Data / Federal awards / NAICS 334516 / BRUKER NANO, INC
BRUKER NANO, INC: 60 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUKER NANO, INC (UEI HF8BQ45QKKJ3), Tucson, AZ, received 60 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 16 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 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
- HF8BQ45QKKJ3
- Parent organization
- BRUKER NANO INC
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $4.6 million
- First action in window
- 2023-12-21
- 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 | 29 | $3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $323,085 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 14 | $311,926 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $233,110 |
| 334419 | Other Electronic Component Manufacturing | 1 | $189,285 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $176,660 |
| 334111 | Electronic Computer Manufacturing | 1 | $98,080 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $89,652 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $56,423 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $47,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $1.7 million |
| Department of Defense | 20 | $1.6 million |
| Department of Commerce | 11 | $419,536 |
| Department of the Treasury | 3 | $371,135 |
| Department of Justice | 2 | $268,520 |
| National Aeronautics and Space Administration | 3 | $140,682 |
| Department of Agriculture | 1 | $115,727 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024P00284 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER NANO, INC. ULTIMA 2PPLUS LASER SCANNER (BRAND NAME ONLY); MULTI-PHOTON MICROSCOPY SYSTEM WITH 3D SPATIAL LIGHT MODULATOR (SLM) PHOTOS | $493,293 | $493,293 | June 1, 2024 | May 31, 2025 | Tucson, AZ | usaspending.gov |
| 2031JG24P00056 | Department of the Treasury | Purchase Order | 334516 | PH R&D LAB ALICONA SCANNER | $423,770 | $423,770 | August 12, 2024 | August 12, 2029 | Tucson, AZ | usaspending.gov |
| W912HZ25PA022 | Department of Defense | Purchase Order | 334516 | BRUKER TI PREMIER II DYNAMIC NANOINDENTER | $418,935 | $418,935 | September 30, 2025 | November 24, 2025 | Tucson, AZ | usaspending.gov |
| 75N95025P00383 | Department of Health and Human Services | Purchase Order | 334516 | ULTIMA 2PPLUS LASER SCANNER (BRAND NAME ONLY) MULTI-PHOTON MICROSCOPY SYSTEM WITH 3D SPATIAL LIGHT MODULATOR (SLM) PHOTOSTIMULATION, AND ACC | $409,440 | $409,440 | September 29, 2025 | September 28, 2026 | Tucson, AZ | usaspending.gov |
| 75F40126P00042 | Department of Health and Human Services | Purchase Order | 334519 | 3D IMAGING | $323,085 | $323,085 | September 29, 2026 | January 29, 2028 | Cincinnati, OH | usaspending.gov |
| 15F06724P0000884 | Department of Justice | Purchase Order | 334516 | ALICONA INFANITIEFOCUS-3D INSTRUMENT | $255,660 | $255,660 | September 26, 2024 | September 25, 2025 | Tucson, AZ | usaspending.gov |
| N0018926P0020 | Department of Defense | Purchase Order | 334516 | MULTIMODE5 SYS | $249,920 | $249,920 | December 19, 2025 | February 15, 2026 | Annapolis, MD | usaspending.gov |
| 1333ND26PNB030006 | Department of Commerce | Purchase Order | 334513 | OU03-25-NEW-151 CHIPS R&D CONTROLLER FOR PIF BRUKER ICON | $233,110 | $233,110 | December 9, 2025 | April 14, 2026 | Tucson, AZ | usaspending.gov |
