Data / Federal awards / NAICS 334519 / BRUKER DETECTION CORP
BRUKER DETECTION CORP: 169 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
BRUKER DETECTION CORP (UEI ZB41JLZK3KP1), Billerica, MA, received 169 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- ZB41JLZK3KP1
- Parent organization
- BRUKER SCIENTIFIC LLC
- Location
- Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 169
- Obligated
- $14.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $4.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 33 | $1.8 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 13 | $940,031 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $838,976 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 12 | $709,247 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 24 | $433,639 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $332,894 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 3 | $186,918 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 3 | $171,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 167 | $12.6 million |
| Department of Homeland Security | 1 | $1.4 million |
| Department of Health and Human Services | 1 | $39,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $4.5 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR19F0003 | Department of Defense | Delivery Order | 541715 | MAN-PORTABLE RADIOLOGICAL DETECTION SYSTEM HANDS-FREE SENSOR. | $1,920,000 | $11,884,021 | October 26, 2018 | October 24, 2025 | Billerica, MA | usaspending.gov |
| N0017425F1059 | Department of Defense | Delivery Order | 334519 | PROCUREMENT OF IMPROVED POINT DETECTION SYSTEM -LIFE CYCLE REPLACEMENT (IPDS-LR) | $1,498,686 | $1,498,686 | June 10, 2025 | June 9, 2026 | Indian Head, MD | usaspending.gov |
| 70RSAT22CB0000007 | Department of Homeland Security | Definitive Contract | 541715 | TO INITIATE A NEW CONTRACT FOR BROADER RANGE EXPLOSIVES IN SMALL/RUGGED ETD_BDC | $1,407,939 | $2,492,042 | September 29, 2022 | September 29, 2026 | Billerica, MA | usaspending.gov |
| N0017426F1076 | Department of Defense | Delivery Order | 334519 | ORDER FOR SUPPORT OF IPDS-LR SYSTEM | $1,261,366 | $1,261,366 | March 27, 2026 | March 31, 2027 | Indian Head, MD | usaspending.gov |
| N0017424F0187 | Department of Defense | Delivery Order | 334519 | IPDS-LR SYSTEM | $978,199 | $978,199 | September 24, 2024 | September 23, 2025 | Indian Head, MD | usaspending.gov |
| N0017424F0202 | Department of Defense | Delivery Order | 332993 | RAID-M100 PGDN DETECTORS | $632,427 | $632,427 | September 6, 2024 | September 30, 2024 | Billerica, MA | usaspending.gov |
| N0017425F1008 | Department of Defense | Delivery Order | 334519 | TO PROCURE SUPPLIES FOR KOREA, CANADA, AND GERMANY | $588,778 | $15,833 | June 5, 2025 | December 15, 2025 | Billerica, MA | usaspending.gov |
| N0010425PLC05 | Department of Defense | Purchase Order | 334511 | DETECTION UNIT | $413,136 | $413,136 | June 6, 2025 | July 30, 2026 | Billerica, MA | usaspending.gov |
| N0017424F0096 | Department of Defense | Delivery Order | 332993 | RAID-M100 PGDN DETECTORS | $295,560 | $295,560 | April 23, 2024 | September 30, 2024 | Indian Head, MD | usaspending.gov |
| SPE7M126P5057 | Department of Defense | Purchase Order | 334511 | 8511981692!TEST SET SUBASSEMBL | $223,606 | $223,606 | March 26, 2026 | October 22, 2026 | Billerica, MA | usaspending.gov |
| SPE7M124P2892 | Department of Defense | Purchase Order | 333998 | 8510398932!FILTER,FLUID | $191,620 | $191,620 | January 23, 2024 | September 19, 2024 | Billerica, MA | usaspending.gov |
