Data / Federal awards / NAICS 334516 / CELLINK LLC
CELLINK LLC: 12 federal contract awards, $487,184 obligated (FY2024 to FY2027)
CELLINK LLC (UEI QCK1LDJ3A6K5), Blacksburg, VA, received 12 federal prime contract awards with $487,184 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($220,145) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- QCK1LDJ3A6K5UEI
- BICO GROUP ABParent organization
- Blacksburg, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $487,184Obligated
- 2023-10-11First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $268,529 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $183,992 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $24,650 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $12,493 |
| 333244 | Printing Machinery and Equipment Manufacturing | 2 | $-990 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $-1,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $220,145 |
| Department of Veterans Affairs | 1 | $170,980 |
| Department of Commerce | 1 | $97,549 |
| Environmental Protection Agency | 1 | $0 |
| Department of Agriculture | 1 | $-1,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,236 |
| FY2025 | $122,548 |
| FY2026 | $63,400 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E24P0054 | Department of Veterans Affairs | Purchase Order | 334516 | BIODISPENSER 3D PRINTER WITH SOFTWARE | $170,980 | $170,980 | July 23, 2024 | February 28, 2025 | Sweden | usaspending.gov |
| 1333ND25PNB640425 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-232 NON-CONTACT NANOLITER LIQUID HANDLING SYSTEM | $97,549 | $97,549 | September 4, 2025 | November 13, 2025 | Sweden | usaspending.gov |
| 75N95024P00376 | Department of Health and Human Services | Purchase Order | 541714 | CELLINK LLC:1318379 [24-004961] | $78,530 | $78,530 | July 29, 2024 | August 29, 2024 | Sweden | usaspending.gov |
| 75N98026P01518 | Department of Health and Human Services | Purchase Order | 541714 | THE LABORATORY INVESTIGATES MECHANISMS OF TUMOR INITIATION, PROGRESSION, AND THERAPEUTIC RESPONSE USING ADVANCED THREE-DIMENSIONAL (3D) CULT | $64,390 | $64,390 | September 3, 2026 | September 2, 2027 | Blacksburg, VA | usaspending.gov |
| 75N98C25P00119 | Department of Health and Human Services | Purchase Order | 541714 | PREMIUM CUSTOMER CARE PACKAGE F.SIGHT/F.SIGHT 2.0 - 1 YEAR, 8/15/2025-6/14/2026. | $24,999 | $24,999 | August 15, 2025 | June 14, 2026 | Blacksburg, VA | usaspending.gov |
| 75N98C24P00028 | Department of Health and Human Services | Purchase Order | 811210 | CELLINK LLC:1318379 [24-001047]. THIS IS FOR AN 1-YEAR PLAN ANNUAL SERVICE FOR F SIGHT TO MAINTAIN ITS FULL FUNCTION UNINTERRUPTED. | $24,650 | $24,650 | June 10, 2024 | June 9, 2025 | Blacksburg, VA | usaspending.gov |
| 75N98C24P00015 | Department of Health and Human Services | Purchase Order | 541714 | ANNUAL SERVICE CONTRACT FOR THE IDOT, A LABORATORY INSTRUMENT. | $16,073 | $16,073 | March 20, 2024 | March 19, 2025 | Blacksburg, VA | usaspending.gov |
| 75N91022P00508 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR A GOVERNMENT-OWNED CELLINK I-DOT ONE DISPENSING SYSTEM (S/N: I2-211089) | $12,493 | $37,479 | June 1, 2022 | June 2, 2025 | Boston, MA | usaspending.gov |
| 68HE0B21P0596 | Environmental Protection Agency | Purchase Order | 333244 | SERVICE MAINTENANCE AGREEMENT (CELLINK CARE PACKAGE PLAN) FOR THE CELLINK BIO X 3D BIOPRINTER | $0 | $13,260 | September 17, 2021 | November 30, 2023 | Boston, MA | usaspending.gov |
| 75N98C24P00017 | Department of Health and Human Services | Purchase Order | 541714 | PREMIUM CUSTOMER CARE PACKAGE FOR 1-YEAR PLAN. | $0 | $0 | April 1, 2024 | April 8, 2024 | Blacksburg, VA | usaspending.gov |
| 75N92021P00196 | Department of Health and Human Services | Purchase Order | 333244 | PURCHASE OF A NON-CONTACT, LOW VOLUME DISPENSING SYSTEM (I-DOT) | $-990 | $135,908 | June 17, 2021 | August 12, 2021 | Blacksburg, VA | usaspending.gov |
| 12405B21P0404 | Department of Agriculture | Purchase Order | 333249 | BIOX 3D BIOPRINTER | $-1,490 | $65,829 | August 4, 2021 | October 5, 2021 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541714
- 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.