Data / Federal awards / NAICS 334516 / HAMILTON COMPANY
HAMILTON COMPANY: 69 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
HAMILTON COMPANY (UEI LD1MPMMCBWJ9), Reno, NV, received 69 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- LD1MPMMCBWJ9
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $12.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 40 | $8.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $3 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $1.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $185,372 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $154,893 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $36,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $34,769 |
| 484210 | Used Household and Office Goods Moving | 1 | $17,390 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $5.6 million |
| Department of Health and Human Services | 26 | $4.8 million |
| Department of Veterans Affairs | 8 | $912,677 |
| Department of Agriculture | 12 | $909,748 |
| Environmental Protection Agency | 2 | $278,763 |
| Department of Commerce | 7 | $264,674 |
| National Aeronautics and Space Administration | 1 | $42,965 |
| Department of Justice | 1 | $26,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.4 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925CZ144 | Department of Defense | Definitive Contract | 334516 | STARLET | $2,663,734 | $2,663,734 | September 30, 2025 | September 29, 2026 | Great Lakes, IL | usaspending.gov |
| 75D30124C19578 | Department of Health and Human Services | Definitive Contract | 811210 | MAINTENANCE AND SERVICE AGREEMENT | $1,840,471 | $1,840,471 | August 7, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126P21524 | Department of Health and Human Services | Purchase Order | 334516 | HAMILTON LAB EQUIPMENT EO 14398 | $1,336,687 | $1,336,687 | September 28, 2026 | December 31, 2026 | Reno, NV | usaspending.gov |
| N6264522C0002 | Department of Defense | Definitive Contract | 811490 | MAINTENANCE SUPPORT FOR LACKLAND | $1,258,028 | $2,060,713 | March 22, 2022 | March 21, 2027 | Fort George G Meade, MD | usaspending.gov |
| HT942524P0168 | Department of Defense | Purchase Order | 334516 | ROBOTS | $829,591 | $829,591 | September 12, 2024 | December 27, 2024 | Reno, NV | usaspending.gov |
| 75N95024P00301 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR HAMILTON LABORATORY EQUIPMENT: VANTAGE, NGS STAR. | $390,669 | $390,669 | June 30, 2024 | June 29, 2027 | Reno, NV | usaspending.gov |
| 75N92024P00336 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF A STAR V NORMALIZATION & QUANTIFICATION WORKSTATION WITH LFC - LABELITE + FLUOREYE | $360,471 | $360,471 | September 11, 2024 | September 10, 2025 | Reno, NV | usaspending.gov |
| HT001425PE095 | Department of Defense | Purchase Order | 334516 | MICROLAB STAR SYSTEM | $301,662 | $301,662 | September 30, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1232SA25P0570 | Department of Agriculture | Purchase Order | 334516 | HAMILTON NGS STAR ROBOTICS SYSTEM FOR ILLUMINA AND PACBIO SEQUENCING AUTOMATION. | $298,588 | $298,588 | September 26, 2025 | January 30, 2026 | Reno, NV | usaspending.gov |
| 123A9426P0059 | Department of Agriculture | Purchase Order | 334516 | LIQUID HANDLING ROBOT FOR ARS | $284,056 | $284,056 | September 25, 2026 | September 24, 2027 | Stuttgart, AR | usaspending.gov |
| 75N95024P00245 | Department of Health and Human Services | Purchase Order | 334516 | MAGEX VANTAGE LIQUID HANDLING ROBOT | $251,263 | $251,263 | April 25, 2024 | April 24, 2025 | Reno, NV | usaspending.gov |
| 68HE0B24P0281 | Environmental Protection Agency | Purchase Order | 334516 | HAMILTON VANTAGE AUTOMATED ELISA WORKSTATION WITH LOGISTICS CAB | $249,760 | $249,760 | February 6, 2024 | June 30, 2024 | Reno, NV | usaspending.gov |
| 36C26124P1734 | Department of Veterans Affairs | Purchase Order | 334516 | HAMILTON STERILE TEST TUBES | $225,000 | $225,000 | September 10, 2024 | September 30, 2024 | Reno, NV | usaspending.gov |
| 36C24926P0275 | Department of Veterans Affairs | Purchase Order | 334516 | STARLET_ALIQUOT ASSAY READY WORKSTATION | $193,205 | $193,205 | April 16, 2026 | August 5, 2026 | Reno, NV | usaspending.gov |
