Data / Federal awards / NAICS 811210 / CYTEK BIOSCIENCES, INC.
CYTEK BIOSCIENCES, INC.: 102 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
CYTEK BIOSCIENCES, INC. (UEI TD2JM5U24NF8), Fremont, CA, received 102 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.6 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- TD2JM5U24NF8
- Location
- Fremont, CA
- Business size
- Other Than Small Business
- Contract awards
- 102
- Obligated
- $5.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 56 | $3.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 32 | $2.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $239,570 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $164,793 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $29,070 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $27,536 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $23,890 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $20,565 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $17,358 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 85 | $4.6 million |
| Department of Veterans Affairs | 7 | $928,566 |
| Department of Commerce | 1 | $98,571 |
| Department of Defense | 5 | $89,201 |
| Department of Agriculture | 2 | $49,778 |
| Department of the Interior | 2 | $22,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.4 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91023P00315 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD - MAINTENANCE SERVICES FOR SIX (6) CYTEK AURORA DEVICES TO MAINTAIN OPTIMAL PERFORMANCE IN SUPPORT OF THE NCI/CCR. FOUR (4) CYTE | $578,884 | $676,500 | April 1, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C24126P0510 | Department of Veterans Affairs | Purchase Order | 334516 | AURORA EVO 67 CHANNEL SYSTEM EQUIPMENT WITH SERVICES | $531,939 | $531,939 | July 30, 2026 | July 29, 2027 | Fremont, CA | usaspending.gov |
| 75N98026P01091 | Department of Health and Human Services | Purchase Order | 334516 | NIAID 67 CHANNEL FLOW CYTOMETER SYSTEM (AMBIS #2290871) | $498,316 | $498,316 | July 23, 2026 | January 22, 2027 | Fremont, CA | usaspending.gov |
| 75N93024P00895 | Department of Health and Human Services | Purchase Order | 334516 | CYTEK AURORA 4 LASER FLOW CYTOMETER (AMBIS #2231464) | $247,635 | $247,635 | July 26, 2024 | October 31, 2024 | Fremont, CA | usaspending.gov |
| 75N90024P00421 | Department of Health and Human Services | Purchase Order | 339112 | CYTEK BIOSCIENCES INC.:1277658 [24-006410] | $239,570 | $239,570 | May 29, 2024 | June 28, 2024 | Fremont, CA | usaspending.gov |
| 75N98026P01114 | Department of Health and Human Services | Purchase Order | 334516 | NINDS: SUPPLY: AURORA EVO FLOW CYTOMETER: N/A | $200,153 | $200,153 | July 30, 2026 | July 29, 2027 | Fremont, CA | usaspending.gov |
| 75N93025P00100 | Department of Health and Human Services | Purchase Order | 811210 | CYTEK AURORA 5 LASER PREMIUM SERVICE AGREEMENT | $147,219 | $147,219 | March 1, 2025 | February 28, 2026 | Frederick, MD | usaspending.gov |
| 75N91024P00269 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD - MAINTENANCE SERVICES FOR ONE (1) GOVERNMENT-OWNED CYTEK AMNIS IMAGESTREAM(ISX) MARKII(MKII) IMAGING FLOW CYTOMETRY CELL ANALYZ | $126,000 | $126,000 | April 1, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93023P00532 | Department of Health and Human Services | Purchase Order | 811210 | BASE YEAR OF ANNUAL MAINTENANCE AGREEMENT FOR TWO (2) CYTEK AURORA INSTRUMENT SYSTEMS (WITH TWO OPTION YEARS) | $123,665 | $190,497 | April 28, 2023 | April 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N93023P00361 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 MAINTENANCE/SERVICE AGREEMENT FOR CYTEK AURORA 5 LASER (QTY 4) | $117,306 | $243,362 | March 1, 2023 | February 28, 2025 | Frederick, MD | usaspending.gov |
| 75N92024P00102 | Department of Health and Human Services | Purchase Order | 334516 | IMAGESTREAM MKII MAINTENANCE CONTRACT COVERAGE. | $114,870 | $114,870 | April 1, 2024 | March 31, 2027 | Fremont, CA | usaspending.gov |
| 36C26124P1318 | Department of Veterans Affairs | Purchase Order | 811210 | LASER INSTRUMENT PM SERVICE | $107,771 | $107,771 | July 20, 2024 | July 19, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25923P1005 | Department of Veterans Affairs | Purchase Order | 811210 | IMAGESTREAM X MKII MAINTENANCE SERVICE PLAN | $106,221 | $141,628 | June 30, 2023 | June 29, 2027 | Aurora, CO | usaspending.gov |
