Data / Federal awards / NAICS 334516 / GLOBAL LIFE SCIENCES SOLUTIONS USA LLC
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC: 150 federal contract awards, $-15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC (UEI FG41DG32EGC3), Marlborough, MA, received 150 federal prime contract awards with $-15.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($585,711) 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
- FG41DG32EGC3
- Parent organization
- DANAHER CORP
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $-15.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 71 | $2.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 41 | $964,683 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $185,044 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $144,461 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 3 | $138,869 |
| 541519 | Other Computer Related Services | 2 | $113,619 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $74,727 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $27,820 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $25,292 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $23,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $585,711 |
| Environmental Protection Agency | 1 | $236,271 |
| Department of Commerce | 2 | $205,558 |
| Department of Agriculture | 5 | $129,260 |
| Department of Veterans Affairs | 4 | $88,396 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 134 | $-16,735,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-17,703,518 |
| FY2025 | $1.2 million |
| FY2026 | $999,915 |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524P0011 | Department of Defense | Purchase Order | 334516 | AKTA READY 450 LIQUID CHOMTOGRAPHY SYSTEM | $442,611 | $442,611 | November 7, 2023 | November 2, 2024 | Marlborough, MA | usaspending.gov |
| 75F40124P00416 | Department of Health and Human Services | Purchase Order | 334516 | CYTIVA XCELLEREX XDUO 100 L JACKETED MIXER AND ACCESSORIES | $248,857 | $248,857 | September 24, 2024 | November 24, 2025 | Beltsville, MD | usaspending.gov |
| 68HERH24P0027 | Environmental Protection Agency | Purchase Order | 334516 | THE US ENVIRONMENTAL PROTECTION AGENCY (EPA), OFFICE OF ACQUISITION SOLUTIONS (OAS), HEADQUARTERS ACQUISITION DIVISION (HQAD), AND OFFICE OF | $236,271 | $236,271 | November 8, 2023 | May 31, 2025 | Durham, NC | usaspending.gov |
| 75N95024P00644 | Department of Health and Human Services | Purchase Order | 334516 | BIACORE 1K SYSTEM AND ACCESSORIES | $224,669 | $224,669 | September 19, 2024 | November 19, 2024 | Marlborough, MA | usaspending.gov |
| 1333ND25PNB640567 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-215 AKTA AVANT LC SYSTEM | $177,738 | $177,738 | September 15, 2025 | January 10, 2028 | Sweden | usaspending.gov |
| 75N98026P01691 | Department of Health and Human Services | Purchase Order | 334516 | NHLBI: SUPPLY: LABORATORY EQUIPMENT FOR GENERATION AND ANALYSIS OF LIPID NANOPARTICLES TO DEVELOP IN VIVO GENE THERAPY: N/A | $169,782 | $169,782 | September 16, 2026 | December 31, 2026 | Marlborough, MA | usaspending.gov |
| 75F40126F80101 | Department of Health and Human Services | Delivery Order | 334516 | ROCKING BIOREACTOR SYSTEM | $166,963 | $166,963 | July 20, 2026 | December 31, 2026 | Marlborough, MA | usaspending.gov |
| 75N93024P00836 | Department of Health and Human Services | Purchase Order | 325414 | CONSUMABLE BIOLOGICS, SHIPPED IN 4 DELIVERY SHIPMENTS | $145,621 | $145,621 | July 11, 2024 | April 23, 2025 | Marlborough, MA | usaspending.gov |
| 75N98026F00287 | Department of Health and Human Services | Delivery Order | 334516 | FAST PROTEIN LIQUID CHROMATOGRAPHY | $138,547 | $138,547 | August 11, 2026 | September 11, 2026 | Marlborough, MA | usaspending.gov |
| 75N92025P00406 | Department of Health and Human Services | Purchase Order | 541714 | NANOASSEMBLR IGNITE & SPARK MICROFLUIDIC NANOPARTICLE FORMULATION SYSTEMS FOR GENE THERAPY DEVELOPMENT | $128,436 | $128,436 | September 26, 2025 | October 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00082 | Department of Health and Human Services | Purchase Order | 325413 | SEPAX C-PRO APPLICATIONS SOFTWARE UPDATE | $94,142 | $94,142 | November 15, 2024 | January 14, 2025 | Marlborough, MA | usaspending.gov |
| 75N96025F00038 | Department of Health and Human Services | Delivery Order | 334516 | NRR; REPLACEMENT FOR REQ 7294764; DIR/HALL; CYTIVA; AKTA PURE 25 L LIQUID CHROMATOGRAPHY SYSTEM QUOTE Q-687999 V1 | $87,278 | $87,278 | September 12, 2025 | November 11, 2025 | Marlborough, MA | usaspending.gov |
