Data / Federal awards / NAICS 423450 / FISHER SCIENTIFIC COMPANY L.L.C.
FISHER SCIENTIFIC COMPANY L.L.C.: 78,812 federal contract awards, $138.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FISHER SCIENTIFIC COMPANY L.L.C. (UEI HE7NJQGP4ED6), Pittsburgh, PA, received 78,812 federal prime contract awards with $138.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($101.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- HE7NJQGP4ED6
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 78,812
- Obligated
- $138.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 77,410 | $97.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 795 | $30.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 162 | $5.8 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 83 | $2.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $476,068 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 12 | $254,270 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 6 | $229,586 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 11 | $209,964 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 12 | $199,356 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $181,916 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77,864 | $101.4 million |
| Department of Health and Human Services | 538 | $11.4 million |
| Department of Veterans Affairs | 145 | $6.1 million |
| Department of Homeland Security | 11 | $5.7 million |
| Department of the Interior | 34 | $5.1 million |
| Department of Agriculture | 134 | $5 million |
| Environmental Protection Agency | 36 | $1.2 million |
| Department of Commerce | 14 | $916,243 |
| Department of Justice | 14 | $692,425 |
| General Services Administration | 16 | $325,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.3 million |
| FY2025 | $54.9 million |
| FY2026 | $36.6 million |
| FY2027 | $422,954 |
Contract awards
The 50 largest of 78,812 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25F00001041 | Department of Homeland Security | Delivery Order | 339113 | HANDHELD CHEMICAL EXPLOSIVE AND NARCOTICS ANALYZERS WITH RAMAN AND FOURIER-TRANSFORM INFRARED (FTIR) SPECTROSCOPY. | $5,029,780 | $5,029,780 | September 27, 2025 | November 26, 2025 | Arlington, DC | usaspending.gov |
| 140D0424F1267 | Department of the Interior | Delivery Order | 339113 | DELIVERY ORDER OF 106 TRUNARC HANDHELD RAMAN NARCOTIC ANALYZERS FOR THE NATIONAL GUARD BUREAU | $3,605,799 | $3,605,799 | September 18, 2024 | December 2, 2024 | Arlington, VA | usaspending.gov |
| W91YTZ24C0013 | Department of Defense | Definitive Contract | 325413 | FY25 SAF IMMUNO-ANALYZERS MICROBIOLOGY | $1,603,745 | $2,405,618 | October 1, 2024 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C26223P1262 | Department of Veterans Affairs | Purchase Order | 325413 | LAB SUPPLIES AND REAGENTS | $808,823 | $1,008,682 | May 1, 2023 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24826N0388 | Department of Veterans Affairs | Delivery Order | 334516 | ALLERGY AND AUTOIMMUNE | $574,761 | $574,761 | March 6, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26226P1583 | Department of Veterans Affairs | Purchase Order | 339112 | DECAPPERS | $441,000 | $441,000 | September 7, 2026 | January 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 15F06724F0000241 | Department of Justice | Delivery Order | 339113 | HANDHELD GEMINI CHEMICAL IDENTIFICATION ANALYZERS. | $439,680 | $439,680 | January 22, 2024 | April 5, 2024 | Pittsburgh, PA | usaspending.gov |
| 12639524F0904 | Department of Agriculture | Delivery Order | 339113 | 55959/119778 THERMOFISHER SCIENTIFIC QUANTSTUDIO 5 REAL TIME PCR SYSTEM IS REQUIRED FOR THE HPAI BOVINE OUTBREAK. END USER: PATRICK CAMP IPP | $404,391 | $404,391 | July 9, 2024 | September 30, 2024 | Ames, IA | usaspending.gov |
