Data / Federal awards / NAICS 334516 / CARL ZEISS MICROSCOPY, LLC
CARL ZEISS MICROSCOPY, LLC: 386 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARL ZEISS MICROSCOPY, LLC (UEI H41JAKKNEXY1), White Plains, NY, received 386 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 12 agencies under 19 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.7 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
- H41JAKKNEXY1
- Location
- White Plains, NY
- Business size
- Other Than Small Business
- Contract awards
- 386
- Obligated
- $34.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 79 | $16.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 147 | $7.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 20 | $5.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 49 | $2.5 million |
| 333314 | Optical Instrument and Lens Manufacturing | 65 | $1 million |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $794,038 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $583,731 |
| 541511 | Custom Computer Programming Services | 1 | $76,245 |
| 334111 | Electronic Computer Manufacturing | 2 | $65,407 |
| 513210 | Software Publishers | 1 | $49,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 240 | $18.7 million |
| Department of Defense | 65 | $9.3 million |
| Department of Commerce | 17 | $3.5 million |
| Department of Veterans Affairs | 33 | $1.4 million |
| Department of Homeland Security | 4 | $562,230 |
| National Aeronautics and Space Administration | 4 | $170,148 |
| Department of Justice | 5 | $95,331 |
| Department of Agriculture | 6 | $70,177 |
| Environmental Protection Agency | 3 | $67,512 |
| Department of the Treasury | 5 | $65,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $7.3 million |
| FY2026 | $13.4 million |
Contract awards
The 50 largest of 386 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24C0084 | Department of Defense | Definitive Contract | 334516 | FOCUS ION BREAM SCAN ELECTRON MICROSCOPE U438240 | $2,342,970 | $2,342,970 | September 13, 2024 | April 22, 2025 | White Plains, NY | usaspending.gov |
| 1333ND26PNB030626 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-033-NEW X-RAY COMPUTER TOMOGRAPHY MICROSCOPE WITH EXTENDED WARRANTY | $2,107,272 | $2,107,272 | September 24, 2026 | September 30, 2028 | White Plains, NY | usaspending.gov |
| FA812626P0041 | Department of Defense | Purchase Order | 333310 | GOVERNMENT PROJECT NUMBER: H6TM01 QUOTE NO.: 7767148062 QUOTE DATE: 29 MAY 2026 | $1,567,394 | $1,567,394 | June 18, 2026 | November 30, 2026 | Tinker Afb, OK | usaspending.gov |
| 75N94025P00577 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK. SUPPLY-ACQUISITION OF MICROSCOPES. SEVERABLE. | $1,329,514 | $1,329,514 | September 15, 2025 | December 15, 2025 | White Plains, NY | usaspending.gov |
| 75N94025P00576 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY-ACQUISITION OF MICROSCOPES. SEVERABLE. | $1,289,084 | $1,289,084 | September 10, 2025 | December 10, 2025 | White Plains, NY | usaspending.gov |
| 75N98026F00254 | Department of Health and Human Services | Delivery Order | 333310 | NIA: LSM 990 WITH MULTIPHOTON AND SECOND-HARMONIC GENERATION (SHG) [POTS 26-006578] | $953,244 | $953,244 | July 16, 2026 | December 2, 2026 | Baltimore, MD | usaspending.gov |
| 75N95024P00650 | Department of Health and Human Services | Purchase Order | 334516 | ZEISS SIGMA 360 AND ACCESSORIES | $853,912 | $853,912 | September 20, 2024 | November 20, 2024 | White Plains, NY | usaspending.gov |
| 75N98026F00302 | Department of Health and Human Services | Delivery Order | 333310 | ZEISS LSM 990 WITH AIRYSCAN 2 [26-004577] | $831,255 | $831,255 | August 14, 2026 | November 18, 2026 | White Plains, NY | usaspending.gov |
| 75N98026F00236 | Department of Health and Human Services | Delivery Order | 333310 | ADVANCED LATTICE LIGHT SHEET MICROSCOPY SYSTEM | $812,996 | $812,996 | July 1, 2026 | November 18, 2026 | White Plains, NY | usaspending.gov |
| W911QX24P0159 | Department of Defense | Purchase Order | 334517 | ONE (1) ZEISS 810U FIELD UPGRADE AND ONE ZEISS 520 TO 620 CONVERSION. | $794,038 | $794,038 | July 11, 2024 | August 9, 2024 | White Plains, NY | usaspending.gov |
| 75N91026P00024 | Department of Health and Human Services | Purchase Order | 334516 | CARL ZEISS LATTICE SIM 5 LASER SCANNING STRUCTURED ILLUMINATION SUPER-RESOLUTION LIGHT MICROSCOPE AND ASSOCIATED SUPPLIES | $771,710 | $771,710 | June 8, 2026 | December 7, 2026 | White Plains, NY | usaspending.gov |
