Data / Federal awards / NAICS 334516 / HORIBA INSTRUMENTS INCORPORATED
HORIBA INSTRUMENTS INCORPORATED: 32 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIBA INSTRUMENTS INCORPORATED (UEI LQXLRJ9V5Z75), Piscataway, NJ, received 32 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($589,610) 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
- LQXLRJ9V5Z75
- Location
- Piscataway, NJ
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 17 | $653,840 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $186,472 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $180,358 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $33,131 |
| 541380 | Testing Laboratories and Services | 1 | $20,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $589,610 |
| Department of the Interior | 4 | $236,244 |
| Department of Health and Human Services | 5 | $72,791 |
| Department of Commerce | 3 | $68,419 |
| Department of the Treasury | 1 | $53,009 |
| Department of Homeland Security | 1 | $28,453 |
| Department of Energy | 3 | $24,505 |
| Department of Agriculture | 3 | $21,708 |
| Department of Veterans Affairs | 1 | $-9,500 |
| Department of Justice | 1 | $-11,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,785 |
| FY2025 | $181,432 |
| FY2026 | $380,686 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017326P0303 | Department of Defense | Purchase Order | 334516 | PURCHASE MICRO SPECTROSCOPY SYSTEM | $249,999 | $249,999 | December 18, 2025 | March 26, 2026 | Washington, DC | usaspending.gov |
| 140G0124P0256 | Department of the Interior | Purchase Order | 334516 | ICP-OES INSTRUMENT | $120,217 | $120,217 | August 8, 2024 | January 30, 2026 | Piscataway, NJ | usaspending.gov |
| N0017324P0501 | Department of Defense | Purchase Order | 334516 | EMISSION SPECTROMETER | $105,000 | $105,000 | October 17, 2023 | February 24, 2024 | Washington, DC | usaspending.gov |
| N0016421PW099 | Department of Defense | Purchase Order | 811219 | COMPREHENSIVE SERVICE AGREEMENT FOR MICRO XRF ANALYZER AND LABHR-NIR EVO OPEN MS RAMAN SPECTROMETER | $77,400 | $189,263 | September 8, 2021 | September 9, 2026 | Crane, IN | usaspending.gov |
| 140G0123P0026 | Department of the Interior | Purchase Order | 811210 | HORIBA ICP-OES SERVICE CONTRACT ULTIMA EXPERT ICP-OES INSTRUMENT (SERIAL NUMBER 1060) SERVICE MAINTENANCE FOR BASE PLUS FOUR OPTION YEAR TOT | $67,925 | $89,775 | November 7, 2022 | December 21, 2026 | Herndon, VA | usaspending.gov |
| 2031ZA24P00762 | Department of the Treasury | Purchase Order | 811210 | RAMAN MICROSCOPE MAINTENANCE SERVICES | $53,009 | $53,009 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA812622P0043 | Department of Defense | Purchase Order | 334516 | PREVENTIVE MAINTENANCE FOR HORIBA GD PROFILER | $45,900 | $76,500 | June 3, 2022 | June 2, 2027 | Tinker Afb, OK | usaspending.gov |
| 75F40122P00371 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR HORIBA CONFOCAL RAMAN MICROSCOPE | $45,700 | $74,600 | August 17, 2022 | August 16, 2027 | Jefferson, AR | usaspending.gov |
| FA910124PB023 | Department of Defense | Purchase Order | 334516 | JSIS UV CALIBRATION GAP | $36,644 | $36,644 | May 13, 2024 | August 13, 2024 | Piscataway, NJ | usaspending.gov |
| 140G0122P0167 | Department of the Interior | Purchase Order | 541990 | MICROSCOPE MAINTENANCE AGREEMENT | $33,131 | $53,531 | July 7, 2022 | September 4, 2027 | Herndon, VA | usaspending.gov |
| 1333MF22PNFFN0126 | Department of Commerce | Purchase Order | 811219 | HORIBA RAMAN BASIC PLUS PREVENTATIVE AND EMERGENCY MAINTENANCE CONTRACT BASE AND 4 OPTION PERIODS. | $29,719 | $57,733 | July 26, 2022 | September 17, 2026 | Panama City, FL | usaspending.gov |
| 70T02021P7573N001 | Department of Homeland Security | Purchase Order | 811219 | ANNUAL SERVICE AGREEMENT FOR THE HORIBA OPTICAL MICROSCOPE W/ RAMAN CAPABILITY AND ASSOCIATED COMPONENTS. | $28,453 | $69,375 | July 16, 2021 | July 15, 2026 | Atlantic City, NJ | usaspending.gov |
| W9124924P0063 | Department of Defense | Purchase Order | 334516 | HANDSCOPE LASER 4 | $25,130 | $25,130 | September 20, 2024 | October 21, 2024 | Augusta, GA | usaspending.gov |
