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Data / Federal awards / NAICS 423450 / INFICON INC

INFICON INC: 248 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

INFICON INC (UEI DKZ9GPFWHZA4), East Syracuse, NY, received 248 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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.

Get contracts in this nicheWatch INFICON INC
UEI
DKZ9GPFWHZA4
Parent organization
INFICON HOLDING AG
Location
East Syracuse, NY
Business size
Other Than Small Business
Contract awards
248
Obligated
$2.2 million
First action in window
2023-10-03
Latest action
2026-09-19

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers232$1.2 million
334516Analytical Laboratory Instrument Manufacturing11$452,584
811210Electronic and Precision Equipment Repair and Maintenance1$342,870
333242Semiconductor Machinery Manufacturing2$116,220
513210Software Publishers1$82,000
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$10,640

Buying agencies

AgencyAwardsObligated
Department of Defense235$1.8 million
National Aeronautics and Space Administration5$233,107
Environmental Protection Agency2$150,282
Department of Energy2$64,167
Department of Homeland Security1$10,018
Department of Veterans Affairs1$6,954
General Services Administration2$-22,734

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$390,725
FY2026$303,999

Contract awards

The 50 largest of 248 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124J24C0006Department of DefenseDefinitive Contract811210CLIN 0001 - HAPSITEER SERVICE/MAINTENANC$342,870$342,870November 10, 2023May 9, 2026Jbsa Ft Sam Houston, TXusaspending.gov
SPE2D424F4847Department of DefenseDelivery Order4234504562960166!HSER, STD COLUMN, NEG; 120V; HAND CONTRO$183,958$183,958November 29, 2023April 1, 2024East Syracuse, NYusaspending.gov
SPE2D425F3814Department of DefenseDelivery Order4234504566672831!HSER, STD COLUMN, NEG; 120V; HAND CONTRO$165,448$165,448December 9, 2024April 9, 2025East Syracuse, NYusaspending.gov
68HE0B24F0010Environmental Protection AgencyDelivery Order334516HAPSITE ER CHEMICAL IDENTIFICATION SYSTEM$151,764$151,764November 6, 2023January 6, 2025East Syracuse, NYusaspending.gov
SPE2D424F870DDepartment of DefenseDelivery Order4234504565133177!HSER, STANDARD COLUMN, USB 802.11, GREEN$138,553$138,553July 1, 2024October 30, 2024East Syracuse, NYusaspending.gov
SPE2D424F961LDepartment of DefenseDelivery Order4234504565189896!HSER, STANDARD COLUMN, USB 802.11, GREEN$138,553$138,553July 18, 2024November 18, 2024East Syracuse, NYusaspending.gov
W9124J26FA028Department of DefenseDelivery Order334516THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT MEDICAL CENTER OF EXCELLENCE AND COVER THEIR NEED FOR A SERVICE AND MAINTENANCE CONTRACT FOR 1$137,650$279,430May 10, 2026May 9, 2028Jbsa Ft Sam Houston, TXusaspending.gov
SPE2D424F5861Department of DefenseDelivery Order4234504563023229!HSER, STD COLUMN, NEG; 120V; HAND CONTRO$127,930$127,930December 6, 2023April 8, 2024East Syracuse, NYusaspending.gov
80NSSC25PB589National Aeronautics and Space AdministrationPurchase Order334516INSTRUMENT TO ACCURATELY MEASURE THE LEAK RATE OF LI-ION CELLS.$85,580$85,580July 30, 2025September 29, 2025East Syracuse, NYusaspending.gov
HQ072725PE007Department of DefensePurchase Order513210FABTIME SOFTWARE TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH A$82,000$82,000March 1, 2025February 28, 2027East Syracuse, NYusaspending.gov
