Data / Federal awards / NAICS 334516 / FISHER SCIENTIFIC COMPANY L.L.C.
FISHER SCIENTIFIC COMPANY L.L.C.: 93 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FISHER SCIENTIFIC COMPANY L.L.C. (UEI NM4KGF2MKK96), Hanover Park, IL, received 93 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 24 NAICS codes. Its largest buyer is Department of Health and Human Services ($666,293) 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
- NM4KGF2MKK96
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Hanover Park, IL
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $1.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 36 | $525,701 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $399,557 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $230,246 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $167,925 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $104,780 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $85,708 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 7 | $36,136 |
| 337127 | Institutional Furniture Manufacturing | 3 | $32,538 |
| 621511 | Medical Laboratories | 1 | $22,760 |
| 333242 | Semiconductor Machinery Manufacturing | 1 | $15,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 41 | $666,293 |
| Department of Defense | 17 | $541,341 |
| Department of Veterans Affairs | 9 | $106,020 |
| Department of Commerce | 2 | $81,209 |
| Department of Agriculture | 15 | $53,350 |
| Smithsonian Institution | 1 | $30,989 |
| Department of the Interior | 1 | $30,889 |
| Environmental Protection Agency | 2 | $22,007 |
| National Aeronautics and Space Administration | 1 | $20,317 |
| Department of the Treasury | 4 | $13,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $447,170 |
| FY2026 | $30,076 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90023P00259 | Department of Health and Human Services | Purchase Order | 325414 | FISHER SCIENTIFIC CO LLC:1106873 [23-003337] | $200,000 | $250,000 | March 16, 2023 | September 30, 2025 | Hanover Park, IL | usaspending.gov |
| 75N90023P00260 | Department of Health and Human Services | Purchase Order | 325414 | FISHER SCIENTIFIC CO LLC:1106873 [23-004059] | $157,500 | $202,500 | March 16, 2023 | September 30, 2025 | Hanover Park, IL | usaspending.gov |
| 75F40125P00124 | Department of Health and Human Services | Purchase Order | 541714 | PURCHASE OF CRITICAL DARS LABORATORY SUPPLIES | $153,824 | $153,824 | July 23, 2025 | July 30, 2026 | Hanover Park, IL | usaspending.gov |
| HT001424P0161 | Department of Defense | Purchase Order | 339113 | UNDER COUNTERTOP REFRIGERATORS | $116,515 | $116,515 | June 6, 2024 | June 27, 2024 | Dumfries, VA | usaspending.gov |
| N3239824P0018 | Department of Defense | Purchase Order | 335999 | CATALOG NUMBER: A51188 QS7 PRO 96W 0.2M | $104,780 | $104,780 | May 3, 2024 | May 31, 2024 | Frederick, MD | usaspending.gov |
| W911QX24P0082 | Department of Defense | Purchase Order | 334516 | QTY ONE (1) SANGER SEQUENCING AND FRAGMENT ANALYSIS INSTRUMENT, QTY ONE (1) DIGITAL PCR SYSTEM, AND QTY ONE (1) REAL TIME PCR SYSTEM | $97,500 | $97,500 | April 4, 2024 | July 31, 2024 | Austin, TX | usaspending.gov |
| N3239824P0325 | Department of Defense | Purchase Order | 334516 | CAT# A66525, QUANT STUDIO 5DX, INCLUDES: QS5DX 96 WELL BLOCK SYSTEM. | $66,700 | $66,700 | September 12, 2024 | September 27, 2024 | Hanover Park, IL | usaspending.gov |