| 1333ND25PNB680512 | Department of Commerce | Purchase Order | 811210 | OU68-25-NEW-003 SERVICE CONTRACT FOR A T64000, TRIPLE GRATING SPECTROMETER AND A HORIBA LABRAM HR EVO. | $24,000 | $24,000 | September 30, 2025 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| N0017423P0300 | Department of Defense | Purchase Order | 811210 | RAMAN T64000 COMP S/N 10/336 | $22,601 | $43,881 | September 28, 2023 | September 29, 2026 | Piscataway, NJ | usaspending.gov |
| 75D30126P21457 | Department of Health and Human Services | Purchase Order | 541380 | RAMAN MAINTENANCE AND LASER REPLACEMENT - EO 14398 | $20,103 | $20,103 | September 4, 2026 | December 3, 2026 | Cincinnati, OH | usaspending.gov |
| 140G0126P0323 | Department of the Interior | Purchase Order | 334516 | AQUALOG SPECTROMETER | $14,971 | $14,971 | August 26, 2026 | October 31, 2026 | Troy, NY | usaspending.gov |
| 1333ND20PNB680859 | Department of Commerce | Purchase Order | 811219 | MAINTENANCE AND SERVICE CONTRACT FOR HORIBA SPECTROMETER T64000 SN: 14-379 | $14,700 | $73,350 | September 30, 2020 | September 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 12405B24P0328 | Department of Agriculture | Purchase Order | 811210 | HORIBA AQUALOG SERVICE CONTRACT | $12,823 | $12,823 | August 27, 2024 | August 26, 2025 | Tifton, GA | usaspending.gov |
| 89243324PFE000694 | Department of Energy | Purchase Order | 334516 | RAMAN BASIC + MAINTENANCE SERVICE POP 01/01/2024 - 12/31/2024 | $12,500 | $12,500 | January 1, 2024 | December 31, 2024 | Piscataway, NJ | usaspending.gov |
| 89243325PFE000835 | Department of Energy | Purchase Order | 334516 | HORIBA HR EVOLUTION RAMAN MAINTENANCE SERVICE CONTRACT POP 01/01/2024 - 12/31/2024 | $12,005 | $12,998 | January 1, 2025 | December 31, 2025 | Morgantown, WV | usaspending.gov |
| N0017325P0919 | Department of Defense | Purchase Order | 334516 | FLUOROLOG-QM FLUOROMETER CONFIGURED, COMPACT EMISSION CORRECTION SYSTEM | $11,810 | $11,810 | December 13, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| N0017325P0215 | Department of Defense | Purchase Order | 334516 | XYZ AUTOSAMPLER INCLUDING A CORROSION RESISTANT TRAY AND PROBE. | $11,097 | $11,097 | September 5, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75D30124P18712 | Department of Health and Human Services | Purchase Order | 334516 | NANOGPS CORRELATIVE MICROSCOPY | $9,878 | $9,878 | March 20, 2024 | April 15, 2024 | Cincinnati, OH | usaspending.gov |
| 12444824P0067 | Department of Agriculture | Purchase Order | 334516 | EVALUATION FOR DAMAGE AND ALIGNMENT OF ITS LASERS AND OPTIC | $8,885 | $8,885 | August 23, 2024 | September 23, 2024 | Madison, WI | usaspending.gov |
| N0017325P5447 | Department of Defense | Purchase Order | 334516 | REPAIR BROKEN INSTRUMENT | $4,029 | $4,029 | March 19, 2025 | April 1, 2025 | Washington, DC | usaspending.gov |
| 89243323PFE000598 | Department of Energy | Purchase Order | 334516 | RAMAN MAINTENANCE SERVICE CONTRACT POP 01/01/2023 - 12/31/2023 | $0 | $12,500 | January 1, 2023 | December 31, 2023 | Morgantown, WV | usaspending.gov |
| 12405B23P0311 | Department of Agriculture | Purchase Order | 811210 | AQUALOG SERVICE PLAN | $0 | $11,258 | August 27, 2023 | August 26, 2024 | Piscataway, NJ | usaspending.gov |
| 75F40119P10308 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR A HORIBA CONFOCAL RAMAN MICROSCOPE (MODEL: LABRAM HR S/N: 1/524) WITH FOURIER-TRANSFORM INFRAR | $-0 | $18,192 | July 23, 2019 | August 13, 2020 | Jefferson, AR | usaspending.gov |
| 75N92022P00363 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF RAMAN SPECTROSCOPY SERVICE/UPGRADE | $-2,890 | $12,677 | September 20, 2022 | December 20, 2022 | Bethesda, MD | usaspending.gov |
| 36C25721P1438 | Department of Veterans Affairs | Purchase Order | 811219 | REPAIR AND SERVICE CONTRACT FOR THE HORIBA PTI EASYRATIOPRO FLUORESCENT MICROSCOPY IMAGING SYSTEM | $-9,500 | $19,000 | September 30, 2021 | May 30, 2025 | Austin, TX | usaspending.gov |
| 15DDL321P00000026 | Department of Justice | Purchase Order | 334516 | HAND HELD ALTERNATE LIGHT SOURCE | $-11,335 | $0 | July 8, 2021 | November 21, 2021 | Piscataway, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 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.