Data / Federal awards / NAICS 339113 / CEM CORPORATION
CEM CORPORATION: 58 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEM CORPORATION (UEI ZX1CZLKMDTX1), Matthews, NC, received 58 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($962,752) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- ZX1CZLKMDTX1UEI
- Matthews, NCLocation
- Small BusinessBusiness size
- 58Contract awards
- $2.9 millionObligated
- 2023-10-16First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 32 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $564,470 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $270,965 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $135,136 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $110,032 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $270 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-21,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $962,752 |
| Department of Defense | 9 | $605,178 |
| Department of Agriculture | 11 | $465,429 |
| Environmental Protection Agency | 7 | $385,609 |
| Department of the Interior | 3 | $143,616 |
| Department of Energy | 2 | $117,844 |
| Department of Commerce | 3 | $94,818 |
| Department of Labor | 1 | $89,399 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,058 |
| FY2025 | $782,920 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126F80037 | Department of Health and Human Services | Delivery Order | 339113 | MICROWAVE DIGESTION SYSTEMS FOR ORTS ELEMENTAL ANALYSIS LABORATORIES | $276,707 | $276,707 | July 13, 2026 | July 12, 2027 | Jamaica, NY | usaspending.gov |
| 12639526F0616 | Department of Agriculture | Delivery Order | 339113 | PURCHASE TWO CEM ORACLE + SMART 6 SYSTEM WITH CONSUMABLES, 1YR SERVICE, DELIVERY, INSTALLATION & TRAINING FOR NATIONAL SCIENCE LABORATORIES- | $274,872 | $274,872 | June 10, 2026 | June 10, 2026 | Gastonia, NC | usaspending.gov |
| N0017324P0511 | Department of Defense | Purchase Order | 334513 | LIBERTY PRIME 2.0 120 V 4 PUMP/HT | $245,530 | $245,530 | December 1, 2023 | February 16, 2024 | Washington, DC | usaspending.gov |
| 75F40126P00159 | Department of Health and Human Services | Purchase Order | 334516 | EIGHT (8) CEM MARSXPRESS 2.0 OVENS | $205,344 | $205,344 | July 31, 2026 | July 30, 2027 | Atlanta, GA | usaspending.gov |
| W911QY25P0028 | Department of Defense | Purchase Order | 541714 | LIBERTY BLUE 2.0 PEPTIDE SYNTHESIZER | $110,032 | $110,032 | January 7, 2025 | June 30, 2025 | Natick, MA | usaspending.gov |
| 75N98026P00845 | Department of Health and Human Services | Purchase Order | 334516 | THE PEPTIDE SYNTHESIZER IS REQUIRED FOR EXPEDITIOUS SYNTHESIS OF PEPTIDES FOR THERAPEUTIC TESTING AND USE, THE LIBERTY BLUE 2.0 SYSTEM IS AN | $105,628 | $105,628 | June 26, 2026 | June 25, 2027 | Matthews, NC | usaspending.gov |
| 68HE0926F0101 | Environmental Protection Agency | Delivery Order | 339113 | THE PURCHASE OF AN AUTOMATED EXTRACTION SYSTEM CAPABLE OF AUTOMATING SAMPLE PREPARATION FROM SOIL SAMPLES FOR EPA METHODS 3545A WHILE MEETIN | $105,208 | $105,208 | August 21, 2026 | October 30, 2026 | Corvallis, OR | usaspending.gov |
| 68HE0425P0027 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF 2 CEM EDGE 60 HIGH TORQUE PFAS 120V EXTRACTORS, INCLUDING AN ACCESSORIES AND CONSUMABLES KITS, WITH INSTALLATION, TRAINING AND W | $98,914 | $98,914 | April 16, 2025 | August 14, 2025 | Atlanta, GA | usaspending.gov |
