Data / Federal awards / NAICS 339113 / EMD MILLIPORE CORP
EMD MILLIPORE CORP: 185 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
EMD MILLIPORE CORP (UEI KA4NZQD8JVJ1), Burlington, MA, received 185 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 22 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.3 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- KA4NZQD8JVJ1
- Parent organization
- MERCK KOMMANDITGESELLSCHAFT AUF AKTIEN
- Location
- Burlington, MA
- Business size
- Small Business
- Contract awards
- 185
- Obligated
- $7.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $4.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 81 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 26 | $361,253 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $228,840 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $207,923 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 7 | $199,951 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $149,655 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $113,487 |
| 621511 | Medical Laboratories | 4 | $95,000 |
| 221310 | Water Supply and Irrigation Systems | 6 | $94,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 88 | $5.3 million |
| Department of Defense | 20 | $408,947 |
| Department of Agriculture | 12 | $375,997 |
| Department of Veterans Affairs | 32 | $368,113 |
| Environmental Protection Agency | 7 | $310,580 |
| Department of the Interior | 6 | $148,498 |
| Department of Justice | 12 | $121,596 |
| National Aeronautics and Space Administration | 5 | $113,106 |
| Department of Commerce | 3 | $17,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.3 million |
| FY2026 | $877,996 |
Contract awards
The 50 largest of 185 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00225P00021 | Department of Health and Human Services | Purchase Order | 339113 | GRIDDED FILTERS BIOWATCH | $1,267,450 | $1,267,450 | January 31, 2025 | December 31, 2026 | Burlington, MA | usaspending.gov |
| 75P00224P00045 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $1,242,600 | $1,242,600 | February 8, 2024 | March 29, 2024 | Burlington, MA | usaspending.gov |
| 75P00224P00024 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $386,897 | $386,897 | December 12, 2023 | December 22, 2023 | Burlington, MA | usaspending.gov |
| 75P00224P00077 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $246,500 | $246,500 | May 15, 2024 | May 31, 2026 | Burlington, MA | usaspending.gov |
| 75P00224P00052 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $246,500 | $246,500 | February 29, 2024 | February 27, 2026 | Burlington, MA | usaspending.gov |
| 75P00224P00096 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH LAB SUPPLY INVENTORY | $244,000 | $244,000 | June 24, 2024 | June 30, 2026 | Burlington, MA | usaspending.gov |
| 75P00225P00019 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH LAB SUPPLIES | $237,035 | $237,035 | December 11, 2024 | December 31, 2026 | Burlington, MA | usaspending.gov |
| 75P00224P00007 | Department of Health and Human Services | Purchase Order | 423450 | BIOWATCH WAREHOUSE SUPPLIES | $228,631 | $228,631 | October 23, 2023 | November 22, 2023 | Burlington, MA | usaspending.gov |
| 75P00224P00146 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH LAB SUPPLIES INVENTORY | $228,190 | $228,190 | September 17, 2024 | September 30, 2026 | Burlington, MA | usaspending.gov |
