Data / Federal awards / NAICS 339113 / HARVARD BIOSCIENCE INC
HARVARD BIOSCIENCE INC: 63 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
HARVARD BIOSCIENCE INC (UEI MUGFN52A5NJ1), Saint Paul, MN, received 63 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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.
- MUGFN52A5NJ1UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 63Contract awards
- $4.1 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 39 | $2.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $1.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $167,994 |
| 513210 | Software Publishers | 1 | $44,400 |
| 541519 | Other Computer Related Services | 1 | $37,237 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $15,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $2.8 million |
| Department of Health and Human Services | 12 | $584,788 |
| Department of Veterans Affairs | 5 | $376,797 |
| Department of Agriculture | 2 | $227,666 |
| Environmental Protection Agency | 5 | $194,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $932,354 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942626FE062 | Department of Defense | BPA Call | 339113 | FERRETS PRE IMPLANTED WITH TELEMETRY DEVICES | $261,392 | $653,480 | June 10, 2026 | October 6, 2026 | Saint Paul, MN | usaspending.gov |
| HT942526FE008 | Department of Defense | BPA Call | 339113 | FERRETS PRE IMPLANTED WITH TELEMETRY DEVICES | $257,744 | $257,744 | December 12, 2025 | April 1, 2026 | Saint Paul, MN | usaspending.gov |
| 1232SA25P0423 | Department of Agriculture | Purchase Order | 334516 | NBAF - LARGE ANIMAL TELEMETRY IMPLANTS | $242,868 | $242,868 | September 22, 2025 | September 21, 2026 | Manhattan, KS | usaspending.gov |
| HT942524F0317 | Department of Defense | BPA Call | 339113 | PROCUREMENT AND IMPLANTATION OF L11 AND L03 TELEMETRY DEVICES INTO NON-HUMAN PRIMATES. | $235,557 | $235,557 | December 31, 2024 | March 27, 2025 | Gunpowder, MD | usaspending.gov |
| HT942525F0234 | Department of Defense | BPA Call | 339113 | PURCHASE OF 23 270-0173-001X IMPLANTS AND 28 270-0173-001 IMPLANTS. | $201,453 | $201,453 | July 15, 2025 | August 15, 2025 | Gunpowder, MD | usaspending.gov |
| 75N96024P00142 | Department of Health and Human Services | Purchase Order | 334516 | DSI WIRELESS TELEMETRY MOUSE IMPLANTS | $145,967 | $145,967 | July 22, 2024 | December 20, 2024 | Saint Paul, MN | usaspending.gov |
| 75N98026P01940 | Department of Health and Human Services | Purchase Order | 334516 | WIRELESS TELEMETRY SYSTEM FOR SOCIALLY HOUSED SMALL-ANIMAL MONITORING | $141,263 | $141,263 | September 30, 2026 | March 30, 2027 | Saint Paul, MN | usaspending.gov |
| HT942524F0232 | Department of Defense | BPA Call | 339113 | FERRETS WITH PRE IMPLANTED TELEMETRY DEVICES | $133,886 | $133,886 | July 24, 2024 | December 16, 2024 | Saint Paul, MN | usaspending.gov |
| 75N90024P00394 | Department of Health and Human Services | Purchase Order | 334516 | DSI PONEMAH SOFTWARE, TESTING AND INSTALLATION | $132,788 | $132,788 | May 15, 2024 | May 14, 2025 | Saint Paul, MN | usaspending.gov |
| HT942525FE023 | Department of Defense | BPA Call | 339113 | REQUIREMENT FOR 24 FERRETS; 12 MALE AND 12 FEMALE | $129,760 | $129,760 | September 2, 2025 | September 25, 2025 | Frederick, MD | usaspending.gov |
| 36C24726P0238 | Department of Veterans Affairs | Purchase Order | 334516 | INHALATION EXPOSURE TOWER | $127,063 | $127,063 | January 8, 2026 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| HT942525F0059 | Department of Defense | BPA Call | 339113 | FERRETS WITH PRE IMPLANTED TELEMETRY DEVICES | $123,986 | $123,986 | December 23, 2024 | April 17, 2025 | Saint Paul, MN | usaspending.gov |
| HT942524F0003 | Department of Defense | BPA Call | 339113 | THE USAMRICD MEDICAL TOXICOLOGY RESEARCH DIVISION HAS A REQUIREMENT FOR SURGICAL SUPPORT SERVICES TO PERFORM SURGICAL IMPLANTATION OF TELEME | $116,325 | $116,325 | December 22, 2023 | January 25, 2024 | Gunpowder, MD | usaspending.gov |