89243324PFE000760Department of EnergyPurchase Order334516MICRO GC FUSION 4-MODULE SYSTEM$64,167$64,167May 9, 2024December 8, 2024East Syracuse, NYusaspending.gov
80NSSC24PB130National Aeronautics and Space AdministrationPurchase Order333242MICRO GC FUSION 3 CHROMATOGRAPH AND REPAIR SERVICE$58,377$58,377May 29, 2024May 8, 2025East Syracuse, NYusaspending.gov
80NSSC26P0700National Aeronautics and Space AdministrationPurchase Order333242MICRO GC FUSION 3-MODULE SYSTEM$57,843$57,843May 26, 2026July 1, 2026East Syracuse, NYusaspending.gov
SPE2D424F609GDepartment of DefenseDelivery Order4234504564594647!HAPSITE ER HEADSPACE SAMPLING SYSTEM$45,683$45,683May 13, 2024September 12, 2024East Syracuse, NYusaspending.gov
SPE2D424F23M1Department of DefenseDelivery Order4234504565643519!CANISTER, CARRIER GAS, 24 EACH$44,010$44,010August 30, 2024January 3, 2025East Syracuse, NYusaspending.gov
SPE2D425F037UDepartment of DefenseDelivery Order4234504567759531!CANISTER, INTERNAL STANDARD GAS, 24 EACH$34,318$34,318March 21, 2025July 22, 2025East Syracuse, NYusaspending.gov
80NSSC26P1038National Aeronautics and Space AdministrationPurchase Order334516INFICON TRANSPECTOR RGA MS TO BE UTILIZED TO MEASURE VOLATILES EVOLVING FROM LUNAR-RELEVANT MATERIALS$20,667$20,667July 20, 2026August 31, 2026Greenbelt, MDusaspending.gov
80NSSC24PA477National Aeronautics and Space AdministrationPurchase Order334513GCMR-UR4 MICRO GC FUSION GC MODULE REPLACEMENT$10,640$10,640January 30, 2024October 4, 2024East Syracuse, NYusaspending.gov
SPE2D425F3815Department of DefenseDelivery Order4234504566672833!NEG PUMP$10,036$10,036December 9, 2024April 9, 2025East Syracuse, NYusaspending.gov
70T02024P7573N007Department of Homeland SecurityPurchase Order334516TSA SEEKS TO REPAIR EXISTING INFICON HAPSITE ER PORTABLE GAS CHROMATOGRAPH-MASS SPECTROMETER (GC-MS).$10,018$10,018September 19, 2024October 18, 2024Egg Harbor Township, NJusaspending.gov
SPE2D424F839SDepartment of DefenseDelivery Order4234504565018764!HAPSITE ACCESSORY CASE$8,007$8,007June 26, 2024October 25, 2024East Syracuse, NYusaspending.gov
SPE2D424F588TDepartment of DefenseDelivery Order4234504564550526!THERMAL DESORBER SAMPLING SYSTEM KIT (12$7,415$7,415May 8, 2024September 9, 2024East Syracuse, NYusaspending.gov
SPE2D424F588XDepartment of DefenseDelivery Order4234504564550525!THERMAL DESORBER SAMPLING SYSTEM KIT (12$7,415$7,415May 8, 2024September 9, 2024East Syracuse, NYusaspending.gov
SPE2D424F588WDepartment of DefenseDelivery Order4234504564550524!THERMAL DESORBER SAMPLING SYSTEM KIT (12$7,415$7,415May 8, 2024September 9, 2024East Syracuse, NYusaspending.gov
SPE2D424F588SDepartment of DefenseDelivery Order4234504564550527!THERMAL DESORBER SAMPLING SYSTEM KIT (12$7,415$7,415May 8, 2024September 9, 2024East Syracuse, NYusaspending.gov
SPE2D424F03X0Department of DefenseDelivery Order4234504565329279!CANISTER, CARRIER GAS, 24 EACH$7,335$7,335August 1, 2024December 3, 2024East Syracuse, NYusaspending.gov
36C24925P0320Department of Veterans AffairsPurchase Order334516THE MICRO GAS CHROMATOGRAPH (GC) FUSION INCLUDING INSTALL AND TRAINING.$6,954$6,954February 25, 2025February 24, 2026East Syracuse, NYusaspending.gov
SPE2D424F787BDepartment of DefenseDelivery Order4234504564907201!CANISTER, CARRIER GAS, 24 EACH$6,114$6,114June 14, 2024October 16, 2024East Syracuse, NYusaspending.gov
SPE2D424F12Y6Department of DefenseDelivery Order4234504565475848!RED FIBER KIT, 3 RED FIBERS$5,796$5,796August 15, 2024December 17, 2024East Syracuse, NYusaspending.gov
