Data / Federal awards / NAICS 334516 / BRUKER SPATIAL BIOLOGY, INC.
BRUKER SPATIAL BIOLOGY, INC.: 40 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUKER SPATIAL BIOLOGY, INC. (UEI G9WHLG69BAR4), Billerica, MA, received 40 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($932,320) 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.
- G9WHLG69BAR4UEI
- Billerica, MALocation
- Small BusinessBusiness size
- 40Contract awards
- $1.5 millionObligated
- 2024-09-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $755,589 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 19 | $352,364 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $350,211 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $22,752 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,054 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 31 | $932,320 |
| Department of Veterans Affairs | 7 | $429,084 |
| Department of the Interior | 1 | $115,072 |
| Department of Agriculture | 1 | $21,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,934 |
| FY2025 | $692,649 |
| FY2026 | $770,386 |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01867 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS - BRUKER NCOUNTER PRO ANALYSIS SYSTEM - NON-SEVERABLE | $307,625 | $307,625 | September 28, 2026 | September 27, 2027 | Seattle, WA | usaspending.gov |
| 36C25726C0086 | Department of Veterans Affairs | Definitive Contract | 334516 | NTX NCOUNTER PRO | $250,000 | $250,000 | September 15, 2026 | December 14, 2026 | Seattle, WA | usaspending.gov |
| 140D0426P0126 | Department of the Interior | Purchase Order | 334516 | MAINTENANCE AND SERVICE OF THE BRUKER GEOMX AND COSMX SYSTEMS | $115,072 | $115,072 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C24625P1654 | Department of Veterans Affairs | Purchase Order | 811210 | NANOSTRING NCOUNTER AND GEOMX SERVICE AGREEMENT | $59,007 | $59,007 | September 23, 2025 | September 22, 2026 | Richmond, VA | usaspending.gov |
| 36C25726C0034 | Department of Veterans Affairs | Definitive Contract | 811210 | GEOMX SYSTEM MAINTENANCE SERVICE | $51,987 | $51,987 | April 10, 2026 | April 9, 2027 | Billerica, MA | usaspending.gov |
| 75N93025P00132 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR GEOMX DIGITAL SPATIAL PROFILER | $44,295 | $44,295 | December 16, 2024 | December 15, 2025 | Hamilton, MT | usaspending.gov |
| 36C24425P0764 | Department of Veterans Affairs | Purchase Order | 334516 | GEOMX SPATIAL TRANSCRIPTOMICS LABORATORY EQUIPMENT, GEOMX NGS RNA WTA HS | $38,615 | $38,615 | August 22, 2025 | October 10, 2025 | Pittsburgh, PA | usaspending.gov |
| 75N94025P00032 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA: SERVICE: GEOMX MAINTENANCE SERVICE AGREEMENT | $37,907 | $37,907 | November 11, 2024 | November 10, 2025 | Bethesda, MD | usaspending.gov |
| 36C26026P0607 | Department of Veterans Affairs | Purchase Order | 811210 | CELLSCAPE PM SERVICE FOR BOISE. B+4 | $37,000 | $37,000 | July 24, 2026 | July 23, 2027 | Boise, ID | usaspending.gov |
| 36C25925C0016 | Department of Veterans Affairs | Definitive Contract | 811210 | NANOSTRING | $35,760 | $89,400 | December 20, 2024 | December 19, 2025 | Aurora, CO | usaspending.gov |