| 1333ND24PNB640142 | Department of Commerce | Purchase Order | 811210 | CYTEK SERVICE AGREEMENT AND PREVENTIVE MAINTENANCE. | $98,571 | $98,571 | May 6, 2024 | May 5, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40124P00178 | Department of Health and Human Services | Purchase Order | 811210 | SPECTRAL ANALYZER FLOW CYTOMETER SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $95,943 | $95,943 | May 22, 2024 | August 25, 2027 | Fremont, CA | usaspending.gov |
| 75N93024P00558 | Department of Health and Human Services | Purchase Order | 811210 | PREMIUM SERVICE AGREEMENT FOR CYTEK AURORA 5 LASER | $92,240 | $92,240 | April 23, 2024 | April 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N92023P00194 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF AMNIS IMAGESTREAM MKII SYSTEM | $78,577 | $734,678 | May 31, 2023 | July 30, 2026 | Fremont, CA | usaspending.gov |
| 75N91024P00195 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED CYTEK AURORA CS SPECTRAL CELL SORTER IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLO | $73,781 | $73,781 | February 1, 2024 | January 31, 2026 | Fremont, CA | usaspending.gov |
| 75N98026P00142 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE/SERVICE ON TWO CYTEK AURORA FLOW CYTOMETRY SYSTEMS | $68,560 | $68,560 | April 28, 2026 | April 27, 2027 | Bethesda, MD | usaspending.gov |
| HU000125P0015 | Department of Defense | Purchase Order | 811210 | SERVICING AND MAINTENANCE AGREEMENT FOR CYTEK AURORA 5 LASER. | $62,817 | $62,817 | February 10, 2025 | February 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025P00252 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE OF CYTEK AURORA 5 FLOW CYTOMETER (AMBIS #2251329) | $62,817 | $62,817 | April 23, 2025 | April 22, 2027 | Bethesda, MD | usaspending.gov |
| 36C25624P0668 | Department of Veterans Affairs | Purchase Order | 811210 | AMNIS IMAGESTREAM MKII SERVICE MAINTENANCE AGREEMENT | $59,820 | $59,820 | April 2, 2024 | April 1, 2027 | Houston, TX | usaspending.gov |
| 36C24926P0119 | Department of Veterans Affairs | Purchase Order | 811210 | CYTEK AURORA LASER SERVICE CONTRACT - | $54,609 | $54,609 | December 19, 2025 | December 18, 2026 | Murfreesboro, TN | usaspending.gov |
| 75N91022P00126 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR A GOVERNMENT-OWNED CYTEK BIOSCIENCES AURORA 5 LASER SPECTRAL CYTOMETER | $50,178 | $100,355 | January 1, 2022 | December 31, 2025 | Fremont, CA | usaspending.gov |
| 75N92021P00204 | Department of Health and Human Services | Purchase Order | 811219 | PROCUREMENT OF SERVICE MAINTENANCE CONTRACT WITH CYTEK FOR FLOW CYTOMETER | $46,614 | $119,035 | June 30, 2021 | June 29, 2026 | Bethesda, MD | usaspending.gov |
| 75F40121P00463 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AGREEMENT FOR CYTEK AURORA FLOW CYTOMETRY SYSTEM, FOR A BASE PERIOD OF ONE YEAR (12 MONTHS) AND FOUR (ONE YEAR) OPT | $46,614 | $116,535 | August 17, 2021 | August 17, 2026 | Silver Spring, MD | usaspending.gov |
| 75N93025P01006 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE/SERVICE CONTRACT FOR CYTEK AURORA FLOW CYTOMETER, S/N U0537/CD141, PRODUCT #N9-90136 (AMBIS 2260039) | $42,581 | $42,581 | September 4, 2025 | September 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00792 | Department of Health and Human Services | Purchase Order | 334516 | MULTIPLE SCLEROSIS (MS) IS A CHRONIC, IMMUNE-MEDIATED DISORDER CHARACTERIZED BY INFLAMMATION, DEMYELINATION, AND NEURODEGENERATION WITHIN TH | $42,265 | $42,265 | June 16, 2026 | June 15, 2027 | Fremont, CA | usaspending.gov |
| 75N95023P00605 | Department of Health and Human Services | Purchase Order | 811210 | IMAGESTREAM MKII COMPLETE SERVICE PLAN | $40,025 | $79,265 | September 1, 2023 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N98026P01492 | Department of Health and Human Services | Purchase Order | 811210 | NEI - MAINTENANCE AGREEMENT ON AURORA 5 LASER WITH LOADER | $39,816 | $39,816 | September 2, 2026 | September 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01586 | Department of Health and Human Services | Purchase Order | 811210 | NIBIB - IMAGESTREAM MKII GOLD MAINTENANCE; POP: 9/14/2026 - 9/13/2027 | $39,289 | $39,289 | September 14, 2026 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01112 | Department of Health and Human Services | Purchase Order | 811210 | NIA: SERVICE: SERVICE CONTRACT FOR THEIR AMNIS IMAGE STREAM MK11: SEVERABLE | $38,776 | $38,776 | August 5, 2026 | August 4, 2027 | Baltimore, MD | usaspending.gov |