| 1333MF24F0013 | Department of Commerce | Delivery Order | 339113 | PROCUREMENT OF AUTOMATED IN SITU HYBRIDIZATION SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED. THIS IS A SOLE SOURCE REQUEST. PERI | $94,818 | $94,818 | March 4, 2024 | September 30, 2024 | Matthews, NC | usaspending.gov |
| 1605C125F00023 | Department of Labor | Delivery Order | 339113 | PURCHASE TWO (2) CEM MARS 6 MICROWAVE DIGESTION SYSTEMS WITH DELIVERY, INSTALLATION AND ONE YEAR WARRANTY | $89,399 | $89,399 | August 15, 2025 | December 14, 2025 | Sandy, UT | usaspending.gov |
| W911S226PA095 | Department of Defense | Purchase Order | 334516 | S2P2: PEPTIDE SYNTHESIZER SOLICITATION # W911S226U2267 | $87,069 | $87,069 | January 6, 2025 | March 20, 2026 | Matthews, NC | usaspending.gov |
| 68HE0824F0024 | Environmental Protection Agency | Delivery Order | 339113 | CEM EDGE | $85,765 | $85,765 | August 9, 2024 | October 20, 2024 | Arvada, CO | usaspending.gov |
| 75F40126F80098 | Department of Health and Human Services | Delivery Order | 339113 | TO ACQUIRE ONE BLADE MICROWAVE DIGESTION SYSTEM WITH ACCESSORIES CEM CORPORATION, PART NO. 925670-7 INCLUDING ON-SITE INSTALLATION, OPERATOR | $69,929 | $69,929 | July 17, 2026 | November 16, 2027 | Irvine, CA | usaspending.gov |
| 75F40124F80219 | Department of Health and Human Services | Delivery Order | 339113 | FOCUSED SEQUENTIAL MICROWAVE DIGESTION SYSTEM | $68,504 | $68,504 | July 23, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| N0017325F1110 | Department of Defense | Delivery Order | 339113 | PURCHASE OF BLADE AND VESSEL SET | $63,653 | $63,653 | November 22, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| 89243325FFE400715 | Department of Energy | Delivery Order | 339113 | BLADE MICROWAVE DIGESTION SYSTEM | $63,158 | $63,158 | August 20, 2025 | November 6, 2025 | Matthews, NC | usaspending.gov |
| 89243225FNE400208 | Department of Energy | Delivery Order | 339113 | PURCHASE OF MICROWAVE DIGESTION UNIT FROM CEM CORPORATION. | $54,686 | $54,686 | September 26, 2025 | November 25, 2025 | Idaho Falls, ID | usaspending.gov |
| 68HERH25F0025 | Environmental Protection Agency | Delivery Order | 339113 | PURCHASE OF THE CEM CORPORATION EDGE PFAS AUTOMATED EXTRACTION SYSTEM WITH A 1-YEAR WARRANTY AND A 1-YEAR SERVICE CONTRACT. | $50,168 | $50,168 | October 24, 2024 | October 24, 2025 | Denver, CO | usaspending.gov |
| 140G0126F0299 | Department of the Interior | Delivery Order | 339113 | EDGE INSTRUMENT | $49,798 | $49,798 | August 28, 2026 | November 27, 2026 | Matthews, NC | usaspending.gov |
| 140G0325F0120 | Department of the Interior | Delivery Order | 339113 | EDGE EXTRACTOR & ACCESSORIES | $47,032 | $47,032 | August 12, 2025 | October 31, 2025 | Matthews, NC | usaspending.gov |
| 1232SA26F0610 | Department of Agriculture | Delivery Order | 339113 | SOLVENT EXTRACTOR SYSTEM | $46,829 | $46,829 | September 11, 2026 | November 30, 2026 | Matthews, NC | usaspending.gov |
| 140G0225F0270 | Department of the Interior | Delivery Order | 339113 | MARS 6 EXTRACTION - 230V/60HZ | $46,787 | $46,787 | September 22, 2025 | September 21, 2026 | Matthews, NC | usaspending.gov |
