Data / Federal awards / NAICS 334516 / LEICA MICROSYSTEMS INC.
LEICA MICROSYSTEMS INC.: 523 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
LEICA MICROSYSTEMS INC. (UEI VN38G4R6FUB9), Deerfield, IL, received 523 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20.6 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- VN38G4R6FUB9
- Parent organization
- DANAHER CORP
- Location
- Deerfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 523
- Obligated
- $37.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 111 | $11.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 178 | $9.6 million |
| 333314 | Optical Instrument and Lens Manufacturing | 81 | $7.4 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 21 | $3.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 79 | $2.7 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $1.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $708,265 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $548,100 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 17 | $465,362 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $364,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 196 | $20.6 million |
| Department of Health and Human Services | 246 | $12.7 million |
| Department of Defense | 24 | $1.5 million |
| Department of Justice | 7 | $1.2 million |
| Department of Agriculture | 26 | $704,475 |
| Department of the Interior | 8 | $313,182 |
| General Services Administration | 2 | $130,556 |
| Department of Commerce | 4 | $113,061 |
| Department of Energy | 1 | $110,491 |
| Department of Homeland Security | 2 | $88,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $9.1 million |
| FY2026 | $14.3 million |
| FY2027 | $743,564 |
Contract awards
The 50 largest of 523 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00255 | Department of Health and Human Services | Delivery Order | 333314 | NIAMS:SUPPLY:CONFOCAL MICROSCOPY SYSTEM LEICA STELLARIS WLL DIVE:N/A | $1,499,969 | $1,499,969 | July 17, 2026 | January 29, 2027 | Deerfield, IL | usaspending.gov |
| 36C24724P0691 | Department of Veterans Affairs | Purchase Order | 333415 | CPT BONDING III | $1,161,515 | $1,161,515 | May 18, 2024 | May 17, 2027 | Augusta, GA | usaspending.gov |
| 36C26225N1084 | Department of Veterans Affairs | BPA Call | 325413 | VISN IHC/ISH REAGENTS | $959,937 | $959,937 | September 26, 2025 | September 26, 2026 | Deerfield, IL | usaspending.gov |
| 75N91024F00014 | Department of Health and Human Services | Delivery Order | 333314 | LEICA STELLARIS 8 LASER SCANNING CONFOCAL AND FLUORESCENCE LIFETIME MICROSCOPE | $722,551 | $722,551 | December 21, 2023 | March 30, 2024 | Deerfield, IL | usaspending.gov |
| 36C25226N0503 | Department of Veterans Affairs | Delivery Order | 334516 | CEREBRO SOFTWARE SYSTEM | $704,448 | $704,448 | August 1, 2026 | July 31, 2027 | Deerfield, IL | usaspending.gov |
| 36C25526N0285 | Department of Veterans Affairs | BPA Call | 334516 | IHC INSTRUMENTS | $693,400 | $693,400 | June 23, 2026 | June 22, 2027 | Deerfield, IL | usaspending.gov |
| 36C26223N1044 | Department of Veterans Affairs | BPA Call | 325413 | VISN IHC/ISH REAGENTS | $693,224 | $1,832,174 | September 26, 2023 | December 31, 2024 | Deerfield, IL | usaspending.gov |
| 36C25623P0230 | Department of Veterans Affairs | Purchase Order | 334516 | LEICA IMMUNOSTAINER REAGENTS AND CONSUMABLES | $688,440 | $890,459 | December 1, 2022 | November 30, 2026 | Deerfield, IL | usaspending.gov |
| 36C26226N1000 | Department of Veterans Affairs | BPA Call | 325413 | CPT REAGENTS | $659,767 | $659,767 | September 26, 2026 | September 25, 2027 | Deerfield, IL | usaspending.gov |
| 36C25524N0270 | Department of Veterans Affairs | BPA Call | 334516 | IHC INSTRUMENTS AND REAGENTS | $611,525 | $611,525 | May 10, 2024 | May 9, 2025 | Deerfield, IL | usaspending.gov |