| 75N95B26P00027 | Department of Health and Human Services | Purchase Order | 334516 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A TO BE UTILIZED TO PROVIDE INSIGHT INTO BRAIN FUNCTION DURING GOAL-DIRECTED MOTIVATED BEHA | $230,000 | $230,000 | August 17, 2026 | November 16, 2026 | Madison, WI | usaspending.gov |
| N0017424P0252 | Department of Defense | Purchase Order | 334419 | CONTOUR X100-200 3D OPTICAL PROFILER | $189,285 | $189,285 | September 6, 2024 | September 5, 2025 | Tucson, AZ | usaspending.gov |
| N6133126P0028 | Department of Defense | Purchase Order | 335999 | BRUKER BRAND ELECTRICAL COMPONENTS | $176,660 | $176,660 | December 15, 2025 | April 13, 2026 | Tucson, AZ | usaspending.gov |
| N6893624P0408 | Department of Defense | Purchase Order | 334516 | BRUKER HYSITRON TS 77 SELECT NANOINDENTE | $151,560 | $151,560 | August 26, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 12405B24P0188 | Department of Agriculture | Purchase Order | 334516 | ATOMIC FORCE MICROSCOPE (AFM) | $115,727 | $115,727 | July 12, 2024 | November 11, 2024 | Fort Pierce, FL | usaspending.gov |
| N0017325P5229 | Department of Defense | Purchase Order | 334111 | UPGRADE TO FASTSCAN NANOSCOPE OPERATED AT NRL | $98,080 | $98,080 | January 31, 2025 | April 25, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PB606 | National Aeronautics and Space Administration | Purchase Order | 333310 | ISMODME-DXT-A - DEKTAKXT ADVANCED SYSTEM | $70,152 | $70,152 | June 26, 2024 | October 18, 2024 | Huntsville, AL | usaspending.gov |
| W911QY26PA028 | Department of Defense | Purchase Order | 541715 | SERVICE BRUKER NANO-FOURIER TRANSFORM INFRARED SPECTROSCOPY SYSTEM (BLDG. 16) AT NATICK SOLDIER SYSTEM CENTER (NSSC) IN NATICK, MA 01760. | $56,423 | $56,423 | June 15, 2026 | October 30, 2026 | Natick, MA | usaspending.gov |
| 1333ND25PNB680535 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-263 REPLACEMENT SCAN HEAD FOR BRUKER DIMENSION PRO 200 AFM | $54,902 | $54,902 | September 15, 2025 | November 26, 2025 | Tucson, AZ | usaspending.gov |
| N0017324P1108 | Department of Defense | Purchase Order | 334516 | ICON-PFTUNA | $52,830 | $52,830 | December 22, 2023 | March 15, 2024 | Washington, DC | usaspending.gov |
| 75N94023P00126 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF A PREVENTIVE MAINTENANCE AGREEMENT FOR JPK NANOWIZARD | $42,716 | $63,066 | January 1, 2023 | January 31, 2026 | Goleta, CA | usaspending.gov |
| 80NSSC24PB712 | National Aeronautics and Space Administration | Purchase Order | 334516 | BRUKER DEKTAKX ENTRY SYSTEM | $39,155 | $39,155 | July 11, 2024 | September 19, 2024 | Tucson, AZ | usaspending.gov |
| 1333ND26PNB680445 | Department of Commerce | Purchase Order | 811210 | OU68-FY26-379-NEW MAINTENANCE AGREEMENT FOR DIMENSION AFM | $38,080 | $38,080 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| W56HZV22C0047 | Department of Defense | Definitive Contract | 811219 | SERVICING AND CALIBRATION OF ATOMIC FORCE MICROSCOPE | $37,759 | $68,965 | June 14, 2022 | September 1, 2026 | Tucson, AZ | usaspending.gov |
| 75F40126P00138 | Department of Health and Human Services | Purchase Order | 541519 | INFINITEFOCUS MICROSCOPE SYSTEM SOFTWARE UPGRADE | $37,670 | $37,670 | July 23, 2026 | July 22, 2027 | Tucson, AZ | usaspending.gov |
