Data / Federal awards / NAICS 423450 / GOVERNMENT SCIENTIFIC SOURCE INC
GOVERNMENT SCIENTIFIC SOURCE INC: 30,987 federal contract awards, $343.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT SCIENTIFIC SOURCE INC (UEI J49CN39QTNW3), Reston, VA, received 30,987 federal prime contract awards with $343.1 million obligated in fiscal years 2024 to 2027, from 19 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($201.3 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.
- J49CN39QTNW3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 30,987Contract awards
- $343.1 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
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 | 22,939 | $165.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1,858 | $127.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 48 | $18.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 5,359 | $16 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 79 | $5.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 107 | $1.4 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 75 | $1.2 million |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 30 | $952,767 |
| 339112 | Surgical and Medical Instrument Manufacturing | 40 | $935,012 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $753,322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28,990 | $201.3 million |
| Department of Veterans Affairs | 614 | $43.2 million |
| Department of Health and Human Services | 714 | $35 million |
| General Services Administration | 62 | $18.3 million |
| Department of Agriculture | 267 | $14.7 million |
| Department of Justice | 39 | $12.1 million |
| Environmental Protection Agency | 112 | $5.7 million |
| Department of the Interior | 72 | $4.4 million |
| Department of Commerce | 53 | $4.3 million |
| Department of Homeland Security | 14 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104.9 million |
| FY2025 | $129.1 million |
| FY2026 | $103.6 million |
| FY2027 | $5.5 million |
Contract awards
The 50 largest of 30,987 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA25F0165 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0683 ANALYTICAL CAPABILITIES SET PROJECT BUY 5B | $7,521,055 | $7,521,055 | September 3, 2025 | September 30, 2026 | Gunpowder, MD | usaspending.gov |
| 15DDHQ26F00000635 | Department of Justice | Delivery Order | 334516 | ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $3,131,525 | $3,131,525 | July 15, 2026 | September 2, 2026 | Reston, VA | usaspending.gov |
| 47QFNA24F0145 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220586 JPEO CBRND BTD 120L FILTER | $2,716,210 | $2,716,210 | August 29, 2024 | December 18, 2025 | Gunpowder, MD | usaspending.gov |
| 36C26223F0165 | Department of Veterans Affairs | Delivery Order | 334516 | QUALITY CONTROL SUPPLIES AND MATERIALS | $2,533,635 | $3,424,150 | January 10, 2023 | January 9, 2027 | Long Beach, CA | usaspending.gov |
| SPE2D625F7B8L | Department of Defense | Delivery Order | 423450 | 4568211746!SPECTRALHT4 CUBIQ FOUR 4 | $2,116,713 | $2,116,713 | May 9, 2025 | July 16, 2025 | Reston, VA | usaspending.gov |
| 47QFNA24F0089 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220569 JPEO CBRND NORTH MACEDONIA FY242 JLTV LCD40 | $2,105,240 | $2,105,240 | June 20, 2024 | February 6, 2026 | Gunpowder, MD | usaspending.gov |
| 15DDHQ25F00000849 | Department of Justice | Delivery Order | 334516 | TITLE: BALANCES, ANTISTATIC KITS AND LABX LICENSES SFL 1-8 SFLA-SFLP | $2,080,785 | $2,080,785 | September 12, 2025 | September 11, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ24F00000916 | Department of Justice | Delivery Order | 334516 | TITLE: GSS BALANCES SFL1-8 SFL10 & SFL3N REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 09/30/2024 | $1,936,301 | $1,936,301 | September 24, 2024 | May 31, 2025 | Reston, VA | usaspending.gov |
| 75N95025P00259 | Department of Health and Human Services | Purchase Order | 334516 | HIGH-CONTENT SCREENING SYSTEM (OPERA PHENIX PLUS) | $1,358,471 | $1,358,471 | May 2, 2025 | September 30, 2025 | Reston, VA | usaspending.gov |
| 1333ND24PNB640622 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF MASS SPECTROMETER WITH UHPLC SYSTEMS AND EXTENDED WARRANTY AND MAINTENANCE | $1,246,314 | $1,246,314 | September 19, 2024 | April 15, 2027 | Gaithersburg, MD | usaspending.gov |
