Data / Federal awards / NAICS 334516 / JEOL USA, INC.
JEOL USA, INC.: 179 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
JEOL USA, INC. (UEI LDLCLBC7GFW7), Peabody, MA, received 179 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 17 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- LDLCLBC7GFW7
- Location
- Peabody, MA
- Business size
- Other Than Small Business
- Contract awards
- 179
- Obligated
- $15.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 65 | $8.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 75 | $5.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 21 | $735,321 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $244,663 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $77,690 |
| 484210 | Used Household and Office Goods Moving | 1 | $34,650 |
| 541380 | Testing Laboratories and Services | 1 | $33,116 |
| 541519 | Other Computer Related Services | 1 | $30,000 |
| 333242 | Semiconductor Machinery Manufacturing | 1 | $25,230 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $19,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $6.5 million |
| Department of Health and Human Services | 29 | $1.9 million |
| Department of Commerce | 19 | $1.7 million |
| National Aeronautics and Space Administration | 12 | $1.7 million |
| Department of the Interior | 6 | $852,866 |
| Department of Energy | 13 | $760,771 |
| Environmental Protection Agency | 7 | $749,499 |
| Department of Homeland Security | 5 | $369,297 |
| Department of Justice | 10 | $249,116 |
| Consumer Product Safety Commission | 2 | $243,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $3.9 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 179 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700026P0004 | Department of Defense | Purchase Order | 334516 | DFCH NUCLEAR MAGNETIC RESONANCE | $900,000 | $900,000 | January 29, 2026 | January 29, 2027 | Usaf Academy, CO | usaspending.gov |
| 75N98026P01135 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY: TRANSMISSION ELECTRON MICROSCOPE: N/A | $660,000 | $660,000 | August 12, 2026 | February 12, 2027 | Waldorf, MD | usaspending.gov |
| 1333ND20PNB680406 | Department of Commerce | Purchase Order | 334516 | MAINTENANCE ON JEOL INSTRUMENTS | $594,460 | $7,246,520 | October 1, 2020 | September 30, 2025 | Peabody, MA | usaspending.gov |
| W911KF24C0006 | Department of Defense | Definitive Contract | 334516 | MATRIX-ASSISTED LASER/DESPORTION | $530,336 | $530,336 | June 4, 2024 | August 29, 2025 | Peabody, MA | usaspending.gov |
| 80TECH24PA002 | National Aeronautics and Space Administration | Purchase Order | 334516 | NASA GLENN RESEARCH CENTER REQUIRES AN ANALYTICAL, HIGH RESOLUTION, THERMAL SCHOTTKY TYPE FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FE-SE | $515,925 | $515,925 | February 27, 2024 | July 26, 2024 | Cleveland, OH | usaspending.gov |
| FA481926P0021 | Department of Defense | Purchase Order | 334516 | SCANNING ELECTRON MICROSCOPE | $502,180 | $502,180 | May 29, 2026 | January 24, 2027 | Tyndall Afb, FL | usaspending.gov |
| 80JSC021PA003 | National Aeronautics and Space Administration | Purchase Order | 334516 | ACQUISITION OF AN ABERRATION CORRECTED SCANNING AND TRANSMISSION ELECTRON MICROSCOPE STEM FOR THE ANALYSIS OF ASTROMATERIALS | $491,143 | $4,872,674 | September 14, 2021 | December 31, 2026 | Peabody, MA | usaspending.gov |