| SPE7M426F0542 | Department of Defense | Delivery Order | 333999 | 8511888611!FILTEREINHEIT,GEFA | $188,852 | $188,852 | January 28, 2026 | May 28, 2026 | Billerica, MA | usaspending.gov |
| SPE7M426F0108 | Department of Defense | Delivery Order | 333999 | 8511706802!FILTEREINHEIT,GEFA | $174,491 | $174,491 | October 16, 2025 | February 13, 2026 | Billerica, MA | usaspending.gov |
| N0017426F1023 | Department of Defense | Delivery Order | 334519 | EASUS FOR IPDS-LR DETECTOR | $169,570 | $169,570 | December 30, 2025 | December 31, 2026 | Indian Head, MD | usaspending.gov |
| SPE2DH24P0751 | Department of Defense | Purchase Order | 334515 | 8510545454!FILTER GAS ANALYSER | $156,400 | $156,400 | April 2, 2024 | October 29, 2024 | Billerica, MA | usaspending.gov |
| SPE7M126P2407 | Department of Defense | Purchase Order | 334511 | 8511804625!TEST SET SUBASSEMBL | $150,691 | $150,691 | December 10, 2025 | June 8, 2026 | Billerica, MA | usaspending.gov |
| SPE7M126V5811 | Department of Defense | Purchase Order | 334511 | 8511902527!TEST SET SUBASSEMBL | $126,386 | $126,386 | February 4, 2026 | September 2, 2026 | Billerica, MA | usaspending.gov |
| SPE7M125F1920 | Department of Defense | Delivery Order | 333998 | 8511371983!FILTER,FLUID | $125,017 | $125,017 | May 9, 2025 | January 5, 2026 | Billerica, MA | usaspending.gov |
| SPE7M426P2675 | Department of Defense | Purchase Order | 326122 | 8512002315!TUBE,METALLIC | $119,060 | $119,060 | March 30, 2026 | July 28, 2026 | Billerica, MA | usaspending.gov |
| SPE7M124V3865 | Department of Defense | Purchase Order | 333998 | 8510614613!FILTER,FLUID | $105,840 | $105,840 | May 6, 2024 | December 2, 2024 | Billerica, MA | usaspending.gov |
| N0017421P0235 | Department of Defense | Purchase Order | 334516 | LABOR FOR CLASS IN BILLERICA- | $100,277 | $239,995 | September 2, 2021 | September 29, 2026 | Billerica, MA | usaspending.gov |
| SPE7M424F1327 | Department of Defense | Delivery Order | 333999 | 8510763235!FILTEREINHEIT,GEFA | $96,002 | $96,002 | July 18, 2024 | November 15, 2024 | Billerica, MA | usaspending.gov |
| SPE7M126P6999 | Department of Defense | Purchase Order | 333998 | 8512124825!FILTER,FLUID | $92,168 | $92,168 | May 26, 2026 | November 23, 2026 | Billerica, MA | usaspending.gov |
| SPE8E825P1196 | Department of Defense | Purchase Order | 333994 | 8511634916!CARTRIDGE,DEHYDRATO | $91,780 | $91,780 | September 11, 2025 | March 10, 2026 | Billerica, MA | usaspending.gov |
| SPE2DH26P0150 | Department of Defense | Purchase Order | 334515 | 8511726876!FILTER GAS ANALYZER | $90,528 | $90,528 | October 29, 2025 | April 27, 2026 | Billerica, MA | usaspending.gov |
| SPE7M425F1324 | Department of Defense | Delivery Order | 333999 | 8511324364!FILTEREINHEIT,GEFA | $88,704 | $88,704 | April 17, 2025 | August 15, 2025 | Billerica, MA | usaspending.gov |
| SPE7M025V5897 | Department of Defense | Purchase Order | 334511 | 8511352779!TEST SET SUBASSEMBL | $86,814 | $86,814 | April 30, 2025 | April 26, 2026 | Billerica, MA | usaspending.gov |
| SPE8E825V1495 | Department of Defense | Purchase Order | 333994 | 8511577911!CARTRIDGE,DEHYDRATO | $79,778 | $79,778 | August 15, 2025 | February 11, 2026 | Billerica, MA | usaspending.gov |
| SPE7M125P3786 | Department of Defense | Purchase Order | 334511 | 8511171327!TEST SET SUBASSEMBL | $79,680 | $79,680 | February 8, 2025 | September 8, 2025 | Billerica, MA | usaspending.gov |
| SPE7M924V0363 | Department of Defense | Purchase Order | 334511 | 8510372278!TEST SET SUBASSEMBL | $75,580 | $75,580 | January 8, 2024 | August 5, 2024 | Billerica, MA | usaspending.gov |
| SPE7M425F0514 | Department of Defense | Delivery Order | 333999 | 8511072592!FILTEREINHEIT,GEFA | $69,821 | $69,821 | December 12, 2024 | April 11, 2025 | Billerica, MA | usaspending.gov |