| 68HE0223P0008 | Environmental Protection Agency | Purchase Order | 811310 | 4-YEAR SERVICE CONTRACT FOR (13) MILLIPORE WATER PURIFICATION SYSTEMS BASE PERIOD + OPTION PERIOD 1 + OPTION PERIOD 2 + OPTION PERIOD 3 | $171,527 | $224,405 | February 1, 2023 | January 31, 2027 | Edison, NJ | usaspending.gov |
| N3239825P0125 | Department of Defense | Purchase Order | 334516 | THIS CONTRACT IS FOR THE PURCHASE OF EIGHT (8) MILLIPORE MILLI-Q WATER PURIFICATION SYSTEMS. NAVAL MEDICAL RESEARCH COMMANDINFECTIOUS DISEAS | $163,161 | $163,161 | August 21, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75D30124P19448 | Department of Health and Human Services | Purchase Order | 325414 | EMD MILLIPORE ONE-STEP RT-PCR MASTER MIX KIT | $141,802 | $141,802 | August 30, 2024 | December 6, 2024 | Burlington, MA | usaspending.gov |
| 12639526P0211 | Department of Agriculture | Purchase Order | 334516 | FIRM FIXED PRICE PURCHASE ORDER FOR LUMINEX 200S. | $128,752 | $128,752 | July 28, 2026 | August 27, 2026 | Ames, IA | usaspending.gov |
| 75D30126P21438 | Department of Health and Human Services | Purchase Order | 325412 | LUMINEX FLEXMAP 3D EO 14398 | $86,300 | $86,300 | August 27, 2026 | August 26, 2027 | Morgantown, WV | usaspending.gov |
| 140R3026P0001 | Department of the Interior | Purchase Order | 333310 | WATER PURIFICATION SYSTEM - BASE & 4OY | $78,673 | $78,673 | December 19, 2025 | March 31, 2027 | Yuma, AZ | usaspending.gov |
| W912CG25PA010 | Department of Defense | Purchase Order | 334516 | LUMINEX XMAP INTELLIFLEX | $75,300 | $75,300 | September 23, 2025 | October 23, 2025 | Natick, MA | usaspending.gov |
| 75F40124P00496 | Department of Health and Human Services | Purchase Order | 334516 | NYLMP CURRENTLY UTILIZED THE STERITEST SYSTEM TO ANALYZE HIGH PRIORITY REGULATORY PHARMACEUTICAL SAMPLES FOR STERILITY. USE OF THE STERITEST | $72,588 | $72,588 | September 18, 2024 | October 30, 2024 | Jamaica, NY | usaspending.gov |
| 12639522D0072 | Department of Agriculture | IDC | 334516 | TSD NEEDS TO PURCHASE MAINTENANCE AND REPAIR COVERAGE FOR LABORATORY INSTRUMENTATION FROM MILLIPORE SIGMA FOR FOUR MILLI-Q WATER PURIFICATIO | $64,403 | $112,686 | August 4, 2022 | usaspending.gov | ||
| 12405B24P0064 | Department of Agriculture | Purchase Order | 334516 | AUTOMATED TWO-DIMENSIONAL GEL ELECTROPHORESIS SYSTEM | $58,442 | $58,442 | February 7, 2024 | February 29, 2024 | New Orleans, LA | usaspending.gov |
| 75F40126P00429 | Department of Health and Human Services | Purchase Order | 334516 | THE NATIONAL FORENSIC CHEMISTRY CENTER (NFCC) IN THE OFFICE OF THE CHIEF SCIENTIST, OFFICE OF SPECIALTY LABORATORIES & ENFORCEMENT SUPPORT, | $53,898 | $53,898 | September 30, 2026 | September 29, 2027 | Cincinnati, OH | usaspending.gov |
| 75P00224P00043 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $51,769 | $51,769 | February 5, 2024 | February 23, 2024 | Burlington, MA | usaspending.gov |
| 68HE0726P0294 | Environmental Protection Agency | Purchase Order | 811210 | R10 LAB: LAB SERVICE: MILLIPORE WATER PURIFICATION SYSTEMS, ANNUAL PREVENTIVE MAINTENANCE AND SUPPORT | $49,992 | $49,992 | July 22, 2026 | July 31, 2027 | Port Orchard, WA | usaspending.gov |