| HT942525F9995 | Department of Defense | BPA Call | 339113 | ACCRUED GOVERNMENT PURCHASE CARD ORDERS FOR TELEMETRY EQUIPMENT AND RELATED SERVICES DURING 04 MAY 2022 THROUGH 31 DECEMBER 2024. | $108,089 | $108,089 | October 1, 2024 | December 31, 2024 | Gunpowder, MD | usaspending.gov |
| HT942524F0084 | Department of Defense | BPA Call | 339113 | PURCHASE OF L11 IMPLANT EXCHANGE AND SURGICAL SERVICES ON NON-HUMAN PRIMATES. | $106,607 | $106,607 | April 1, 2024 | January 14, 2025 | Gunpowder, MD | usaspending.gov |
| HT942524F0264 | Department of Defense | BPA Call | 339113 | FERRETS WITH PRE IMPLANTED TELEMETRY DEVICES | $103,721 | $103,721 | August 15, 2024 | January 22, 2025 | Saint Paul, MN | usaspending.gov |
| HT942525F0020 | Department of Defense | BPA Call | 339113 | FERRETS WITH PRE IMPLANTED TELEMETRY DEVICES | $98,739 | $98,739 | November 13, 2024 | February 17, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24725P0723 | Department of Veterans Affairs | Purchase Order | 334510 | NEUROSCORE SYSTEM | $95,236 | $95,236 | May 14, 2025 | August 29, 2025 | Saint Paul, MN | usaspending.gov |
| HT942525F0092 | Department of Defense | BPA Call | 339113 | FERRETS WITH PRE IMPLANTED TELEMETRY DEVICES. | $93,639 | $93,639 | March 20, 2025 | March 20, 2025 | Saint Paul, MN | usaspending.gov |
| 68HE0B24P0127 | Environmental Protection Agency | Purchase Order | 339113 | DSI RAT BLOOD PRESSURE TELEMETER (MODEL: HD-S11-F0) | $81,316 | $81,316 | November 21, 2023 | December 31, 2023 | Saint Paul, MN | usaspending.gov |
| HT942524F0053 | Department of Defense | BPA Call | 339113 | PURCHASE OF TELEMETRY TRANSMITTER DEVICES USED TO TRACK HEALTH OF RESEARCH ANIMALS. | $75,395 | $75,395 | April 1, 2024 | May 31, 2025 | Gunpowder, MD | usaspending.gov |
| 36C26324P1059 | Department of Veterans Affairs | Purchase Order | 334510 | MINNEAPOLIS VAMC, HD-XO2 AND HD-S02 MICE AND RAT IMPLANTS FOR SLEEP STUDIES. | $72,758 | $72,758 | August 19, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| HT009025FG0710022 | Department of Defense | BPA Call | 339113 | TUBES NEEDED FOR RESEARCH. | $61,767 | $61,767 | June 25, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 68HE0B24P0576 | Environmental Protection Agency | Purchase Order | 334516 | 6 RAT BLOOD PRESSURE TRANSMITTERS (MODEL: HD-S11-F0) 12 RAT BLOOD PRESSURE TRANSMITTERS (MODEL: HD-S11-F0 IMPLANT EXCHANGE) | $61,315 | $61,315 | June 13, 2024 | August 31, 2024 | Saint Paul, MN | usaspending.gov |
| HT942626FE069 | Department of Defense | BPA Call | 339113 | SOCIAL HOUSING IMPLANTABLE TELEMETRY SYSTEM UPGRADE AND EXPANSION. | $60,555 | $60,555 | August 17, 2026 | November 16, 2026 | Gunpowder, MD | usaspending.gov |
| HT009025FG0310010 | Department of Defense | BPA Call | 339113 | MEDICAL REQUIREMENT NEEDED FOR ONGOING STUDIES WITH THE CDMRP TERP PROJECT INVOLVING PLETHYSMOGRAPHY IN MICE. THE CURRENT EQUIPMENT IS AT/PA | $59,544 | $59,544 | March 5, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 68HE0B24P0163 | Environmental Protection Agency | Purchase Order | 334516 | 32 RAT BLOOD PRESSURE TRANSMITTERS (MODEL: HD-S11-F0). | $51,902 | $51,902 | January 9, 2024 | August 1, 2024 | Saint Paul, MN | usaspending.gov |
| HT009025FG0410014 | Department of Defense | BPA Call | 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $46,913 | $46,913 | April 24, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| HT942524F0051 | Department of Defense | BPA Call | 339113 | MEDICAL REAGENTS | $46,635 | $46,635 | May 4, 2022 | February 15, 2024 | San Antonio, TX | usaspending.gov |
| 36C26024P1058 | Department of Veterans Affairs | Purchase Order | 334516 | MOUSE TELEMETRY SYSTEM WITH IMPLANTS AND SW SUBSCRIPTION | $45,373 | $45,373 | August 21, 2024 | November 29, 2024 | Saint Paul, MN | usaspending.gov |
| 75N93024P00704 | Department of Health and Human Services | Purchase Order | 513210 | PONEMAH OPERATING ROOM SYSTEM | $44,400 | $44,400 | June 3, 2024 | August 2, 2024 | Saint Paul, MN | usaspending.gov |
