Data / Federal awards / NAICS 334516 / FRANKLIN YOUNG INTERNATIONAL, INCORPORATED
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED: 2,843 federal contract awards, $60.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED (UEI EDQMKDZR8L13), Upland, CA, received 2,843 federal prime contract awards with $60.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($21.2 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.
- EDQMKDZR8L13UEI
- Upland, CALocation
- Small BusinessBusiness size
- 2,843Contract awards
- $60.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 458 | $38.3 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2,241 | $15.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 20 | $1.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 10 | $913,385 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $769,393 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 31 | $616,395 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $555,881 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 25 | $540,001 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 4 | $254,078 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $197,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,340 | $21.2 million |
| Department of Veterans Affairs | 167 | $13.6 million |
| Department of Health and Human Services | 135 | $10.6 million |
| Department of Agriculture | 112 | $6.6 million |
| Environmental Protection Agency | 21 | $3.1 million |
| Department of Justice | 9 | $2.2 million |
| Department of the Interior | 18 | $1.1 million |
| Department of Commerce | 20 | $1 million |
| General Services Administration | 11 | $382,591 |
| Department of Labor | 2 | $328,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $20.1 million |
| FY2026 | $18.1 million |
| FY2027 | $889,562 |
Contract awards
The 50 largest of 2,843 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223F0046 | Department of Veterans Affairs | Delivery Order | 334516 | NEUROSTAR TREATMENT SESSIONS PVAHCS | $1,574,172 | $1,720,172 | November 12, 2022 | November 11, 2026 | Phoenix, AZ | usaspending.gov |
| 15A00026FABP00268 | Department of Justice | BPA Call | 334516 | BPA ORDER FOR FCGIL | $874,656 | $874,656 | April 1, 2026 | April 30, 2026 | Upland, CA | usaspending.gov |
| 36C24925P0902 | Department of Veterans Affairs | Purchase Order | 334517 | IVIS SPECTRUM CT 2 | $769,393 | $769,393 | September 22, 2025 | December 22, 2025 | Upland, CA | usaspending.gov |
| 68HE0826P0099 | Environmental Protection Agency | Purchase Order | 334516 | NEW ANALYTICAL INSTRUMENTATION, GAS CHROMATOGRAPHY WITH ELECTRON CAPTURE DETECTOR (GC-ECD) | $767,878 | $767,878 | September 25, 2026 | November 24, 2026 | Denver, CO | usaspending.gov |
| 15F06725P0000954 | Department of Justice | Purchase Order | 334516 | QIAGEN EQUIPMENT | $693,050 | $693,050 | September 2, 2025 | May 11, 2027 | Upland, CA | usaspending.gov |
| 75N93024F00411 | Department of Health and Human Services | Delivery Order | 334516 | PURCHASE OF ONE (1) ULTRA HIGH THROUGHPUT PROTEIN ANALYSIS SYSTEM: SARTORIUS OCTET RH96 SYSTEM WITH OCTET BIOSENSOR TRANSFER TOOL, INSTALLAT | $561,100 | $561,100 | September 23, 2024 | November 30, 2024 | Upland, CA | usaspending.gov |