| 75N91025P00246 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR BRUKER SPATIAL BIOLOGY GEOMX DIGITAL SPATIAL PROFILER SYSTEM, INCLUDING ITS GEOMX DATA ANALYSIS SOFTWARE | $34,107 | $34,107 | March 11, 2025 | March 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01277 | Department of Health and Human Services | Purchase Order | 334516 | GOLD GEO MAX SYSTEM MAINTAINING THE GEOMX DSP IS ESSENTIAL TO ENSURE ACCURATE REPRODUCIBLE RESULTS AND TO EXTEND THE INSTRUMENT LIFESPAN. | $34,107 | $34,107 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025P00355 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA: SERVICE - SERVICE AGREEMENT ON THE LABORATORY'S NCOUNTER SYSTEM TO INCLUDE THE DIGITAL ANALYZER & PREP STATION- SEVERABLE | $30,900 | $30,900 | July 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | BPA Call | 325414 | REFERENCE QUOTE # Q-57463; XT_GX CODESET 48 RXN; GERRISH_GLADWELL OM BPA 75N98025A00002; BRUKER SPATIAL BIOLOGY, INC.:1498218 [25-001763] | $24,763 | $24,763 | December 19, 2024 | February 18, 2025 | Billerica, MA | usaspending.gov |
| 75N96025F00004 | Department of Health and Human Services | BPA Call | 325414 | TO PROCURE BRUKER SPATIAL BIOLOGY GEOMX REAGENTS FOR PERFORMING SPATIAL TRANSCRIPTOMICS EXPERIMENTS TO ASSESS GENE EXPRESSION CHANGES IN THE | $24,725 | $24,725 | April 15, 2025 | October 31, 2025 | Durham, NC | usaspending.gov |
| 75N96025F00007 | Department of Health and Human Services | BPA Call | 325414 | REFERENCE QUOTE # Q-64769; NIEHS: KEVIN GERRISH, WES GLADWELL; POTS 25-006602 | $24,725 | $24,725 | August 1, 2025 | September 30, 2025 | Billerica, MA | usaspending.gov |
| 75N96025F00010 | Department of Health and Human Services | BPA Call | 325414 | SALES QUOTE NUMBER: Q-65356; NIEHS, GERRISH, MALPHURS; POTS 25-007477 | $24,725 | $24,725 | August 25, 2025 | October 25, 2025 | Billerica, MA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 325414 | [25-013100] THE LAB REQUIRES TRANSCRIPTOMICS PANELS FOR PATIENT SAMPLE EXPERIMENTS. | $24,281 | $24,281 | August 20, 2025 | November 19, 2025 | Billerica, MA | usaspending.gov |
| 75N92025P00335 | Department of Health and Human Services | Purchase Order | 325414 | [25-014224] NHLBI SACK LAB REQUIRES METABOLOLIC PATHWAY FOR TRANSCRIPTOMICS IN ORDER TO FOR STUDY ON METABOLIC HEALTH AND WOMEN IN MENOPAUSE | $24,252 | $24,252 | August 25, 2025 | November 25, 2025 | Billerica, MA | usaspending.gov |
| 75N91021P00195 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE SERVICE FOR 1 GOVERNMENT-OWNED GEOMX SYSTEM SERIAL NUMBER: 1903G0012. | $22,752 | $113,760 | January 23, 2021 | January 22, 2026 | Bethesda, MD | usaspending.gov |
| 75N91025F00003 | Department of Health and Human Services | BPA Call | 325414 | SUPPLIES * WHO: DR. LICHUN MA'S LAB AT CANCER DATA SCIENCE LAB, NCI WHAT: NANOSTRING COSMX SPATIAL GENE EXPRESSION LIBRARY PREPARATION KITS | $22,354 | $22,354 | May 16, 2025 | July 16, 2025 | Billerica, MA | usaspending.gov |
| 75N91025F00004 | Department of Health and Human Services | BPA Call | 325414 | SUPPLIES * WHO: DR. LICHUN MA'S LAB AT CANCER DATA SCIENCE LAB, NCI WHAT: NANOSTRING COSMX SPATIAL GENE EXPRESSION LIBRARY PREPARATION KITS | $22,076 | $22,076 | May 16, 2025 | July 16, 2025 | Billerica, MA | usaspending.gov |
| 1232SA25P0202 | Department of Agriculture | Purchase Order | 811210 | DEVICE SERVICE PLAN | $21,493 | $21,493 | September 1, 2025 | August 31, 2026 | Manhattan, KS | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 325414 | REFERENCE QUOTE # Q-57465; GERRISH / GLADWELL; XT_MM_NEUROPATH_CSO; XT MM HOSTRESPONSE CSO OM BPA 75N98025A00002; BRUKER SPATIAL BIOLOGY, IN | $20,862 | $20,862 | December 19, 2024 | February 18, 2025 | Billerica, MA | usaspending.gov |