| 1333MF24P0106 | Department of Commerce | Purchase Order | 334516 | REAL-TIME AND DIGITAL PCR SYSTEMS QUANTSTUDIO 3 AND ABSOLUTE Q WITH PREVENTATIVE MAINTENANCE NEEDED TO GENERATE OMICS DATA TO CONTINUE RESEA | $52,000 | $52,000 | June 14, 2024 | August 2, 2024 | Hanover Park, IL | usaspending.gov |
| N3239825PA012 | Department of Defense | Purchase Order | 334516 | VACUUM | $49,916 | $49,916 | March 21, 2025 | March 20, 2026 | Silver Spring, MD | usaspending.gov |
| 36C25024P1903 | Department of Veterans Affairs | Purchase Order | 339112 | NUCLEIC ACID PURIFICATION SYSTEM | $48,994 | $48,994 | September 24, 2024 | December 15, 2024 | Hanover Park, IL | usaspending.gov |
| HT001424P0137 | Department of Defense | Purchase Order | 339113 | PREGNANCY TEST KITS FOR SURGERY DEPARTMENT | $40,824 | $40,824 | July 30, 2024 | July 28, 2029 | Bethesda, MD | usaspending.gov |
| 33315924P00513064 | Smithsonian Institution | Purchase Order | 423490 | ENVIRONMENTAL CHAMBER/ACCESSORIES | $30,989 | $30,989 | August 12, 2024 | June 12, 2025 | Washington, DC | usaspending.gov |
| 140FS325P0085 | Department of the Interior | Purchase Order | 339113 | PA LAMAR NFH & NE FSHRY CTR LAB SUPPLIES | $30,889 | $30,889 | March 24, 2025 | May 30, 2025 | Lamar, PA | usaspending.gov |
| 1333MF24P0215 | Department of Commerce | Purchase Order | 334516 | QTY. (1) APPLIED BIOSYSTEMS QUANTSTUDIO 3 REAL-TIME PCR SYSTEM MANUFACTURED BY LIFE TECHNOLOGIES CORPORATION | $29,209 | $29,209 | September 16, 2024 | December 31, 2024 | Hanover Park, IL | usaspending.gov |
| 36C26224P2314 | Department of Veterans Affairs | Purchase Order | 339112 | NUCLEOFECTOR | $26,729 | $26,729 | September 20, 2024 | December 20, 2024 | San Diego, CA | usaspending.gov |
| 75D30124P19050 | Department of Health and Human Services | Purchase Order | 334516 | MILLI Q E7000 | $25,821 | $25,821 | June 27, 2024 | June 30, 2024 | Morgantown, WV | usaspending.gov |
| W912HZ25PV027 | Department of Defense | Purchase Order | 334516 | METTLER SCALES FOR GSL. U438240 | $23,975 | $23,975 | February 18, 2025 | February 18, 2025 | Vicksburg, MS | usaspending.gov |
| N3239824P0023 | Department of Defense | Purchase Order | 621511 | ITEM # NC9677363 RABBIT IGG WHOLE MOLECU | $22,760 | $22,760 | July 1, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 68HE0B25P0798 | Environmental Protection Agency | Purchase Order | 334516 | INVITROGEN EVOS M5000 CELL IMAGING SYSTEM | $21,997 | $21,997 | September 26, 2025 | December 31, 2025 | Hanover Park, IL | usaspending.gov |
| 36C24826P1401 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY THERMOFISHER CENTRIFUGES | $21,703 | $21,703 | September 25, 2026 | April 30, 2027 | Hanover Park, IL | usaspending.gov |
| 75N93024P01085 | Department of Health and Human Services | Purchase Order | 334516 | REPLACEMENT NANODROP EIGHT SPRECTROPHOTOMETER & QUBIT FLEX FLUOROMETER (AMBIS #2234301) | $21,600 | $21,600 | September 5, 2024 | October 31, 2024 | Hanover Park, IL | usaspending.gov |
| 12905B24P0061 | Department of Agriculture | Purchase Order | 334516 | MULTICHANNEL SPECTROPHOTOMETER FOR MOLLOV LAB IN CORVALLIS, OR | $21,026 | $21,026 | April 3, 2024 | May 10, 2024 | Hanover Park, IL | usaspending.gov |