| HT009026FK030 | Department of Defense | BPA Call | 339113 | TELEMETRY SOFTWARE FOR MEDICAL TREATMENT FACILITY | $38,292 | $38,292 | June 28, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| HT942525F0147 | Department of Defense | BPA Call | 339113 | PURCHASE OF 16 SPRAGUE DAWLEY RATS IMPLANTED WITH HD-S11 TRANSMITTERS | $37,855 | $37,855 | July 8, 2025 | July 8, 2025 | Gunpowder, MD | usaspending.gov |
| HT009024FG0910019 | Department of Defense | Delivery Order | 541519 | HARDWARE AND SUPPLIES NEEDED FOR RESEARCH. | $37,237 | $37,237 | September 23, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25026P0932 | Department of Veterans Affairs | Purchase Order | 334516 | ANIMAL TELEMETRY DEVICES | $36,366 | $36,366 | July 29, 2026 | August 31, 2026 | Saint Paul, MN | usaspending.gov |
| HT942525FE030 | Department of Defense | BPA Call | 339113 | DSI TELEMETRY SYSTEM EXPANSION AND UPGRADE | $36,356 | $36,356 | October 17, 2025 | October 17, 2025 | Gunpowder, MD | usaspending.gov |
| 75N92024P00344 | Department of Health and Human Services | Purchase Order | 334516 | HD-X02 IMPLANTS | $28,571 | $28,571 | September 19, 2024 | September 18, 2025 | Saint Paul, MN | usaspending.gov |
| HT942524F0092 | Department of Defense | BPA Call | 339113 | INHALATION TOWER ACCESSORIES. | $26,564 | $26,564 | March 20, 2024 | March 20, 2024 | Gunpowder, MD | usaspending.gov |
| HT009025FG0110012 | Department of Defense | BPA Call | 339113 | ITEMS ARE NEEDED TO COMPLETE RESEARCH MILESTONES FOR DR. MYERS REACT PROJECT. SEIZURE MODULES | $24,984 | $24,984 | January 22, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| HT942524F0080 | Department of Defense | BPA Call | 339113 | IMPLANT REAGENTS. | $24,405 | $24,405 | May 4, 2022 | March 15, 2024 | San Antonio, TX | usaspending.gov |
| HT009025FG1210017 | Department of Defense | BPA Call | 339113 | MEDICAL RESEARCH IMPLANTS. | $23,697 | $23,697 | December 5, 2024 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| HT942524F0086 | Department of Defense | BPA Call | 339113 | M11 IMPLANT (ITEM 270-0411-03-01-F1) | $23,333 | $23,333 | June 25, 2024 | August 5, 2024 | San Antonio, TX | usaspending.gov |
| HT009026FG1210011 | Department of Defense | BPA Call | 339113 | EEG TELEMETRY DEVICES REQUIRED TO REACH MILESTONES FOR OUR RAIDR PROJECT. | $22,768 | $22,768 | December 15, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| HT009025FG0910036 | Department of Defense | BPA Call | 339113 | THESE DEVICES ARE ESSENTIAL FOR CLOSE OUT AND REPLENISHMENT OF SUPPLIES SPENT BY A FUNDED PROJECT | $22,430 | $22,430 | September 23, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| HT009026FG1010038 | Department of Defense | BPA Call | 339113 | THESE DEVICES ARE ESSENTIAL FOR CLOSE OUT AND REPLENISHMENT OF SUPPLIES SPENT BY A FUNDED PROJECT. | $22,386 | $22,386 | October 2, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| HT009024FG0210006 | Department of Defense | BPA Call | 339113 | COMPUTER EQUIPMENT NEEDED FOR EEG TELEMETRY. | $22,381 | $22,381 | February 24, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 75N95024P00475 | Department of Health and Human Services | Purchase Order | 334516 | DATA SCIENCES INTERNATIONAL, INC.:1125564 24-004502 THE DDRU REQUIRES HD-S10 BIOTELEMETRY TRANSMITTER IN ORDER TO MEASURE BLOOD PRESSURE, TE | $22,090 | $22,090 | August 14, 2024 | August 13, 2025 | Baltimore, MD | usaspending.gov |
| HT009026FG0110004 | Department of Defense | BPA Call | 339113 | THIS PURCHASES IS FOR TELEMETRY EQUIPMENT AND SOFTWARE | $21,591 | $21,591 | January 14, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| HT009025FG0510018 | Department of Defense | BPA Call | 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $17,624 | $17,624 | May 29, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| HT009026FG1010039 | Department of Defense | BPA Call | 339113 | THESE BIAS FLOWS RUN OUR INHALATION SYSTEM. WE ARE CURRENTLY USING OUR BACKUP BIAS FLOWS AND SITES ARE WORKING INTERMITTENTLY. WITHOUT THESE | $16,896 | $16,896 | October 2, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334510
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.