| 75N93024F00284 | Department of Health and Human Services | Delivery Order | 334516 | PROTEIN PURIFIER INSTRUMENT WITH ACCESSORIES (AMBIS #2226184) | $83,025 | $83,025 | July 1, 2024 | September 1, 2024 | Sweden | usaspending.gov |
| 75N98026F00381 | Department of Health and Human Services | Delivery Order | 334516 | EO 14398 AMERSHAM IMAGEQUANT [800/500] IMAGING SYSTEMS | $73,722 | $73,722 | September 30, 2026 | December 30, 2026 | Marlborough, MA | usaspending.gov |
| N0017326P5208 | Department of Defense | Purchase Order | 811210 | BIACORE 8K PLASMON RESONANCE SYSTEM ANNUAL MAINTENANCE COVERAGE | $72,750 | $72,750 | December 9, 2025 | January 14, 2028 | Washington, DC | usaspending.gov |
| N0017324P5218 | Department of Defense | Purchase Order | 811210 | INSTRUMENT MAINTENANCE | $70,350 | $70,350 | January 11, 2024 | January 14, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00139 | Department of Health and Human Services | Delivery Order | 334516 | NCI: SUPPLY: AMERSHAM TYPHOON IP BIOMOLECULAR IMAGER: N/A | $64,770 | $64,770 | May 13, 2026 | December 31, 2026 | Marlborough, MA | usaspending.gov |
| 75N93024P01099 | Department of Health and Human Services | Purchase Order | 334516 | NANOASSEMBLR IGNITE CARTRIDGES (AMBIS #2224473) | $63,328 | $63,328 | September 6, 2024 | December 31, 2024 | Canada | usaspending.gov |
| 75F40124P00444 | Department of Health and Human Services | Purchase Order | 541519 | MECHANISTIC CHROMATOGRAPHY MODELING SOFTWARE | $62,219 | $62,219 | September 9, 2024 | September 14, 2025 | Beltsville, MD | usaspending.gov |
| 1232SA25P0372 | Department of Agriculture | Purchase Order | 334516 | CYTIVA EQUIPMENT SERVICE CONTRACT | $52,496 | $52,496 | September 10, 2025 | September 9, 2026 | Manhattan, KS | usaspending.gov |
| 7571TE26P00041 | Department of Health and Human Services | Purchase Order | 541519 | MECHANISTIC CHROMATOGRAPHY MODELING SOFTWARE LICENSE SUPPORT AND MAINTENANCE | $51,400 | $51,400 | June 25, 2026 | June 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98026P00260 | Department of Health and Human Services | Purchase Order | 339112 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [26-001651] | $47,187 | $47,187 | April 9, 2026 | April 8, 2027 | Marlborough, MA | usaspending.gov |
| 75D30123P17718 | Department of Health and Human Services | Purchase Order | 334516 | CALIBRATION OF FLOWSTAR IV | $44,084 | $66,126 | September 1, 2023 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 75N94024F00135 | Department of Health and Human Services | Delivery Order | 334516 | NIDDK: SUPPLIES - ACQUISITION OF CYTIVA AKTA PURE 25 L CHROMATOGRAPHY SYSTEM | $42,329 | $42,329 | August 21, 2024 | October 20, 2024 | Marlborough, MA | usaspending.gov |
| 75N98026P00148 | Department of Health and Human Services | Purchase Order | 811210 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [26-000302] VIATHAW | $41,675 | $41,675 | March 20, 2026 | March 19, 2027 | Marlborough, MA | usaspending.gov |
| 75N90025P00117 | Department of Health and Human Services | Purchase Order | 811210 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [25-001757] LIST OF EQUIPMENT: VIA THAW 1000LS, MODEL 29403109 SERIAL NUMBER TBL0123205. VIA | $40,226 | $40,226 | January 27, 2025 | January 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01468 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK - ULTRAVIOLET MONITOR DETECTOR UPGRADE FOR CYTIVA AKTA PURE 25 CHROMATOGRAPHY SYSTEM | $39,997 | $39,997 | September 1, 2026 | December 31, 2026 | Marlborough, MA | usaspending.gov |
| 36C25224P0869 | Department of Veterans Affairs | Purchase Order | 334516 | AKTA GO CHROMATOGRAPHY | $39,878 | $39,878 | July 26, 2024 | September 23, 2024 | Chicago, IL | usaspending.gov |
| 75N93024F00315 | Department of Health and Human Services | Delivery Order | 334516 | AKTA PURE 25 L INSTRUMENT WITH ACCESSORIES (AMBIS #2227261) | $39,459 | $39,459 | July 25, 2024 | November 29, 2024 | Rockville, MD | usaspending.gov |
| 75N90024P00098 | Department of Health and Human Services | Purchase Order | 811210 | CYTIVA SEFIA S-2000 DEVICE FULL CARE PREVENTATIVE MAINTENANCE SERVICES | $38,010 | $38,010 | February 16, 2024 | February 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00143 | Department of Health and Human Services | Purchase Order | 811210 | CYTIVA SEFIA PREVENTATIVE MAINTENANCE | $38,010 | $38,010 | February 16, 2025 | February 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00506 | Department of Health and Human Services | Purchase Order | 325413 | SEPAX CELL SEPARATION KITS | $33,293 | $33,293 | July 15, 2024 | August 8, 2024 | Marlborough, MA | usaspending.gov |
