Data / Federal awards / NAICS 334516 / GATAN INC
GATAN INC: 28 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
GATAN INC (UEI LB2BZV3NJ847), Pleasanton, CA, received 28 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- LB2BZV3NJ847
- Location
- Pleasanton, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $3.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $324,383 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $114,223 |
| 513210 | Software Publishers | 1 | $18,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $2.3 million |
| Department of Defense | 6 | $1 million |
| Department of Commerce | 3 | $235,419 |
| Department of Energy | 3 | $143,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $807,484 |
| FY2026 | $734,281 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P00486 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE RENEWAL FOR GATAN CAMERAS | $563,400 | $563,400 | April 1, 2024 | March 31, 2027 | Pleasanton, CA | usaspending.gov |
| N0017324P2003 | Department of Defense | Purchase Order | 334516 | EDAX CLARITY SUPER EBSD SYSTEM | $481,114 | $481,114 | October 16, 2023 | January 5, 2025 | Washington, DC | usaspending.gov |
| 75N96024P00198 | Department of Health and Human Services | Purchase Order | 334516 | GATAN ALPINE VISTA DIRECT DETECTION CAMERA (INCLUDES GATAN KS SUMMIT CAMERA TRADE-IN) | $399,990 | $399,990 | August 26, 2024 | November 30, 2024 | Durham, NC | usaspending.gov |
| 75N94024P00159 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF A BIOQUANTUM PREVENTATIVE MAINTENANCE PLAN | $335,216 | $335,216 | March 1, 2024 | February 28, 2027 | Pleasanton, CA | usaspending.gov |
| W911QX23P0200 | Department of Defense | Purchase Order | 811310 | PREVENATATIVE MAINTENANCE CONTRACT FOR GATAN ANCILLARY INSTRUMENTATION | $294,390 | $383,325 | September 27, 2023 | September 26, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N93024P01039 | Department of Health and Human Services | Purchase Order | 334516 | RIO 16 CAMERA, SOFTWARE, INSTALLATION AND SERVICE PLAN | $210,201 | $210,201 | August 26, 2024 | August 25, 2025 | Pleasanton, CA | usaspending.gov |
| 1333ND25PNB030249 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-131 EELS UPGRADE | $195,315 | $195,315 | August 11, 2025 | October 10, 2026 | Pleasanton, CA | usaspending.gov |
| 75N98026P01295 | Department of Health and Human Services | Purchase Order | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) / DIVISION OF INTRAMURAL RE | $149,439 | $149,439 | August 24, 2026 | August 23, 2027 | Pleasanton, CA | usaspending.gov |
| 75N94022P00207 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - K3 SERVICE CONTRACT | $145,822 | $235,006 | March 28, 2022 | March 27, 2027 | Pleasanton, CA | usaspending.gov |
| W911QY24P0031 | Department of Defense | Purchase Order | 334516 | CRYO-COOLED ION MILL | $144,354 | $144,354 | February 1, 2024 | April 1, 2024 | Pleasanton, CA | usaspending.gov |
| 89243324PFE000801 | Department of Energy | Purchase Order | 334516 | PECS II ION MILLING AND COATING SYSTEM: QTY 1 - 685.C PECS II INSTRUMENT (COLD) QTY 1 - 681L.10061 TARGET (CARBON) QTY 1 - 681.10071 TARGET | $133,413 | $133,413 | September 9, 2024 | November 18, 2024 | Pleasanton, CA | usaspending.gov |
| 75N98026P00057 | Department of Health and Human Services | Purchase Order | 811210 | GATAN BIOQUANTUM K3 SERVICE CONTRACT AND PRE-INSPECTION. | $124,362 | $124,362 | March 6, 2026 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N91023P00448 | Department of Health and Human Services | Purchase Order | 811210 | PURCHASE ORDER FOR MAINTENANCE SERVICE ON THE FOLLOWING GOVERNMENT-OWNED EQUIPMENT: ONE (1) GATAN K3 DIGITAL CAMERA, AND ONE (1) GATAN K2 DI | $111,609 | $239,507 | June 1, 2023 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N96025P00107 | Department of Health and Human Services | Purchase Order | 334516 | PO FOR GATAN MAINTENANCE | $96,363 | $96,363 | September 26, 2025 | August 13, 2026 | Durham, NC | usaspending.gov |
