Data / Federal awards / NAICS 334516 / BRUKER BIOSPIN CORP
BRUKER BIOSPIN CORP: 143 federal contract awards, $25.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUKER BIOSPIN CORP (UEI WWMWFMKJLH33), Billerica, MA, received 143 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, 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
- WWMWFMKJLH33
- Parent organization
- BRUKER SCIENTIFIC LLC
- Location
- Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $25.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 48 | $20.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 58 | $4.1 million |
| 325120 | Industrial Gas Manufacturing | 5 | $360,779 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 14 | $354,468 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $293,357 |
| 541380 | Testing Laboratories and Services | 3 | $233,945 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $104,649 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $80,253 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $45,652 |
| 561990 | All Other Support Services | 1 | $44,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 79 | $12.7 million |
| Department of Defense | 27 | $6.6 million |
| Department of Commerce | 9 | $4.1 million |
| Department of Veterans Affairs | 11 | $721,179 |
| Department of the Interior | 1 | $689,937 |
| Department of Agriculture | 6 | $635,410 |
| National Aeronautics and Space Administration | 5 | $140,957 |
| Department of Justice | 1 | $105,722 |
| Department of Homeland Security | 3 | $89,321 |
| Environmental Protection Agency | 1 | $15,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $5.1 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92024P00353 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF HIGH FIELD MRI SCANNER | $2,775,299 | $2,775,299 | September 16, 2024 | September 15, 2025 | Billerica, MA | usaspending.gov |
| 1333ND24PNB640511 | Department of Commerce | Purchase Order | 334516 | 600 MHZ NMR SPECTROMETER INCLUDING DELIVERY, INSTALLATION, TRAINING, WARRANTY AND MAINTENANCE | $2,096,628 | $2,096,628 | September 16, 2024 | September 15, 2025 | Billerica, MA | usaspending.gov |
| 75N98026P01877 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY - NMR AND Q-BAND ELECTRON PARAMAGNETIC RESONANCE EQUIPMENT | $1,751,212 | $1,751,212 | September 30, 2026 | November 30, 2027 | Billerica, MA | usaspending.gov |
| HU000124P0015 | Department of Defense | Purchase Order | 334516 | 7 TESLA BRUKER BIOSPEC 70/20 MRI SCANNER//S/A ADDED SOLICITATION DATE//V&V FY24 Q1// | $1,443,822 | $1,443,822 | December 31, 2023 | September 30, 2024 | Billerica, MA | usaspending.gov |
| 75N92025P00371 | Department of Health and Human Services | Purchase Order | 334516 | NMR CONSOLE NEO800 REPLACEMENT | $1,394,718 | $1,394,718 | September 18, 2025 | June 17, 2026 | Billerica, MA | usaspending.gov |
| 75N98026P01748 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS: SUPPLY: 800 MHZ NMR CONSOLE AND PROBE: N/A | $1,386,785 | $1,386,785 | September 23, 2026 | September 22, 2027 | Billerica, MA | usaspending.gov |
| N0017425P0107 | Department of Defense | Purchase Order | 334516 | AVANCE NMR SPECTROMETER | $1,373,607 | $1,373,607 | May 2, 2025 | May 1, 2026 | Indian Head, MD | usaspending.gov |
| HQ003424C0148 | Department of Defense | Definitive Contract | 334516 | SKYSCAN 1273 MICROCT AND RELATED PERIPHERALS INCLUDING ONE (1) YEAR FACTORY WARRANTY AND ANNUAL MAINTENANCE PLAN. | $1,115,705 | $1,115,705 | September 30, 2024 | January 27, 2025 | Jbphh, HI | usaspending.gov |
