Data / Federal awards / NAICS 334516 / EPPENDORF NORTH AMERICA, INC.
EPPENDORF NORTH AMERICA, INC.: 119 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EPPENDORF NORTH AMERICA, INC. (UEI TFJQUU2LKVE7), Enfield, CT, received 119 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, 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.
- UEI
- TFJQUU2LKVE7
- Location
- Enfield, CT
- Business size
- Other Than Small Business
- Contract awards
- 119
- Obligated
- $3.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 38 | $2.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $546,749 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $486,625 |
| 541990 | All Other Professional, Scientific, and Technical Services | 27 | $431,499 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $184,981 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $70,788 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $16,501 |
| 327213 | Glass Container Manufacturing | 1 | $0 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $-0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.3 million |
| Department of Veterans Affairs | 25 | $731,425 |
| Department of Health and Human Services | 44 | $692,409 |
| Department of Agriculture | 21 | $555,465 |
| Smithsonian Institution | 2 | $288,771 |
| Department of the Interior | 5 | $135,802 |
| Department of Commerce | 1 | $99,158 |
| Environmental Protection Agency | 1 | $22,922 |
| National Aeronautics and Space Administration | 1 | $15,890 |
| Department of Justice | 1 | $1,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $985,083 |
| FY2026 | $934,255 |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524P0120 | Department of Defense | Purchase Order | 334516 | BIO FLOW PRO FERMENTATION SYSTEM | $757,713 | $757,713 | August 16, 2024 | June 27, 2025 | Enfield, CT | usaspending.gov |
| 33315224P00502729 | Smithsonian Institution | Purchase Order | 334516 | REPLACEMENT OF 18 WATER-COOLED ULTRACOLD FREEZERS | $270,743 | $270,743 | January 5, 2024 | March 31, 2024 | Enfield, CT | usaspending.gov |
| W912CG26PA001 | Department of Defense | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE AND SERVICE BUY FOR BIOREACTOR SYSTEMS FOR BIOLOGICAL SCIENCES AND TECHNOLOGY BRANCH | $213,595 | $213,595 | December 15, 2025 | December 14, 2026 | Natick, MA | usaspending.gov |
| 75D30124P19397 | Department of Health and Human Services | Purchase Order | 423490 | EPMOTION 5075T NGS SYSTEM | $176,803 | $176,803 | August 17, 2024 | September 17, 2024 | Enfield, CT | usaspending.gov |
| 12639525P0283 | Department of Agriculture | Purchase Order | 334516 | FIRM FIXED-PRICE CONTRACT FOR AN EPPENDORF BIOFLEX 320 BIOREACTOR. | $137,760 | $137,760 | August 21, 2025 | November 20, 2025 | Ames, IA | usaspending.gov |
| 1305M326P0240 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF LIQUID HANDLING ROBOT FOR THE SANTA CRUZ LABORATORY | $99,158 | $99,158 | September 14, 2026 | December 13, 2026 | Enfield, CT | usaspending.gov |
| 36C10G25K0091 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $97,779 | $97,779 | October 1, 2023 | September 30, 2024 | Enfield, CT | usaspending.gov |
| N0017324P0415 | Department of Defense | Purchase Order | 334516 | INNOVA S44I | $93,294 | $93,294 | March 28, 2024 | April 8, 2024 | Washington, DC | usaspending.gov |
| 140F0622P0216 | Department of the Interior | Purchase Order | 541990 | WI-WHITNEY GENETRICS LAB-SERVICE PLAN EROBOTS | $93,123 | $153,481 | August 1, 2022 | September 30, 2027 | Enfield, CT | usaspending.gov |
| 36C10G26K0043 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING SEPTEMBER 2025 | $81,161 | $81,161 | September 1, 2025 | September 30, 2025 | Enfield, CT | usaspending.gov |
| 12905B22P0087 | Department of Agriculture | Purchase Order | 811219 | BASE 1 YEAR SERVICE AGREEMENT QUOTED + OPTION FOR UP TO 4 ADDITIONAL YEARS OF COVERAGE* *NOTE: PRICING FOR ADDITIONAL YEARS OF COVERAGE COUL | $71,310 | $116,991 | March 18, 2022 | March 8, 2026 | Adams, OR | usaspending.gov |