| 75N98024P02105 | Department of Health and Human Services | Purchase Order | 334516 | FY26 UDO INITIATIVE - THE CYTEK AURORA FLOW CYTOMETERS ARE HIGHLY COMPLEX INSTRUMENTS. THE OPERATING SYSTEMS'S MAINTENANCE AND REPLACEMENT P | $38,111 | $38,111 | September 8, 2024 | September 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P00267 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE MAINTENANCE CONTRACT FOR CYTEK AURORA 5 LASER AND SAMPLE LOADER (AMBIS #2252494) | $38,111 | $38,111 | June 13, 2025 | June 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025P00103 | Department of Health and Human Services | Purchase Order | 811210 | CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R - PREMIUM SERVICE AGREEMENT | $38,111 | $38,111 | December 1, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024P00451 | Department of Health and Human Services | Purchase Order | 811210 | CYTEK AURORA CYTOMETER MAINTENANCE SERVICES | $38,111 | $38,111 | August 23, 2024 | August 22, 2025 | Fremont, CA | usaspending.gov |
| 75N93024P00719 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE/SERVICE CONTRACT FOR CYTEK AURORA 5 FLOW CYTOMETER (AMBIS #2222091) | $37,849 | $37,849 | September 4, 2024 | September 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P00262 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE OF CYTEK AURORA FLOW CYTOMETER - (AMBIS #2252898) | $37,849 | $37,849 | April 7, 2025 | April 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N92026P00061 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT CYTEK AURORA | $37,604 | $37,604 | February 15, 2026 | February 14, 2029 | Bethesda, MD | usaspending.gov |
| 75N93024P00578 | Department of Health and Human Services | Purchase Order | 811210 | CYTEK AMNIS IMAGESTREAM MKII SERVICE CONTRACT | $36,983 | $36,983 | May 23, 2024 | May 22, 2025 | Bethesda, MD | usaspending.gov |
| 36C24925P0164 | Department of Veterans Affairs | Purchase Order | 811210 | AURORA CYTOMETER PREM PREVENTATIVE MAINTENANCE PLAN | $36,826 | $36,826 | December 19, 2024 | December 18, 2025 | Nashville, TN | usaspending.gov |
| 75N93024P00108 | Department of Health and Human Services | Purchase Order | 811210 | CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R PREMIUM SERVICE AGREEMENT | $36,297 | $36,297 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N93024P00240 | Department of Health and Human Services | Purchase Order | 811210 | FY26 UDO INITIATIVE - CYTEK BIOSCIENCES, INC. (AMBIS #2204028) | $36,297 | $36,297 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00510 | Department of Health and Human Services | Purchase Order | 811210 | 12-MONTH PREMIUM SVC CONTRACT FOR AURORA 5 LASER AND SAMPLE LOADER | $35,685 | $35,685 | April 7, 2024 | April 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P00182 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT CYTEK AURORA 5-LASER FLOW CYTOMETER (AMBIS #2250179) | $35,486 | $35,486 | January 2, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01489 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S CYTEK AURORA WITH LOADER: SEVERABLE | $35,392 | $35,392 | September 15, 2026 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00263 | Department of Health and Human Services | Purchase Order | 334516 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), THE NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR CANC | $35,392 | $35,392 | August 15, 2026 | August 14, 2027 | Fremont, CA | usaspending.gov |
| 75N98026P00370 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE FOR AURORA 5 LASER WITH LOADER - UV/V/B/YG/R - GOLD. PRODUCT NO. N9-90566. PERIOD OF PERFORMANCE: 01-JUL-2026 TO 30-JUN-2027 - BASE | $35,392 | $35,392 | July 1, 2026 | June 30, 2027 | Fremont, CA | usaspending.gov |
| 75N93024P00421 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR CYTEK AURORA 5 CYTOMETER (AMBIS 2211846) | $34,173 | $34,173 | April 23, 2024 | April 22, 2025 | Bethesda, MD | usaspending.gov |
| 75F40126P00089 | Department of Health and Human Services | Purchase Order | 811210 | "EO 14398" POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES CYTEK AURORA FLOW CYTOMETER SYSTEM | $33,180 | $33,180 | August 18, 2026 | August 17, 2027 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339112
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.