Data / Federal awards / NAICS 334516 / INTEGRA BIOSCIENCES CORP.
INTEGRA BIOSCIENCES CORP.: 34 federal contract awards, $824,501 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRA BIOSCIENCES CORP. (UEI LJN1HL9AZ5P3), Hudson, NH, received 34 federal prime contract awards with $824,501 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($364,092) 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
- LJN1HL9AZ5P3
- Parent organization
- INTEGRA HOLDING AG
- Location
- Hudson, NH
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $824,501
- First action in window
- 2023-12-13
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 22 | $614,826 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $174,330 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $13,212 |
| 621511 | Medical Laboratories | 1 | $11,231 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $10,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $364,092 |
| Department of the Interior | 4 | $227,824 |
| Department of Agriculture | 6 | $159,342 |
| Department of Defense | 1 | $32,943 |
| Environmental Protection Agency | 2 | $29,803 |
| Department of Commerce | 1 | $10,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,725 |
| FY2025 | $133,672 |
| FY2026 | $255,104 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS324P0255 | Department of the Interior | Purchase Order | 334516 | PA-LAMAR NFH-INTEGRA VIAFLO PIPETTING | $162,100 | $162,100 | July 16, 2024 | August 30, 2024 | Lamar, PA | usaspending.gov |
| 123A9426P0020 | Department of Agriculture | Purchase Order | 334516 | EASTERN LAB MEDIACLAVE EQUIPMENT PURCHASE OF ONE MEDIA PREPARATION UNIT WITH AUTOMATED DISPENSING FOR PLATED, AGAR MEDIA. | $69,409 | $69,409 | August 1, 2026 | July 31, 2027 | Hudson, NH | usaspending.gov |
| 75N98026P01410 | Department of Health and Human Services | Purchase Order | 334516 | NCATS: SUPPLY: WELLJET DISPENSER RSC : N/A | $67,152 | $67,152 | August 24, 2026 | August 23, 2027 | Hudson, NH | usaspending.gov |
| 75D30124P19783 | Department of Health and Human Services | Purchase Order | 334516 | LAB EQUIPMENT | $38,994 | $38,994 | September 11, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124P18986 | Department of Health and Human Services | Purchase Order | 334516 | INTEGRA VIAFLO 96 FLUID DISPENSER LAB EQUIPMENT | $36,886 | $36,886 | May 14, 2024 | June 15, 2024 | Hudson, NH | usaspending.gov |
| W911QX24P0184 | Department of Defense | Purchase Order | 334516 | ONE (1) AUTOMATED LIQUID HANDLING SYSTEM | $32,943 | $32,943 | August 27, 2024 | October 1, 2024 | Hudson, NH | usaspending.gov |
| 140FS325P0225 | Department of the Interior | Purchase Order | 334516 | PA-LAMAR NFH-NE FSHRY-INTEGRA | $31,913 | $31,913 | August 29, 2025 | September 30, 2025 | Lamar, PA | usaspending.gov |
| 12505B24P0061 | Department of Agriculture | Purchase Order | 334516 | PORTABLE, SEMI-AUTOMATIC LIQUID HANDLING SYSTEM | $31,435 | $31,435 | April 24, 2024 | September 30, 2024 | Switzerland | usaspending.gov |
| 123A9423P0034 | Department of Agriculture | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR MEDIACLAVE AND MEDIAJET EQUIPMENT; BASE + 2 OPTION YEARS | $30,540 | $45,370 | June 1, 2023 | May 31, 2026 | Athens, GA | usaspending.gov |
| 75D30124P19478 | Department of Health and Human Services | Purchase Order | 334516 | INTEGRA MEDIAJET | $29,024 | $29,024 | August 29, 2024 | September 30, 2024 | Hudson, NH | usaspending.gov |
| 75D30124P19439 | Department of Health and Human Services | Purchase Order | 334516 | ASSIST PLUS PURCHASE | $26,656 | $26,656 | August 13, 2024 | November 30, 2024 | Hudson, NH | usaspending.gov |
| 75D30124P19453 | Department of Health and Human Services | Purchase Order | 334516 | INTEGRA PIPETTE | $23,885 | $23,885 | August 28, 2024 | September 30, 2024 | Hudson, NH | usaspending.gov |
| 75N94026P00141 | Department of Health and Human Services | Purchase Order | 811210 | NIEHS: SERVICE: INTEGRA BIOSCIENCES - VIAFLO 96/384 SERVICE AGREEMENT | $23,622 | $23,622 | February 1, 2026 | January 31, 2027 | Hudson, NH | usaspending.gov |
| 75N96025P00037 | Department of Health and Human Services | Purchase Order | 811210 | INTEGRA BIOSCIENCES CORPORATION:1138410 [25-001886] TO PROCURE A PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR THE VIAFLOW 96/384. | $22,700 | $22,700 | February 1, 2025 | January 31, 2026 | Durham, NC | usaspending.gov |
| 140FS225P0266 | Department of the Interior | Purchase Order | 334516 | WI-WHITNEY GL - INTEGRA BIOSCIENCES PIPETTES | $20,598 | $20,598 | August 18, 2025 | October 31, 2025 | Onalaska, WI | usaspending.gov |
