Data / Federal awards / NAICS 334516 / FEI COMPANY
FEI COMPANY: 196 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
FEI COMPANY (UEI CL4ELDSNT465), Hillsboro, OR, received 196 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Commerce ($25.9 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- CL4ELDSNT465
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Hillsboro, OR
- Business size
- Other Than Small Business
- Contract awards
- 196
- Obligated
- $50.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 32 | $31 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 109 | $15 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 40 | $2.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $1.9 million |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $468,927 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $276,737 |
| 513210 | Software Publishers | 3 | $140,424 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $42,000 |
| 541519 | Other Computer Related Services | 1 | $23,715 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,078 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 21 | $25.9 million |
| Department of Health and Human Services | 81 | $12.2 million |
| Department of Defense | 51 | $6.6 million |
| National Aeronautics and Space Administration | 10 | $3.2 million |
| Department of Energy | 6 | $1.7 million |
| Department of Justice | 1 | $434,609 |
| Department of Agriculture | 12 | $381,940 |
| Department of the Interior | 2 | $130,048 |
| Smithsonian Institution | 5 | $129,428 |
| National Transportation Safety Board | 4 | $122,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $9.5 million |
| FY2026 | $15.5 million |
Contract awards
The 50 largest of 196 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB680003 | Department of Commerce | Definitive Contract | 334516 | SUITE OF SCANNING TRANSMISSION ELECTRON MICROSCOPE (STEM) AND TRANSMISSION ELECTRON MICROSCOPE (TEM), AND WARRANTY THROUGH 5 YEARS. | $9,931,946 | $9,931,946 | December 22, 2023 | February 21, 2030 | Gaithersburg, MD | usaspending.gov |
| 1333ND24CNB680002 | Department of Commerce | Definitive Contract | 334516 | SCANNING TRANSMISSION ELECTRON MICROSCOPE (STEM) AND EXTENDED WARRANTY. | $7,718,868 | $7,718,868 | December 18, 2023 | May 17, 2030 | Netherlands | usaspending.gov |
| 1333ND26PNB030039 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-194-NEW FOCUSED ION BEAM/SCANNING ELECTRON MICROSCOPE (FIB/SEM) WITH 5 YEARS SERVICE/MAINTENANCE. | $4,486,721 | $4,486,721 | March 27, 2026 | March 26, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N92025P00391 | Department of Health and Human Services | Purchase Order | 334515 | PLASMA-FOCUSED ION BEAM SCANNING ELECTRON MICROSCOPE (FIB-SEM) | $1,938,546 | $1,938,546 | September 22, 2025 | January 21, 2026 | Hillsboro, OR | usaspending.gov |
| 80TECH26P0022 | National Aeronautics and Space Administration | Purchase Order | 334516 | THERMOFISHER HELIOS 5 CX | $1,727,007 | $1,727,007 | September 30, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 75N96024P00163 | Department of Health and Human Services | Purchase Order | 811210 | FEI SERVICE AGREEMENTS -AQUILOS, TALOS ARCTICA & TITAN KRIOS | $1,554,489 | $1,554,489 | August 14, 2024 | August 13, 2027 | Durham, NC | usaspending.gov |
| 89243326PFE001010 | Department of Energy | Purchase Order | 334516 | IRA - APREO CHEMISEM S LOVAC HIGH-PERFORMANCE FIELD EMISSION SCANNING ELECTRON MICROSCOPE (SEM) INSTRUMENT (QTY: 2) | $1,315,712 | $1,315,712 | September 24, 2026 | December 31, 2026 | Hillsboro, OR | usaspending.gov |