| 80NSSC24PA048 | National Aeronautics and Space Administration | Purchase Order | 339113 | PURCHASE OF INCUBATOR FOR ONGOING EXPERIMENTS IN SUPPORT OF THE PLANETARY SCIENCE DIVISION FOR WORK IN ASTROBIOLOGY. | $20,317 | $20,317 | October 19, 2023 | November 19, 2023 | Mountain View, CA | usaspending.gov |
| 75D30124P18465 | Department of Health and Human Services | Purchase Order | 337127 | FISHER SCIENTIFIC | $19,131 | $19,131 | February 16, 2024 | February 15, 2025 | Hanover Park, IL | usaspending.gov |
| 123A9424P0011 | Department of Agriculture | Purchase Order | 334516 | EQUIPMENT PURCHASE OF THERMO SCIENTIFIC TDE SERIES -86 DEG.C ULTRA-LOW TEMPERATURE CHEST FREEZER (THERMO 20 CFT CHST ULT A GP, CATALOG NUMBE | $16,392 | $16,392 | February 13, 2024 | April 5, 2024 | Athens, GA | usaspending.gov |
| 75N98026P01495 | Department of Health and Human Services | Purchase Order | 334516 | 26-009413 TERUMO BCT INC TSCD/TSCD-II/TSCD-Q WAFERS | $16,379 | $16,379 | September 1, 2026 | September 30, 2026 | Hanover Park, IL | usaspending.gov |
| 75F40124K00081 | Department of Health and Human Services | Purchase Order | 333242 | SANFLHAF MICRO INCUBATOR | $15,988 | $15,988 | September 3, 2024 | October 31, 2024 | Alameda, CA | usaspending.gov |
| 75D30124P00072 | Department of Health and Human Services | Purchase Order | 325414 | THESE LABORATORY SUPPLIES AND REAGENTS INCLUDING REAGENTS, PPE (LAB COATS AND GLOVES), BIOHAZARD BAGS, SHARPS CONTAINERS AND VIALS ARE VALID | $15,896 | $15,896 | August 16, 2024 | September 27, 2024 | Hanover Park, IL | usaspending.gov |
| 75N93024P01200 | Department of Health and Human Services | Purchase Order | 325414 | N1-METHTLPSUEDO-UTP, 100 MM SODIUM SOLUTION | $15,220 | $15,220 | September 23, 2024 | September 22, 2025 | Hanover Park, IL | usaspending.gov |
| 75D30124P18816 | Department of Health and Human Services | Purchase Order | 541714 | ACQUISITION OF THERMO SORVALL CENTRIFUGE | $14,101 | $14,101 | April 10, 2024 | September 30, 2024 | Morgantown, WV | usaspending.gov |
| 75F40124K00045 | Department of Health and Human Services | Purchase Order | 335220 | SANFLHAF REFRIGERATOR(S) | $14,097 | $14,097 | July 2, 2024 | August 31, 2024 | Alameda, CA | usaspending.gov |
| 36C24825P1345 | Department of Veterans Affairs | Purchase Order | 311423 | PURCHASE OF FREEZE DRYER EQUIPMENT. | $13,790 | $13,790 | May 22, 2025 | July 21, 2025 | Tampa, FL | usaspending.gov |
| 2036X524P00035 | Department of the Treasury | Purchase Order | 334516 | ANALYTICAL BALANCE FOR QUALITY ASSURANCE | $13,561 | $13,561 | August 21, 2024 | September 27, 2024 | Philadelphia, PA | usaspending.gov |
| N0017325P1525 | Department of Defense | Purchase Order | 334516 | LABCONCO SPECTRUM PVC BLOWER, 2 HORSEPOWER, FILTER TYPE: HEPA, FOR USE WITH: PROTECTOR ACID DIGESTION HOOD, HEIGHT: 29 IN., HEIGHT:73.66 CM, | $13,055 | $13,055 | May 20, 2025 | June 4, 2025 | Washington, DC | usaspending.gov |
| 75F40124P00344 | Department of Health and Human Services | Purchase Order | 334516 | AUTOMATED CELL COUNTER | $12,998 | $12,998 | August 21, 2024 | October 21, 2024 | Hanover Park, IL | usaspending.gov |
| 1232SA25P0531 | Department of Agriculture | Purchase Order | 334516 | NANODROP ULTRA EQUIPMENT FOR HIGHLY PATHOGENIC AVIAN INFLUENZA (HPAI) ANALYZING. THIS EQUIPMENT WILL BE USED TO MEASURE THE QUALITY OF DNA & | $12,134 | $12,134 | September 28, 2025 | October 31, 2025 | Manhattan, KS | usaspending.gov |
