Data / Federal awards / NAICS 334516 / HITACHI HIGH-TECH AMERICA, INC.
HITACHI HIGH-TECH AMERICA, INC.: 83 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HITACHI HIGH-TECH AMERICA, INC. (UEI PVQBNRS3N6J4), Dallas, TX, received 83 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) 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
- PVQBNRS3N6J4
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $5.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 25 | $2.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 42 | $2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $293,202 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $76,334 |
| 541380 | Testing Laboratories and Services | 2 | $17,446 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $14,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.9 million |
| Department of Health and Human Services | 10 | $1 million |
| Department of Agriculture | 10 | $608,995 |
| Department of Veterans Affairs | 2 | $562,262 |
| National Aeronautics and Space Administration | 12 | $342,702 |
| Department of Commerce | 2 | $234,155 |
| Department of the Treasury | 5 | $230,694 |
| Department of the Interior | 7 | $166,205 |
| Environmental Protection Agency | 1 | $64,569 |
| Department of Homeland Security | 4 | $48,795 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P01216 | Department of Health and Human Services | Purchase Order | 334516 | HITACHI HT7800 TRANSMISSION ELECTRON MICROSCOPE BUNDLE INCLUDING AIR-COOLED WATER RECIRCULATOR, SYSTEM INSTALLATION AND BASIC OPERATIONAL TR | $676,568 | $676,568 | September 27, 2024 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25225P0663 | Department of Veterans Affairs | Purchase Order | 334516 | ELECTRON MICROSCOPE | $479,750 | $479,750 | July 22, 2025 | December 15, 2025 | Dallas, TX | usaspending.gov |
| N6449826P2086 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF ONE (1) NEW FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM) SYSTEM WITH AN INTEGRATED ENERGY DISPERSIVE SPECTROSCOPY (EDS | $359,616 | $359,616 | June 3, 2026 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 1232SA25P0434 | Department of Agriculture | Purchase Order | 334516 | SCANNING ELECTRON MICROSCOPE FOR ERRC | $329,400 | $329,400 | September 24, 2025 | December 30, 2025 | Dallas, TX | usaspending.gov |
| FA282325C0034 | Department of Defense | Definitive Contract | 811210 | NX9000 SERVICE KT WITH 1 BASE YEAR AND 2 OPTION YEARS. | $176,424 | $268,680 | May 25, 2025 | May 24, 2028 | Eglin Afb, FL | usaspending.gov |
| 2031JG25C00011 | Department of the Treasury | Definitive Contract | 811210 | PH - SCANNING ELECTRON MICROSCOPE (SEM) MAINTENANCE AGREEMENT | $175,500 | $175,500 | August 6, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 1333ND24PNB030182 | Department of Commerce | Purchase Order | 334516 | 7 ELEMENT SILICON DRIFT DETECTOR | $144,800 | $144,800 | May 23, 2024 | November 12, 2024 | Dallas, TX | usaspending.gov |
| N0016426PG049 | Department of Defense | Purchase Order | 811210 | HITACHI STEM MAINTENANCE ASSET: HD-2700 2122-02. | $101,084 | $101,084 | June 16, 2026 | August 30, 2027 | Dallas, TX | usaspending.gov |
| N0016425PG602 | Department of Defense | Purchase Order | 811210 | HITACHI-GATAN STEM MAINTENANCE. | $98,120 | $98,120 | July 18, 2025 | August 30, 2026 | Dallas, TX | usaspending.gov |
| N0016723P0181 | Department of Defense | Purchase Order | 811210 | SEM REPAIRS AND ANNUAL SERVICE CONTRACT W/OPTIONS | $96,648 | $167,032 | August 4, 2023 | September 30, 2026 | Dallas, TX | usaspending.gov |
| N0016424PG080 | Department of Defense | Purchase Order | 811210 | ASSET HD-2700 2122-02 | $95,543 | $95,543 | August 21, 2024 | August 30, 2025 | Dallas, TX | usaspending.gov |
| 1333ND25PNB030195 | Department of Commerce | Purchase Order | 811210 | OU03-25-NEW-130 CHIPS R&D HITACHI S5500 SERVICE AGREEMENT 2YEARS 3 MONTHS | $89,355 | $89,355 | July 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| N6833521C0280 | Department of Defense | Definitive Contract | 334516 | SCANNING ELECTRON MICROSCOPE | $88,884 | $758,337 | March 29, 2021 | December 19, 2026 | Dallas, TX | usaspending.gov |
| N0016424PG029 | Department of Defense | Purchase Order | 811210 | ON-SITE EMERGEMCY SERVICE | $88,635 | $88,635 | April 17, 2024 | March 11, 2027 | Crane, IN | usaspending.gov |