| W911QX24P0136 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES ON THE GOVERNMENT OWNED TEM. | $476,112 | $476,112 | June 24, 2024 | June 23, 2027 | Peabody, MA | usaspending.gov |
| W9124926PA020 | Department of Defense | Purchase Order | 334516 | JEOL SEM | $373,356 | $373,356 | April 24, 2026 | September 30, 2026 | Forest Park, GA | usaspending.gov |
| 1333ND25PNB680335 | Department of Commerce | Purchase Order | 811210 | OU68-25-NEW-153 BMF PM FOR JEOL JBX-6300FS | $373,246 | $373,246 | October 1, 2025 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 12318726F0113 | Department of Agriculture | Delivery Order | 334516 | JEOL SOW - THAILAND WOOD IDENTIFICATION AND SCREENING CENTER | $350,250 | $350,250 | June 18, 2026 | November 30, 2026 | Peabody, MA | usaspending.gov |
| 80NSSC26P1433 | National Aeronautics and Space Administration | Purchase Order | 334516 | JEOL JNM-ECZL400S SPECTROMETER | $341,967 | $341,967 | September 2, 2026 | March 26, 2027 | Peabody, MA | usaspending.gov |
| FA822725P0012 | Department of Defense | Purchase Order | 334516 | LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE | $330,000 | $330,000 | May 1, 2025 | October 28, 2025 | Hill Afb, UT | usaspending.gov |
| 68HERH25P0183 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF A SCANNING ELECTRON MICROSCOPE (SEM) AND ACCESSORIES. | $322,376 | $322,376 | August 14, 2025 | February 10, 2026 | Peabody, MA | usaspending.gov |
| FA700025P0067 | Department of Defense | Purchase Order | 334516 | JEOL JSM-IT710HRLA SCANNING ELECTRON MICROSCOPE AND MAINTENANCE PLAN | $291,065 | $291,065 | September 18, 2025 | February 18, 2030 | Usaf Academy, CO | usaspending.gov |
| W911QX24P0076 | Department of Defense | Purchase Order | 811210 | SERVICE AND PREVENTATIVE MAINTENANCE CONTRACT ON THE JEOL JEM-2100F TEM FOR ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS. | $285,633 | $285,633 | May 10, 2024 | September 29, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70CMSD26P00000115 | Department of Homeland Security | Purchase Order | 334516 | THIS AWARD PROVIDES ICE FORENSIC LABORATORY THE MASS SPECTROMETER TO INTEGRATE WITH CURRENT LABORATORY EQUIPMENT AND SUPPORT OPERATIONAL FOR | $282,853 | $282,853 | September 25, 2026 | March 24, 2027 | Mclean, VA | usaspending.gov |
| FA239622C0007 | Department of Defense | Definitive Contract | 811219 | JEOL SERVICE AGREEMENT | $275,607 | $643,083 | January 31, 2022 | July 31, 2025 | Peabody, MA | usaspending.gov |
| 140G0225P0137 | Department of the Interior | Purchase Order | 334516 | JEOL DEMO JSM-IT800(HL) IN LENS EMISSION SCANNING ELECTRON MICROSCOPE | $243,000 | $243,000 | September 12, 2025 | December 19, 2025 | Peabody, MA | usaspending.gov |
| N0016425PJ634 | Department of Defense | Purchase Order | 334516 | JEOL SCANNING ELECTRON MICROSCOPE (SEM) FOR ORGANIZATION CR-JXR FY: 2025, AMS: N00164-25-SIMACQ-CR-JXR-0217 | $243,000 | $243,000 | September 15, 2025 | March 16, 2026 | Peabody, MA | usaspending.gov |
| 12318724F0363 | Department of Agriculture | Delivery Order | 334516 | WISC - DART SPECTROMETER SERVICES FOR FOREST SERVICE IP | $236,867 | $236,867 | August 6, 2024 | March 1, 2025 | Washington, DC | usaspending.gov |