| 75N95024P00421 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER NANO, INC.:1109831 [24-005594] THE LAB CURRENTLY HAS A TWO PHOTON MICROSCOPE THAT WE HAVE USED OVER THE LAST COUPLE OF YEARS. THE REQ | $34,295 | $34,295 | September 30, 2024 | May 8, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC26P1263 | National Aeronautics and Space Administration | Purchase Order | 334516 | 1200 DEGC REMOVABLE TEMPERATURE CHAMBER FOR ROTARY DRIVE | $31,375 | $31,375 | August 10, 2026 | November 3, 2026 | Huntsville, AL | usaspending.gov |
| 1333ND26PNB680162 | Department of Commerce | Purchase Order | 811210 | OU68-FY26-123-NEW REPAIR OR REFURBISHMENT OF BRUKER SCAN HEAD | $28,203 | $28,203 | May 21, 2026 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 75N98026P00338 | Department of Health and Human Services | Purchase Order | 811210 | EXTENDED WARRANTY FOR BRUKER ULTIMA 2P PLUS MICROSCOPE SYSTEM | $27,020 | $27,020 | September 28, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| N0017324P0917 | Department of Defense | Purchase Order | 811210 | FASTSCAN SCANNER HEAD | $24,768 | $24,768 | February 6, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| N0017324P0935 | Department of Defense | Purchase Order | 811210 | SYSTEM PERFORMANCE MAINTENANCE AGREEMENT ONE YEAR SUPPORT PREMIUM BIOAFM SYSTEMS NANOWIZARD 4 XP / NANOWIZARD US2 | $21,970 | $21,970 | May 31, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| N0017325P0915 | Department of Defense | Purchase Order | 811210 | ONE YEAR SUPPORT PREMIUM BIOAFM SYSTEMS NANOWIZARD 4 XP / NANOWIZARD US2 / NANORACER | $21,970 | $21,970 | November 21, 2024 | May 30, 2026 | Washington, DC | usaspending.gov |
| 1333ND26PNB730311 | Department of Commerce | Purchase Order | 811210 | OU73-FY26-136-NEW - SERVICE CONTRACT FOR BRUKER ICON AFM | $20,905 | $20,905 | August 20, 2026 | August 19, 2027 | Gaithersburg, MD | usaspending.gov |
| N0016425PG590 | Department of Defense | Purchase Order | 811210 | COMPLETE CARE BRUKER NANO SURFACES-MANUFACTURED DIMENSION XR ICON AFM. | $20,635 | $20,635 | June 18, 2025 | August 22, 2026 | Crane, IN | usaspending.gov |
| 1333ND25PNB730345 | Department of Commerce | Purchase Order | 811310 | OU73-25-NEW-021 PROCUREMENT OF A SERVICE CONTRACT FOR COMPLETE CARE SUPPORT PROGRAM FOR THE BRUKER ICON ATOMIC FORCE MICROSCOPY | $20,295 | $20,295 | August 20, 2025 | August 19, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N95A25P00057 | Department of Health and Human Services | Purchase Order | 334516 | ADD-ON COMPONENTS FOR THE SPECIALIZED LASER INPUT OPTICS IN EXISTING 2PLUS TWO-PHOTON MICROSCOPE USED IN IN VIVO IMAGING EXPERIMENTS. | $20,090 | $20,090 | May 20, 2025 | May 19, 2026 | Tucson, AZ | usaspending.gov |
| 75N98026P01861 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER NANO, INC.:1109831 [26-001851] | $19,728 | $19,728 | September 28, 2026 | September 27, 2027 | Tucson, AZ | usaspending.gov |
| 75N98026P00771 | Department of Health and Human Services | Purchase Order | 333310 | THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH), NATIONAL INSTITUTES OF HEALTH (NIH), DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), REQUIRES | $19,500 | $19,500 | June 17, 2026 | June 16, 2027 | Tucson, AZ | usaspending.gov |