| 36C24225P1400 | Department of Veterans Affairs | Purchase Order | 334516 | ULTRACENTRIFUGE | $68,367 | $68,367 | August 27, 2025 | October 27, 2025 | Enfield, CT | usaspending.gov |
| 36C25725P0671 | Department of Veterans Affairs | Purchase Order | 811210 | EPMOTION SERVICE | $68,011 | $68,011 | August 22, 2025 | August 21, 2027 | Temple, TX | usaspending.gov |
| 36C10X26K0248 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026 | $65,801 | $65,801 | April 1, 2026 | April 30, 2026 | Enfield, CT | usaspending.gov |
| 12314425P0037 | Department of Agriculture | Purchase Order | 541990 | EPPENDORF DASBOX SERVICE, SUPPLIES AND TRAINING 2025 | $60,478 | $60,478 | July 11, 2025 | September 9, 2025 | Enfield, CT | usaspending.gov |
| 75D30125P20444 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT | $55,422 | $55,422 | April 9, 2025 | April 7, 2027 | Enfield, CT | usaspending.gov |
| 1232SA25P0430 | Department of Agriculture | Purchase Order | 334516 | EPPENDORF BIOFLO 120 BIOREACTOR CONTROL BENCH-SCALE FERMENTOR SYSTEM AND ACCESSORIES | $53,490 | $53,490 | September 25, 2025 | December 1, 2025 | Enfield, CT | usaspending.gov |
| 36C10G25K0488 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | $50,536 | $50,536 | June 1, 2025 | June 30, 2025 | Enfield, CT | usaspending.gov |
| 75N94025P00658 | Department of Health and Human Services | Purchase Order | 334516 | NICHD: SUPPLY: ULTRACENTRIFUGE MODEL CP80NX WITH FIXED-ANGLE ROTOR | $49,592 | $49,592 | September 26, 2025 | October 31, 2025 | Enfield, CT | usaspending.gov |
| 75N93025P00355 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE AGREEMENT FOR FOUR (4) EPMOTION LIQUID HANDLERS | $42,451 | $42,451 | March 15, 2025 | March 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024P00364 | Department of Health and Human Services | Purchase Order | 811210 | EPPENDORF NORTH AMERICA, INC. (AMBIS #2211820) | $41,215 | $41,215 | February 22, 2024 | February 21, 2025 | Bethesda, MD | usaspending.gov |
| 36C10G25K0245 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JAN THRU MAY 2025 | $38,293 | $38,293 | January 1, 2025 | May 31, 2025 | Enfield, CT | usaspending.gov |
| N0017324P0360 | Department of Defense | Purchase Order | 334516 | PURCHASE PILOT SCALE 0.25 BIOREACTORS | $36,771 | $36,771 | September 11, 2024 | November 3, 2024 | Washington, DC | usaspending.gov |
| 12639526P0194 | Department of Agriculture | Purchase Order | 334516 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIXED PRICE CONTRACT WITH EPPENDORF FOR SUPPLIES AND SERVICES IN ACCORDANCE WITH | $36,390 | $36,390 | July 10, 2026 | February 5, 2027 | Ames, IA | usaspending.gov |
| N0018924P0679 | Department of Defense | Purchase Order | 334516 | MICROBIAL BIOREACTOR | $35,335 | $35,335 | September 20, 2024 | October 20, 2024 | Annapolis, MD | usaspending.gov |
| N0017324P5256 | Department of Defense | Purchase Order | 334516 | PHOTOSYNTHETIC INCUBATOR WITH ACCESSORIES TO INCLUDE INSTALLATION AND TRAINING | $32,379 | $32,379 | August 23, 2024 | September 20, 2024 | Germany | usaspending.gov |
| 36C26026P0687 | Department of Veterans Affairs | Purchase Order | 811210 | EPMOTION PREMIUMCARE SERVICE AGREEMENT FOR TWO EPMOTION 5075 UNITS | $31,714 | $31,714 | September 18, 2026 | September 17, 2027 | Boise, ID | usaspending.gov |
| N0017324P0307 | Department of Defense | Purchase Order | 334516 | SHAKER INCUBATORS | $30,793 | $30,793 | November 30, 2023 | January 3, 2024 | Washington, DC | usaspending.gov |
| 12639524C0108 | Department of Agriculture | Definitive Contract | 811210 | MAINTENANCE FOR EPPENDORF EPMOTION AUTOMATION MACHINES | $30,668 | $30,668 | September 23, 2024 | September 22, 2026 | Ames, IA | usaspending.gov |
| 36C26025P1215 | Department of Veterans Affairs | Purchase Order | 811210 | TWO EPMOTION 5075 PREMIUM CARE AGREEMENTS | $29,251 | $29,251 | September 17, 2025 | September 16, 2026 | Boise, ID | usaspending.gov |
| 12639526C0052 | Department of Agriculture | Definitive Contract | 811210 | EPMOTION 5075 PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $28,543 | $28,543 | September 7, 2026 | September 6, 2027 | Manhattan, KS | usaspending.gov |
