Data / Federal awards / NAICS 334516 / HAMAMATSU CORP
HAMAMATSU CORP: 38 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
HAMAMATSU CORP (UEI JAFESE43FQM9), Bridgewater, NJ, received 38 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JAFESE43FQM9
- Parent organization
- HAMAMATSU PHOTONICS K.K.
- Location
- Bridgewater, NJ
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $2.0 million
- First action in window
- 2023-12-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $231,125 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $108,300 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $57,097 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $51,840 |
| 334419 | Other Electronic Component Manufacturing | 1 | $48,500 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $46,913 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $21,980 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,110 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $1.3 million |
| National Aeronautics and Space Administration | 8 | $339,489 |
| Department of Commerce | 6 | $329,318 |
| Department of Defense | 3 | $48,251 |
| Department of Veterans Affairs | 1 | $38,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $853,462 |
| FY2025 | $300,045 |
| FY2026 | $881,912 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00600 | Department of Health and Human Services | Purchase Order | 334516 | NINDS: SUPPLY: NANOZOOMER S60V2 DIGITAL SLIDE SCANNER: N/A | $224,250 | $224,250 | May 29, 2026 | December 31, 2026 | Bridgewater, NJ | usaspending.gov |
| 75N96024P00143 | Department of Health and Human Services | Purchase Order | 334516 | NANOZOOMER S360 SLIDE SCANNER | $218,500 | $218,500 | July 22, 2024 | October 21, 2024 | Durham, NC | usaspending.gov |
| 75N91024P00720 | Department of Health and Human Services | Purchase Order | 334516 | NANOZOOMER S60 BRIGHTFIELD SYSTEM FOR DIGITAL PATHOLOGY. | $151,090 | $151,090 | September 17, 2024 | December 13, 2024 | Japan | usaspending.gov |
| 80NSSC26P1333 | National Aeronautics and Space Administration | Purchase Order | 334516 | MICROCHANNEL PLATE, HYBRID, AND PHOTOMULTIPLIER PHOTODETECTORS. | $147,664 | $147,664 | August 18, 2026 | December 22, 2026 | Bridgewater, NJ | usaspending.gov |
| 75N95024P00596 | Department of Health and Human Services | Purchase Order | 334516 | HAMAMATSU NANOZOOMER S20 KIT | $128,500 | $128,500 | September 13, 2024 | October 31, 2024 | Bridgewater, NJ | usaspending.gov |
| 1333ND26PNB680294 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-471-NEW SUPERCONTINUUM LASER | $106,507 | $106,507 | September 18, 2026 | January 20, 2027 | Denmark | usaspending.gov |
| 75N96024P00110 | Department of Health and Human Services | Purchase Order | 334516 | HAMAMATSU S60 MAINTENANCE SERVICE AGREEMENT | $96,330 | $96,330 | June 14, 2024 | June 17, 2027 | Durham, NC | usaspending.gov |
| 75N98026P01276 | Department of Health and Human Services | Purchase Order | 335999 | CABLE POWER SUPPLY PHOTOSENSOR MODULE WITH PMT HV POWER SUPPLY AND TARRIF FEES | $83,419 | $83,419 | August 20, 2026 | August 19, 2027 | Japan | usaspending.gov |
| 75N98026P01546 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE AGREEMENT FOR FDSS 7000EX, AND UCELL: SEVERABLE | $79,220 | $79,220 | September 7, 2026 | September 6, 2027 | Rockville, MD | usaspending.gov |
| 80NSSC24PB116 | National Aeronautics and Space Administration | Purchase Order | 334516 | SILCON STRIP DETECTOR | $79,000 | $79,000 | June 28, 2024 | February 28, 2025 | Bridgewater, NJ | usaspending.gov |
| 1333ND25PNB680483 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-046 LASER DRIVEN LIGHT SOURCE | $76,450 | $76,450 | September 22, 2025 | November 7, 2025 | Bridgewater, NJ | usaspending.gov |
| 75N91022P00205 | Department of Health and Human Services | Purchase Order | 811219 | PURCHASE ORDER - MAINTENANCE SERVICES HAMAMATSU NANOZOOMER S60 + FL SLIDE SCANNER - BASE PERIOD OF PERFORMANCE 2/1/2022 - 1/31/2023 | $51,840 | $103,680 | February 1, 2022 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025P01236 | Department of Health and Human Services | Purchase Order | 334516 | HAMAMATSU - PHOTOSENSOR MODULE WITH PMT | $49,762 | $49,762 | April 17, 2025 | April 16, 2026 | Bridgewater, NJ | usaspending.gov |
| N0042124P0133 | Department of Defense | Purchase Order | 334419 | QUEST CAMERA | $48,500 | $48,500 | February 27, 2024 | April 26, 2024 | Patuxent River, MD | usaspending.gov |
| 1333ND24PNB680068 | Department of Commerce | Purchase Order | 334515 | ONE HAMAMATSU MFX SOURCE (PRODUCT NUMBER L12161-07) | $46,913 | $46,913 | February 20, 2024 | June 20, 2024 | Japan | usaspending.gov |
| 75N93024P01086 | Department of Health and Human Services | Purchase Order | 334516 | HAMAMATSU NANOZOOMER S60 FLUORESCENCE UPGRADE KIT | $39,646 | $39,646 | September 4, 2024 | January 31, 2025 | Bridgewater, NJ | usaspending.gov |