| 75N95A24P00009 | Department of Health and Human Services | Purchase Order | 334516 | Z-PIEZO FOR ULTIMA 29PLUS | $18,220 | $18,220 | December 20, 2023 | December 19, 2024 | Tucson, AZ | usaspending.gov |
| N0016424PG051 | Department of Defense | Purchase Order | 811210 | XR ICON AFM, COMPLETE CARE PROGRAM | $18,035 | $18,035 | July 2, 2024 | August 22, 2025 | Tucson, AZ | usaspending.gov |
| 75N94025P00501 | Department of Health and Human Services | Purchase Order | 334515 | NIAAA: SUPPLY - COMMUTATOR SYSTEM TO TRANSFER HIGH-SPEED VIDEO AND SIGNAL AND TO MINIMIZE CABLE ENTANGLEMENT | $18,028 | $18,028 | August 18, 2025 | October 10, 2025 | Tucson, AZ | usaspending.gov |
| 75N98026P00606 | Department of Health and Human Services | Purchase Order | 334516 | NINDS: SUPPLY: PHOTOMULTIPLIER TUBE UPGRADE FOR BRUKER ULTIMA 2PPLUS WORKSTATION: N/A | $17,950 | $17,950 | May 29, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 1333ND25PNB640263 | Department of Commerce | Purchase Order | 811210 | OU63-25-NEW-226 RECEIVED EO 14222 APPROVAL 5/28/25 REPAIR OF BRUKER DIMENSION ICON AFM NANOSCOPE 6 CONTROLLER | $14,809 | $14,809 | July 29, 2025 | September 12, 2025 | Goleta, CA | usaspending.gov |
| N0016425PG652 | Department of Defense | Purchase Order | 611430 | CUSTOMIZED TRAINING PROVIDED BY BRUKER SCIENTIFIC ON THE LUMOS II EQUIPMENT. THIS PROCUREMENT ACTION IS FOR A 3-DAY, INSTRUCTOR LED, TRAININ | $12,960 | $12,960 | August 29, 2025 | December 15, 2025 | Crane, IN | usaspending.gov |
| 15F06724P0000464 | Department of Justice | Purchase Order | 811210 | ANNUAL ALICONA SERVICE PACKAGE ENHANCED AND THE EXTENSION OF HARDWARE WARRANTY. | $12,860 | $12,860 | February 5, 2024 | February 4, 2025 | Tucson, AZ | usaspending.gov |
| N0017325P0421 | Department of Defense | Purchase Order | 334516 | REFURB, NS5 CONTROLLER ASSY STANDARD REPAIR | $12,605 | $12,605 | May 7, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0016425PG614 | Department of Defense | Purchase Order | 811210 | MAINTENANCE ON BRUKER DEKTAK XT PROFILOMETER | $10,650 | $10,650 | July 28, 2025 | July 27, 2026 | Crane, IN | usaspending.gov |
| N0016424PG047 | Department of Defense | Purchase Order | 811210 | BRUKER DEKTAKXT MAINT | $9,305 | $9,305 | May 22, 2024 | May 22, 2025 | Tucson, AZ | usaspending.gov |
| 1333ND20PNB730712 | Department of Commerce | Purchase Order | 811219 | MAINTENANCE AGREEMENT FOR AFM | $9,293 | $46,463 | August 27, 2020 | August 19, 2025 | Gaithersburg, MD | usaspending.gov |
| N0017326P5432 | Department of Defense | Purchase Order | 334516 | SERVICE REPAIR FOR NRL PA# N00173-491433-000 BIOSOFT CONTROLLER | $6,427 | $6,427 | May 20, 2026 | May 28, 2026 | Washington, DC | usaspending.gov |
| W911QX23P0150 | Department of Defense | Purchase Order | 334516 | ONE (1) STYLUS PROFILOMETER | $918 | $77,078 | September 5, 2023 | November 30, 2023 | Tucson, AZ | usaspending.gov |
| 89243219PNE000033 | Department of Energy | Purchase Order | 811219 | MAINTENANCE AGREEMENT WITH BRUKER FOR XRF LABORATORY EQUIPMENT. THE MAINTENANCE AGREEMENT WILL INCLUDE PHONE AND WEB SUPPORT ON A UNLIMITED | $0 | $28,980 | May 9, 2019 | May 8, 2024 | Idaho Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.