Data / Federal awards / NAICS 334516 / BRUKER SCIENTIFIC LLC
BRUKER SCIENTIFIC LLC: 196 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
BRUKER SCIENTIFIC LLC (UEI MG2JF771VWU5), Billerica, MA, received 196 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- MG2JF771VWU5
- Location
- Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 196
- Obligated
- $20.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 75 | $14.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 69 | $4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 33 | $1.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 9 | $138,163 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $76,254 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $72,535 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $40,263 |
| 541330 | Engineering Services | 1 | $39,791 |
| 484110 | General Freight Trucking, Local | 1 | $22,900 |
| 513210 | Software Publishers | 1 | $14,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 51 | $7.2 million |
| National Aeronautics and Space Administration | 10 | $4 million |
| Department of Veterans Affairs | 57 | $3.3 million |
| Department of Agriculture | 17 | $2.7 million |
| Department of Defense | 31 | $1.7 million |
| Department of Commerce | 19 | $1.4 million |
| Department of the Interior | 2 | $46,889 |
| Environmental Protection Agency | 3 | $39,047 |
| Department of Homeland Security | 2 | $32,492 |
| Smithsonian Institution | 1 | $28,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $6.5 million |
| FY2026 | $4 million |
| FY2027 | $197,139 |
Contract awards
The 50 largest of 196 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC24CA036 | National Aeronautics and Space Administration | Definitive Contract | 334516 | PURCHASE OF 14 BRUKER EM27/SUN INSTRUMENTS AS WELL AS THE PURCHASE OF A SINGLE BRUKER INFRARED FOURIER SPECTROMETER (IFS) 125HR SYSTEM. | $2,886,343 | $2,886,343 | May 24, 2024 | August 1, 2025 | Greenbelt, MD | usaspending.gov |
| 75N94025P00589 | Department of Health and Human Services | Purchase Order | 334516 | NRR NIEHS/DIR BRUKER TIMSTOF FLEX MADLI 2 WITH MICROGRID AND ASSOCIATED COMPONENTS | $2,194,228 | $2,194,228 | September 9, 2025 | September 8, 2026 | Billerica, MA | usaspending.gov |
| 75N93024P01206 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER DALTONICS MASS SPECTROMETER MODEL TIMSTOF FLEX WHICH INCLUDES INSTALLATION, LICENSES AND ESSENTIAL OPERATOR TRAINING. | $1,297,347 | $1,297,347 | September 25, 2024 | September 24, 2025 | Billerica, MA | usaspending.gov |
| 12805B24P0246 | Department of Agriculture | Purchase Order | 334516 | LC-MS SYSTEM | $1,027,940 | $1,027,940 | August 28, 2024 | January 28, 2025 | Billerica, MA | usaspending.gov |
| 123A9423P0049 | Department of Agriculture | Purchase Order | 334516 | SERVICE CONTRACT FOR BRUKER INSTRUMENTS TO REPLACE 123A9421D0004 | $676,272 | $859,710 | July 14, 2023 | July 13, 2027 | Saint Louis, MO | usaspending.gov |
| 75N94025P00653 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS: SUPPLY: TIMSTOF PRO UPGRADE | $576,220 | $576,220 | September 23, 2025 | December 23, 2025 | Billerica, MA | usaspending.gov |
| 75D30124P19304 | Department of Health and Human Services | Purchase Order | 811210 | MASS SPECTROMETER SERVICE AGREEMENT | $510,755 | $510,755 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 80TECH24PA016 | National Aeronautics and Space Administration | Purchase Order | 334516 | AUTOFLEX MAX MALDI TOF TOF SYSTEM | $348,155 | $348,155 | September 26, 2024 | December 5, 2024 | Greenbelt, MD | usaspending.gov |
| 75N98026P00857 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT - CAPITAL DLM SPECTROMETER | $314,208 | $314,208 | June 26, 2026 | August 31, 2026 | Billerica, MA | usaspending.gov |
| 75F40126P00032 | Department of Health and Human Services | Purchase Order | 334516 | "EO 14398" MALDI BIOTYPER HFP-2026-133240 | $290,916 | $290,916 | June 26, 2026 | September 11, 2026 | Summit Argo, IL | usaspending.gov |
| 36C26026P0589 | Department of Veterans Affairs | Purchase Order | 334516 | MALDI BIOTYPER MASS SPECTROMETER | $289,948 | $289,948 | July 13, 2026 | October 12, 2026 | Billerica, MA | usaspending.gov |
| 12505B24P0168 | Department of Agriculture | Purchase Order | 334516 | MALDI TOF MASS SPECTROMETER | $269,923 | $269,923 | August 12, 2024 | October 11, 2024 | Billerica, MA | usaspending.gov |