| 75N93024F00414 | Department of Health and Human Services | Delivery Order | 334516 | PROCUREMENT OF ONE (1) OCTET RH96 SYSTEM WITH INSTALLATION AND TRAINING | $560,200 | $560,200 | September 26, 2024 | November 30, 2024 | Upland, CA | usaspending.gov |
| SPE2D626F1GU3 | Department of Defense | Delivery Order | 423450 | 4572099232!PKG INCLUDES, IVIS SPECTRUM 2 IMAGING SY | $533,078 | $533,078 | June 11, 2026 | June 25, 2026 | Upland, CA | usaspending.gov |
| 75F40126F80179 | Department of Health and Human Services | Delivery Order | 334516 | AUTOMATED HIGH-CONTENT ANALYSIS (HCA) MICROPLATE IMAGING SYSTEM | $532,403 | $532,403 | September 18, 2026 | December 31, 2026 | Upland, CA | usaspending.gov |
| 75N94025F00105 | Department of Health and Human Services | Delivery Order | 334516 | NIDDK: SUPPLY: OPTIMA ANALYTICAL ULTRACENTRIFUGE SYSTEM (AUC) EQUIPMENT AND ACCESSORIES | $506,544 | $506,544 | September 25, 2025 | January 1, 2026 | Upland, CA | usaspending.gov |
| 75N92025F00189 | Department of Health and Human Services | Delivery Order | 334516 | OPTIMA ANALYTICAL ULTRACENTRIFUGE - NEW AWARD | $501,907 | $501,907 | September 26, 2025 | December 31, 2025 | Upland, CA | usaspending.gov |
| 36C26223N0401 | Department of Veterans Affairs | Delivery Order | 334516 | MATRIX TUBES AND RACKS - THERMOFISHER | $487,335 | $1,209,308 | March 27, 2023 | March 26, 2027 | Albuquerque, NM | usaspending.gov |
| N0017324F0008 | Department of Defense | Delivery Order | 334516 | BIOLECTOR XT SYSTEM WITH INSTALLATION, TRAINING AND SERVICE | $478,970 | $478,970 | July 29, 2024 | October 14, 2025 | Washington, DC | usaspending.gov |
| 36C24124F0034 | Department of Veterans Affairs | Delivery Order | 334516 | PM&S BIOMEK MACHINERY | $462,258 | $462,258 | October 1, 2023 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 75N93024F00410 | Department of Health and Human Services | Delivery Order | 334516 | BIOLAYER INTERFEROMETRY(BLI) 16-CHANNEL HIGH THROUGHPUT SYSTEM FOR NIAID OCTET RH16 SYSTEM: OCTET RH16 16-CHANNEL HIGH THROUGHPUT BLI SYSTEM | $453,651 | $453,651 | September 25, 2024 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 68HERW26P0276 | Environmental Protection Agency | Purchase Order | 334516 | 6640 - BECKMAN COULTER AUTOMATED LIQUID HANDLER SYSTEM (B87585) - BIOMEK I7 HYBRID (MC SPAN-8) WITH A BASIC WARRANTY, PIPEFITTING, SOFTWARE, | $402,992 | $402,992 | August 13, 2026 | October 15, 2026 | Upland, CA | usaspending.gov |
| 15F06724F0000965 | Department of Justice | Delivery Order | 334516 | QIAGEN MFR PART NUMBER 9003077, 990397, AND 9003221. | $398,578 | $398,578 | June 7, 2024 | October 1, 2024 | Upland, CA | usaspending.gov |
| 75N92024F00223 | Department of Health and Human Services | Delivery Order | 334516 | OPTIMA AUC WITH ABSORBANCE AND INTERFERENCE OPTICS AND INSTALLATION; NEW AWARD | $394,662 | $394,662 | September 17, 2024 | December 31, 2024 | Upland, CA | usaspending.gov |
| 140F0S26F0033 | Department of the Interior | Delivery Order | 334516 | WA-ABERNATHY FTC- AUTOMATED LIQUID HANDLER | $378,597 | $378,597 | September 17, 2026 | September 20, 2027 | Upland, CA | usaspending.gov |
| 36C24424F0154 | Department of Veterans Affairs | Delivery Order | 334516 | FLOW CYTOMETRY-PITTSBURGH VAMC | $377,521 | $377,521 | February 29, 2024 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 75N98026F00251 | Department of Health and Human Services | Delivery Order | 334516 | ECHO 650 SYSTEM LIQUID HANDLER FOR SCREENING AND OMICS | $374,093 | $374,093 | July 15, 2026 | November 30, 2026 | Upland, CA | usaspending.gov |