| 1333ND24PNB640657 | Department of Commerce | Purchase Order | 334516 | BRUKER 700 MHZ CONSOLE AND CRYOPROBE UPGRADE | $1,079,230 | $1,079,230 | September 23, 2024 | March 31, 2030 | Billerica, MA | usaspending.gov |
| 140D0426P0355 | Department of the Interior | Purchase Order | 334516 | 700 MHZ NMR SPECTROMETER | $689,937 | $689,937 | September 23, 2026 | May 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00618 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE CONTRACT RENEWAL FOR MULTIPLE BRUKER MAGNETIC RESONANCE IMAGING SYSTEMS | $676,051 | $676,051 | September 25, 2024 | September 24, 2027 | Billerica, MA | usaspending.gov |
| 1333ND26PNB680377 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-052-NEW X-BAND CONTINUOUS WAVE ELECTRON SPIN RESONANCE SPECTROMETER | $477,567 | $477,567 | August 27, 2026 | October 28, 2027 | Germany | usaspending.gov |
| N0018926PL010 | Department of Defense | Purchase Order | 334516 | A 400 MHZ NUCLEAR MAGNETIC RESONANCE SPECTROMETER. | $379,770 | $379,770 | April 9, 2026 | May 31, 2027 | Billerica, MA | usaspending.gov |
| 75N97024P00134 | Department of Health and Human Services | Purchase Order | 334516 | NUCLEAR MAGNET RESONANCE (NMR) CRYOGENIC PROBE | $378,604 | $378,604 | September 26, 2024 | September 25, 2025 | Pittsburgh, PA | usaspending.gov |
| W911SD24P0063 | Department of Defense | Purchase Order | 334516 | BRUCKER NMR 400 MHZ | $370,196 | $370,196 | May 10, 2024 | October 24, 2024 | West Point, NY | usaspending.gov |
| 75F40124P00106 | Department of Health and Human Services | Purchase Order | 334516 | THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SERVICES (OAGS) HAS A REQUIREMENT TO PROCURE A CFSAN-2024-12165 | $359,990 | $359,990 | July 3, 2024 | July 4, 2025 | Billerica, MA | usaspending.gov |
| W911SR24C0036 | Department of Defense | Definitive Contract | 334516 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE A NEW CONSOLE FOR THE NUCLEAR MAGNETIC RESONANCE (NMR) 500 SYSTEM UPGRADE DUE TO THE EXISTING | $349,147 | $349,147 | August 28, 2024 | August 26, 2025 | Billerica, MA | usaspending.gov |
| W911S625PA008 | Department of Defense | Purchase Order | 334516 | AVNEO 4600 600 MHZ NUCLEAR MAGNETIC SPECTROMETER MAINTENANCE AND REPAIR SERVICES | $262,209 | $262,209 | April 16, 2025 | March 31, 2027 | Dugway, UT | usaspending.gov |
| 75N94025P00554 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK SERVICES: MAINTENANCE SERVICES FOR NUCLEAR MAGNETIC RESONANCE SPECTROMETERS' CYTOPLATFORMS - SEVERABLE | $225,351 | $225,351 | September 28, 2025 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND24PNB030147 | Department of Commerce | Purchase Order | 334516 | CHIPS ELECTRON NUCLEAR DOUBLE RESONANCE (ENDOR) ACCESSORY | $221,791 | $221,791 | May 8, 2024 | January 6, 2025 | Germany | usaspending.gov |
| 75N94024P00474 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK: SEVERABLE - ACQUISITION OF A CRYOPLATFORMTM MAINTENANCE AGREEMENT. | $216,684 | $216,684 | September 28, 2024 | September 27, 2025 | Billerica, MA | usaspending.gov |
| 36C25525P0240 | Department of Veterans Affairs | Purchase Order | 325120 | HELIUM REFILLS FOR MRI | $212,340 | $212,340 | April 6, 2025 | April 5, 2027 | Columbia, MO | usaspending.gov |
