Data / Federal awards / NAICS 334516 / ELEMENTAL SCIENTIFIC, INC.
ELEMENTAL SCIENTIFIC, INC.: 15 federal contract awards, $374,087 obligated (FY2024 to FY2027)
ELEMENTAL SCIENTIFIC, INC. (UEI JLYFUUX627G6), Omaha, NE, received 15 federal prime contract awards with $374,087 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($130,955) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- JLYFUUX627G6UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 15Contract awards
- $374,087Obligated
- 2023-10-19First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 12 | $303,252 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $58,835 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $12,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $130,955 |
| National Aeronautics and Space Administration | 1 | $73,610 |
| Department of Commerce | 2 | $66,755 |
| Department of Defense | 3 | $54,450 |
| Department of Health and Human Services | 4 | $44,401 |
| Environmental Protection Agency | 1 | $3,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,261 |
| FY2025 | $81,441 |
| FY2026 | $110,385 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1066 | National Aeronautics and Space Administration | Purchase Order | 334516 | PREPFAST 3 AUTODILUTION SYSTEM THERMO ELEMENT | $73,610 | $73,610 | July 22, 2026 | September 15, 2026 | Omaha, NE | usaspending.gov |
| 140G0125P0112 | Department of the Interior | Purchase Order | 334516 | AUTO DILUTION SYSTEM | $49,950 | $49,950 | May 6, 2025 | July 1, 2025 | Omaha, NE | usaspending.gov |
| 75D30124P19136 | Department of Health and Human Services | Purchase Order | 334516 | LAB CONSUMABLES AND EQUIPMENT WITH OPTIONS- FY24 | $44,401 | $44,401 | June 27, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 1333MF25P0012 | Department of Commerce | Purchase Order | 811210 | PURCHASE A 3-YEAR PREVENTATIVE MAINTENANCE CONTRACT. | $43,150 | $43,150 | December 27, 2024 | December 26, 2026 | Omaha, NE | usaspending.gov |
| 140G0324P0202 | Department of the Interior | Purchase Order | 334516 | AUTOSAMPLER AND HYDRIDEFAST W/ 4 ADDITIONAL YEARS OF SERVICE AGREEMENT | $41,835 | $41,835 | May 10, 2024 | September 30, 2029 | Mountain View, CA | usaspending.gov |
| N6600124P4022 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF SEAFAST UVP PHOTOLYSIS UNIT AND INSTALLATION | $27,250 | $27,250 | September 6, 2024 | September 30, 2024 | Omaha, NE | usaspending.gov |
| 1333ND24PNB640617 | Department of Commerce | Purchase Order | 334516 | ONE MICROFLOW SYRINGE DRIVEN WORKSTATION | $23,605 | $23,605 | September 19, 2024 | October 31, 2024 | Omaha, NE | usaspending.gov |
| 140G0124P0166 | Department of the Interior | Purchase Order | 334516 | AUTOMATIC ACID STEAM CLEANING SYSTEM FOR GEOLOGY, ENERGY AND MINERALS SCIENCE CENTER (GEMSC)-ANALAB EASY TRACE S35 WITH AUTOMATIC CLEAN RINS | $23,485 | $23,485 | May 9, 2024 | June 3, 2024 | Omaha, NE | usaspending.gov |
| 140G0324P0008 | Department of the Interior | Purchase Order | 811210 | SEAFAST REPAIR | $15,685 | $15,685 | October 19, 2023 | November 15, 2023 | Menlo Park, CA | usaspending.gov |
| W911RQ26PA006 | Department of Defense | Purchase Order | 334516 | AUTOSAMPLER PREVENTIVE MAINTENANCE AND REPAIR SERVICE CONTRACT | $15,200 | $86,000 | March 1, 2026 | February 28, 2031 | Texarkana, TX | usaspending.gov |
| W911RQ21P0014 | Department of Defense | Purchase Order | 333249 | AUTOSAMPLER SYSTEMS WITH 4 YR MAINTENANCE | $12,000 | $131,799 | January 21, 2021 | February 28, 2026 | Texarkana, TX | usaspending.gov |
| 68HE0425P0070 | Environmental Protection Agency | Purchase Order | 334516 | 6640 - LABORATORY EQUIPMENT AND SUPPLIES PURCHASE AND DELIVERY OF SAMPLE/PUMP AND WASTE TUBING USED FOR THE ROUTINE METALS ANALYSIS OF ENVIR | $3,916 | $3,916 | July 24, 2025 | September 24, 2025 | Athens, GA | usaspending.gov |
| 75D30120P08492 | Department of Health and Human Services | Purchase Order | 334516 | ESI CONSUMABLES AND EQUIPMENT | $0 | $132,256 | June 30, 2020 | July 29, 2020 | Omaha, NE | usaspending.gov |
| 75D30120P09600 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT | $0 | $79,250 | August 24, 2020 | September 30, 2020 | Omaha, NE | usaspending.gov |
| 75D30122P14855 | Department of Health and Human Services | Purchase Order | 334516 | DXI-FAST LAB EQUIPMENT WITH OPTIONS | $0 | $13,929 | August 30, 2022 | September 30, 2022 | Atlanta, GA | 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 333249 Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 334516
- 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.