| 75N96025F00011 | Department of Health and Human Services | BPA Call | 325414 | SALES QUOTE # Q-64988; NIEHS, GERRISH, GLADWELL; POTS 25-007476 | $20,070 | $20,070 | September 4, 2025 | October 31, 2025 | Billerica, MA | usaspending.gov |
| 75N96025F00006 | Department of Health and Human Services | BPA Call | 325414 | QUOTE# Q-63587; NIEHS MOLECULAR GENOMICS CORE (MGC) LAB; GERRISH, GLADWELL; NANOSTRING CODE SETS AND MASTER KITS; POTS 25-005605 | $18,875 | $18,875 | June 4, 2025 | October 31, 2025 | Billerica, MA | usaspending.gov |
| 75F40124P00445 | Department of Health and Human Services | Purchase Order | 811210 | NCOUNTER SPRINT PROFILER SERVICE CONTRACT | $17,880 | $17,880 | September 5, 2024 | September 12, 2025 | Billerica, MA | usaspending.gov |
| 75N92025P00282 | Department of Health and Human Services | Purchase Order | 325414 | [25-012347] SACK OOTC REQUIRES TRANSCRIPTOMICS PANELS TO USE FOR PATIENT SAMPLE EXPERIMENTS | $17,848 | $17,848 | July 25, 2025 | October 1, 2025 | Billerica, MA | usaspending.gov |
| 75N91024P00685 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT | $17,054 | $17,054 | September 11, 2024 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N92B25F00002 | Department of Health and Human Services | BPA Call | 325414 | MAINTENANCE AGREEMENT FOR DIGITAL ANALYZER INSTRUMENT | $16,382 | $16,382 | December 16, 2024 | December 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P00169 | Department of Health and Human Services | Purchase Order | 325414 | NANOSTRING REAGENT PRODUCTS | $15,366 | $15,366 | December 11, 2024 | February 10, 2025 | Seattle, WA | usaspending.gov |
| 75N96025F00008 | Department of Health and Human Services | BPA Call | 325414 | QUOTE Q-64248; NIEHS, GERRISH, GLADWELL; XT_GX CODESET, POTS 25-006107 | $14,279 | $14,279 | August 7, 2025 | October 31, 2025 | Billerica, MA | usaspending.gov |
| 75N93025P00937 | Department of Health and Human Services | Purchase Order | 325414 | NANOSTRING PANEL AND REAGENT KITS | $14,228 | $14,228 | April 24, 2025 | August 31, 2025 | Billerica, MA | usaspending.gov |
| 75N91025P00229 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR COSMX SPATIAL MOLECULAR IMAGER | $12,561 | $12,561 | February 24, 2025 | May 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | BPA Call | 325414 | BIOLOGICAL MATERIALS | $11,645 | $11,645 | November 27, 2024 | December 26, 2024 | Seattle, WA | usaspending.gov |
| 75N96025F00009 | Department of Health and Human Services | BPA Call | 325414 | SALES QUOTE NUMBER Q-64302; NIEHS/GERRISH/GLADWELL; POTS 25-007479 | $10,906 | $10,906 | August 22, 2025 | October 31, 2025 | Billerica, MA | usaspending.gov |
| 75N91025P00021 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR COSMX INSTRUMENT | $10,598 | $10,598 | October 15, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N94025P00446 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLY: BRUKER GEOMX KIT - SEVERABLE | $10,171 | $10,171 | July 31, 2025 | October 1, 2025 | Billerica, MA | usaspending.gov |
| 75N98025A00002 | Department of Health and Human Services | BPA | 325414 | O/M ITEMS ONLY: BIOLOGICAL MATERIALS, CHEMICALS, LABORATORY SUPPLIES | $0 | $10,000,000 | October 18, 2024 | usaspending.gov | ||
| 36C25723C0065 | Department of Veterans Affairs | Definitive Contract | 811210 | NANOSTRING MAINTENANCE | $-43,285 | $43,284 | April 14, 2023 | April 9, 2026 | Big Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325414
- 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.