| 36C25524P0066 | Department of Veterans Affairs | Purchase Order | 532490 | REAGENTS AND ANALYZER | $592,420 | $592,420 | November 10, 2023 | April 9, 2024 | Deerfield, IL | usaspending.gov |
| 36C25525N0307 | Department of Veterans Affairs | BPA Call | 334516 | IHC INSTRUMENTS AND REAGENTS | $566,637 | $566,637 | June 3, 2025 | May 9, 2026 | Deerfield, IL | usaspending.gov |
| 36C26224N1137 | Department of Veterans Affairs | BPA Call | 325413 | VISN IHC/ISH REAGENTS | $551,908 | $551,908 | September 26, 2024 | September 25, 2025 | Deerfield, IL | usaspending.gov |
| 15A00026FABP00597 | Department of Justice | BPA Call | 333314 | MULTIPLE MICROSCOPES AND COMPONENTS FOR FSL-W, FSL-A & FCGIL BONA FIDE NEED | $470,201 | $470,201 | September 30, 2025 | September 29, 2027 | Deerfield, IL | usaspending.gov |
| 36C25926N0157 | Department of Veterans Affairs | BPA Call | 334516 | LEICA REAGENTS FOR IHC TESTING AND STAINING OPY4 | $463,747 | $463,747 | April 14, 2026 | April 13, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0122 | Department of Veterans Affairs | BPA Call | 334516 | LEICA REAGENTS FOR IHC TESTING AND STAINING YEAR 3 | $463,676 | $463,676 | April 14, 2025 | March 31, 2028 | Salt Lake City, UT | usaspending.gov |
| 36C25624P0244 | Department of Veterans Affairs | Purchase Order | 334516 | REAGENT RENTAL AGREEMENT | $450,465 | $1,184,491 | November 22, 2023 | November 21, 2026 | Deerfield, IL | usaspending.gov |
| 75N95025F00078 | Department of Health and Human Services | Delivery Order | 333314 | CONFOCAL MICROSCOPE SYSTEM - STELLARIS. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. (AMBIS 2275382) | $431,349 | $431,349 | September 29, 2025 | September 28, 2026 | Deerfield, IL | usaspending.gov |
| 75N98026F00286 | Department of Health and Human Services | Delivery Order | 333314 | LEICA MICROSYSTEMS NIAID (AMBIS #2285079) | $416,302 | $416,302 | August 6, 2026 | December 7, 2026 | Deerfield, IL | usaspending.gov |
| 36C24E26F0003 | Department of Veterans Affairs | Delivery Order | 333314 | CONFOCAL MICROSCOPE | $415,826 | $415,826 | May 18, 2026 | July 31, 2026 | Deerfield, IL | usaspending.gov |
| 15A00024FABP00736 | Department of Justice | BPA Call | 333314 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR THE PROCUREMENT OF MULTIPLE MICROSCOPES AND COMPONENTS. | $398,474 | $398,474 | September 30, 2024 | September 29, 2025 | Deerfield, IL | usaspending.gov |
| 36C25924N0168 | Department of Veterans Affairs | BPA Call | 334516 | LEICA REAGENTS FOR IHC TESTING AND STAINING | $379,978 | $379,978 | April 14, 2024 | April 13, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C26326P0710 | Department of Veterans Affairs | Purchase Order | 334516 | SPECIMEN TRACKING SYSTEM FOR MPLS VA LABORATORY | $361,018 | $361,018 | August 28, 2026 | August 27, 2027 | Deerfield, IL | usaspending.gov |
| 36C24122P0073 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE | $351,522 | $394,289 | December 21, 2021 | December 25, 2026 | Deerfield, IL | usaspending.gov |
| N6264520P2068 | Department of Defense | Purchase Order | 811219 | LEICA SUPPORT, SERVICE, MAINTENANCE, AND SOFTWARE AT NMC PORTSMOUTH, VA | $317,275 | $759,368 | October 1, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 75N93024P00494 | Department of Health and Human Services | Purchase Order | 811210 | PREMIUM CARE SERVICE PLAN COVERAGE FOR LEICA MICROSCOPES (14 TOTAL INSTRUMENTS/COMPONENTS) FOR LISB | $317,273 | $317,273 | March 30, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24423P0710 | Department of Veterans Affairs | Purchase Order | 811210 | LEICA HISTOLOGY EQUIPMENT | $309,412 | $372,128 | August 22, 2023 | August 21, 2027 | Lebanon, PA | usaspending.gov |