| 75N92025P00364 | Department of Health and Human Services | Purchase Order | 334516 | BRUKER HELIXCYTO BIOSENSOR | $268,603 | $268,603 | September 10, 2025 | December 2, 2025 | Billerica, MA | usaspending.gov |
| 12639524C0102 | Department of Agriculture | Definitive Contract | 334516 | MASS SPECTROMETER | $259,559 | $259,559 | September 30, 2024 | November 25, 2024 | Manhattan, KS | usaspending.gov |
| 1333ND25PNB640542 | Department of Commerce | Purchase Order | 334516 | TRIPLE MASS SPECTROMETER | $250,000 | $250,000 | September 16, 2025 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C24124P0652 | Department of Veterans Affairs | Purchase Order | 334516 | 1890102 MALDI BIOTYPER SIRIUS RUO SYSTEM | $246,275 | $246,275 | July 11, 2024 | August 31, 2024 | Billerica, MA | usaspending.gov |
| 1333ND24PNB640584 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF THE MALDI TOF SYSTEM FOR MICROBIAL IDENTIFICATION. | $243,998 | $243,998 | September 17, 2024 | February 24, 2025 | Billerica, MA | usaspending.gov |
| 80NSSC26P1290 | National Aeronautics and Space Administration | Purchase Order | 334516 | MULTICOMPOUND GAS ANALYZER MGA6 | $232,135 | $232,135 | August 18, 2026 | February 28, 2027 | Billerica, MA | usaspending.gov |
| W81XWH22C0144 | Department of Defense | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE (PM) CONTRACT FOR THE MALDI BIOTYPER CA SYSTEM AND BOTH MALDI BIOTYPER SMART CA SYSTEMS FOR REQUIRED PM VISITS ON-S | $220,200 | $440,400 | September 7, 2022 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 1333ND25PNB640461 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-210 PROCESS FTIR SPECTROMETER MICROSCOPE | $214,692 | $214,692 | September 4, 2025 | March 4, 2026 | Germany | usaspending.gov |
| 75N92023P00058 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE CONTRACT FOR RAPIFLEX MALDI-TOF | $192,082 | $251,482 | January 23, 2023 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC24PA833 | National Aeronautics and Space Administration | Purchase Order | 334516 | SPECTROMETER R200-L | $175,092 | $175,092 | April 9, 2024 | September 9, 2024 | Billerica, MA | usaspending.gov |
| N6426725P4029 | Department of Defense | Purchase Order | 334516 | SUPPLY: BRUKER INVENIO-R FOURIER | $173,422 | $173,422 | February 27, 2025 | September 30, 2025 | Billerica, MA | usaspending.gov |
| 1333ND25PNB640547 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-158 (APPROVED 5/9/25) - BRUKER HYPERFLUX RAMAN SPECTROMETER INCLUDING DELIVER, INSTALLATION, AND TRAINING. | $163,791 | $163,791 | September 17, 2025 | April 15, 2026 | Billerica, MA | usaspending.gov |
| 36C24524P0060 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER LABSCAPE COMPLETE 24 MALDI BIOTYPER MAINT. SERVICES | $161,487 | $202,438 | December 15, 2023 | December 14, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25023P1946 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER LABSCAPE COMPLETE MAINTENANCE SERVICE AGREEMENT - BASE+4 | $155,998 | $204,998 | September 7, 2023 | September 6, 2027 | Cleveland, OH | usaspending.gov |
| 36C25026P1121 | Department of Veterans Affairs | Purchase Order | 334516 | IR BIOTYPER ANALYZER - CLEVELAND VAMC | $146,997 | $146,997 | September 30, 2026 | September 30, 2027 | Billerica, MA | usaspending.gov |
| 36C24923C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | MALDI PM | $146,800 | $181,900 | October 1, 2022 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 80NSSC26P1341 | National Aeronautics and Space Administration | Purchase Order | 334516 | INVENIO-X FOURIER TRANSFORM INFRARED SPECTROMETER WITH MULTITECT UNIT | $145,352 | $145,352 | August 18, 2026 | November 10, 2026 | Greenbelt, MD | usaspending.gov |
| 75F40124P00261 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES AGREEMENT FOR A BRUKER 7T SCIMAX MASS SPECTROMETER SYSTEM | $145,277 | $145,277 | July 25, 2024 | April 14, 2026 | Jefferson, AR | usaspending.gov |
| 36C24124P0497 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER BIOTYPER SERVICE AND MAINTENANCE BASE + 4 OY | $139,597 | $139,597 | April 25, 2024 | April 27, 2027 | Jamaica Plain, MA | usaspending.gov |