| 36C24124F0039 | Department of Veterans Affairs | Delivery Order | 334516 | DNA EXTRACTION ROBOT | $368,183 | $368,183 | November 15, 2023 | November 14, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24825F0092 | Department of Veterans Affairs | Delivery Order | 334516 | NAVIOS EX FLOW CYTOMETER CPT & EQUIPMENT MAINTENANCE | $361,259 | $361,259 | February 1, 2025 | September 30, 2027 | Miami, FL | usaspending.gov |
| SP470124F0332 | Department of Defense | Delivery Order | 334516 | INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER FOR DLA PRODUCT TEST CENTER. | $360,054 | $360,054 | September 25, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 12639524F0746 | Department of Agriculture | Delivery Order | 334516 | SWINE NEEDLES 16G X 4 ITEM N164 SWINE NEEDLES 18G X 3 ITEM N183 | $352,000 | $352,000 | May 29, 2024 | July 28, 2024 | Kansas City, MO | usaspending.gov |
| 68HE0825F0018 | Environmental Protection Agency | Delivery Order | 334516 | PURCHASE OF NEW INSTRUMENT-ICP-MS-MS. | $339,160 | $339,160 | April 21, 2025 | April 9, 2026 | Denver, CO | usaspending.gov |
| 75N98026F00188 | Department of Health and Human Services | Delivery Order | 334516 | NHGRI - BIOMEK I7 HYBRID (MC + SPAN8) WITH ENCLOSURE | $335,519 | $335,519 | June 8, 2026 | July 8, 2026 | Upland, CA | usaspending.gov |
| SPE2D624F90YP | Department of Defense | Delivery Order | 423450 | 4563876068!BIOMEK I7 HYBRID PKG | $325,966 | $325,966 | March 6, 2024 | May 30, 2024 | Upland, CA | usaspending.gov |
| SPE2D625F7F9Z | Department of Defense | Delivery Order | 423450 | 4568217117!SCICLONE G3 NGSX W/UV LIGHT | $307,334 | $307,334 | May 12, 2025 | June 23, 2025 | Upland, CA | usaspending.gov |
| W911QX25P0070 | Department of Defense | Purchase Order | 334516 | BIOLECTOR XT MICROBIOREACTOR SYSTEM | $306,199 | $306,199 | May 23, 2025 | August 9, 2025 | Indianapolis, IN | usaspending.gov |
| SPE2D626F4RD0 | Department of Defense | Delivery Order | 423450 | 4572290686!CYTOFLEX S B2 R3 V4 Y4 | $303,480 | $303,480 | July 2, 2026 | August 19, 2026 | Upland, CA | usaspending.gov |
| 36C24826F0006 | Department of Veterans Affairs | Delivery Order | 334516 | TMS TREATMENT SESSIONS | $300,000 | $300,000 | October 1, 2025 | October 1, 2027 | Upland, CA | usaspending.gov |
| 75N93024P01211 | Department of Health and Human Services | Purchase Order | 334516 | SURFACE PLASMON RESONANCE (SPR) INSTRUMENT: ONE (1) ALTO 16 BUNDLE (ITEM 4032) SURFACE PLASMON RESONANCE (SPR) INSTRUMENT WITH NICOSYSTEM PR | $294,819 | $294,819 | September 27, 2024 | September 26, 2025 | Upland, CA | usaspending.gov |
| 1333ND26PNB640490 | Department of Commerce | Purchase Order | 334516 | OU63-FY26-139-NEW MICROBIAL FLOW CELL SORTER. | $294,689 | $294,689 | September 17, 2026 | February 28, 2027 | Upland, CA | usaspending.gov |
| 36C24821P1113 | Department of Veterans Affairs | Purchase Order | 334510 | NEUROSTAR TMS SESSION LINKS | $294,000 | $513,520 | April 27, 2021 | September 30, 2025 | Upland, CA | usaspending.gov |