| HT942525PE019 | Department of Defense | Purchase Order | 334516 | AMBR 250 HIGH THROUGHPUT BIOREACTOR FOR PRODUCING VACCINES AND BIOLOGICS AND DEVELOPING MONOCLONAL ANTIBODIES FOR MILITARY-RELEVANT INFECTIO | $1,134,892 | $1,134,892 | August 29, 2025 | March 1, 2030 | Silver Spring, MD | usaspending.gov |
| N0017324P0056 | Department of Defense | Purchase Order | 334516 | LIQUID HANDLING SYSTEM | $1,071,678 | $1,071,678 | August 14, 2024 | June 30, 2026 | Reston, VA | usaspending.gov |
| SPE2D625F14J9 | Department of Defense | Delivery Order | 423450 | 4566543895!NOVASEQ X SEQUENCING SYSTEM | $1,031,575 | $1,031,575 | November 25, 2024 | January 9, 2025 | Reston, VA | usaspending.gov |
| 36C24824F0020 | Department of Veterans Affairs | Delivery Order | 334516 | AUTOIMMUNE TESTING (BIOPLEX) | $944,311 | $944,311 | October 1, 2023 | September 30, 2027 | Reston, VA | usaspending.gov |
| 15DDHQ26F00000748 | Department of Justice | Delivery Order | 334516 | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | $924,809 | $924,809 | August 13, 2026 | August 27, 2026 | Reston, VA | usaspending.gov |
| W81K0023P0262 | Department of Defense | Purchase Order | 334516 | CHEMISTRY TESTING - CPT | $889,433 | $1,434,651 | October 1, 2023 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N98026F00315 | Department of Health and Human Services | Delivery Order | 334516 | NICHD:SUPPLY:ILLUMINA NOVASEQ X PLUS SEQUENCING SYSTEM:N/A | $872,931 | $872,931 | August 26, 2026 | August 25, 2027 | Reston, VA | usaspending.gov |
| SPE2D626F0684 | Department of Defense | Delivery Order | 423450 | 4569698882!TG VERISEQ NIPT SMP PREP KT | $851,621 | $851,621 | October 7, 2025 | November 20, 2025 | Reston, VA | usaspending.gov |
| 36C26323P0881 | Department of Veterans Affairs | Purchase Order | 334516 | TUBERCULOSIS REAGENTS | $765,591 | $883,977 | August 1, 2023 | September 30, 2027 | Reston, VA | usaspending.gov |
| SPE2D625F3FH2 | Department of Defense | Delivery Order | 423450 | 4568612391!NEXTSEQ 2000 SILVER SUPPORT | $739,243 | $739,243 | June 20, 2025 | August 4, 2025 | Reston, VA | usaspending.gov |
| 47QFNA24F0075 | General Services Administration | Delivery Order | 334519 | 47QFNA24Q0084 JPEO CBRND BULGARIA FY24 | $727,313 | $727,313 | May 17, 2024 | December 9, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0124 | General Services Administration | Delivery Order | 334519 | JPEO CBRND PDL LAB EQUIPMENT | $692,046 | $692,046 | August 9, 2024 | November 22, 2024 | Gunpowder, MD | usaspending.gov |
| 68HERH25F0110 | Environmental Protection Agency | Delivery Order | 334516 | CAPITAL EQUIPMENT - VOCUS 2R CHEMICAL IONIZATION - TIME OF FLIGHT MASS SPECTROMETER (CI-TOF MS) SYSTEM. | $664,138 | $664,138 | January 10, 2025 | January 9, 2027 | Durham, NC | usaspending.gov |
| SPE2D625F08X2 | Department of Defense | Delivery Order | 423450 | 4566542747!CYTEK AURORA 5 LASER UV/V/B/YG/R (64 + 3 | $660,276 | $660,276 | November 22, 2024 | January 30, 2025 | Reston, VA | usaspending.gov |
| SPE2D626F13MA | Department of Defense | Delivery Order | 423450 | 4570579351!6495 QUADROPOLE ECAT PKG WRIGHT PATTERSO | $645,931 | $645,931 | January 16, 2026 | March 24, 2026 | Reston, VA | usaspending.gov |
| 140G0126P0403 | Department of the Interior | Purchase Order | 334516 | NOBLE GAS MASS SPECTROMETER | $645,644 | $645,644 | September 24, 2026 | September 24, 2027 | Reston, VA | usaspending.gov |
| SPE2D625F8A27 | Department of Defense | Delivery Order | 423450 | 4567654694!HISTOCORE PELORIS 3 HIGH CAPACITY BASKET | $623,340 | $623,340 | March 21, 2025 | May 23, 2025 | Reston, VA | usaspending.gov |
| 75F40125C00051 | Department of Health and Human Services | Definitive Contract | 334516 | OCTET RH96, OR EQUAL, HIGH-THROUGHPUT BLI PLATE READER | $601,763 | $601,763 | August 15, 2025 | August 11, 2026 | Reston, VA | usaspending.gov |
| 70RSAT26FR0000006 | Department of Homeland Security | Delivery Order | 334516 | SUPPORT FOR HIGH-PRESSURE LIQUID CHROMATOGRAPHY TRIPLE QUADRUPOLE MASS SPECTROMETER. | $599,816 | $599,816 | February 13, 2026 | October 18, 2026 | Reston, VA | usaspending.gov |