| FA282322P0064 | Department of Defense | Purchase Order | 334516 | SERVICE CONTRACT FOR A NX9000 | $82,596 | $241,740 | May 25, 2022 | May 24, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C25223P0610 | Department of Veterans Affairs | Purchase Order | 811210 | SEMI-ANNUAL MAINTENANCE OF HITACHI ELECTRON MICROSCOPE | $82,512 | $107,628 | July 15, 2023 | June 30, 2028 | Madison, WI | usaspending.gov |
| 12639524C0051 | Department of Agriculture | Definitive Contract | 811210 | FIRM FIXED PRICE PREVENTATIVE MAINTENANCE SERVICES CONTRACT FOR HITACHI HPLC SYSTEMS. | $79,260 | $79,260 | May 6, 2024 | May 5, 2027 | Ames, IA | usaspending.gov |
| 140G0124P0153 | Department of the Interior | Purchase Order | 335999 | TO ESTABLISH A BASE + 2 OPTION YEARS FOR THE HITACHI S/U-5000 FIELD EMISSION SCANNING ELECTRONIC IAW ATTACHED PERFORMANCE WORK STATEMENT (PW | $76,334 | $76,334 | April 16, 2024 | June 29, 2027 | Herndon, VA | usaspending.gov |
| W31P4Q23P0022 | Department of Defense | Purchase Order | 811210 | THIS IS A SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER. DESCRIPTION: PREVENTATIVE MAINTENANCE OF SU5000 SCANNING ELECTRON MICROSCOPE | $75,628 | $104,242 | August 29, 2023 | August 29, 2026 | Huntsville, AL | usaspending.gov |
| SPMYM326P3110 | Department of Defense | Purchase Order | 334516 | SPECTROMETER, MOBILE, SPECTRO ARC SPARK, OR EQUAL. OFFERED UNIT IS HITACHI 10015985 PMI-MASTER PRO2 (PMP2). | $68,019 | $68,019 | March 12, 2026 | July 31, 2027 | Dallas, TX | usaspending.gov |
| 68HE0724P0098 | Environmental Protection Agency | Purchase Order | 334516 | R10 EMERGENCY MANAGEMENT BRANCH (EMB): TWO (2) HITACHI X-MET8000 EXPERT GEO X-RAY FLUORESCENCE HANDHELD ANALYZERS (XRF) | $64,569 | $64,569 | September 25, 2024 | November 24, 2024 | Seattle, WA | usaspending.gov |
| 75N92022P00341 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AGREEMENT FOR SEM-4800 SCANNING ELECTRON MICROSCOPE | $62,992 | $121,230 | September 15, 2022 | September 14, 2026 | Dallas, TX | usaspending.gov |
| 1232SA26P0411 | Department of Agriculture | Purchase Order | 811210 | THE CONTRACTOR WILL PROVIDE MAINTENANCE, REPAIR SERVICES AND PREMIUM SPARE PARTS, OR EQUIVALENT, FOR THE HITACHI HT7700 TRANSMISSION ELECTRO | $62,129 | $62,129 | July 14, 2026 | July 13, 2027 | Beltsville, MD | usaspending.gov |
| N0017422P0153 | Department of Defense | Purchase Order | 811219 | S-4800-I FE-SEM | $61,512 | $119,472 | July 6, 2022 | September 16, 2026 | Dallas, TX | usaspending.gov |
| 12639524C0055 | Department of Agriculture | Definitive Contract | 334516 | HITACH HIGH TECHNOLOGIES HPLC SYSTEM QUOTE #CUOAQ1984-01 | $57,824 | $57,824 | May 6, 2024 | October 21, 2024 | Ames, IA | usaspending.gov |
| N0016423PG002 | Department of Defense | Purchase Order | 811210 | HITACHI SU7000 MAINTENANCE | $56,863 | $85,295 | November 28, 2022 | January 5, 2026 | Dallas, TX | usaspending.gov |
| 75N93024P00444 | Department of Health and Human Services | Purchase Order | 811210 | PROCUREMENT OF A BASE PLUS FOUR (4) OPTION YEARS SERVICE PLAN LEVEL 2 FOR THE HITACHI HT-7800 (ASSET HT7800 6103-03) AND SU800 (ASSET SU8000 | $54,709 | $54,709 | March 15, 2024 | February 28, 2025 | Hamilton, MT | usaspending.gov |
| 12305B22P0204 | Department of Agriculture | Purchase Order | 811219 | HITACHI SCANNING ELECTRON MICROSCOPE (SU-7000) AND HITACHI TRANSMISSION ELECTRON MICROSCOPE (TEMHT-7700). | $53,534 | $151,084 | September 13, 2022 | September 29, 2025 | Dallas, TX | usaspending.gov |
| W911QX20P0059 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR A HITACHI S-4700, SCANNING ELECTRON MICROSCOPE. | $47,544 | $215,988 | July 1, 2020 | June 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA239624PB009 | Department of Defense | Purchase Order | 811210 | AFRL/RY SU-70 FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM) SERVICE AGREEMENT | $47,137 | $47,137 | January 1, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| HT001425PE092 | Department of Defense | Purchase Order | 334516 | STEM DETECTING DEVICE, STEM HOLDER AND COMPUTER UPGRADES FOR LAB DEVICE | $46,703 | $46,703 | September 30, 2025 | October 1, 2025 | Silver Spring, MD | usaspending.gov |