| 36C26222F0534 | Department of Veterans Affairs | Delivery Order | 334516 | BIOMEK I7 HYBRID PREVENTIVE MAINTENANCE | $292,071 | $367,132 | August 15, 2022 | August 14, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25026P0820 | Department of Veterans Affairs | Purchase Order | 334516 | DX FLEX FLOW CYTOMETER EQUIPMENT | $290,999 | $290,999 | June 26, 2026 | July 31, 2026 | Upland, CA | usaspending.gov |
| 75F40124F80045 | Department of Health and Human Services | Delivery Order | 334516 | BENCHTOP BIOMOLECULE INTERACTION DETECTION SYSTEM (OCTET R8) OR EQUAL | $289,630 | $289,630 | June 24, 2024 | June 23, 2025 | Upland, CA | usaspending.gov |
| SPE2D624F82XF | Department of Defense | Delivery Order | 423450 | 4563810853!JANUS G3 EXPANDED, 8-TIP + MDT PKG | $284,152 | $284,152 | February 29, 2024 | May 23, 2024 | Upland, CA | usaspending.gov |
| 1605C125P00031 | Department of Labor | Purchase Order | 339112 | ANALYTICAL BALANCES | $281,445 | $281,445 | September 19, 2025 | December 18, 2025 | Sandy, UT | usaspending.gov |
| N0017325P2402 | Department of Defense | Purchase Order | 334516 | PURCHASE OF NEXION ICP-MS | $264,029 | $270,162 | October 10, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| 68HE0326P0067 | Environmental Protection Agency | Purchase Order | 334516 | 6640 - PERKIN ELMER NEXION 1100 INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (ICP-MS) SYSTEM INCLUDING THREE (3) YEAR WARRANTY IN ACCORDANCE | $254,928 | $254,928 | July 23, 2026 | August 23, 2026 | Fort George G Meade, MD | usaspending.gov |
| 36C25926F0377 | Department of Veterans Affairs | Delivery Order | 334516 | LABORATORY FREEZERS | $252,576 | $252,576 | September 21, 2026 | December 14, 2026 | Aurora, CO | usaspending.gov |
| 75N93024F00413 | Department of Health and Human Services | Delivery Order | 334516 | PROCUREMENT OF ONE (1) ALTO 16-CHANNEL INSTRUMENT WITH NICOSYSTEM PRO SOFTWARE (PERPETUAL LICENSE), LOCAL MODE OPERATION & ACCESSORIES, 16-C | $250,040 | $250,040 | September 26, 2024 | November 27, 2024 | Upland, CA | usaspending.gov |
| FA857124P0115 | Department of Defense | Purchase Order | 334516 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRAINING, AND INSTALLATION OF THE LIQUID CHROMATOGRAPH-TANDE | $249,689 | $249,689 | July 16, 2024 | October 14, 2024 | Warner Robins, GA | usaspending.gov |
| SPE2D626F0008 | Department of Defense | Delivery Order | 423450 | 4569635125!OCTET R8. 8-CHANNEL SYSTEM | $249,394 | $249,394 | October 1, 2025 | November 19, 2025 | Upland, CA | usaspending.gov |
| 36C25624F0099 | Department of Veterans Affairs | Delivery Order | 334516 | NAVIOS EQUIPMENT | $248,260 | $396,221 | April 17, 2024 | April 16, 2027 | Little Rock, AR | usaspending.gov |
| 36C24825F0153 | Department of Veterans Affairs | Delivery Order | 334516 | MOLECULAR TESTING JAK2 | $248,112 | $248,112 | April 1, 2025 | September 30, 2025 | Upland, CA | usaspending.gov |
| 75N93024F00357 | Department of Health and Human Services | Delivery Order | 334516 | BIOMEK I7 MULTICHANNEL WITH ENCLOSURE AND ACCESSORIES (AMBIS #2229055) | $247,500 | $247,500 | August 19, 2024 | November 20, 2024 | Upland, CA | usaspending.gov |
| SPE2D625F06X6 | Department of Defense | Delivery Order | 423450 | 4566537761!IVIS LUMINA III IMAGING SYSTEM PACKAGE | $243,911 | $243,911 | November 22, 2024 | January 6, 2025 | Upland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
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.