| 75N94024P00160 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF A KRIOS G4 MICROSCOPE MAINTENANCE PLAN | $1,051,339 | $1,051,339 | March 29, 2024 | March 28, 2027 | Hillsboro, OR | usaspending.gov |
| 1333ND24PNB640212 | Department of Commerce | Purchase Order | 811210 | THERMO FISHER SCI PREFERRED SVC CONTRACTS FOR (1) HELIOS NANOLAB 660, (1) TITAN 80-300 AND (1) APREO LO-VAC ELECTRON MICROSCOPES | $893,232 | $893,232 | June 17, 2024 | July 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026P01645 | Department of Health and Human Services | Purchase Order | 334516 | THERMOFISHER SCIENTIFIC TALOS 12 TRANSMISSION ELECTRON MICROSCOPE WITH STEM DETECTOR CONFIGURED FOR AUTOMATED DATA COLLECTION INCLUDING LARG | $865,611 | $865,611 | September 15, 2026 | September 14, 2027 | Hillsboro, OR | usaspending.gov |
| 75N93024P00447 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE RENEWAL FOR THERMO SCIENTIFIC KRIOS D3197, TITAN KRIOS G4 AND HELIOS G4 MICROSCOPES | $851,005 | $851,005 | March 28, 2024 | March 27, 2026 | Hillsboro, OR | usaspending.gov |
| N0017325P2427 | Department of Defense | Purchase Order | 334516 | NEXSA G2 X-RAY PHOTOELECTRON SPECTROSCOPY | $821,662 | $821,662 | March 11, 2025 | April 1, 2026 | Washington, DC | usaspending.gov |
| 1333ND26PNB640659 | Department of Commerce | Purchase Order | 334516 | OU63-FY26-284-NEW PURCHASE OF FIELD-EMISSION SCANNING ELECTRON MICROSCOPE | $801,917 | $801,917 | September 24, 2026 | December 30, 2027 | Hillsboro, OR | usaspending.gov |
| 80TECH24PA007 | National Aeronautics and Space Administration | Purchase Order | 334516 | MARSHALL SPACE FLIGHT CENTER (MFSC) MATERIALS DIAGNOSTICS LABORATORY (MDL) HAS A REQUIREMENT TO PURCHASE AN ENVIRONMENTAL SCANNING ELECTRON | $767,130 | $767,130 | June 28, 2024 | January 3, 2025 | Hillsboro, OR | usaspending.gov |
| FA822724P0042 | Department of Defense | Purchase Order | 334516 | THIS REQUIREMENT IS FOR A VARIABLE PRESSURE ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE SYSTEM FOR THE 809 MXSS/MXDTAC AT HILL AIR FORCE BASE | $643,628 | $643,628 | August 26, 2024 | May 7, 2027 | Hill Afb, UT | usaspending.gov |
| 75N94023P00109 | Department of Health and Human Services | Purchase Order | 811210 | PROCUREMENT OF TITAN/KRIOS G3 MICROSCOPE MAINTENANCE PLAN | $592,026 | $778,010 | January 1, 2023 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P01632 | Department of Health and Human Services | Purchase Order | 811210 | PROPRIETARY EQUIPMENT MAINTENANCE SERVICE CONTRACT. | $535,776 | $535,776 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND25PNB640134 | Department of Commerce | Purchase Order | 811210 | OU63-25-NEW-011 ENVIRONMENTAL TRANSMISSION ELECTRON MICROSCOPE (ETEM) REPAIR AND MAINTENANCE | $503,403 | $503,403 | April 23, 2025 | April 22, 2027 | Gaithersburg, MD | usaspending.gov |
| W911QX24P0001 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR HELIOS G4 UX MICROSCOPE AND APREO S LOVAC MICROSCOPE WITH ONE (1) BASE YEAR AND FOUR (4) OPTIO | $486,758 | $486,758 | January 24, 2024 | January 23, 2027 | Hillsboro, OR | usaspending.gov |
| 75N94022P00241 | Department of Health and Human Services | Purchase Order | 333314 | NIDDK - GLACIOS MICROSCOPE MAINTENANCE | $468,927 | $758,757 | April 1, 2022 | March 31, 2027 | Hillsboro, OR | usaspending.gov |