| 36C25726N0166 | Department of Veterans Affairs | Delivery Order | 325413 | STX MICROBIOLOGY CONSUMABLES IDIQ | $401,897 | $401,897 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F0U60 | Department of Defense | Delivery Order | 423450 | 4567449687!SOFIA STAR CUSTOM PKG FOR DHA | $399,980 | $399,980 | March 3, 2025 | May 5, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24826N0398 | Department of Veterans Affairs | Delivery Order | 334516 | ALLERGY AND AUTOIMMUNE DISEASE | $373,346 | $383,346 | March 6, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F58MK | Department of Defense | Delivery Order | 423450 | 4570843646!PLATE, FILTER; EMD MILLIPORE; MULTISCREE | $324,376 | $324,376 | February 13, 2026 | February 13, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24124N0266 | Department of Veterans Affairs | BPA Call | 325413 | GENEXUS REAGENTS AND CONSUMABLES | $323,675 | $323,675 | December 28, 2023 | December 31, 2024 | Bedford, MA | usaspending.gov |
| 36C25625F0019 | Department of Veterans Affairs | Delivery Order | 339113 | REAGENTS SUPPLIES | $318,106 | $318,106 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C26326P0664 | Department of Veterans Affairs | Purchase Order | 334516 | LAB CASSETTE & SLIDE PRINTERS | $311,388 | $311,388 | September 25, 2026 | December 24, 2026 | Pittsburgh, PA | usaspending.gov |
| 12639524F0322 | Department of Agriculture | Delivery Order | 339113 | LAB EQUIPMENT TO SUPPORT IMPROVED DIAGNOSTICS AND METHODS DEVELOPMENT TO INCLUDE NANODROP, TISSUE GRINDER, AND NUCLEIC ACID EXTRACTOR. | $273,593 | $273,593 | February 8, 2024 | May 1, 2024 | Beltsville, MD | usaspending.gov |
| W91YTZ24C0017 | Department of Defense | Definitive Contract | 325413 | FY25 NEW BUY IN-VITRO REAGENTS & SUPPLIES B +4 OY | $270,167 | $300,247 | October 1, 2024 | September 30, 2026 | Columbia, SC | usaspending.gov |
| 36C25624P0355 | Department of Veterans Affairs | Purchase Order | 325413 | GENEXUS REAGENTS AND CONSUMABLES | $268,840 | $268,840 | January 4, 2024 | October 2, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F73BL | Department of Defense | Delivery Order | 423450 | 4570936083!BD BRUKER MALDI BIOTYPER SIRIUS SYSTEM, | $262,396 | $262,396 | February 24, 2026 | April 15, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F14Q4 | Department of Defense | Delivery Order | 423450 | 4566551897!TSQ ALTIS PLUS, DRY PUMP | $260,000 | $260,000 | November 25, 2024 | January 31, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0CW4 | Department of Defense | Delivery Order | 423450 | 4572043417!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0DA3 | Department of Defense | Delivery Order | 423450 | 4572043413!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0CW1 | Department of Defense | Delivery Order | 423450 | 4572043419!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0CZ0 | Department of Defense | Delivery Order | 423450 | 4572043414!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0CY3 | Department of Defense | Delivery Order | 423450 | 4572043416!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0DH3 | Department of Defense | Delivery Order | 423450 | 4572043412!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0CY5 | Department of Defense | Delivery Order | 423450 | 4572043415!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F0CW3 | Department of Defense | Delivery Order | 423450 | 4572043418!QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM, L | $259,000 | $259,000 | June 4, 2026 | June 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F0WTW | Department of Defense | Delivery Order | 423450 | 4569091969!SUSCEPTIBILITY TESTING SYSTEMS; SENSITIT | $247,709 | $247,709 | August 13, 2025 | September 5, 2025 | Pittsburgh, PA | usaspending.gov |
| 75R60226F80045 | Department of Health and Human Services | Delivery Order | 339113 | NHDP171 C 7590 FISHER SCI LABORATORY EQUIPMENT | $243,263 | $243,263 | July 31, 2026 | October 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 75N96025F00047 | Department of Health and Human Services | Delivery Order | 339113 | QUOTE # 5238-4216-40; GS-07F-161BA; 19 EACH, CATALOG # 13998125, FORMA SERIES 3 WATER JACKETED INCUBATORS; NIEHS; SPENCER | $239,400 | $239,400 | September 18, 2025 | November 18, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24126N0019 | Department of Veterans Affairs | BPA Call | 339113 | MICROGENICS TOXICOLOGY DRUGS OF ABUSE REAGENTS AND SUPPLIES | $236,387 | $236,387 | October 1, 2025 | September 30, 2026 | White River Junction, VT | usaspending.gov |