| 75N98026P01729 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS: SUPPLY: ORBITAL SHAKER VARIABLE-TEMPERATURE INCUBATOR: N/A | $27,677 | $27,677 | September 22, 2026 | September 21, 2027 | Enfield, CT | usaspending.gov |
| 12639524P0316 | Department of Agriculture | Purchase Order | 334516 | UPGRADE EPMOTION EQUIPMENT | $26,610 | $26,610 | August 8, 2024 | September 30, 2024 | Beltsville, MD | usaspending.gov |
| 75N92B25F00002 | Department of Health and Human Services | BPA Call | 541990 | EPPENDORF NORTH AMERICA INC:1106212 [25-002585] | $24,941 | $24,941 | July 9, 2025 | July 8, 2026 | Enfield, CT | usaspending.gov |
| 75F40122P00284 | Department of Health and Human Services | Purchase Order | 334516 | HIGH THROUGHPUT AUTOMATIC NEXT GENERATION SEQUENCING (NGS) LIBRARY PREPARATION DEVICE SYSTEM: THE EPPENDORF EPMOTION 5075TC + 4 OPTION YEARS | $24,520 | $147,166 | August 15, 2022 | December 1, 2025 | Enfield, CT | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541990 | NRR; DIR/MCBL; EPPENDORF BPA 75N98024A00111; INNOVA 42 SHAKING INCUBATORS; QUOTE Q25000789101 | $24,292 | $24,292 | September 15, 2025 | November 14, 2025 | Enfield, CT | usaspending.gov |
| 75P00225P00032 | Department of Health and Human Services | Purchase Order | 339113 | LAB SUPPLIES | $23,722 | $23,722 | April 23, 2025 | April 30, 2028 | Enfield, CT | usaspending.gov |
| 12639525C0069 | Department of Agriculture | Definitive Contract | 811210 | EPPENDORF BIOFLO 610 BIOREACTOR SERVICES | $23,702 | $23,702 | September 17, 2025 | September 16, 2026 | Ames, IA | usaspending.gov |
| N6893626P5072 | Department of Defense | Purchase Order | 339113 | SHAKER INCUBATOR | $23,595 | $23,595 | December 18, 2025 | February 16, 2026 | Enfield, CT | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 541990 | DELIVERY AND INSTALLATION OF CENTRIFUGES | $22,982 | $22,982 | May 30, 2024 | April 29, 2025 | Bethesda, MD | usaspending.gov |
| 68HERL26P0187 | Environmental Protection Agency | Purchase Order | 334516 | CENTRIFUGE FOR TCLP EXTRACTIONS | $22,922 | $22,922 | June 11, 2026 | September 4, 2026 | Lakewood, CO | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | BPA Call | 541990 | NIDDK / MOBILE TABLES - CENTRIFUGE TABLE | $22,919 | $22,919 | August 6, 2024 | September 30, 2024 | Enfield, CT | usaspending.gov |
| 75N98C24F00001 | Department of Health and Human Services | BPA Call | 541990 | THIS ORDER IS FOR THE PURCHASE OF ROTOR AND CENTRIFUGE TUBES FOR OUR EXISTING ULTRA CENTRIFUGE. P40ST SWINGING BUCKET ROTOR-CP-NX AND 13PET | $22,508 | $22,508 | July 1, 2024 | April 30, 2025 | Enfield, CT | usaspending.gov |
| N0017324P0048 | Department of Defense | Purchase Order | 334516 | BIOREACTOR PROBES AND SOFTWARE | $22,084 | $22,084 | May 31, 2024 | July 1, 2024 | Washington, DC | usaspending.gov |
| 36C10X26K0027 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY 2026 | $21,903 | $21,903 | January 1, 2026 | January 31, 2026 | Enfield, CT | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541990 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE EPPENDORF MASTERCYCLER. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFECT. | $19,755 | $19,755 | April 9, 2024 | April 8, 2025 | Kensington, MD | usaspending.gov |
| 36C25024P0820 | Department of Veterans Affairs | Purchase Order | 811210 | EPPENDORF WARRANTY AND MAINTENANCE | $19,639 | $19,639 | April 19, 2024 | April 18, 2026 | Detroit, MI | usaspending.gov |
| 140G0226P0131 | Department of the Interior | Purchase Order | 541990 | LAB EQUIPMENT PM - EPMOTION 5075 | $19,310 | $19,310 | May 20, 2026 | May 31, 2027 | Enfield, CT | usaspending.gov |
| W911QX25PA080 | Department of Defense | Purchase Order | 334516 | THE CONTRACTOR WILL PROVIDE ONE (1) EPPENDORF 10-LITER BIOREACTOR IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS. | $19,120 | $19,120 | August 20, 2025 | December 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6311625P0543 | Department of Defense | Purchase Order | 334516 | EPPENDORF CENTRIFUGE 5810R | $18,730 | $18,730 | August 1, 2025 | September 26, 2025 | San Diego, CA | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.