| 15F06725P0000941 | Department of Justice | Purchase Order | 334516 | SCANNING ELECTRON MICROSCOPE | $434,609 | $434,609 | August 27, 2025 | May 29, 2026 | Hillsboro, OR | usaspending.gov |
| 1333ND23PNB680357 | Department of Commerce | Purchase Order | 334516 | FOCUSED ION BEAM AND SCANNING ELECTRON MICROSCOPE | $408,439 | $3,919,237 | September 21, 2023 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 75N92022P00250 | Department of Health and Human Services | Purchase Order | 811219 | SERVICE CONTRACT FOR FEI TECNAI TF30 ELECTRON MICROSCOPE | $346,476 | $560,967 | September 27, 2022 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N94022P00284 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - AQUILOS 2 AND CRYO LIFT SERVICE AGREEMENT | $330,309 | $516,270 | April 1, 2022 | March 31, 2027 | Hillsboro, OR | usaspending.gov |
| HQ072721C0007 | Department of Defense | Definitive Contract | 811219 | FEI BEAM TOOL SERVICES: NOVA NANOLAB 600, NOVA NANOSEM 650 AND HELIOS NANOLAB 660 | $311,569 | $964,917 | June 14, 2021 | May 31, 2026 | Mcclellan, CA | usaspending.gov |
| N0024421P0294 | Department of Defense | Purchase Order | 334516 | MICROSCOPE HELIOS 5UX PLATFORM | $308,148 | $1,731,041 | July 1, 2021 | March 31, 2026 | Monterey, CA | usaspending.gov |
| 75N94023P00254 | Department of Health and Human Services | Purchase Order | 811210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A SERVICE AGREEMENT FOR THE GLACIOS 9953120. | $300,263 | $403,319 | March 13, 2023 | March 12, 2027 | Bethesda, MD | usaspending.gov |
| W911QX24C0008 | Department of Defense | Definitive Contract | 811210 | PREVENTATIVE MAINTENANCE SERVICES CONTRACT FOR TWO (2) MICROSCOPES, FOR POP OF ONE (1) BASE YEAR AND THREE (3) SUBSEQUENT OPTION YEARS | $287,195 | $405,099 | January 30, 2024 | January 31, 2027 | Hillsboro, OR | usaspending.gov |
| N0017324P2025 | Department of Defense | Purchase Order | 811210 | THERMO FISHER SCIENTIFIC (TFS) FOCUSED ION BEAM SYSTEM | $261,671 | $261,671 | September 12, 2024 | September 12, 2026 | Hillsboro, OR | usaspending.gov |
| 1333ND22PNB680147 | Department of Commerce | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR TITAN SEM | $248,860 | $1,532,601 | May 9, 2022 | May 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98026P00306 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AND MAINTENANCE OF GLACIOS MICROSCOPE AND COMPONENTS | $227,615 | $227,615 | April 18, 2026 | April 17, 2027 | Hamilton, MT | usaspending.gov |
| 1333ND23PNB100359 | Department of Commerce | Purchase Order | 334516 | FOCUSED ION BEAM SCANNING ELECTRON MICROSCOPES | $227,381 | $6,652,281 | September 15, 2023 | September 19, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N94026P00083 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: SERVICE CONTRACT FOR THERMO FISHER GLACIOS CONTRACT | $208,359 | $208,359 | February 1, 2026 | January 31, 2027 | Hillsboro, OR | usaspending.gov |
| 75N98026P00024 | Department of Health and Human Services | Purchase Order | 811210 | AGI-THERMOFISHER PREVENTATIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR ONE GOVERNMENT-OWNED TITAN KRIOS HIGH RESOLUTION ELE | $205,190 | $205,190 | March 5, 2026 | March 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025P00900 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL SERVICE AGREEMENT FOR TALOS & GLACIOS ELECTRONIC MICROSCOPES TO SUPPORT ONGOING RESEARCH PROJECTS ON VACCINES, PRIONS, CHRONIC WASTIN | $203,831 | $203,831 | April 10, 2025 | April 17, 2026 | Hamilton, MT | usaspending.gov |