| 75N91024P00711 | Department of Health and Human Services | Purchase Order | 334516 | THE ACQUISITION OF ONE (1) CARL ZEISS LSM 980 AIRYSCAN 2 LASER SCANNING CONFOCAL MICROSCOPE SYSTEM | $733,051 | $733,051 | September 13, 2024 | November 4, 2024 | Germany | usaspending.gov |
| 36C24624P1862 | Department of Veterans Affairs | Purchase Order | 334516 | LSM WITH AIRYSCAN 2 | $699,177 | $699,177 | September 13, 2024 | December 30, 2024 | White Plains, NY | usaspending.gov |
| 75N95024P00664 | Department of Health and Human Services | Purchase Order | 334516 | ZEISS LSM 780 MICROSCOPE WITH AIRYSCAN AND 8 DETECTOR SCAN HEAD | $648,117 | $648,117 | September 25, 2024 | September 25, 2025 | White Plains, NY | usaspending.gov |
| 75N98026P01797 | Department of Health and Human Services | Purchase Order | 334516 | NIDCD: SUPPLY: LSM 990 CONFOCAL MICROSCOPE | $641,906 | $641,906 | September 23, 2026 | January 15, 2027 | White Plains, NY | usaspending.gov |
| 1333ND22PNB630654 | Department of Commerce | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR OF NIST-OWNED EQUIPMENT MANUFACTURED BY CARL ZEISS MICROSCOPY LLC IN ACCORDANCE WITH THE ATTACHED STATEMEN | $563,109 | $1,116,827 | September 28, 2022 | September 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026P01806 | Department of Health and Human Services | Purchase Order | 334516 | NIDCD: SUPPLY: LSM 990 CONFOCAL MICROSCOPE | $547,364 | $547,364 | September 24, 2026 | January 15, 2027 | White Plains, NY | usaspending.gov |
| 70US0924C70092624 | Department of Homeland Security | Definitive Contract | 334516 | FIELD EMISSION SCANNING ELECTRON MICROSCOPE (SEM) | $504,189 | $504,189 | September 24, 2024 | April 24, 2025 | Washington, DC | usaspending.gov |
| 75N95024P00645 | Department of Health and Human Services | Purchase Order | 334516 | FLUORESCENCE LIFETIME IMAGING MICROSCOPE UPGRADE | $462,169 | $462,169 | September 19, 2024 | January 18, 2025 | White Plains, NY | usaspending.gov |
| 1333ND25PNB030157 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-126 CONFOCAL MICROSCOPE SYSTEM | $438,721 | $438,721 | July 24, 2025 | November 24, 2025 | Germany | usaspending.gov |
| 75N92025P00121 | Department of Health and Human Services | Purchase Order | 811210 | ZEISS LSM AND CROSSBEAM MICROSCOPE MAINTENANCE SERVICES. | $434,452 | $434,452 | May 1, 2025 | April 30, 2027 | White Plains, NY | usaspending.gov |
| FA239626PB046 | Department of Defense | Purchase Order | 334516 | ZEISS XRADIA VERSA EQUIPMENT UPGRADE AND SERVICES | $423,263 | $423,263 | May 18, 2026 | July 31, 2027 | Eglin Afb, FL | usaspending.gov |
| 75N98026F00242 | Department of Health and Human Services | Delivery Order | 333310 | NIH THE LABORATORY OF MOLECULAR BIOLOGY (LMB) AT THE CENTER FOR CANCER RESEARCH (CCR) LATTICE SIM 3 MICROSCOPE SYSTEM | $403,457 | $403,457 | July 8, 2026 | October 7, 2026 | White Plains, NY | usaspending.gov |
| N0017324P2406 | Department of Defense | Purchase Order | 334516 | PURCHASE ORDER FOR ZEISS CELLDISCOVERER 7 | $380,882 | $380,882 | September 26, 2024 | December 9, 2024 | Washington, DC | usaspending.gov |
| 75N94026P00090 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: SERVICE AGREEMENT FOR ZEISS MICROSCOPES | $350,357 | $350,357 | April 29, 2026 | April 28, 2027 | White Plains, NY | usaspending.gov |
| 75N94025P00221 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: SERVICE AGREEMENT FOR ZEISS MICROSCOPES | $345,827 | $345,827 | April 29, 2025 | April 28, 2026 | Bethesda, MD | usaspending.gov |
| FA812624P0018 | Department of Defense | Purchase Order | 811310 | ANNUAL ZEISS PREVENTATIVE MAINTENANCE | $335,626 | $335,626 | February 12, 2024 | February 11, 2027 | Tinker Afb, OK | usaspending.gov |
| 75N91020F00002 | Department of Health and Human Services | Delivery Order | 811219 | SERVICE AND MAINTENANCE AGREEMENT - 24 CARL ZEISS GOVERNMENT-OWNED INSTRUMENTS | $298,283 | $1,826,126 | August 1, 2020 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024P00143 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: SERVICE CONTRACT FOR ZEISS MICROSCOPES | $251,186 | $251,186 | April 29, 2024 | April 28, 2025 | Bethesda, MD | usaspending.gov |
| 36C24825P1868 | Department of Veterans Affairs | Purchase Order | 334516 | CARL ZEISS AXIOSCAN 7 | $249,758 | $249,758 | August 15, 2025 | September 30, 2025 | White Plains, NY | usaspending.gov |