| 36C26026P0409 | Department of Veterans Affairs | Purchase Order | 339112 | PURCHASE OF EQUIPMENT TO CONDUCT TUBERCULOSIS TESTING | $185,372 | $185,372 | May 15, 2026 | June 15, 2026 | Reno, NV | usaspending.gov |
| 36C26325P0426 | Department of Veterans Affairs | Purchase Order | 334516 | STARLET AI ASSAY SYSTEM SOFTWARE | $151,634 | $303,269 | April 1, 2025 | May 30, 2025 | Iowa City, IA | usaspending.gov |
| HT942525PE034 | Department of Defense | Purchase Order | 334516 | THIS IS A NON-PERSONAL SERVICE FOR ANNUAL MAINTENANCE SERVICES, OPTIONAL EQUIPMENT SOFTWARE TRAINING, AND OPTIONAL APPLICATION SUPPORT FOR T | $115,950 | $115,950 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| HT942524P0139 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES IN SUPPORT OF THE HAMILTON LIQUID HANDLING ROBOT | $113,893 | $113,893 | August 31, 2024 | August 30, 2027 | Frederick, MD | usaspending.gov |
| W81XWH20P0120 | Department of Defense | Purchase Order | 334516 | MAINTENANCE AGREEMENT | $106,061 | $962,317 | September 16, 2020 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75D30125P20611 | Department of Health and Human Services | Purchase Order | 334516 | LIQUID HANDLING SYSTEM AND ANALYSIS EQUIPMENT | $102,966 | $102,966 | September 12, 2025 | September 12, 2025 | Atlanta, GA | usaspending.gov |
| 1333ND24PNB640439 | Department of Commerce | Purchase Order | 811210 | HAMILTON COMPANY SERVICE AGREEMENT AND PREVENTATIVE MAINTENANCE. | $101,166 | $101,166 | September 9, 2024 | September 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N93024P01071 | Department of Health and Human Services | Purchase Order | 334516 | CO-RE PIPETTE TIPS | $99,386 | $99,386 | September 3, 2024 | September 2, 2025 | Reno, NV | usaspending.gov |
| 1333ND22PNB640596 | Department of Commerce | Purchase Order | 811219 | PURCHASE A ONE-YEAR SERVICE AGREEMENT FOR MAINTENANCE AND REPAIR AND FOUR ONE-YEAR OPTION PERIODS FOR A HAMILTON STAR AUTOMATED LIQUID HANDL | $95,679 | $158,665 | October 16, 2022 | October 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 12639525C0066 | Department of Agriculture | Definitive Contract | 811210 | HAMILTON ROBOTICS NGS STAR PIPETTING SYSTEM SERVICES | $90,396 | $90,396 | August 25, 2025 | August 24, 2027 | Ames, IA | usaspending.gov |
| 36C26324P1008 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND REPAIR OF LAB HAMILTON ROBOTICS LIQUID HANDLER AT IOWA CITY VAMC: BY + 3 OYS | $89,521 | $89,521 | September 8, 2024 | September 7, 2027 | Iowa City, IA | usaspending.gov |
| HT942523P0102 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE EQUIPMENT MAINTENANCE | $79,348 | $126,022 | August 22, 2023 | August 21, 2025 | Reno, NV | usaspending.gov |
| 75N95025P00267 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR HAMILTON MICROLAB VANTAGE 1.3 AUTOMATED LIQUID HANDING SYSTEM | $59,933 | $59,933 | June 17, 2025 | June 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00184 | Department of Health and Human Services | Purchase Order | 334516 | THIS PURCHASE ORDER IS FOR A LABELITE I.D. CAPPER WITH THE FOLLOWING: - 48-FORMAT W/8-CHANNEL HEAD - ADAPTER KIT FLUIDX 48-FORMAT - CAP HOLD | $58,620 | $58,620 | March 13, 2024 | May 13, 2024 | Reno, NV | usaspending.gov |
| 12405B24P0133 | Department of Agriculture | Purchase Order | 811210 | HAMILTON ML STAR SERVICE CONTRACT 6-24 TO 6/25 | $49,997 | $49,997 | June 6, 2024 | June 5, 2027 | Stuttgart, AR | usaspending.gov |
| HT942525PE043 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR TWO STARLET INSTRUMENTS | $47,154 | $47,154 | September 26, 2025 | September 25, 2026 | Dover Afb, DE | usaspending.gov |
| W81XWH19P0174 | Department of Defense | Purchase Order | 334516 | ELISA STARLET SYSTEMS | $44,193 | $547,086 | September 24, 2019 | September 25, 2025 | Reno, NV | usaspending.gov |
| 12639525P0203 | Department of Agriculture | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE CONTRACT FOR HAMILTON NGS STAR PIPETTING SYSTEM. | $44,023 | $44,023 | July 1, 2025 | May 31, 2026 | Ames, IA | usaspending.gov |
| 12639526P0285 | Department of Agriculture | Purchase Order | 811210 | HAMILTON NGS MOA STAR WORKSTATION SN: AB03 - ONE-YEAR PURCHASE OF PREMIUM PLUS SERVICE AGREEMENT | $43,485 | $43,485 | September 22, 2026 | September 21, 2027 | Laurel, MD | usaspending.gov |