| 12505B24F0069 | Department of Agriculture | Delivery Order | 334516 | AKTA FAST PROTEIN LIQUID CHROMATOGRAPH SYSTEM | $29,935 | $29,935 | April 23, 2024 | July 1, 2024 | Sweden | usaspending.gov |
| 75N95024P00467 | Department of Health and Human Services | Purchase Order | 811210 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [24-003393] | $29,680 | $29,680 | September 1, 2024 | August 31, 2025 | Marlborough, MA | usaspending.gov |
| 75N98026P01616 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE CONTRACT FOR A CYTIVA BIACORE 8K+: SEVERABLE | $29,470 | $29,470 | September 14, 2026 | September 13, 2027 | Rockville, MD | usaspending.gov |
| 75N93025P00670 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL MAINTENANCE AGREEMENT FOR ONE (1) BC T200 PROCESSING UNIT INSTRUMENT | $28,980 | $28,980 | March 22, 2025 | March 21, 2026 | Rockville, MD | usaspending.gov |
| 75N93024P00574 | Department of Health and Human Services | Purchase Order | 811210 | PRORATED (9-MONTH) SERVICE AGREEMENT FOR BIACORE T-200 PROCESSING UNIT | $28,446 | $28,446 | June 22, 2024 | March 21, 2025 | Rockville, MD | usaspending.gov |
| 75N93025P00989 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT BIACORE 8K+ FULLCARE | $28,070 | $28,070 | May 15, 2025 | May 14, 2026 | Bethesda, MD | usaspending.gov |
| 75F40122P00220 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR A SURFACE PLASMON RESONANCE (SPR) INSTRUMENT, CYTIVA BIACORE T200 | $27,840 | $83,520 | July 19, 2022 | August 18, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND26PNB680227 | Department of Commerce | Purchase Order | 334517 | OU68-FY26-482-NEW PHOSPHOR IMAGING SCREENS | $27,820 | $27,820 | July 20, 2026 | September 4, 2026 | Japan | usaspending.gov |
| 75N98026P00355 | Department of Health and Human Services | Purchase Order | 339112 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [26-000723] | $27,540 | $27,540 | April 30, 2026 | April 27, 2027 | Marlborough, MA | usaspending.gov |
| 75N93024P00453 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL SERVICE AGREEMENT FOR BIACORE 8+ INSTRUMENT SYSTEM | $27,090 | $27,090 | April 25, 2024 | April 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00285 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL SERVICE AGREEMENT FOR BIACORE 8+ INSTRUMENT SYSTEM | $27,090 | $27,090 | February 12, 2024 | February 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00159 | Department of Health and Human Services | Purchase Order | 811210 | SEPAX C-PRO CELL PROCESSING PREVENTATIVE MAINTENANCE | $26,670 | $26,670 | January 27, 2025 | January 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00050 | Department of Health and Human Services | Purchase Order | 325413 | SEPAX CELL SEPARATION KITS | $26,595 | $26,595 | November 11, 2024 | January 5, 2025 | Marlborough, MA | usaspending.gov |
| 36C24225P0474 | Department of Veterans Affairs | Purchase Order | 333415 | WATER FILTERS | $25,292 | $25,292 | January 17, 2025 | February 28, 2025 | Marlborough, MA | usaspending.gov |
| 75N90025P00375 | Department of Health and Human Services | Purchase Order | 334516 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [25-004365] | $25,000 | $25,000 | April 7, 2025 | May 7, 2025 | Marlborough, MA | usaspending.gov |
| 75N90025P00500 | Department of Health and Human Services | Purchase Order | 334516 | 25-005795 CYTIVA CELL SUPPLIES | $25,000 | $25,000 | June 5, 2025 | July 4, 2025 | Marlborough, MA | usaspending.gov |
| 75N90025P00615 | Department of Health and Human Services | Purchase Order | 334516 | SEPAX CELL SEPARATION KIT - BOX OF 6 UNITS GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [25-006793] | $24,999 | $24,999 | August 6, 2025 | September 5, 2025 | Marlborough, MA | usaspending.gov |
| 75N95D24P00114 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT - CHEMILUMINESCENCE FLUORESCENCE IMAGING SYSTEM | $24,999 | $24,999 | September 4, 2024 | October 3, 2024 | Marlborough, MA | 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 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325413
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.