| 75N98024P01791 | Department of Health and Human Services | Purchase Order | 811210 | JEOL USA INC:1106089 [24-001050] | $229,122 | $229,122 | May 21, 2024 | May 21, 2027 | Bethesda, MD | usaspending.gov |
| 61320624P0018 | Consumer Product Safety Commission | Purchase Order | 334516 | LSC REQUIRES A DART REPLACEMENT FOR TESTING OF LSC SAMPLES. THIS INSTRUMENT WILL BE A REPLACEMENT FOR THE CURRENT DART: JMS-T100LC (SERIAL # | $223,433 | $223,433 | September 3, 2024 | December 12, 2024 | Bethesda, MD | usaspending.gov |
| 140G0322P0096 | Department of the Interior | Purchase Order | 334516 | SERVICE AGREEMENT | $223,227 | $369,688 | March 22, 2022 | March 21, 2027 | Menlo Park, CA | usaspending.gov |
| FA239626CB010 | Department of Defense | Definitive Contract | 811210 | JBX-8100FS ELECTRON BEAM LITHOGRAPHY (EBL) SYSTEM | $214,592 | $214,592 | July 17, 2026 | July 16, 2027 | Peabody, MA | usaspending.gov |
| 68HE0B24P0229 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE LEVEL AGREEMENT FOR THE JEOL-JEM 2100 (HT) SCANNING TRANSMISSION ELECTRON MICROSCOPE - BASE WITH TWO OPTION YEARS. | $163,666 | $163,666 | January 17, 2024 | February 6, 2027 | Cincinnati, OH | usaspending.gov |
| W81XWH21P0033 | Department of Defense | Purchase Order | 811219 | MICROSCOPE MAINTENANCE AND REPAIR SUPPORT SERVICES | $157,759 | $366,367 | January 1, 2021 | December 31, 2025 | Peabody, MA | usaspending.gov |
| W81XWH20P0216 | Department of Defense | Purchase Order | 334516 | TRANSMISSION ELECTRON MICROSCOPE | $150,000 | $2,872,040 | September 24, 2020 | June 1, 2025 | Peabody, MA | usaspending.gov |
| 15A00024CAQA00013 | Department of Justice | Definitive Contract | 811210 | JEOL SCANNING ELECTRON MICROSCOPE MAINTENANCE. | $147,224 | $150,939 | December 8, 2023 | December 7, 2026 | Peabody, MA | usaspending.gov |
| 140G0123P0275 | Department of the Interior | Purchase Order | 334516 | FE - ELECTRON MICROPROBE ANALYZER AND ACCESSORIES. | $140,911 | $1,776,301 | August 10, 2023 | September 24, 2027 | Peabody, MA | usaspending.gov |
| N0017326P5219 | Department of Defense | Purchase Order | 811210 | 1 YEAR MAINTENANCE AND SERVICES FOR JEOL F200 TRANSMISSION ELECTRON MICROSCOPE | $136,070 | $136,070 | January 30, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| M6700123P1010 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $135,765 | $198,839 | December 20, 2022 | December 19, 2025 | Cherry Point, NC | usaspending.gov |
| 140G0225P0072 | Department of the Interior | Purchase Order | 811210 | JEOL BASE YEAR SERVICE CONTRACT | $133,449 | $133,449 | June 9, 2025 | June 15, 2027 | Denver, CO | usaspending.gov |
| 75F40125P00219 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR JEOL JEM-2100 TEM, S/N: EM17420035 | $129,012 | $129,012 | September 9, 2025 | September 14, 2026 | Jefferson, AR | usaspending.gov |
| 68HE0B24P0209 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE LEVEL AGREEMENT FOR THE JEOL JSM-7600F FIELD EMISSION SCANNING ELECTRON MICROSCOPE - BASE WITH TWO OPTION YEARS. | $123,326 | $123,326 | January 11, 2024 | February 6, 2027 | Cincinnati, OH | usaspending.gov |
| 75F40124P00281 | Department of Health and Human Services | Purchase Order | 811210 | JEOL JEM 1400 TRANSMISSION ELECTRON MICROSCOPE (TEM) MAINTENANCE SERVICES | $122,313 | $122,313 | July 9, 2024 | August 11, 2027 | Silver Spring, MD | usaspending.gov |