| 1333ND26PNB680440 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-426-NEW ADVANCED MULTICHANNEL MULTISPECTRAL PHOTODETECTION SYSTEM | $39,343 | $39,343 | September 15, 2026 | May 31, 2027 | Bridgewater, NJ | usaspending.gov |
| 36C25724P0239 | Department of Veterans Affairs | Purchase Order | 811210 | HAMAMATSU NANOZOOMER SERVICE WARRANTY | $38,220 | $38,220 | May 10, 2024 | May 9, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC25PA508 | National Aeronautics and Space Administration | Purchase Order | 334516 | HEAD-ON PHOTOMULTIPLIER TUBES AND SOCKET ASSEMBLY | $37,513 | $37,513 | February 4, 2025 | May 12, 2025 | Bridgewater, NJ | usaspending.gov |
| 1333ND25PNB680036 | Department of Commerce | Purchase Order | 334413 | PHOTODIODES | $35,219 | $35,219 | January 21, 2025 | May 31, 2025 | Japan | usaspending.gov |
| 75N98026P01213 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: MAINTENANCE AGREEMENT ON A NANOZOOMER IMAGE SCANNER SYSTEM: SEVERABLE | $32,110 | $32,110 | August 15, 2026 | August 14, 2031 | Rockville, MD | usaspending.gov |
| 80NSSC26P0014 | National Aeronautics and Space Administration | Purchase Order | 334516 | R9880 PHOTOMULTIPLIER DETECTORS WITH EXTENDED GREEN BIALKALI PHOTOCATHODE | $31,232 | $31,232 | December 31, 2025 | January 19, 2026 | Bridgewater, NJ | usaspending.gov |
| 75N98026P00100 | Department of Health and Human Services | Purchase Order | 811210 | HAMAMATSU S360 MAINTENANCE AGREEMENT | $27,300 | $27,300 | March 10, 2026 | March 9, 2027 | Bridgewater, NJ | usaspending.gov |
| 1333ND26PNB670564 | Department of Commerce | Purchase Order | 334516 | OU67-FY26-244-NEW SPATIAL LIGHT MODULATOR | $24,887 | $24,887 | September 21, 2026 | December 11, 2026 | Japan | usaspending.gov |
| 75N98025P01648 | Department of Health and Human Services | Purchase Order | 335999 | PHOTOSENSOR MODULE WITH PMT | $24,881 | $24,881 | July 7, 2025 | July 6, 2026 | Bethesda, MD | usaspending.gov |
| 80NSSC24PC019 | National Aeronautics and Space Administration | Purchase Order | 334413 | PURCHASE OF PHOTOMULTIPLIER TUBES | $22,100 | $22,100 | August 12, 2024 | December 31, 2024 | Bridgewater, NJ | usaspending.gov |
| 80NSSC25PA961 | National Aeronautics and Space Administration | Purchase Order | 541715 | LASER DRIVEN LIGHT SOURCE AND COUPLING FOR PRODUCTION OF A UV DETECTOR EVALUATION TESTBED | $21,980 | $21,980 | April 28, 2025 | July 13, 2025 | Greenbelt, MD | usaspending.gov |
| 75N98026P00870 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE: S60-EXTWAR-GOLD NDP-S60-000453. PRODUCT NUMBER: WSICO-4322-000. REFERENCE QUOTE QUO-67377- V1G0K4. | $19,110 | $19,110 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00919 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENACE AGREEMENT | $19,110 | $19,110 | July 1, 2026 | June 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 75N91024P00460 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT | $19,110 | $19,110 | May 24, 2024 | May 23, 2025 | Rockville, MD | usaspending.gov |
| 75N98026P00206 | Department of Health and Human Services | Purchase Order | 811210 | HAMAMATSU CORP:1106289 [26-006269] | $16,055 | $16,055 | May 18, 2026 | May 17, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC24PA912 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT : EQ-400 ULTRA-CLEAN LAMP HOUSE | $0 | $0 | May 1, 2024 | August 1, 2024 | Bridgewater, NJ | usaspending.gov |
| 80NSSC24PA952 | National Aeronautics and Space Administration | Purchase Order | 334513 | EQ400 LDLS LAMP HOUSE | $0 | $0 | May 1, 2024 | May 1, 2024 | Bridgewater, NJ | usaspending.gov |
| 75N95A19P00143 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $-2 | $13,276 | July 18, 2019 | July 17, 2020 | Bridgewater, NJ | usaspending.gov |
| 75N98B19P00036 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF CUSTOM MODIFIED PHOTOCATHODS WITH EXTENDED RED GAASP AND INGAAS DETECTORS HOUSED IN THE H7422A MODULE IN ORDER TO UPGRADE EXISTI | $-15 | $24,962 | August 12, 2019 | August 11, 2020 | Bridgewater, NJ | usaspending.gov |
| N0017323P5305 | Department of Defense | Purchase Order | 334516 | ORCA-QUEST DIGITAL QCMOS CAMERA KIT | $-27 | $49,334 | August 3, 2023 | August 31, 2023 | Washington, DC | usaspending.gov |
| 75N94019P00618 | Department of Health and Human Services | Purchase Order | 333314 | HAMAMATSU:1106289 [19-010026] | $-75 | $30,525 | July 29, 2019 | March 15, 2024 | Bridgewater, NJ | usaspending.gov |
| N0017323P5304 | Department of Defense | Purchase Order | 334413 | EXCIMER LAMP LIGHT SOURCE | $-222 | $17,824 | September 26, 2023 | September 29, 2023 | Washington, DC | 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 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335999
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.