| 75N93024P00838 | Department of Health and Human Services | Purchase Order | 334516 | MULTIPLE DELIVERY STANDING ORDER FOR EMD MILLIPORE/SIGMA BRAND DOWNSTREAM PROCESS DEVELOPMENT SUPPLIES (AMBIS #2224471) | $48,320 | $48,320 | July 11, 2024 | July 10, 2025 | Burlington, MA | usaspending.gov |
| W911QX25P0066 | Department of Defense | Purchase Order | 334516 | ONE (1) LUMINEX 200 SYSTEM | $46,513 | $46,513 | May 1, 2025 | May 11, 2025 | Adelphi, MD | usaspending.gov |
| 36C26024P0786 | Department of Veterans Affairs | Purchase Order | 811210 | MILLIPORE SYSTEM MAINTENANCE | $45,746 | $45,746 | September 23, 2024 | September 22, 2027 | Boise, ID | usaspending.gov |
| 68HE0725P0103 | Environmental Protection Agency | Purchase Order | 334516 | REGION 10 LABORATORY - 2025 MILLIPORE WATER PURIFICATION SYSTEMS SERVICE CONTRACT | $42,113 | $42,113 | July 14, 2025 | July 31, 2026 | Port Orchard, WA | usaspending.gov |
| 80NSSC24PA338 | National Aeronautics and Space Administration | Purchase Order | 334516 | MILLI-Q IQ 7000 AND IQ 7003 WATER PURIFICATION SYSTEMS | $42,104 | $42,104 | January 5, 2024 | February 21, 2024 | Burlington, MA | usaspending.gov |
| 75F40126P00305 | Department of Health and Human Services | Purchase Order | 334516 | "EO 14398" MILLIPORE-SIGMA STERITEST SYMBIO LAMINAR FLOW HOOD (LFH) PUMP | $39,296 | $39,296 | September 3, 2026 | December 2, 2026 | Burlington, MA | usaspending.gov |
| 75D30126P21566 | Department of Health and Human Services | Purchase Order | 334516 | MILLIQ EQ 7000 SYSTEMS - EO 14398 | $38,940 | $38,940 | September 28, 2026 | November 27, 2027 | Morgantown, WV | usaspending.gov |
| 68HE0724P0064 | Environmental Protection Agency | Purchase Order | 334516 | REGION 10 LABORATORY - PREVENTATIVE MAINTENANCE SERVICE FOR MILLIPORE WATER SYSTEMS | $38,842 | $38,842 | July 31, 2024 | July 31, 2025 | Port Orchard, WA | usaspending.gov |
| 75N93024P00941 | Department of Health and Human Services | Purchase Order | 334516 | PELLICON2 CASSETTE ULTRAFILTRATION BIOMAX MODULE (AMBIS #2231409) | $38,813 | $38,813 | August 2, 2024 | September 30, 2024 | Burlington, MA | usaspending.gov |
| 75N93024P00093 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR MILLIPORE WATER PURIFICATION SYSTEMS (8 UNITS) (AMBIS #2197754) | $37,072 | $37,072 | November 20, 2023 | November 19, 2024 | Bethesda, MD | usaspending.gov |
| 36C25624P0196 | Department of Veterans Affairs | Purchase Order | 621511 | MILLI-Q WATER TESTING SERVICE | $36,582 | $36,582 | January 1, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C26225C0145 | Department of Veterans Affairs | Definitive Contract | 221310 | MILLIPORE SYSTEMS PMR | $35,606 | $35,606 | February 25, 2025 | February 24, 2027 | Albuquerque, NM | usaspending.gov |
| 75N98026P00508 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY: MILLI-Q IQ 7005 WATER PURIFICATION SYSTEM: N/A | $34,902 | $34,902 | May 13, 2026 | May 12, 2027 | Burlington, MA | usaspending.gov |
| 36C25626P0285 | Department of Veterans Affairs | Purchase Order | 621511 | MILLI-Q PM SVS | $32,925 | $32,925 | January 10, 2026 | January 9, 2027 | New Orleans, LA | usaspending.gov |
| 12405B24P0246 | Department of Agriculture | Purchase Order | 334516 | PROCURE A BENCHTOP LABORATORY ULTRAPURE WATER SYSTEM WITH 100 L TANK AND ACCESSORIES | $31,474 | $31,474 | August 6, 2024 | November 6, 2024 | Oxford, MS | usaspending.gov |