| 75N95024P00626 | Department of Health and Human Services | Purchase Order | 334516 | SLIDE SCANNING MICROSCOPE. | $237,222 | $237,222 | September 20, 2024 | May 13, 2025 | Bethesda, MD | usaspending.gov |
| 75F40123P00247 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR TWO (2) ZEISS MERLIN SEM SYSTEMS AND GATAN 3VIEW SERIAL BLOCK FACE SECTIONING DEVICE | $233,156 | $345,627 | July 28, 2023 | September 11, 2026 | Jefferson, AR | usaspending.gov |
| W912HZ22C0030 | Department of Defense | Definitive Contract | 811219 | ZEISS XRADIA MICROSCOPE SERVICE/MAINTENANCE FOR ERDC GSL. U438240 | $233,130 | $382,865 | May 24, 2022 | May 24, 2027 | Vicksburg, MS | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 333314 | (R) CARL ZEISS MICROSCOPY LLC.:1106371 [24-004701] AXIOSCAN | $230,105 | $230,105 | August 27, 2024 | September 27, 2024 | Waldorf, MD | usaspending.gov |
| W911QX24P0036 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND SERVICE OF THE ZEISS 810 ULTRA NANO-COMPUTED TOMOGRAPHY (CT) AND APPLICABLE SOFTWARE FOR THE MATERIALS RESPONSE A | $212,228 | $212,228 | January 18, 2024 | February 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N98026P01321 | Department of Health and Human Services | Purchase Order | 334516 | NIA: SUPPLY: PARTS FOR MICROSCOPE ZEISS LSM 980: N/A | $207,933 | $207,933 | August 26, 2026 | August 25, 2027 | Denmark | usaspending.gov |
| FA282323P0046 | Department of Defense | Purchase Order | 811210 | ZEISS XRADIA 520 VERSA ANNUAL MAINTENANCE | $161,859 | $239,270 | August 1, 2023 | July 31, 2026 | Eglin Afb, FL | usaspending.gov |
| N0016423PG094 | Department of Defense | Purchase Order | 811210 | PROTECT PREMIUM XRADIA 610/620 VERSA | $160,604 | $239,131 | September 15, 2023 | September 24, 2026 | White Plains, NY | usaspending.gov |
| 75N92024P00358 | Department of Health and Human Services | Purchase Order | 334516 | ELYRA7 LATTICE SIM DUAL CAMERA UPGRADE | $159,245 | $159,245 | September 20, 2024 | September 19, 2025 | White Plains, NY | usaspending.gov |
| HU000124F3001 | Department of Defense | BPA Call | 811219 | EXPRESS CAR, EQUIPMENT MAINTENANCE SERVICES, Q3 | $158,434 | $158,434 | April 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N92020P00115 | Department of Health and Human Services | Purchase Order | 811219 | CARL ZEISS MICROSCOPE MAINTENANCE SERVICES | $158,013 | $915,650 | April 1, 2020 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| HU000126F3002 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES EXPRESS CAR, Q3 | $150,719 | $150,719 | April 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00506 | Department of Health and Human Services | Purchase Order | 811210 | NEI - MAINTENANCE AGREEMENT ON CARL ZEISS MICROSCOPES: POP: 5/15/2026 - 5/14/2027 | $149,879 | $149,879 | May 15, 2026 | May 14, 2027 | Rockville, MD | usaspending.gov |
| W911QX24P0089 | Department of Defense | Purchase Order | 811210 | PERVENATIVE MAINTENANCE FOR ZEISS 510 | $148,502 | $148,502 | April 15, 2024 | April 14, 2027 | Adelphi, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 811219 | THIS TASK ORDER REQUIRES THE CONTRACTOR TO FURNISH PREVENTATIVE MAINTENANCE SERVICES AND REPAIRS FOR GOVERNMENT-OWNED ZEISS LABORATORY EQUIP | $146,804 | $146,804 | June 15, 2024 | June 14, 2025 | Durham, NC | usaspending.gov |
| 1333ND26PNB680260 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-469-NEW AUTOMATED INVERTED MICROSCOPE SYSTEM - AXIOOBSERVER | $143,854 | $143,854 | September 11, 2026 | January 6, 2027 | Germany | usaspending.gov |
| 75D30123P16771 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR ZEISS MICROSCOPES | $143,843 | $204,929 | June 2, 2023 | May 31, 2027 | White Plains, NY | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 811219 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 OF NIH TASK ORDER 75N96022D00011 WITH CARL ZEISS MICROSCOPY LLC, AND IN CONF | $142,759 | $142,759 | June 15, 2026 | June 14, 2027 | White Plains, NY | usaspending.gov |
| N0017324P1829 | Department of Defense | Purchase Order | 811210 | SERVICE AGREEMENT RENEWAL FOR THE GEMINISEB 560 | $142,196 | $142,196 | August 30, 2024 | July 21, 2027 | Washington, DC | usaspending.gov |
| HT942523P0093 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR ZEISS MICROSCOPE | $139,139 | $289,000 | September 7, 2023 | September 6, 2026 | Frederick, MD | 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 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333310
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.