| 140G0126P0338 | Department of the Interior | Purchase Order | 811210 | HITACHI FESEM AND AMICS BASE PLUS ONE | $45,608 | $45,608 | September 1, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 61320624P0002 | Consumer Product Safety Commission | Purchase Order | 334516 | SERVICE AND MAINTENANCE CONTRACT FOR EXISTING HITACHI S3400N-II VP SEM WITH A YEAR COVERAGE, PLUS OPTIONS FOR FOUR ADDITIONAL YEARS. | $42,660 | $42,660 | December 1, 2023 | November 30, 2026 | Rockville, MD | usaspending.gov |
| N6449825P2136 | Department of Defense | Purchase Order | 811210 | NSWCPD IS PROCURING PREVENTATIVE MAINTENANCE OF HITACHI SCANNING ELECTRON MICROSCOPE (SEM), MODEL S-3700N. | $39,900 | $39,900 | July 30, 2025 | July 30, 2027 | Dallas, TX | usaspending.gov |
| 75F40124P00396 | Department of Health and Human Services | Purchase Order | 334516 | ONE-YEAR SERVICE CONTRACT FOR HITACHI FE-SEM SU6600 SERIAL NUMBER 2131-01 CONFORMING TO MINIMUM PERFORMANCE REQUIREMENTS | $39,120 | $39,120 | September 11, 2024 | September 10, 2025 | Cincinnati, OH | usaspending.gov |
| 2031JG24F00005 | Department of the Treasury | Delivery Order | 334516 | HITACHI HTA SEM MAINTENANCE | $38,240 | $38,240 | October 20, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| FA239625PB057 | Department of Defense | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ON-SITE MAINTENANCE AND REPAIR OF HITACHI SU-70 SCANNING ELECTRON MICROSCOPE SYSTEM IN ACCORDANCE WITH THE ATTA | $34,020 | $34,020 | April 1, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| W56HZV22C0082 | Department of Defense | Definitive Contract | 811219 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES TO PERFORM ANNUL SERVICE FOR THE HITACHI MODEL S-3700 SEM AS DEFINED IN THIS PERFORMANCE WORK STAT | $33,940 | $66,016 | September 14, 2022 | September 14, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC25PB787 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2025 SERVICE CONTRACT FOR HITACHI S4700 SCANNING ELECTRON MICROSCOPE | $33,504 | $33,504 | August 21, 2025 | July 31, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC26P1498 | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICE CONTRACT FOR HITACHI S-4700 SCANNING ELECTRON MICROSCOPE | $33,425 | $33,425 | August 1, 2026 | July 31, 2027 | Dallas, TX | usaspending.gov |
| 80NSSC24PC020 | National Aeronautics and Space Administration | Purchase Order | 334516 | 2024 SERVICE CONTRACT FOR HITACHI S-4700, SN 6059-03 | $32,676 | $32,676 | August 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| 80NSSC26P0405 | National Aeronautics and Space Administration | Purchase Order | 811210 | HITACHI S-5200 SEM SERVICE CONTRACT | $31,760 | $31,760 | April 5, 2026 | April 4, 2027 | Dallas, TX | usaspending.gov |
| 75N98026P01467 | Department of Health and Human Services | Purchase Order | 811210 | NIBIB - BASE + THREE (3) YEAR OPTION MAINTENANCE AGREEMENT ON THE HITACHI S-4800 SCANNING ELECTRON MICROSCOPE | $31,560 | $31,560 | September 15, 2026 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC26P1420 | National Aeronautics and Space Administration | Purchase Order | 334516 | SCANNING ELECTRON MICROSCOPE SERVICE CONTRACTS FOR HITACHI SEMS | $31,099 | $31,099 | October 1, 2026 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 75D30124P18392 | Department of Health and Human Services | Purchase Order | 334516 | ANNUAL HITACHI S4800 FE-SEM MAINTENANCE | $31,009 | $31,009 | December 27, 2023 | January 19, 2025 | Morgantown, WV | usaspending.gov |
| 80NSSC25PA694 | National Aeronautics and Space Administration | Purchase Order | 811210 | HITACHI S-5200 SEM SERVICE CONTRACT | $30,529 | $30,529 | April 5, 2025 | April 4, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC25PB633 | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE SERVICE CONTRACTS FOR HITACHI S-3700 MICROSCOPES | $30,176 | $30,176 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA640 | National Aeronautics and Space Administration | Purchase Order | 811210 | HITACHI S-5200 SEM SERVICE CONTRACT RENEWAL FY24 | $29,355 | $29,355 | April 5, 2024 | April 4, 2025 | Dallas, TX | usaspending.gov |
| 80NSSC24PB950 | National Aeronautics and Space Administration | Purchase Order | 811210 | HITACHI S-3700N SERVICE CONTRACTS | $29,002 | $29,002 | August 7, 2024 | September 5, 2024 | Dallas, TX | usaspending.gov |
| 75F40126P00171 | Department of Health and Human Services | Purchase Order | 334516 | SEM/EDS HIGH VOLTAGE PUMP REPLACEMENT | $28,900 | $28,900 | July 30, 2026 | August 28, 2026 | Cincinnati, OH | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.