SPE2D424F02N0Department of DefenseDelivery Order4234504565293549!VX CONVERSION TUBES, SAMPLE PROBE$5,785$5,785July 30, 2024November 29, 2024East Syracuse, NYusaspending.gov
SPE2D425F103FDepartment of DefenseDelivery Order4234504567935177!VX CONVERSION TUBES, SAMPLE PROBE$5,785$5,785April 14, 2025August 13, 2025East Syracuse, NYusaspending.gov
SPE2D424F480PDepartment of DefenseDelivery Order4234504564337585!VX CONVERSION TUBES, SAMPLE PROBE$5,785$5,785April 18, 2024August 19, 2024East Syracuse, NYusaspending.gov
SPE2D424F480NDepartment of DefenseDelivery Order4234504564337584!VX CONVERSION TUBES, SAMPLE PROBE$5,785$5,785April 18, 2024August 19, 2024East Syracuse, NYusaspending.gov
SPE2D424F17H2Department of DefenseDelivery Order4234504565563362!HAPSITE ACCESSORY CASE$5,502$5,502August 22, 2024December 24, 2024East Syracuse, NYusaspending.gov
SPE2D425F7021Department of DefenseDelivery Order4234504567109736!THERMAL DESORBER$5,274$5,274January 30, 2025May 30, 2025East Syracuse, NYusaspending.gov
SPE2D424F22Q3Department of DefenseDelivery Order4234504565639117!HEADSPACE SHIPPING CASE$5,211$5,211August 29, 2024January 2, 2025East Syracuse, NYusaspending.gov
SPE2D425F5446Department of DefenseDelivery Order4234504566867913!THERMAL DESORBER$4,774$4,774January 8, 2025May 8, 2025East Syracuse, NYusaspending.gov
SPE2D424F965UDepartment of DefenseDelivery Order4234504565197809!THERMAL DESORBER$4,774$4,774July 19, 2024November 19, 2024East Syracuse, NYusaspending.gov
SPE2D424F38F0Department of DefenseDelivery Order4234504565984242!THERMAL DESORBER$4,774$4,774September 28, 2024January 31, 2025East Syracuse, NYusaspending.gov
SPE2D424F947UDepartment of DefenseDelivery Order4234504565174366!BATTERY$4,404$4,404July 16, 2024November 14, 2024East Syracuse, NYusaspending.gov
SPE2D424F787CDepartment of DefenseDelivery Order4234504564907202!HAPSITE ACCESSORY CASE$4,178$4,178June 14, 2024October 16, 2024East Syracuse, NYusaspending.gov
SPE2D424F23M0Department of DefenseDelivery Order4234504565643520!CANISTER, CARRIER GAS, 12 EACH$3,807$3,807August 30, 2024January 3, 2025East Syracuse, NYusaspending.gov
SPE2D424F15E5Department of DefenseDelivery Order4234504565527498!CANISTER, CARRIER GAS, 24 EACH$3,668$3,668August 20, 2024December 20, 2024East Syracuse, NYusaspending.gov
SPE2D424F07M3Department of DefenseDelivery Order4234504565385194!CANISTER, CARRIER GAS, 24 EACH$3,668$3,668August 7, 2024December 9, 2024East Syracuse, NYusaspending.gov
SPE2D424F7924Department of DefenseDelivery Order4234504563210952!CANISTER, CARRIER GAS, 24 EACH$3,328$3,328December 26, 2023April 25, 2024East Syracuse, NYusaspending.gov
SPE2D424F5292Department of DefenseDelivery Order4234504562991654!CANISTER, CARRIER GAS, 24 EACH$3,328$3,328December 3, 2023April 3, 2024East Syracuse, NYusaspending.gov
SPE2D424F117LDepartment of DefenseDelivery Order4234504563579199!BATTERY$3,241$3,241February 6, 2024June 5, 2024East Syracuse, NYusaspending.gov
SPE2D424F26B2Department of DefenseDelivery Order4234504565705263!BATTERY$3,241$3,241September 6, 2024January 9, 2025East Syracuse, NYusaspending.gov
SPE2D425F037TDepartment of DefenseDelivery Order4234504567759532!SAMPLE VIALS$3,221$3,221March 21, 2025July 22, 2025East Syracuse, NYusaspending.gov
SPE2D425F3804Department of DefenseDelivery Order4234504566656027!CANISTER, CARRIER GAS, 24 EACH$3,057$3,057December 9, 2024April 10, 2025East Syracuse, NYusaspending.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.