| 140G0224P0091 | Department of the Interior | Purchase Order | 333310 | PURCHASE AND INSTALLATION OF A NEW EMD MILLIPORE WATER PURIFICATION SYSTEM FOR THE NATIONAL WILDLIFE HEALTH CENTER, HONOLULU FIELD STATION. | $30,930 | $30,930 | April 12, 2024 | June 7, 2024 | Honolulu, HI | usaspending.gov |
| 36C25625P0166 | Department of Veterans Affairs | Purchase Order | 621511 | REAGENT WATER SYSTEM | $30,321 | $30,321 | January 10, 2025 | January 9, 2026 | New Orleans, LA | usaspending.gov |
| 75F40125P00214 | Department of Health and Human Services | Purchase Order | 334516 | MILLIPORE SIGMA MILLIFLEX OASIS FILTRATION PUMPS | $30,017 | $30,017 | September 3, 2025 | July 15, 2026 | Burlington, MA | usaspending.gov |
| 15DDHQ25P00000188 | Department of Justice | Purchase Order | 334516 | TITLE: MILLIPORE WPS - ATL REQUESTOR: BIANCA ESPINOSA DELIVERY DATE: 01/31/2025 | $29,825 | $29,825 | February 17, 2025 | February 16, 2026 | Burlington, MA | usaspending.gov |
| 140FS224P0362 | Department of the Interior | Purchase Order | 334516 | WI WHITNEY GENETICS LAB WATER PURIFICATION SYSTEM | $29,734 | $29,734 | August 15, 2024 | December 30, 2024 | Burlington, MA | usaspending.gov |
| N0017325P0407 | Department of Defense | Purchase Order | 221310 | WATER FILTRATION SYSTEM. | $29,621 | $29,621 | November 14, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 123A9426P0004 | Department of Agriculture | Purchase Order | 811210 | ESTABLISHING NEW MAINTENANCE CONTRACT BASE + 4 OPTION YEARS FOR MILLI-Q WATER SYSTEM | $27,907 | $27,907 | March 1, 2026 | February 28, 2031 | Berkeley, CA | usaspending.gov |
| 75N98026P00978 | Department of Health and Human Services | Purchase Order | 325414 | NIMH: SUPPLY: BIOLOGICAL LABORATORY SUPPLIES: N/A FOR USE TO ANALYZE OROTEINS IN BLOOD SAMPLES TOI EXPLORE THE BIOMARKERS IN MOOD DISORDERS | $27,446 | $27,446 | July 8, 2026 | August 7, 2026 | Burlington, MA | usaspending.gov |
| 75D30126P21516 | Department of Health and Human Services | Purchase Order | 325412 | THIS REQUIREMENT IS FOR A ONE-YEAR SERVICE AGREEMENT FOR MULTIPLE MILLI-Q WATER PURIFICATION SYSTEMS AT CDC MORGANTOWN. | $27,187 | $27,187 | September 18, 2026 | September 16, 2027 | Morgantown, WV | usaspending.gov |
| 75N95026P00012 | Department of Health and Human Services | Purchase Order | 334516 | HARVEY LAB REQUIRES MILLI-Q IQ 7003 IN ORDER TO WATER PURIFICATION SYSTEM IS NEEDED FOR CELL CULTURE EXPERIMENTS | $24,878 | $24,878 | December 17, 2025 | December 16, 2026 | Baltimore, MD | usaspending.gov |
| 75N90025P00618 | Department of Health and Human Services | Purchase Order | 334516 | MILLIPLEX MOUSE CYTOKINE/CHEMOKINE MAGNETIC BEAD PREMIXED 32 PLEX KIT EMD MILLIPORE CORPORATION:1105897 [25-006148] | $24,875 | $24,875 | August 6, 2025 | September 5, 2025 | Burlington, MA | usaspending.gov |
| 75N90025P00095 | Department of Health and Human Services | Purchase Order | 334516 | PROCUREMENT OF MILLIPLEX MOUSE CYTOKINE/CHEMOKINE MAGNETIC BEAD PREMIXED 32 PLEX KITS | $24,875 | $24,875 | November 23, 2024 | November 22, 2025 | Burlington, MA | usaspending.gov |
| 36C24124P0914 | Department of Veterans Affairs | Purchase Order | 334516 | WATER PURIFICATION SYSTEM FOR VA RESEARCH DEPARTMENT | $24,347 | $24,347 | September 3, 2024 | October 31, 2024 | Burlington, MA | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- 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.