| N0017324P5249 | Department of Defense | Purchase Order | 334516 | FT-IR MICROSCOPE PKG WITH INSTALLATION AND TRAINING | $137,441 | $137,441 | July 3, 2024 | July 2, 2025 | Germany | usaspending.gov |
| 12639524C0076 | Department of Agriculture | Definitive Contract | 811210 | BRUKER LABSCAPE COMPLETE MAINTENANCE COVERAGE PROVIDES COMPLETE COVERAGE. ONLY BRUKER CAN PERFORM MAINTENANCE ON THIS INSTRUMENT AS IT IS ST | $128,500 | $128,500 | May 2, 2025 | May 1, 2030 | Billerica, MA | usaspending.gov |
| N0017325P5200 | Department of Defense | Purchase Order | 334516 | INVENIO-R SPECTROMETER | $128,034 | $128,034 | November 4, 2024 | February 7, 2025 | Germany | usaspending.gov |
| HT942524P0065 | Department of Defense | Purchase Order | 334516 | PREVENTIVE MAINTENANCE OF GOVERNMENT OWNED EQUIPMENT | $123,500 | $123,500 | May 6, 2024 | May 6, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24524P0446 | Department of Veterans Affairs | Purchase Order | 811210 | BRUCKER | $121,200 | $121,200 | March 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| N0017324P1106 | Department of Defense | Purchase Order | 334516 | SPECTROMETER | $120,686 | $120,686 | October 24, 2023 | February 27, 2024 | Washington, DC | usaspending.gov |
| 12FPC124P0043 | Department of Agriculture | Purchase Order | 334516 | THE INVENIO R SYSTEM, IN COMBINATION WITH THE HTX-XT 96-WELL MICROPLATE READER, WOULD ALLOW THE NSSC RESEARCH BRANCH THE CAPABILITY TO PREFO | $115,805 | $115,805 | June 17, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 75N90022P00510 | Department of Health and Human Services | Purchase Order | 811219 | BRUKER SCIENTIFIC LLC:1125691 [22-006972] | $110,100 | $183,500 | August 26, 2022 | September 16, 2027 | Bethesda, MD | usaspending.gov |
| 36C26125P0028 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER MALDI SIRIUS CA SYSTEM/IR BIOTYPER COMBO INSTRUMENTS MAINTENANCE | $109,800 | $109,800 | October 24, 2024 | October 23, 2027 | Palo Alto, CA | usaspending.gov |
| 75N96023P00082 | Department of Health and Human Services | Purchase Order | 811210 | BRUKER LABSCAPE COMPLETE MAINTENANCE SERVICE AGREEMENT. THE PERIOD OF PERFORMANCE: APRIL 1, 2023-MARCH 31, 2024. BASE + 3 OPT. YRS. | $107,690 | $159,190 | April 1, 2023 | March 31, 2026 | Durham, NC | usaspending.gov |
| N0017424P0229 | Department of Defense | Purchase Order | 334516 | SPECTROMETER - LUMOSII | $106,741 | $106,741 | August 14, 2024 | November 8, 2024 | Billerica, MA | usaspending.gov |
| 36C24223P1197 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER SERVICE MAINTENANCE REQUIREMENT AT THE BUFFALO VAMC. | $101,939 | $133,339 | July 1, 2023 | June 28, 2028 | Buffalo, NY | usaspending.gov |
| W81XWH22P0119 | Department of Defense | Purchase Order | 811219 | ANNUAL MAINTENANCE SERVICE FOR SPECTROPHOTOMETER, ECN 32758, SERIAL NUMBER 185366505270, MODEL NUMBER MALDI-TOF | $100,890 | $160,690 | August 22, 2022 | August 21, 2027 | Silver Spring, MD | usaspending.gov |
| 36C25624P0391 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER LABSCAPE COMPLETE 24 MAINTENANCE AGREEMENT | $99,717 | $99,717 | February 28, 2024 | August 31, 2026 | Houston, TX | usaspending.gov |
| 80NSSC26P1622 | National Aeronautics and Space Administration | Purchase Order | 334516 | VARIOUS PARTS TO MAINTAIN EM27/SUN AND IFS 125HR INSTRUMENTS | $94,220 | $94,220 | September 15, 2026 | January 5, 2027 | Greenbelt, MD | usaspending.gov |
| 36C25923C0120 | Department of Veterans Affairs | Definitive Contract | 811210 | COMPREHENSIVE MAINTENANCE FOR BRUKER MALDI BIOTYPER | $89,490 | $119,320 | August 31, 2023 | August 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25226P0090 | Department of Veterans Affairs | Purchase Order | 811210 | MALDI BIOTYPER MAINTENANCE SERVICES BASE+4. LOCATED AT THE MILWAUKEE AND HINES VAMC | $87,400 | $87,400 | December 1, 2025 | November 30, 2030 | Milwaukee, WI | usaspending.gov |
| 75D30122P12984 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICES ON THE BRUKER TIMSTOF NANO | $85,200 | $170,400 | December 3, 2021 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| 36C25625P1205 | Department of Veterans Affairs | Purchase Order | 811210 | BRUKER LABSCAPE COMPLETE 24 MAINTENANCE SERVICE | $85,000 | $85,000 | July 17, 2025 | June 30, 2027 | New Orleans, LA | 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 811219 Other 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.