| N3239825P0115 | Department of Defense | Purchase Order | 811210 | BRUKER BIOSPIN CORPORATION_SKY-007936 - SKYSCAN 1278 NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: OUMD/ ECD 503 ROBERT GRANT AVE RM 1E26SILVER SP | $211,223 | $211,223 | April 29, 2025 | June 2, 2025 | Silver Spring, MD | usaspending.gov |
| 75N95023P00175 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR BIOSPEC 70/30 USR MRI SCANNER | $211,000 | $309,018 | April 1, 2023 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024P00053 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR BRUKER BIOSPIN 9.4T MRI SCANNER. PERIOD OF PERFORMANCE: JANUARY 1, 2024 - DECEMBER 31, 2024. | $209,605 | $209,605 | January 1, 2024 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 75N95023P00244 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR BRUKER BIOSPEC 70/30 MRI CONSOLE, CRYOCOOLER AND COILS | $203,897 | $298,622 | June 1, 2023 | May 31, 2026 | Baltimore, MD | usaspending.gov |
| 123A9426P0048 | Department of Agriculture | Purchase Order | 334516 | BENCHTOP NUCLEAR MAGNETIC RESONANCE INSTRUMENT (NMR) | $203,807 | $203,807 | September 17, 2026 | June 17, 2027 | New Orleans, LA | usaspending.gov |
| 75N98026P01535 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - MAINTENANCE AGREEMENT FOR FIVE (5) BRUKER CRYOPLATFORM CCU4 SYSTEMS AND FOUR (4) BRUKER CRYOPLATFORM CCU5 SYSTEMS. | $203,325 | $203,325 | September 28, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75F40125P00113 | Department of Health and Human Services | Purchase Order | 541990 | TO ACQUIRE A COMPREHENSIVE SERVICE AGREEMENT FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), BRUKER, THAT INCLUDES PREVENTIVE MAINTENANCE (P | $195,933 | $195,933 | August 21, 2025 | August 31, 2027 | Jamaica, NY | usaspending.gov |
| W91ZLK24P0051 | Department of Defense | Purchase Order | 811210 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE YEARLY FULL-SERVICE PREVENTATIVE MAINTENANCE SUPPORT, UNLIMITED ON-SITE REPAIRS, SOFTWARE UPGRA | $195,585 | $293,377 | September 30, 2024 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1232SA26P0604 | Department of Agriculture | Purchase Order | 334516 | TIME-DOMAIN NUCLEAR MAGNETIC RESONANCE (TD-NMR) BODY COMPOSITION ANALYZER | $184,494 | $184,494 | August 28, 2026 | February 26, 2027 | Billerica, MA | usaspending.gov |
| 75N98026P01497 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR BRUKER BIOSPEC 70/30 MRI MAGNET, CONSOLE, CRYOCOOLER, COILS AND CRYOPROBE | $170,805 | $170,805 | September 5, 2026 | September 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N95B26P00028 | Department of Health and Human Services | Purchase Order | 811210 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A ONE (1) 7T GRADIENT COIL UPGRGRADE TO REPLACE CURRENT COIL THAT IS INSUFFICIENT FOR LABS | $160,154 | $160,154 | August 6, 2026 | December 5, 2026 | Billerica, MA | usaspending.gov |
| 12805B23P0383 | Department of Agriculture | Purchase Order | 541380 | SERVICE CONTRACT FOR THE BRUKER 500 MHZ NMR INSTRUMENT WITH CRYOPLATFORM POC WAYNE ZELLER | $150,838 | $204,662 | September 26, 2023 | September 25, 2025 | Madison, WI | usaspending.gov |
| 75N98026P00975 | Department of Health and Human Services | Purchase Order | 811210 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A FOR THE UPGRADE OF THE CURRENT MRI RF AMPLIFIER WITH A 2000W AMPLIFIER SET FULLY COMPATIB | $143,092 | $143,092 | July 28, 2026 | January 27, 2027 | Billerica, MA | usaspending.gov |