| W9124924P0016 | Department of Defense | Purchase Order | 811210 | JMS MAINT SERVICE REFLECTED IN QUOTE 12950 ALL PROD.& MOD | $112,966 | $112,966 | January 13, 2024 | January 13, 2026 | Fort Gordon, GA | usaspending.gov |
| 36C26024P0242 | Department of Veterans Affairs | Purchase Order | 811210 | JEOL ELECTRON MICROSCOPE PM BASE PLUS 4 | $109,369 | $109,369 | March 1, 2024 | February 28, 2027 | Portland, OR | usaspending.gov |
| 89243325PFE000846 | Department of Energy | Purchase Order | 811210 | PURCHASE OF SERVICE AGREEMENT FOR JEOL LABORATORY EQUIPMENT. | $107,153 | $107,153 | March 27, 2025 | March 26, 2027 | Peabody, MA | usaspending.gov |
| 1333ND22PNB640395 | Department of Commerce | Purchase Order | 334516 | GC-TOF INSTRUMENT AND MAINTENANCE | $101,970 | $609,399 | September 1, 2022 | January 13, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB730374 | Department of Commerce | Purchase Order | 811310 | OU73-25-NEW-099 PROCUREMENT OF A MAINTENANCE AND REPAIR CONTRACT FOR JEOL JSM7600F SCANNING ELECTRON MICROSCOPE | $99,803 | $99,803 | October 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| W911PT24P0145 | Department of Defense | Purchase Order | 334516 | 1 EACH - SOLID STATE NMR UPGRADE PACKAGE | $99,574 | $99,574 | July 30, 2024 | July 31, 2025 | Peabody, MA | usaspending.gov |
| 1333ND25PNB640528 | Department of Commerce | Purchase Order | 811210 | OU-63-25-NEW-012 - MAINTENANCE AGREEMENT FOR JEOL MODEL JSM-7100 FIELD EMISSION SCANNING ELECTRON MICROSCOPE. | $94,458 | $94,458 | October 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 89243326PFE000987 | Department of Energy | Purchase Order | 811210 | JEOL USA, INC. JEM-2100PLUS SERVICE LEVEL AGREEMENT | $93,206 | $93,276 | September 14, 2026 | September 13, 2027 | Albany, OR | usaspending.gov |
| 89243324PFE000780 | Department of Energy | Purchase Order | 334516 | JEOL MAINTENANCE RENEWAL 09/14/2024 TO 09/13/2025 | $92,689 | $92,689 | July 24, 2024 | September 13, 2025 | Albany, OR | usaspending.gov |
| 89243325PFE000904 | Department of Energy | Purchase Order | 334516 | JEOL JEM-2100PLUS(HR) SERVICE CONTRACT TRANSMISSION ELECTRON MICROSCOPE (TEM) POP 9/14/25-9/13/26 | $90,520 | $90,520 | September 14, 2025 | September 13, 2026 | Albany, OR | usaspending.gov |
| 75N95022P00508 | Department of Health and Human Services | Purchase Order | 334516 | FOURIER TRANSFORM NUCLEAR MAGNETIC RESONANCE (FT NMR) JNM-ECZL400S | $83,925 | $388,540 | August 22, 2022 | April 16, 2027 | Peabody, MA | usaspending.gov |
| 140G0220P0135 | Department of the Interior | Purchase Order | 811219 | JOEL JXA 8530F PLUS MAINTENANCE AGREEMENT | $82,859 | $398,366 | May 14, 2020 | May 14, 2024 | Denver, CO | usaspending.gov |
| HT942626PE001 | Department of Defense | Purchase Order | 811210 | JEOL TRANSMISSION ELECTRON MICROSCOPE AND SCANNING ELECTRON MICROSCOPE EQUIPMENT REPAIR AND MAINTENANCE | $82,636 | $82,636 | January 1, 2026 | December 31, 2026 | Gunpowder, MD | usaspending.gov |
| 1605C123P00019 | Department of Labor | Purchase Order | 334516 | REQUEST FOR SERVICE AGREEMENT FOR SCANNING ELECTRON MICROSCOPE (ACQ#23-0136) | $82,350 | $107,380 | May 16, 2023 | May 31, 2027 | Washington, DC | 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
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.