| FA239625PB041 | Department of Defense | Purchase Order | 811210 | CONTRACTOR SHALL PROVIDE PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES FOR THERMOFISHER HELIOS G4 UX AND G2 600 DUAL BEAM FIB SYSTEMS IN A | $199,543 | $199,543 | March 1, 2025 | February 28, 2026 | Dayton, OH | usaspending.gov |
| 75N91024P00679 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR ONE (1) GOVERNMENT-OWNED TITAN KRIOS HIGH RESOLUTION ELECTRON MICROSCOP | $197,643 | $197,643 | September 1, 2024 | August 31, 2025 | Hillsboro, OR | usaspending.gov |
| N0017324P5216 | Department of Defense | Purchase Order | 811210 | BASE YEAR TEM PREVENTATIVE MAINT SVS | $196,775 | $196,775 | January 2, 2024 | November 29, 2026 | Washington, DC | usaspending.gov |
| FA239624PB012 | Department of Defense | Purchase Order | 811210 | HELIOS ELECTRON MICROSCOPE MAINTENANCE SERVICES | $195,830 | $195,830 | March 1, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| HQ072726CE002 | Department of Defense | Definitive Contract | 811210 | 26-6D4 HELIOS NANOLAB 660 | $175,732 | $175,733 | June 15, 2026 | May 31, 2027 | Mcclellan, CA | usaspending.gov |
| 75N95025P00456 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE/SERVICE AGREEMENT FOR NINDS' GLACIOS 2 CRYO-TEM SYSTEM | $159,278 | $159,278 | September 26, 2025 | September 25, 2026 | Hillsboro, OR | usaspending.gov |
| 1333ND22PNB680617 | Department of Commerce | Purchase Order | 811219 | PM SERVICES ON FEI EQUIPMENT | $157,267 | $351,957 | October 1, 2022 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| N0016425PG596 | Department of Defense | Purchase Order | 811210 | MAINTENANCE OF HELIOS PFIB. | $155,266 | $155,266 | June 27, 2025 | July 31, 2026 | Hillsboro, OR | usaspending.gov |
| 75N94024P00178 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - SERVICE/MAINTENANCE AGREEMENT FOR MICROSCOPE | $155,169 | $155,169 | March 6, 2024 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| N0016424PG057 | Department of Defense | Purchase Order | 811210 | MAINTENANCE OF HELIOS PFIB | $151,651 | $151,651 | August 1, 2024 | July 31, 2025 | Crane, IN | usaspending.gov |
| 75N95024P00480 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE/SERVICE AGREEMENT FOR NINDS'S GLACIOS 2 CRYO-TEM SYSTEM | $150,173 | $150,173 | August 13, 2024 | August 13, 2025 | Hillsboro, OR | usaspending.gov |
| 1333ND24PNB640655 | Department of Commerce | Purchase Order | 811210 | ENVIRONMENTAL TRANSMISSION ELECTRON MICROSCOPE (ETEM) MAINTENANCE | $147,929 | $147,929 | September 23, 2024 | April 22, 2025 | Hillsboro, OR | usaspending.gov |
| N0016426PG017 | Department of Defense | Purchase Order | 811210 | MAINTENANCE ON MERIDIAN IV SCANNING OPTICAL MICROSCOPE (SOM) SERIAL NUMBER: 7512. | $146,328 | $146,328 | February 25, 2026 | December 31, 2026 | Crane, IN | usaspending.gov |
| W911QX23P0176 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES FOR QUANTA 200 FEG | $145,151 | $190,744 | September 19, 2023 | September 21, 2027 | Hillsboro, OR | usaspending.gov |
| FA239625PB026 | Department of Defense | Purchase Order | 811210 | CONTRACTOR SHALL PROVIDE PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES ON AN EXISTING THERMOFISHER MERIDIAN IV SYSTEM TO ENSURE CONTINUED | $143,198 | $143,198 | February 16, 2025 | February 15, 2026 | Dayton, OH | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.