| 75N93024P00955 | Department of Health and Human Services | Purchase Order | 334516 | NANODROP ONE SPEC W CUVE PROMO (AMBIS #2234813) | $11,780 | $11,780 | August 6, 2024 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 75N90025P00037 | Department of Health and Human Services | Purchase Order | 334516 | FISHER SCIENTIFIC CO LLC:1106873 [25-000287] QUOTE NO: 4271-7688-43 | $11,025 | $11,025 | October 25, 2024 | November 24, 2024 | Hanover Park, IL | usaspending.gov |
| 75N93024P01179 | Department of Health and Human Services | Purchase Order | 325414 | ANTIBODIES AND LABELING KITS | $10,941 | $10,941 | September 18, 2024 | October 17, 2024 | Hanover Park, IL | usaspending.gov |
| 75F40124K00033 | Department of Health and Human Services | Purchase Order | 325120 | SANFL ORGANOMATION 45 POSITION N-EVAP NITROGEN EVAPORATOR | $10,601 | $10,601 | May 21, 2024 | August 31, 2024 | Alameda, CA | usaspending.gov |
| 75D30125C00149 | Department of Health and Human Services | Definitive Contract | 334516 | THIS IS A PORTABLE DEVICE WITH SMALL FOOTPRINT WHICH MAKES IT SUITABLE FOR USE IN THE PROGRAM BSL3 LABORATORY WHICH HAS LIMITED SPACE. LABOR | $10,030 | $10,030 | January 8, 2025 | February 12, 2025 | Hanover Park, IL | usaspending.gov |
| 36C26224P2319 | Department of Veterans Affairs | Purchase Order | 339112 | REFRIGERATED CENTRIFUGE & ACCESSORIES | $9,985 | $9,985 | September 20, 2024 | December 19, 2024 | Hanover Park, IL | usaspending.gov |
| 75D30124P20263 | Department of Health and Human Services | Purchase Order | 333415 | ULTRA LOW TEMPERATURE FREEZER | $9,450 | $9,450 | September 24, 2024 | October 30, 2024 | Hanover Park, IL | usaspending.gov |
| 75D30125P20363 | Department of Health and Human Services | Purchase Order | 334516 | CELLXPERT | $8,067 | $8,067 | December 1, 2024 | December 1, 2024 | Hanover Park, IL | usaspending.gov |
| 123A9426F0014 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR PIPETTES FOR EASTERN AND WESTERN LAB UNDER CONTRACT 123A9421D0003; DELIVERY DATE JANUARY - FEBRUARY | $7,830 | $7,830 | January 20, 2026 | March 30, 2026 | Athens, GA | usaspending.gov |
| 75D30124P19369 | Department of Health and Human Services | Purchase Order | 337127 | LABORATORY INCUBATOR | $7,706 | $7,706 | August 1, 2024 | September 2, 2024 | Atlanta, GA | usaspending.gov |
| 123A9425F0084 | Department of Agriculture | Delivery Order | 334516 | QUARTER FOUR-FY25 DELIVERY ORDER FOR PIPETTES UNDER CONTRACT 123A9421D0003 WITH FISHER SCIENTIFIC FOR DELIVERY DATES JULY THROUGH DECEMBER P | $7,242 | $7,242 | July 14, 2025 | December 30, 2025 | Hanover Park, IL | usaspending.gov |
| 75D30124P18730 | Department of Health and Human Services | Purchase Order | 423490 | SUPPLIES | $7,092 | $7,092 | May 14, 2024 | May 21, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P18646 | Department of Health and Human Services | Purchase Order | 337127 | FISHER THERMO FREEZER PATH | $5,700 | $5,700 | March 4, 2024 | May 1, 2024 | Atlanta, GA | usaspending.gov |
| 123A9425F0051 | Department of Agriculture | Delivery Order | 334516 | QUARTER 3 DELIVERY ORDER FOR PIPETS UNDER CONTRACT 123A9421D0003 WITH FISHER SCIENTIFIC WITH DELIVERY DATES MAY THROUGH JUNE PER DELIVERY SP | $3,927 | $3,927 | May 19, 2025 | June 20, 2025 | Hanover Park, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325414
- 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.