| 75N96024P00170 | Department of Health and Human Services | Purchase Order | 811210 | GATAN INC:1110182 [24-005570] TO PROCURE A MAINTENANCE AND SERVICE AGREEMENT FOR GATAN PRODUCTS. | $91,775 | $91,775 | August 14, 2024 | August 13, 2025 | Pleasanton, CA | usaspending.gov |
| 75N96024P00022 | Department of Health and Human Services | Purchase Order | 811210 | GATAN BIOCONTINUUM ENERGY FILTER AND DIRECT ELECTRON DETECTOR MAINTENANCE AND REPAIR | $60,086 | $60,086 | December 22, 2023 | December 21, 2024 | Durham, NC | usaspending.gov |
| N0017325P0395 | Department of Defense | Purchase Order | 811210 | PEGASUS EDAX SERVICE AND MAINTENANCE | $35,000 | $35,000 | August 7, 2025 | April 8, 2026 | Washington, DC | usaspending.gov |
| 75N93024P00041 | Department of Health and Human Services | Purchase Order | 811210 | BIOCONTINUUM SHORT-TERM SERVICE CONTRACT FOR GATAN SOLARUS 1067 | $32,809 | $32,809 | November 1, 2023 | March 31, 2024 | Hamilton, MT | usaspending.gov |
| N0017326P0501 | Department of Defense | Purchase Order | 811210 | SERVICE CONTRACT FOR THE GATAN INC EBSD AND EDS SYSTEMS | $32,728 | $32,728 | November 25, 2025 | November 24, 2026 | Washington, DC | usaspending.gov |
| 75N94024P00086 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF A SERVICE CONTRACT FOR THE RIO CAMERA | $31,704 | $31,704 | January 1, 2024 | December 31, 2025 | Pleasanton, CA | usaspending.gov |
| 1333ND24PNB030432 | Department of Commerce | Purchase Order | 811310 | ALL LABOR, PARTS AND TRAVEL FOR THE REPAIR OF GATAN MODEL MONO CL4 SCANNING ELECTRON MICROSCOPE. | $29,993 | $29,993 | September 4, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| N0017325P0347 | Department of Defense | Purchase Order | 513210 | PURCHASE NEW EDAX MARTIX SOFTWARE | $18,407 | $18,407 | July 14, 2025 | August 1, 2025 | Washington, DC | usaspending.gov |
| 89243324PFE000794 | Department of Energy | Purchase Order | 334516 | PIPS II INSTALLATION AND TRAINING | $10,293 | $10,293 | August 21, 2024 | October 31, 2024 | Albany, OR | usaspending.gov |
| 1333ND23PNB680436 | Department of Commerce | Purchase Order | 811210 | MAINTENANCE ON GATAN ONEVIEW AND K2 CAMERAS | $10,111 | $45,572 | November 15, 2023 | May 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N93024P00492 | Department of Health and Human Services | Purchase Order | 811210 | 12-MONTH MAINTENANCE AND SERVICE PLAN FR SOLARUS II AND THE ONEVIEW SCANCOPE | $8,112 | $8,112 | March 28, 2024 | March 27, 2025 | Bethesda, MD | usaspending.gov |
| 89243323PFE000656 | Department of Energy | Purchase Order | 334516 | ONE GATAN DIMPLE GRINDER II | $0 | $26,697 | June 29, 2023 | July 31, 2023 | Pleasanton, CA | usaspending.gov |
| 75N92022P00102 | Department of Health and Human Services | Purchase Order | 334516 | GATAN RIO BOTTOM MOUNT CAMERA FOR T12 FEI TEM | $0 | $123,889 | March 15, 2022 | July 15, 2022 | Hillsboro, OR | usaspending.gov |
| 75N91021P00389 | Department of Health and Human Services | Purchase Order | 811219 | THIS IS A FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MAINTENANCE SERVICES ON THE FOLLOWING GOVERNMENT-OWNED EQUIPMENT: 1) ONE (1) GATAN IMAGI | $-31,599 | $181,347 | April 29, 2021 | April 28, 2023 | Bethesda, MD | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.