Data / Federal awards / NAICS 334516 / LAZAR SCIENTIFIC INC
LAZAR SCIENTIFIC INC: 26 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAZAR SCIENTIFIC INC (UEI WQM5P5HG2116), Granger, IN, received 26 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) 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.
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- WQM5P5HG2116UEI
- Granger, INLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.7 millionObligated
- 2023-12-04First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $1.5 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $128,998 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $38,978 |
| 541380 | Testing Laboratories and Services | 1 | $32,728 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $23,154 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $8,299 |
| 325194 | Cyclic Crude, Intermediate, and Gum and Wood Chemical Manufacturing | 1 | $2,609 |
| 325110 | Petrochemical Manufacturing | 1 | $120 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $-9,333 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-22,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.6 million |
| Department of Agriculture | 1 | $60,668 |
| Department of Labor | 1 | $23,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,748 |
| FY2025 | $826,529 |
| FY2026 | $738,223 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525P9455 | Department of Defense | Purchase Order | 334516 | 8510948586!FY24 LAB EQUIPMENT | $352,250 | $352,250 | October 17, 2024 | March 31, 2025 | Granger, IN | usaspending.gov |
| SPE60525P9475 | Department of Defense | Purchase Order | 334516 | 8511058460!FY24 LAB EQUIPMENT | $244,261 | $244,261 | January 31, 2025 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA860126P0022 | Department of Defense | Purchase Order | 334516 | FATTY-ACID METHYL ESTER (FAME) ANALYZERS (X3) FOR JET FUEL TESTING | $237,662 | $237,662 | June 15, 2026 | September 7, 2026 | Dayton, OH | usaspending.gov |
| SPE60726P0035 | Department of Defense | Purchase Order | 334516 | 8512103668!FY25 LAB EQUIPMENT | $225,786 | $225,786 | May 28, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60726P0054 | Department of Defense | Purchase Order | 334516 | 8512146274!FY25 LAB EQUIPMENT | $105,444 | $105,444 | June 8, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA860125P0161 | Department of Defense | Purchase Order | 334516 | FOUR (4) AUTOMATIC PARTICLE COUNTER SYSTEMS FOR THE AEROSPACE FUELS LABORATORY (AFPET/PTPLE). ALL REQUIREMENTS IAW THE SOW DATED 16 MAY 2024 | $97,860 | $97,860 | September 29, 2025 | March 16, 2026 | Dayton, OH | usaspending.gov |
| FA860126P0019 | Department of Defense | Purchase Order | 334513 | AFPET - AUTOMATED VISCOSITY INSTRUMENT (40-100) | $62,763 | $62,763 | April 28, 2026 | July 21, 2026 | Dayton, OH | usaspending.gov |
| 12639525P0219 | Department of Agriculture | Purchase Order | 334516 | LAZAR SCIENTIFIC POLARIMETRY SYSTEM WITH AUTO-FILTRATION UNIT FOR MOLASSES TESTING IN GASTONIA, NC MANDATED BY CONGRESS. | $60,668 | $60,668 | June 18, 2025 | June 17, 2026 | Gastonia, NC | usaspending.gov |
| FA860126P0023 | Department of Defense | Purchase Order | 334516 | FIJI FAME CARTRIDGES AND VERIFICATION FLUIDS IN SUPPORT OF THE AIR FORCE PETROLEUM OFFICE (AFPET). | $47,777 | $47,777 | May 15, 2026 | August 7, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0044 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF FIJI FAME CARTRIDGES AND VERIFICATION FLUIDS FOR THE AEROSPACE FUELS LABORATORY AT THE AIR FORCE PETROLEUM OFFICE (AFPET) | $45,447 | $45,447 | April 25, 2025 | April 24, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0091 | Department of Defense | Purchase Order | 334513 | AUTOMATIC ASTM D93 FLASH POINT ANALYZER | $44,086 | $44,086 | September 23, 2024 | December 13, 2024 | Lompoc, CA | usaspending.gov |
| N0060426P4026 | Department of Defense | Purchase Order | 541380 | ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES IAW PWS. | $32,728 | $32,728 | June 5, 2026 | June 11, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA481926P0033 | Department of Defense | Purchase Order | 334516 | FLASH POINT TESTER | $26,063 | $26,063 | June 10, 2026 | August 20, 2026 | Panama City, FL | usaspending.gov |
| FA480925P0125 | Department of Defense | Purchase Order | 334516 | AUTOMATIC PENSKY-MARTENS FLASH POINT TESTER FOR THE 4 LOGISTICS READINESS SQUADRON AT SEYMOUR JOHNSON AFB | $24,251 | $24,251 | September 5, 2025 | October 4, 2025 | Goldsboro, NC | usaspending.gov |
| 1605C124C0024 | Department of Labor | Definitive Contract | 541690 | TO PROCURE A FLASHPOINT TESTER TO REPLACE AN END OF SERVICE LIFE DEVICE FOR THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION. | $23,154 | $23,154 | September 25, 2024 | December 24, 2024 | Sandy, UT | usaspending.gov |
| FA860125P0168 | Department of Defense | Purchase Order | 334513 | ONE (1) CLEVELAND OPEN CUP FLASH POINT TESTER AND REQUIRED ACCESSORIES | $22,149 | $22,149 | September 24, 2025 | December 24, 2025 | Dayton, OH | usaspending.gov |
| N4215824PN009 | Department of Defense | Purchase Order | 811210 | REPAIR, PM, AND CALIBRATION SERVICES | $20,313 | $20,313 | February 12, 2024 | February 11, 2025 | Granger, IN | usaspending.gov |
| N6883624P0107 | Department of Defense | Purchase Order | 811210 | FIJI FAME ANALYZER REPAIR | $11,951 | $11,951 | June 6, 2024 | July 6, 2024 | Granger, IN | usaspending.gov |
| N0024424P0323 | Department of Defense | Purchase Order | 811210 | PM AND CALIBRATION OF FIJI FAME ANALYZER | $6,714 | $6,714 | September 20, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0604 | Department of Defense | Purchase Order | 541990 | PREVENTATIVE MAINT AND CALIBRATION | $4,183 | $4,183 | July 2, 2024 | June 30, 2025 | Manchester, WA | usaspending.gov |
| N0040625P0206 | Department of Defense | Purchase Order | 541990 | PREVENTATIVE MAINT AND CALIBRATION | $4,115 | $4,115 | January 27, 2025 | January 26, 2026 | Manchester, WA | usaspending.gov |
| SPMYM124P0148 | Department of Defense | Purchase Order | 325194 | N4215833039534 VERIFICATION | $2,609 | $2,609 | December 4, 2023 | January 29, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0314 | Department of Defense | Purchase Order | 325110 | N4215833039538 EXTENDER | $120 | $120 | December 19, 2023 | March 5, 2024 | Portsmouth, VA | usaspending.gov |
| FA860120P0119 | Department of Defense | Purchase Order | 811219 | FIJI FAME JET FUEL ANALYZER REPAIR | $-7,382 | $21,462 | September 16, 2020 | October 2, 2020 | Granger, IN | usaspending.gov |
| N0042123P0376 | Department of Defense | Purchase Order | 541714 | PM & CALIBRATION CONTRACT | $-9,333 | $7,806 | August 1, 2023 | August 1, 2023 | Patuxent River, MD | usaspending.gov |
| N4215822PN020 | Department of Defense | Purchase Order | 811219 | SERVICES FOR CALIBRATION OF LAB EQUIPMENT | $-15,142 | $6,967 | March 30, 2022 | March 30, 2023 | Granger, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
- 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.