| 75D30126F21458 | Department of Health and Human Services | Delivery Order | 339113 | AN 1800 W DUAL MAGNETRON LABORATORY MICROWAVE INSTRUMENT EO 14398 | $46,441 | $46,441 | August 28, 2026 | September 30, 2026 | Matthews, NC | usaspending.gov |
| 75D30125F20586 | Department of Health and Human Services | Delivery Order | 339113 | CEM LIBERTY BLUE PEPTIDE MAINTENANCE | $45,727 | $45,727 | August 21, 2025 | August 19, 2027 | Atlanta, GA | usaspending.gov |
| N4215824PN047 | Department of Defense | Purchase Order | 811210 | BASE YEAR-CEM MARS MICROWAVES | $45,080 | $45,080 | June 3, 2024 | September 27, 2026 | Portsmouth, VA | usaspending.gov |
| 75F40126F80071 | Department of Health and Human Services | Delivery Order | 339113 | EO 14398; CEM CORPORATION MARSXPRESS 2.0 SYSTEM WITH ACCESSORIES | $38,034 | $38,034 | June 17, 2026 | October 15, 2026 | Matthews, NC | usaspending.gov |
| 12639521F0417 | Department of Agriculture | Delivery Order | 339113 | TECH SUPPORT AND PREVENTATIVE MAINTENANCE FOR CUSTOMER CARE PLANS 1, (SMART SYSTEM 5, SERIAL #SL9544) AND (TRAC II/HYBRID UNIT ONLY, SERIAL | $34,530 | $83,995 | March 31, 2021 | March 31, 2026 | Blakely, GA | usaspending.gov |
| 1232SA25F0289 | Department of Agriculture | Delivery Order | 339113 | MARS XPRESS VESSEL STARTER SET, 40 PLACE | $31,339 | $31,339 | September 4, 2025 | December 1, 2025 | Matthews, NC | usaspending.gov |
| 68HE0B24F0026 | Environmental Protection Agency | Delivery Order | 339113 | MARS 6/IW40 AND XPRESS PLUS STARTER | $30,488 | $30,488 | November 27, 2023 | March 15, 2024 | Matthews, NC | usaspending.gov |
| N0018925P0042 | Department of Defense | Purchase Order | 334516 | USNA-MICROWAVE DIGESTION SYSTEM-MARS6 | $28,712 | $28,712 | December 9, 2024 | February 7, 2025 | Annapolis, MD | usaspending.gov |
| 1232SA26F0336 | Department of Agriculture | Delivery Order | 339113 | MICROWAVE DIGESTION UNIT, CEM MARSXPRESS 2.0 208/230V 60HZ | $26,505 | $26,505 | September 3, 2026 | November 1, 2026 | Matthews, NC | usaspending.gov |
| 123A9423P0022 | Department of Agriculture | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR MARS5 MICROWAVE DIGESTION UNITS BASE + 4 OPTION YEARS | $25,778 | $34,910 | April 5, 2023 | April 4, 2027 | Athens, GA | usaspending.gov |
| 75F40124F80239 | Department of Health and Human Services | Delivery Order | 339113 | MICROWAVE DIGESTION SYSTEM | $24,900 | $24,900 | August 6, 2024 | August 5, 2025 | Matthews, NC | usaspending.gov |
| 75D30124P19461 | Department of Health and Human Services | Purchase Order | 334513 | PEPTIDE SERVICE AGREEMENT | $21,736 | $21,736 | August 19, 2024 | August 19, 2025 | Atlanta, GA | usaspending.gov |
| 75N95C24P00096 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE/MAINTENANCE AGREEMENT FOR THE DISCOVER 2.0 & LIBERTY BLUE HT12/RAZOR SYSTEMS IN THE ETB CHEMISTRY AND ADST GROUPS | $20,194 | $20,194 | September 18, 2024 | September 17, 2025 | Rockville, MD | usaspending.gov |
| 75N98026P00483 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE/MAINTENANCE AGREEMENT RENEWAL FOR THE DISCOVER 2.0 & LIBERTY BLUE HT12/RAZOR MICROWAVE-ASSISTED CHEMICAL SYNTHESIS S | $20,194 | $20,194 | June 1, 2026 | May 31, 2027 | Rockville, MD | usaspending.gov |
