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Data / Federal awards / NAICS 334516 / HORIBA INSTRUMENTS INCORPORATED

HORIBA INSTRUMENTS INCORPORATED: 10 federal contract awards, $501,330 obligated (FY2024 to FY2027)

HORIBA INSTRUMENTS INCORPORATED (UEI GAUHL9AP56L3), Irvine, CA, received 10 federal prime contract awards with $501,330 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($406,755) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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UEI
GAUHL9AP56L3
Location
Irvine, CA
Business size
Other Than Small Business
Contract awards
10
Obligated
$501,330
First action in window
2024-01-17
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing5$420,597
811210Electronic and Precision Equipment Repair and Maintenance3$48,918
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$16,461
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$15,355

Buying agencies

AgencyAwardsObligated
Department of Defense7$406,755
Department of Commerce1$72,327
Department of Health and Human Services2$22,248

Obligations by fiscal year

Fiscal yearObligated
FY2024$107,696
FY2025$32,014
FY2026$361,620

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRDL126F0049Department of DefenseDelivery Order334516THIS IS A DELIVERY ORDER FOR 14 EA, ANALYZER, X-RAY FLUORESCENT, NSN: 6630-01-731-3670.$336,270$336,270December 31, 2025July 6, 2026Irvine, CAusaspending.gov
1333ND24PNB680140Department of CommercePurchase Order334516THIS SOLUTION CONSISTS OF FOUR (4) HORIBA LEM CAMERA G50 UNITS.$72,327$72,327May 29, 2024August 7, 2024Franceusaspending.gov
W91YTZ24P0038Department of DefensePurchase Order811210FY24 NEW HORIBA EQUIP MAINT EAMC$26,670$26,670July 16, 2024July 15, 2027Augusta, GAusaspending.gov
N0042126P1109Department of DefensePurchase Order336413REPAIR OF HORIBA SULFUR-IN-OIL ANALYZER SLFA-6800 X-RAY TUBE$16,461$16,461April 15, 2026May 15, 2026Patuxent River, MDusaspending.gov
FA860124P0148Department of DefensePurchase Order811310HORIBA INSTRUMENTS RAMAN SPECTROMETER PC CONTROLLER UPGRADE AND LASER INSTALLATION$15,355$15,355August 30, 2024October 30, 2024Irvine, CAusaspending.gov
N0017325P0214Department of DefensePurchase Order334516ONSITE INSTRUMENT TRAINING$12,000$12,000August 20, 2025October 1, 2025Washington, DCusaspending.gov
75N95D24P00089Department of Health and Human ServicesPurchase Order811210SERVICE AGREEMENT FOR PENTRA C400 CSE ISE 110V US$11,124$11,124September 1, 2024August 31, 2025Baltimore, MDusaspending.gov
75N95D25P00067Department of Health and Human ServicesPurchase Order811210MAINTENANCE SERVICE AGREEMENT FOR PENTRA C400 ISE 110V US$11,124$11,124September 1, 2025August 31, 2026Baltimore, MDusaspending.gov
SPRDL123F0094Department of DefenseDelivery Order334516ITEM: ANALYZER, X-RAY FLUORESCENT NSN: 6630-01-564-5513 QTY: 16 EACH$0$384,308May 4, 2023January 30, 2026Irvine, CAusaspending.gov
SPRDL123D0023Department of DefenseIDC334516ITEM: ANALYZER, X-RAY FLUORESCENT NSN: 6630-01-564-5513 QTY: MIN 3 EACH, MAX 30 EACH OVER 3-YEAR PERIOD$0$720,578April 18, 2023usaspending.gov

Also on SpecStream

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.