Data / Federal awards / NAICS 334516 / EVIDENT SCIENTIFIC MIS, INC.
EVIDENT SCIENTIFIC MIS, INC.: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
EVIDENT SCIENTIFIC MIS, INC. (UEI U4QDZVJQFC14), Waltham, MA, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($630,228) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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
- U4QDZVJQFC14
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.5 million
- First action in window
- 2025-07-24
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $889,874 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $257,823 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $185,332 |
| 621511 | Medical Laboratories | 3 | $51,202 |
| 621512 | Diagnostic Imaging Centers | 1 | $49,898 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,865 |
| 622110 | General Medical and Surgical Hospitals | 1 | $17,818 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $9,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $630,228 |
| Department of Agriculture | 3 | $306,462 |
| Department of Defense | 2 | $280,215 |
| Department of Veterans Affairs | 5 | $195,039 |
| Department of Homeland Security | 1 | $49,898 |
| National Aeronautics and Space Administration | 1 | $17,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $251,904 |
| FY2026 | $1.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00732 | Department of Health and Human Services | Purchase Order | 334516 | NCI: SUPPLY: AUTOMATED SLIDE SCANNER: N/A | $261,208 | $261,208 | June 11, 2026 | October 11, 2026 | Waltham, MA | usaspending.gov |
| FA820126P0021 | Department of Defense | Purchase Order | 333310 | FY26 F7885 FC30 33JFQ0 388TH LSS BORESCOPE | $257,823 | $257,823 | July 7, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| 1232SA26P0453 | Department of Agriculture | Purchase Order | 334516 | SLIDE SCANNER UNIT | $234,819 | $234,819 | August 19, 2026 | October 31, 2026 | College Station, TX | usaspending.gov |
| 75N98026P00742 | Department of Health and Human Services | Purchase Order | 334516 | 26-005805 OLYMPUS BX53F2 AND BX43 CLINICAL MICROSCOPY SYSTEMS | $147,919 | $147,919 | July 7, 2026 | August 6, 2026 | Waltham, MA | usaspending.gov |
| 36C26125P1321 | Department of Veterans Affairs | Purchase Order | 334516 | CLINICAL ERGONOMIC MICROSCOPES | $94,150 | $94,150 | July 28, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 75N98026P00092 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICES FOR THE NIH/NCI OLYMPUS MULTIPHOTON MICROSCOPE SYSTEM | $67,447 | $67,447 | March 6, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 75N98026P01634 | Department of Health and Human Services | Purchase Order | 334516 | NIBIB: SUPPLY: MOTORIZED OBJECTIVE LENS: N/A | $50,140 | $50,140 | September 18, 2026 | September 17, 2027 | Waltham, MA | usaspending.gov |
| 70Z03425PHONO0154 | Department of Homeland Security | Purchase Order | 621512 | BORESCOPE SYSTEM FOR MAINTENANCE SUPPORT FOR CUTTER ENGINES. | $49,898 | $49,898 | July 28, 2025 | August 29, 2025 | Honolulu, HI | usaspending.gov |
| 36C24125P0956 | Department of Veterans Affairs | Purchase Order | 334516 | OLYMPUS CELLSENS CAMERA PACKAGE | $47,958 | $47,958 | September 30, 2025 | December 31, 2025 | Waltham, MA | usaspending.gov |
| 12639526P0110 | Department of Agriculture | Purchase Order | 334516 | OLYMPUS BX53 MICROSCOPE & DP75 CAMERA | $41,216 | $41,216 | April 6, 2026 | July 1, 2026 | Ames, IA | usaspending.gov |
| 1232SA25P0098 | Department of Agriculture | Purchase Order | 811210 | SERVICE CONTRACT FOR EVIDENT VS200 SLIDE SCANNER (SN: 230911758) - BASE + 4 OPTION YEARS | $30,427 | $30,427 | August 1, 2025 | May 8, 2030 | Ames, IA | usaspending.gov |
| 75N98026P01443 | Department of Health and Human Services | Purchase Order | 621511 | CELLSENS DIMENSION DESKTOP 4.5 ELECTRONIC LICENSE | $26,277 | $26,277 | September 2, 2026 | September 1, 2027 | Baltimore, MD | usaspending.gov |
| 75N94026P00105 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - SERVICE AGREEMENT FOR OLYMPUS VS200-6 FL SLIDE SCANNER EQUIPMENT | $24,599 | $24,599 | January 25, 2026 | January 24, 2027 | Bethesda, MD | usaspending.gov |
| 36C24226P0733 | Department of Veterans Affairs | Purchase Order | 811210 | FLUOVIEW CONFOCAL SYSTEM SERVICE CONTRACT | $23,262 | $23,262 | August 21, 2026 | August 20, 2027 | East Orange, NJ | usaspending.gov |
| N6852026P1007 | Department of Defense | Purchase Order | 811210 | OLYMPUS 3D MEASURING LASER MICROSCOPE PREVENTATIVE MAINTENANCE. | $22,392 | $22,392 | February 17, 2026 | August 21, 2027 | Cherry Point, NC | usaspending.gov |
| 80NSSC26P1435 | National Aeronautics and Space Administration | Purchase Order | 334519 | ASTRION EPOCH 650 DIGITAL ULTRASONIC FLAW DETECTOR | $17,865 | $17,865 | August 26, 2026 | September 24, 2026 | Waltham, MA | usaspending.gov |
| 75N98C25P00113 | Department of Health and Human Services | Purchase Order | 622110 | THIS CAMERA PURCHASE IS CRITICAL TO AND UPGRADE FOR AN AGING ELECTROPHYSIOLOGY IMAGING SYSTEM. IN ORDER TO BE IN COMPLIANCE WITH IT SOFTWARE | $17,818 | $17,818 | August 1, 2025 | July 31, 2026 | Waltham, MA | usaspending.gov |
| 36C24E26P0026 | Department of Veterans Affairs | Purchase Order | 811210 | OLYMPUS FLOWVIEW MAINTENANCE | $17,205 | $17,205 | August 1, 2026 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 75N95025P00385 | Department of Health and Human Services | Purchase Order | 621511 | 9DV74 ONE (1) YEAR GOLD SERVICE CONTRACT RENEWAL VS200 SLIDE LOADER WITH FLUORESCENCE (S/N 220404507) NIDA IRP HISTOLOGY AND IMAGING CORE RE | $14,404 | $14,404 | September 5, 2025 | September 4, 2026 | Baltimore, MD | usaspending.gov |
| 36C25725P0973 | Department of Veterans Affairs | Purchase Order | 334516 | AMARILLO LAB MICROSCOPE LIGHTS | $12,464 | $12,464 | September 25, 2025 | September 24, 2026 | Waltham, MA | usaspending.gov |
| 75N92026P00060 | Department of Health and Human Services | Purchase Order | 621511 | [26-002791] THE LABORATORY REQUIRES A TEMPERATURE CONTROL ENCLOSURE FOR AN IX-83 INVERTED MICROSCOPE IN ORDER TO CONDUCT TEMPERATURE CONTROL | $10,521 | $10,521 | January 31, 2026 | June 30, 2026 | Waltham, MA | usaspending.gov |
| 75N94022P00397 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - BASE = 4 OPTION YEAR AWARD: PLATINUM SERVICE CONTRACT ON VS200 FLUORESCENT 6- SLIDE SYSTEM FROM SO-U1220910 SERIAL NUMBER 210427922 | $9,895 | $49,477 | August 26, 2022 | August 25, 2027 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333310
- 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.