| 36C26226P1188 | Department of Veterans Affairs | Purchase Order | 334516 | REAGENTS | $594,413 | $743,016 | July 3, 2026 | October 1, 2026 | Reston, VA | usaspending.gov |
| 36C24826N0602 | Department of Veterans Affairs | BPA Call | 334516 | LEICA BOND III REAGENTS AND CONSUMABLES | $579,998 | $597,998 | June 1, 2026 | May 31, 2027 | Reston, VA | usaspending.gov |
| 47QFNA24F0050 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220520 JPEO CBRND AML EQUIPMENT | $578,769 | $578,769 | March 21, 2024 | April 30, 2025 | Gunpowder, MD | usaspending.gov |
| 75D30124P20199 | Department of Health and Human Services | Purchase Order | 334513 | GERSTEL AUTOSAMPLER LAB EQUIPMENT | $572,256 | $572,256 | September 19, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| SPE2D626F0683 | Department of Defense | Delivery Order | 423450 | 4569690567!NVSEQ 6000 S1 RGT KIT V1.5 | $554,931 | $554,931 | October 7, 2025 | October 29, 2025 | Reston, VA | usaspending.gov |
| 36C24825F0127 | Department of Veterans Affairs | Delivery Order | 334516 | REAGENTS FOR LEICA BOND III | $549,155 | $549,155 | March 15, 2025 | March 14, 2026 | Reston, VA | usaspending.gov |
| 75N93025F00210 | Department of Health and Human Services | Delivery Order | 334516 | CYTEK AURORA SYSTEM WITH 5 LASER UB/V/B/YG/R (64+3 CHANNEL) | $541,547 | $541,547 | July 14, 2025 | July 13, 2026 | Reston, VA | usaspending.gov |
| 36C24425F0530 | Department of Veterans Affairs | Delivery Order | 334516 | LEICA EQUIPMENT | $538,073 | $538,073 | July 1, 2025 | June 30, 2026 | Lebanon, PA | usaspending.gov |
| 15DDHQ26F00000471 | Department of Justice | Delivery Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $535,389 | $535,389 | May 14, 2026 | July 31, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ25P00000764 | Department of Justice | Purchase Order | 334516 | TITLE: AGILENT - WAREHOUSE REQUESTOR: SHATEARA A GRAY AFT#: AFT25-SS-005293 DELIVERY DATE: 08/29/2025 | $535,327 | $535,327 | September 8, 2025 | January 31, 2026 | Reston, VA | usaspending.gov |
| 1232SA26F0384 | Department of Agriculture | Delivery Order | 334516 | MPS-GC-HRMS SYSTEM | $534,999 | $534,999 | July 22, 2026 | August 20, 2026 | Parlier, CA | usaspending.gov |
| N6264521F0091 | Department of Defense | Delivery Order | 334516 | LABORATORY ANALYZERS, IMMUNOASSAY, PHOTO | $522,864 | $1,335,950 | April 1, 2021 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| 47QFNA24F0069 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220539 JPEO CBRND AGILENT LCMS | $500,146 | $500,146 | May 2, 2024 | September 26, 2024 | Gunpowder, MD | usaspending.gov |
| 36C26122F0254 | Department of Veterans Affairs | Delivery Order | 334516 | A1C HEMOGLOBIN HPLC ANALYZER, REAGENTS AND SUPPLIES CPT | $497,354 | $707,556 | June 1, 2022 | September 30, 2026 | Reston, VA | usaspending.gov |
| W911QX25PA102 | Department of Defense | Purchase Order | 334516 | ONE(1) LONG-READ DEOXYRIBONUCLEIC ACID (DNA) SEQUENCER PROMETHION 24 | $495,220 | $495,220 | September 9, 2025 | November 7, 2025 | Hyattsville, MD | usaspending.gov |
| W81K0024F0059 | Department of Defense | Delivery Order | 334516 | MEASLES MUMPS RUBELLA VZOSTER VITAMIN D | $491,946 | $491,946 | April 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| 15DDHQ24F00000861 | Department of Justice | Delivery Order | 334516 | TITLE: GSS - HYDROGEN GENERATORS (SFL1, 2, 5 AND 6) REQUESTOR: SARA J NORRIS DELIVERY DATE: 09/30/2024 | $475,687 | $475,687 | September 10, 2024 | September 9, 2025 | Reston, VA | usaspending.gov |
| SPE7M926P0115 | Department of Defense | Purchase Order | 334519 | 8511873390!KIT,FUEL SAMPLING | $468,224 | $468,224 | February 17, 2026 | March 31, 2026 | Reston, VA | usaspending.gov |
| SPE2D624F3SR8 | Department of Defense | Delivery Order | 423450 | 4565151934!OMAX MIRCROMAX ABRASIVEJET ECAT PACKAGE | $459,723 | $459,723 | July 15, 2024 | September 17, 2024 | Reston, VA | usaspending.gov |
| SPE2D626F0831 | Department of Defense | Delivery Order | 423450 | 4569702446!VS200 FL SYSTEM W 100X SILA | $459,443 | $459,443 | October 8, 2025 | December 15, 2025 | Reston, VA | usaspending.gov |
| SPE2D626F3D5N | Department of Defense | Delivery Order | 423450 | 4571608132!VS200 FL SYSTEM W 100X SILA | $459,443 | $459,443 | April 23, 2026 | May 15, 2026 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.