| SPE2D625F285T | Department of Defense | Delivery Order | 423450 | 4566294142!XMAP INTELLIFLEX DR-SE SYSTEM | $233,256 | $233,256 | October 31, 2024 | December 13, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F06CW | Department of Defense | Delivery Order | 423450 | 4566820646!AUTOMATED ID AND RESISTANCE DETECTION SY | $230,000 | $230,000 | December 27, 2024 | March 3, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F7670 | Department of Defense | Delivery Order | 423450 | 4566175111!AUTOMATED ID AND RESISTANCE DETECTION SY | $230,000 | $230,000 | October 18, 2024 | December 24, 2024 | Pittsburgh, PA | usaspending.gov |
| N0017325P1121 | Department of Defense | Purchase Order | 334513 | PURCHASE OF INCUBATORS | $229,755 | $229,755 | December 23, 2024 | December 17, 2025 | Washington, DC | usaspending.gov |
| SPE2D625F2YVA | Department of Defense | Delivery Order | 423450 | 4569401998!DXC700 AU WITH ISE SALES GROUP | $224,662 | $224,662 | September 9, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F1XVU | Department of Defense | Delivery Order | 423450 | 4569251982!TISSUE PROCESSORS ; REVOS TISSUE PROCESS | $218,073 | $218,073 | August 26, 2025 | October 28, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F3USV | Department of Defense | Delivery Order | 423450 | 4569506574!INCUBATOR CO2 FORMA STERI-CULT STAINLESS | $215,068 | $215,068 | September 18, 2025 | October 10, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F9X8X | Department of Defense | Delivery Order | 423450 | 4572022342!AGILENT BIOTEK CYTATION C10 CONFOCAL IMA | $213,697 | $213,697 | June 3, 2026 | June 30, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F7A9J | Department of Defense | Delivery Order | 423450 | 4568199045!QS3 0.2ML QPCR SYSTEM TOWER | $213,498 | $213,498 | May 9, 2025 | May 23, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F97R9 | Department of Defense | Delivery Order | 423450 | 4566765919!REAL TIME THERMAL CYCLERS; QS5 0.2ML QPC | $205,326 | $205,326 | December 19, 2024 | December 24, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F71W7 | Department of Defense | Delivery Order | 423450 | 4566696804!REAL TIME THERMAL CYCLERS; QS5 0.2ML QPC | $205,326 | $205,326 | December 11, 2024 | December 16, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE2D624F58W7 | Department of Defense | Delivery Order | 423450 | 4563132074!REAL TIME THERMAL CYCLERS; QS5 0.2ML QPC | $201,663 | $201,663 | December 18, 2023 | December 26, 2023 | Pittsburgh, PA | usaspending.gov |
| N3239825P0504 | Department of Defense | Purchase Order | 334516 | QUANTSTUDIO12K FLEX REAL-TIME PCR SYSTEM | $201,539 | $201,539 | August 28, 2025 | October 30, 2025 | San Diego, CA | usaspending.gov |
| SPE2D625F0465 | Department of Defense | Delivery Order | 423450 | 4566023534!CUSTOM REAL TIME PCR ASSAYS; SPECIAL GEN | $201,300 | $201,300 | October 3, 2024 | November 21, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE2D626F25LR | Department of Defense | Delivery Order | 423450 | 4570623318!EPREDIA SLIDEMATE LASER SLIDE PRINTER AN | $195,000 | $195,000 | January 26, 2026 | February 17, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D624F3RX4 | Department of Defense | Delivery Order | 423450 | 4565175908!SUPERSCRIPT IV FIRSTSTRAND SYN | $194,286 | $194,286 | July 15, 2024 | July 25, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F3ZAM | Department of Defense | Delivery Order | 423450 | 4569540279!7 FLX 384W INSTLPTP 1 SYSTEM | $193,490 | $193,490 | September 22, 2025 | October 8, 2025 | Pittsburgh, PA | usaspending.gov |
| 70B04C26F00001280 | Department of Homeland Security | Delivery Order | 339113 | FLEX LAPTOP | $192,831 | $192,831 | September 30, 2026 | September 29, 2027 | Newark, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334516
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.