER D8 SINGLE CRYSTAL XRD SYSTEM MAINTENANCE FOR S/N: 212423 AND 209978 | $68,993 | $68,993 | June 15, 2026 | April 14, 2027 | Washington, DC | usaspending.gov |
| SP800026P0018 | Department of Defense | Purchase Order | 334516 | BRUKER AXS LLC PO HAND HELD SCANNERS | $68,671 | $68,671 | May 15, 2026 | March 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0017325P5241 | Department of Defense | Purchase Order | 811210 | 1 YEAR SERVICE AND MAINTENANCE COVERAGE OF D8 VENTURE XRAY DIFFRACTOR SYSTEMS | $65,708 | $65,708 | May 21, 2025 | May 29, 2026 | Fitchburg, WI | usaspending.gov |
| 1333ND25PNB640386 | Department of Commerce | Purchase Order | 811210 | OU63-25-NEW-247: REPAIR OF TWO X-RAY DETECTORS (BRUKER XFLASH INSTRUMENTS) | $65,454 | $65,454 | August 26, 2025 | September 10, 2026 | Fitchburg, WI | usaspending.gov |
| N0017324P1130 | Department of Defense | Purchase Order | 334516 | D8 QUEST | $63,794 | $63,794 | March 20, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| W912HZ22P0013 | Department of Defense | Purchase Order | 811219 | BRUKER S8 TIGER SPECTROMETER SERVICE RALC U433D80 | $63,436 | $131,872 | February 9, 2022 | March 8, 2026 | Vicksburg, MS | usaspending.gov |
| 1333ND23PNB640643 | Department of Commerce | Purchase Order | 811310 | INSPECTION/RECERTIFICATION FOR THE BRUKER M4 TORNADO W/M4 DETECTORS & X-RAY TUBES W/1 YR. COMPREHENSIVE SERVICE AGREEMENT AND 3 OPTION YRS. | $62,804 | $99,206 | September 30, 2023 | May 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB730171 | Department of Commerce | Purchase Order | 811210 | OU73-25-NEW-141 - MAINTENANCE SERVICE FOR BRUKER M4 TORNADO PLUS MICRO-X-RAY FLUORESCENCE SPECTROMETER | $62,804 | $62,804 | June 16, 2025 | June 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 80NSSC26P1666 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2026 SERVICE CONTRACT FOR D8 DISCOVER DAVINCI | $60,592 | $60,592 | September 10, 2026 | September 9, 2027 | Fitchburg, WI | usaspending.gov |
| FA830724PB117 | Department of Defense | Purchase Order | 334516 | M4 TORNADO PLUS 26S - BASE PLUS 2 OPTION YEAR MAINTENANCE CONTRACT | $58,189 | $58,189 | October 1, 2024 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 89243325PFE000911 | Department of Energy | Purchase Order | 334516 | G8 GALIEO OH H (218808) MAINTENANCE PLAN POP 08/15/2025 - 08/14/2028 | $49,874 | $49,874 | August 15, 2025 | August 14, 2028 | Madison, WI | usaspending.gov |
| 61320622P0011 | Consumer Product Safety Commission | Purchase Order | 811219 | SERVICE CONTRACT FOR BRUKER X-RAY DIFFRACTOMETER (SERIAL # 250379) | $43,125 | $71,875 | March 23, 2022 | March 22, 2027 | Rockville, MD | usaspending.gov |
| 3323AH24P00513293 | Smithsonian Institution | Purchase Order | 334516 | PORTABLE X-RAY FLUORESCENCE (XRF) MACHINE CONSERVATION DEPT | $42,000 | $42,000 | September 3, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 6923G226P000168 | Department of Transportation | Purchase Order | 811210 | PURCHASE BRUKER EDS DETECTOR ARM OF THE ELECTRON MICROSCOPE FROM BRUKER INSTRUMENTS, BRUKER AXS IS 889 APPROVED. | $38,500 | $38,500 | August 31, 2026 | August 30, 2027 | Great Neck, NY | usaspending.gov |
| N0017425P1066 | Department of Defense | Purchase Order | 334516 | BRUKER MAINTENANCE OF D8 DISCOVER WITH DAVINCI. | $38,314 | $38,314 | July 3, 2025 | September 30, 2026 | Fitchburg, WI | usaspending.gov |
| 68HERH24P0083 | Environmental Protection Agency | Purchase Order | 334519 | PURCHASE OF A BRUKER CTX PORTABLE XRF WITH SUPPORTING EQUIPMENT. | $37,250 | $37,250 | February 29, 2024 | May 29, 2024 | Denver, CO | usaspending.gov |
| N0017421P0255 | Department of Defense | Purchase Order | 334516 | SERVICE CONTRACT FOR THE BRUKER PXRD | $36,490 | $145,959 | September 24, 2021 | September 30, 2025 | Fitchburg, WI | usaspending.gov |
| 75F40124P00318 | Department of Health and Human Services | Purchase Order | 334516 | HANDHELD X-RAY FLUORESCENCE (XRF) SYSTEM | $35,930 | $35,930 | July 23, 2024 | December 31, 2024 | Fitchburg, WI | usaspending.gov |
| 75D30126P21259 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER S2 PUMA AND D2 PHASER SERVICES - EO 14398 | $32,846 | $32,846 | August 28, 2026 | August 27, 2027 | Spokane, WA | usaspending.gov |
| 80NSSC25PA905 | National Aeronautics and Space Administration | Purchase Order | 334516 | REPLACEMENT X-RAY DETECTOR | $30,630 | $30,630 | May 6, 2025 | April 30, 2026 | Fitchburg, WI | usaspending.gov |
| N6893624P0205 | Department of Defense | Purchase Order | 484210 | EQR APEX RELOCATION SERVICES FOR BUILDING MOVE | $30,150 | $30,150 | April 24, 2024 | July 31, 2024 | Fitchburg, WI | usaspending.gov |
| 1605C426P00009 | Department of Labor | Purchase Order | 811210 | THIS ACTION IS TO OBTAIN APPROVAL TO AWARD A SOLE SOURCE CONTRACT TO BRUKER AXS FOR SERVICE AND MAINTENANCE OF THE ANALYTICAL AND LABORATORY | $26,924 | $26,924 | April 11, 2026 | April 10, 2027 | Pittsburgh, PA | 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 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334517
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.