| SPE7M126P5079 | Department of Defense | Purchase Order | 334511 | 8511982174!TEST SET SUBASSEMBL | $69,784 | $69,784 | March 18, 2026 | October 14, 2026 | Billerica, MA | usaspending.gov |
| SPE7L726P2301 | Department of Defense | Purchase Order | 335910 | 8512079601!BATTERY,STORAGE | $69,660 | $69,660 | April 30, 2026 | October 27, 2026 | Billerica, MA | usaspending.gov |
| SPE8E625P0833 | Department of Defense | Purchase Order | 339113 | 8511458826!FILTER,PARTICULATE | $68,244 | $68,244 | June 24, 2025 | December 22, 2025 | Billerica, MA | usaspending.gov |
| SPE7L126P0612 | Department of Defense | Purchase Order | 332510 | 8511689028!CAP,PROTECTIVE,DUST | $66,460 | $66,460 | November 21, 2025 | May 20, 2026 | Billerica, MA | usaspending.gov |
| SPE4A725P7067 | Department of Defense | Purchase Order | 334290 | 8511251613!CONTROL-INDICATOR | $63,815 | $63,815 | March 17, 2025 | June 29, 2026 | Billerica, MA | usaspending.gov |
| SPE7M124V4119 | Department of Defense | Purchase Order | 334511 | 8510646689!TEST SET SUBASSEMBL | $62,144 | $62,144 | May 20, 2024 | December 16, 2024 | Billerica, MA | usaspending.gov |
| SPE7M126F0124 | Department of Defense | Delivery Order | 333998 | 8511693439!FILTER,FLUID | $62,000 | $62,000 | October 9, 2025 | June 8, 2026 | Billerica, MA | usaspending.gov |
| SPE7M924V0685 | Department of Defense | Purchase Order | 334511 | 8510544002!TEST SET SUBASSEMBL | $60,464 | $60,464 | April 1, 2024 | October 28, 2024 | Billerica, MA | usaspending.gov |
| SPE7M424F1749 | Department of Defense | Delivery Order | 333999 | 8510885810!FILTEREINHEIT,GEFA | $59,847 | $59,847 | September 12, 2024 | January 10, 2025 | Billerica, MA | usaspending.gov |
| SPE7M124F1763 | Department of Defense | Delivery Order | 333999 | 8510506240!FILTEREINHEIT,GEFA | $58,795 | $58,795 | March 14, 2024 | July 12, 2024 | Billerica, MA | usaspending.gov |
| SPE8E626V0086 | Department of Defense | Purchase Order | 339113 | 8511712256!FILTER,GAS | $57,300 | $57,300 | October 20, 2025 | April 20, 2026 | Billerica, MA | usaspending.gov |
| SPE7M924V0342 | Department of Defense | Purchase Order | 334511 | 8510362570!TEST SET SUBASSEMBL | $56,520 | $56,520 | January 2, 2024 | July 30, 2024 | Billerica, MA | usaspending.gov |
| SPE7M125P3421 | Department of Defense | Purchase Order | 334511 | 8511154814!TEST SET SUBASSEMBL | $54,431 | $54,431 | January 31, 2025 | August 29, 2025 | Billerica, MA | usaspending.gov |
| SPE7M124F1183 | Department of Defense | Delivery Order | 333999 | 8510378648!FILTEREINHEIT,GEFA | $51,878 | $51,878 | January 11, 2024 | May 10, 2024 | Billerica, MA | usaspending.gov |
| SPE7M924V0508 | Department of Defense | Purchase Order | 334511 | 8510456902!TEST SET SUBASSEMBL | $50,700 | $50,700 | February 20, 2024 | August 19, 2024 | Billerica, MA | usaspending.gov |
| SPE7M424F1128 | Department of Defense | Delivery Order | 333999 | 8510697741!FILTEREINHEIT,GEFA | $50,585 | $50,585 | June 14, 2024 | October 15, 2024 | Billerica, MA | usaspending.gov |
| SPE7M124V5041 | Department of Defense | Purchase Order | 334511 | 8510740151!TEST SET SUBASSEMBL | $48,100 | $48,100 | July 8, 2024 | February 3, 2025 | Billerica, MA | usaspending.gov |
| SPE7M425P0790 | Department of Defense | Purchase Order | 326122 | 8511019549!TUBE,METALLIC | $47,191 | $47,191 | November 14, 2024 | May 13, 2025 | Billerica, MA | usaspending.gov |
| 75D30121P10359 | Department of Health and Human Services | Purchase Order | 334511 | BRUKER | $39,800 | $157,210 | February 1, 2021 | January 31, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.