| 75N91026P00009 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE FOR BRUKER FOR ONE AVANCE NEO 700 NMR SPECTROMETER (LABSCAPE COMPLETE) & ONE PRECLINICAL BIOSPEC 3T MRI SYS | $140,169 | $140,169 | March 14, 2026 | March 13, 2027 | Billerica, MA | usaspending.gov |
| N0017325P5844 | Department of Defense | Purchase Order | 334516 | BRUKER FOURIER 80 RESEARCH FT-NMR BENCHTOP (SPECTROMETER) | $132,732 | $132,732 | September 15, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
| 75N98026P00640 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER BIOSPIN CORP:1105923 [26-004640] | $131,142 | $131,142 | June 2, 2026 | June 1, 2027 | Billerica, MA | usaspending.gov |
| 75N98026P01350 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR BRUKER BIOSPEC 94/20 MRI CONSOLE, CRYOCOOLER AND COILS [POTS 26-002433] | $129,393 | $129,393 | September 1, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C26223C0106 | Department of Veterans Affairs | Definitive Contract | 811210 | LABSCAPE EQUIPMENT MAINTENANCE AGREEMENT. | $125,186 | $187,779 | March 28, 2023 | March 27, 2026 | San Diego, CA | usaspending.gov |
| HT942524P0062 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR THE UNITED STATES ARMY MEDICAL RESEARCH INSTITUTE OF CHEMICAL DEFENSE'S AVANCE III 500-MEGAHERTZ SYSTEM. | $123,463 | $123,463 | April 30, 2024 | April 29, 2027 | Gunpowder, MD | usaspending.gov |
| W91ZLK24P0040 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE & REPAIR SERVICES OF BRUKER BIOSPIN ANALYTICAL SYSTEMS AND PARTS FOR THE EDGEWOOD COMBAT CAPABILITIES DEVELOPMENT C | $113,935 | $113,935 | June 16, 2024 | June 15, 2027 | Gunpowder, MD | usaspending.gov |
| 1333ND26PNB640185 | Department of Commerce | Purchase Order | 334516 | OU63-FY26-265-NEW 5MM 900 MHZ ROOM TEMPERATURE PROBE | $113,449 | $113,449 | September 4, 2026 | June 25, 2027 | Switzerland | usaspending.gov |
| 75N94022P00583 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - ANNUAL SERVICE CONTRACT FOR NIDDK/LBC NMRS | $108,910 | $207,695 | August 1, 2022 | July 31, 2026 | Billerica, MA | usaspending.gov |
| HU000126PE028 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE OF A PRECLINICAL MAGNETIC RESONANCE IMAGING (MRI) | $108,598 | $108,598 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 15F06726P0000690 | Department of Justice | Purchase Order | 334516 | BRUKER EQUIPMENT | $105,722 | $105,722 | August 20, 2026 | August 19, 2027 | Billerica, MA | usaspending.gov |
| 36C26224P1707 | Department of Veterans Affairs | Purchase Order | 334516 | MOUSE RF COILS | $98,387 | $98,387 | July 30, 2024 | March 31, 2025 | Billerica, MA | usaspending.gov |
| 36C25526P0017 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER LABSCAPE MAINTENANCE | $95,393 | $95,393 | January 15, 2026 | January 14, 2027 | Columbia, MO | usaspending.gov |
| 75F40123P00079 | Department of Health and Human Services | Purchase Order | 541990 | MAINTENANCE AGREEMENT LABSCAPE COMPLETE INCLUDES CONSOLE, MAGNET (ULH) WITH HELIUM FILL - 2 FILLS PER YEAR, CRYOPLATFORM PRODIGY, CRYOPROBE | $92,465 | $180,528 | April 6, 2023 | June 16, 2025 | Jamaica, NY | usaspending.gov |
| 75N91021P00953 | Department of Health and Human Services | Purchase Order | 811219 | TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR A GOVERNMENT-OWNED 700 MHZ NUCLEAR | $92,292 | $369,168 | September 22, 2021 | September 21, 2025 | Billerica, MA | 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 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325120
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.