| 80NSSC25PB435 | National Aeronautics and Space Administration | Purchase Order | 334516 | SENSOR PACKAGE - PH SENSORS, CONDUCTIVITY SENSORS, DISSOLVED OXYGEN SENSORS, CABLES, DOUBLE FLOW CELLS, SINGLE FLOW CELLS | $42,965 | $42,965 | July 15, 2025 | September 1, 2025 | Huntsville, AL | usaspending.gov |
| 1333ND20PNB640449 | Department of Commerce | Purchase Order | 811219 | BASE YEAR HAMILTON STAR LIQUID HANDLER MAINTENANCE | $42,725 | $213,625 | June 29, 2020 | June 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40126P00253 | Department of Health and Human Services | Purchase Order | 334516 | HAMILTON MICROLAB PREP AUTOMATED LIQUID HANDLING ROBOT | $39,355 | $39,355 | September 7, 2026 | November 6, 2027 | Laurel, MD | usaspending.gov |
| 12639524P0308 | Department of Agriculture | Purchase Order | 334516 | 56141/120368 ATTN TODD BIERL HAMILTON COMPANY REQ#120368 QUOTE#SVA03535 HAMILTON NGS OPTION 2PM AND VERIFICATION END USER: PATRICK CAMP IPP | $38,829 | $38,829 | April 6, 2024 | April 5, 2025 | Reno, NV | usaspending.gov |
| 12639525P0270 | Department of Agriculture | Purchase Order | 334516 | PURCHASE OF PREMIUM PLUS SERVICE AGREEMENT FOR THE ON-SITE MAINTENANCE OF ONE (1) HAMILTON USDA NGS MOA STAR WORKSTATION. THE SERVICE TO BE | $37,630 | $37,630 | August 13, 2025 | August 12, 2026 | Laurel, MD | usaspending.gov |
| 36C24222P0060 | Department of Veterans Affairs | Purchase Order | 811219 | HAMILTON PREMIUM PLUS PM SERVICES TO MICROLAB STAR SERIAL #344C | $36,734 | $110,202 | November 1, 2021 | October 31, 2024 | Bronx, NY | usaspending.gov |
| 75N98026P01307 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: HAMILTON VANTAGE ONE (1) YEAR PREMIUM PLUS SERVICE CONTRACT: SEVERABLE | $36,320 | $36,320 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 75D30123P16269 | Department of Health and Human Services | Purchase Order | 334516 | HG2404 OPTION 1 | $34,424 | $45,249 | May 17, 2023 | May 14, 2027 | Reno, NV | usaspending.gov |
| 75D30124P20204 | Department of Health and Human Services | Purchase Order | 334516 | HAMILTON MICROLAB PREP INSTRUMENT | $31,899 | $31,899 | September 20, 2024 | October 4, 2024 | Reno, NV | usaspending.gov |
| 75N98026P00393 | Department of Health and Human Services | Purchase Order | 811210 | THE NHLBI BIOSPECIMEN CORE LABORATORY REQUIRES A SERVICE CONTRACT TO ENSURE UNINTERRUPTED OPERATION, PREVENTIVE MAINTENANCE, AND TECHNICAL S | $31,883 | $31,883 | May 2, 2026 | May 1, 2027 | Bethesda, MD | usaspending.gov |
| 68HE0B25P0780 | Environmental Protection Agency | Purchase Order | 334516 | PREMIUM PLUS - SERVICE AGREEMENT | $29,003 | $29,003 | September 24, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 75D30125P20603 | Department of Health and Human Services | Purchase Order | 334516 | HAMILTON PREMIUM PLUS SERVICE AGREEMENT | $28,543 | $28,543 | August 29, 2025 | August 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124P19768 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE AGREEMENT LAB EQUIPMENT | $27,944 | $27,944 | August 30, 2024 | August 29, 2025 | Atlanta, GA | usaspending.gov |
| 15F06724C0000294 | Department of Justice | Definitive Contract | 334516 | HAMILTON SERVICE PMA | $26,392 | $26,392 | March 4, 2024 | March 3, 2025 | Reno, NV | usaspending.gov |
| 1333ND21PNB640684 | Department of Commerce | Purchase Order | 334516 | HAMILTON STAR LIQUID HANDLER | $25,557 | $182,472 | September 29, 2021 | January 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N93024P01180 | Department of Health and Human Services | Purchase Order | 334516 | VANTAGE LIQUID HANDLING SYSTEM ACCESSORIES AND CONSUMABLES | $22,713 | $22,713 | September 20, 2024 | September 19, 2025 | Switzerland | usaspending.gov |
| 12639524P0346 | Department of Agriculture | Purchase Order | 334516 | 56704/121822 URGENT RUSH ORDER ! HAMILTON COMPANY, HAMILTON ROBOTICS NGS STAR IHECO 96 ODTC 96 ON DECK THERMAL CYCLER, END USER: PATRICK CAM | $19,847 | $19,847 | September 5, 2024 | January 4, 2025 | Reno, NV | 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 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.