| HT940623P0159 | Department of Defense | Purchase Order | 811210 | CUSTOMER CARE PLAN 2 MARS 6 S/N: MJ6908 | $16,735 | $16,735 | August 25, 2023 | August 24, 2026 | Norfolk, VA | usaspending.gov |
| 68HE0B24F0108 | Environmental Protection Agency | Delivery Order | 339113 | MARS EXPRESS TFM VESSEL STARTER SET, 40 P | $15,067 | $15,067 | May 8, 2024 | June 30, 2024 | Matthews, NC | usaspending.gov |
| 12905B24P0074 | Department of Agriculture | Purchase Order | 334516 | MARSXPRESS VESSEL STARTER SET, 40 PLACE, 20 ML | $14,648 | $14,648 | April 29, 2024 | May 31, 2024 | Matthews, NC | usaspending.gov |
| 75N94025P00070 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - PREVENTATIVE MAINTENANCE FOR PEPTIDE SYNTHESIZER EQUIPMENT | $11,493 | $11,493 | January 14, 2025 | January 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N94024P00085 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - ONE-YEAR SERVICE AGREEMENT FOR PEPTIDE SYNTHESIZER EQUIPMENT | $11,187 | $11,187 | January 15, 2024 | January 14, 2025 | Bethesda, MD | usaspending.gov |
| 12444824F0076 | Department of Agriculture | Delivery Order | 339113 | PURCHASE OF CEM MARS XPRESS MICROWAVE VESSEL SET FOR NRS-07 GRAND RAPIDS (MINNESOTA) CHEMISTRY LABORATORY | $10,659 | $10,659 | August 16, 2024 | September 6, 2024 | Grand Rapids, MN | usaspending.gov |
| 75F40125F80082 | Department of Health and Human Services | Delivery Order | 339113 | CEM MARS 6 PREVENTATIVE MAINTENANCE (2-UNITS) | $8,491 | $8,491 | June 6, 2025 | August 8, 2027 | Matthews, NC | usaspending.gov |
| 75F40120F80032 | Department of Health and Human Services | Delivery Order | 339113 | MARS 6 PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICE AGREEMENT | $6,125 | $28,922 | January 1, 2020 | August 8, 2025 | Matthews, NC | usaspending.gov |
| N4523A25P6013 | Department of Defense | Purchase Order | 811210 | SERVICE PLAN, INCLUDING (1) AND UP TO (2) PREVENTATIVE MAINTENANCE VISITS FOR THE CEM MARS 6 MICROWAVE DIGESTION SYSTEM WITH IWAVE TEMPERATU | $4,668 | $4,668 | April 8, 2025 | April 7, 2027 | Bremerton, WA | usaspending.gov |
| 75F40124P00040 | Department of Health and Human Services | Purchase Order | 334516 | A SERVICE MAINTENANCE AGREEMENT FOR 2 (TWO) CEM MICROWAVE DIGESTIVE SYSTEMS S/N: MY1046, MY2706 | $4,463 | $4,463 | February 28, 2024 | March 3, 2025 | Atlanta, GA | usaspending.gov |
| N3904024P0048 | Department of Defense | Purchase Order | 334513 | REPAIR MARS 6 TEST EQUIPMENT | $3,700 | $3,700 | December 20, 2023 | January 1, 2024 | Kittery, ME | usaspending.gov |
| 12FPC123F0102 | Department of Agriculture | BPA Call | 339999 | BPA 12FPC121A0014 FOR THE CUSTOMER CARE PLAN 2 SERVICE CONTRACTS FOR TWO MARS6 MICROWAVES AT THE KELLOGG SOIL SURVEY LABORATORY BRANCH. | $270 | $5,315 | April 28, 2023 | September 12, 2025 | Lincoln, NE | usaspending.gov |
| HHSF223201400146P | Department of Health and Human Services | Purchase Order | 334516 | CRITICAL FUNCTION" - IGF::CT::IGF - MAINTENANCE CONTRACT CEM DISCOVER EXPLORER SYSTEM | $0 | $2,900 | April 7, 2014 | April 6, 2015 | College Park, MD | usaspending.gov |
| HHSF223201510583P | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR CEM EXPRESS SYSTEM | $0 | $3,055 | August 19, 2015 | July 18, 2025 | Matthews, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
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.