| 75N96024F00004 | Department of Health and Human Services | Delivery Order | 334516 | ONE YEAR MAINTENANCE AGREEMENT FOR VIAFLO 96/384 | $20,580 | $20,580 | December 30, 2023 | December 29, 2024 | Durham, NC | usaspending.gov |
| 75N93024P00940 | Department of Health and Human Services | Purchase Order | 811210 | ONE TIME CALIBRATION SERVICE (AMBIS #2227557) | $18,950 | $18,950 | August 5, 2024 | August 4, 2025 | Bethesda, MD | usaspending.gov |
| 68HE0B26P0116 | Environmental Protection Agency | Purchase Order | 811210 | VIAFLO 96/384 SERVICE MAINTENANCE AGREEMENT | $18,900 | $18,900 | December 31, 2025 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75N98026P01799 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS: THIS REQUIREMENT SUPPORTS THE DIVISION OF TRANSLATIONAL TOXICOLOGY EFFORTS TO ADVANCE INNOVATIVE, HUMAN-RELEVANT TOXICOLOGY RESEARCH | $18,040 | $18,040 | September 30, 2026 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75F40126P00263 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES FOR INTEGRA ROBOTIC LIQUID HANDLERS | $17,411 | $17,411 | August 27, 2026 | August 25, 2027 | Hudson, NH | usaspending.gov |
| 123A9426P0021 | Department of Agriculture | Purchase Order | 811210 | PLATINUM PREVENTATIVE MAINTENANCE AGREEMENT FOR MEDIACLAVE AND MEDIAJET EQUIPMENT | $16,960 | $16,960 | July 16, 2026 | July 15, 2027 | Hudson, NH | usaspending.gov |
| 75N93025P00112 | Department of Health and Human Services | Purchase Order | 811210 | VIAFLO LIQUID HANDLING SYSTEM CALIBRATION SERVICE | $14,750 | $14,750 | November 25, 2024 | November 24, 2025 | Bethesda, MD | usaspending.gov |
| 140FS226P0262 | Department of the Interior | Purchase Order | 339113 | WI-WHITNEY GENETICS LAB- PIPETTING SYSTEM SUPPLIES | $13,212 | $13,212 | August 20, 2026 | October 13, 2026 | Onalaska, WI | usaspending.gov |
| 75D30125P20456 | Department of Health and Human Services | Purchase Order | 621511 | INTE SUPPLIES | $11,231 | $11,231 | April 28, 2025 | September 15, 2025 | Hudson, NH | usaspending.gov |
| 12639525P0107 | Department of Agriculture | Purchase Order | 334516 | FIRM FIXED PRICE PURCHASE ORDER FOR ANNUAL PREVENTIVE MAINTENANCE FOR MEDIACLAVES AND MEDIA JETS. | $11,130 | $11,130 | February 5, 2025 | February 4, 2026 | Ames, IA | usaspending.gov |
| 68HE0B23P0036 | Environmental Protection Agency | Purchase Order | 811219 | VIAFLO 96/384 MAINTENANCE FOR 3 UNITS (SERIAL NUMBERS INCLUDE: 18050724, 52103, 80436, 20011081, 53319, 30049, 21091707, 55311, 81168). | $10,903 | $32,065 | October 20, 2022 | December 31, 2025 | Hudson, NH | usaspending.gov |
| 1333MF26P0128 | Department of Commerce | Purchase Order | 811210 | MAINTENANCE OF TWO INTEGRA VIAFLO 96 BASE UNITS WITH HEADS AND THE RECALIBRATION OF SEVEN HANDHELD ELECTRONIC PIPETTORS. THE UNITS NEED TO B | $10,497 | $10,497 | September 14, 2026 | September 13, 2027 | Seattle, WA | usaspending.gov |
| 75D30119P04378 | Department of Health and Human Services | Purchase Order | 334516 | IGF::OT::IGF MAINTENANCE OF LAB EQUIPMENT | $0 | $9,600 | March 19, 2019 | July 27, 2021 | Fort Collins, CO | usaspending.gov |
| 75D30123F17224 | Department of Health and Human Services | Delivery Order | 334516 | INTEGRA BIOSCIENCES_ASSIST PLUS LIQUID HANDLING SYSTEM | $0 | $24,426 | September 21, 2023 | October 18, 2023 | Atlanta, GA | usaspending.gov |
| 75N93021P00620 | Department of Health and Human Services | Purchase Order | 334516 | MINI 96 AUTOMATED PIPET | $-100 | $11,691 | May 4, 2021 | June 4, 2021 | Hudson, NH | usaspending.gov |
| 12639522F0715 | Department of Agriculture | Delivery Order | 334516 | ASEPTIC FILLER | $-131 | $28,390 | June 13, 2022 | September 11, 2022 | Hudson, NH | usaspending.gov |
| 75N96019P00162 | Department of Health and Human Services | Purchase Order | 334516 | NRR FY19: INTEGRA BIOSCIENCES:1138410 - INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO | $-150 | $12,922 | August 7, 2019 | April 18, 2024 | Hudson, NH | usaspending.gov |
| 75N96019P00059 | Department of Health and Human Services | Purchase Order | 334516 | INTEGRA BIOSCIENCES CORPORATION:1138410 [19-003397] | $-567 | $18,015 | January 28, 2019 | March 4, 2019 | Durham, NC | usaspending.gov |
| 75N95019P00649 | Department of Health and Human Services | Purchase Order | 334516 | ASSIST PLUS PIPETTING ROBOT WITH VIAFLO PIPETTE AND INTERCHANGEABLE PIPETTING HEADS | $-4,972 | $54,091 | September 12, 2019 | September 11, 2021 | Hudson, NH | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.