| 75N93024P00448 | Department of Health and Human Services | Purchase Order | 811210 | PROCURE A BASE PLUS 2 OPTION PERIODS MAINTENANCE AGREEMENT FOR LEICA MICROSCOPES AND LASERS (14 TOTAL INSTRUMENTS/COMPONENTS) FOR THE DIVISI | $306,001 | $306,001 | March 15, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| W9124924P0069 | Department of Defense | Purchase Order | 334516 | USACIL-LEICA FSC STAND W/BRIDGE | $298,540 | $298,540 | September 27, 2024 | September 30, 2024 | Forest Park, GA | usaspending.gov |
| 75N93025P01072 | Department of Health and Human Services | Purchase Order | 811210 | LEICA MICROSYSTEMS MAINTENANCE (AMBIS #2258317) | $281,367 | $281,367 | August 21, 2025 | August 20, 2026 | Hamilton, MT | usaspending.gov |
| 75N98026P01170 | Department of Health and Human Services | Purchase Order | 333310 | NINDS: NINDS: THIS ORDER REPLACES 75N98026P00658. | $277,002 | $277,002 | August 4, 2026 | August 3, 2027 | Deerfield, IL | usaspending.gov |
| 75N92024P00334 | Department of Health and Human Services | Purchase Order | 333310 | PURCHASE NEW LEICA THUNDER IMAGER 3D LIVE CELL SYSTEM TO SUPPORT THE RESEARCH OF NIAMS INVESTIGATORS AND UPGRADE EXISTING EQUIPMENT. | $270,455 | $270,455 | September 13, 2024 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 36C25026P0380 | Department of Veterans Affairs | Purchase Order | 334516 | ANATOMIC PATHOLOGY TRACKING SYSTEM | $268,641 | $268,641 | February 9, 2026 | July 8, 2026 | Deerfield, IL | usaspending.gov |
| 36C25226N0342 | Department of Veterans Affairs | Delivery Order | 334516 | REAGENTS AND SUPPLIES | $260,000 | $260,000 | April 1, 2026 | March 31, 2027 | Deerfield, IL | usaspending.gov |
| 75N91024F00054 | Department of Health and Human Services | Delivery Order | 333314 | ONE (1) LEICA MICROSYSTEMS CELL DIVE HYPERPLEXED IMMUNOFLUORESCENCE IMAGER | $258,509 | $258,509 | March 14, 2024 | June 1, 2024 | Deerfield, IL | usaspending.gov |
| 75N93025P00949 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR DIR LISB'S LEICA IMAGING EQUIPMENT (14 TOTAL INSTRUMENTS/COMPONENTS) | $257,591 | $257,591 | May 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N92022P00148 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE SERVICE CONTRACT FOR LEICA MICROSCOPES | $247,916 | $428,286 | May 1, 2022 | April 30, 2027 | Deerfield, IL | usaspending.gov |
| 36C25025P0302 | Department of Veterans Affairs | Purchase Order | 334516 | LEICA CEREBRO TRACKING SYSTEM | $244,892 | $244,892 | December 2, 2024 | March 2, 2025 | Cincinnati, OH | usaspending.gov |
| 75N91023P00225 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD AWARD - PROCUREMENT OF MAINTENANCE SERVICES FOR ONE (1) LEICA BASIC MODULE TCS SP8 LIACHROIC IR AND ONE (1) LEICA WHITE LIGHT LA | $241,388 | $315,742 | April 1, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C25226N0343 | Department of Veterans Affairs | Delivery Order | 334516 | REAGENTS AND SUPPLIES | $240,000 | $240,000 | April 1, 2026 | March 31, 2027 | Deerfield, IL | usaspending.gov |
| 75N93024P00407 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL OF LEICA MICROSYSTEMS MAINTENANCE FOR THE DIVISION OF INTRAMURAL RESEARCH (DIR) | $227,283 | $227,283 | March 1, 2024 | February 28, 2027 | Deerfield, IL | usaspending.gov |
| 36C25026P0384 | Department of Veterans Affairs | Purchase Order | 334516 | CEREBRO TRACKING SYSTEM | $227,215 | $227,215 | February 12, 2026 | June 12, 2026 | Deerfield, IL | usaspending.gov |
| 36C24725P0020 | Department of Veterans Affairs | Purchase Order | 811210 | LEICA PM | $211,596 | $211,596 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25622P1626 | Department of Veterans Affairs | Purchase Order | 334516 | LEICA CONSUMABLES FOR OBVAMC | $207,434 | $325,988 | September 27, 2022 | March 31, 2027 | Deerfield, IL | usaspending.gov |
| 36C24624P0061 | Department of Veterans Affairs | Purchase Order | 811210 | RICHMOND VAMC LEICA SERVICE AGREEMENT. BASE PLUS FOUR. | $203,690 | $262,246 | October 1, 2023 | September 30, 2027 | Deerfield, IL | usaspending.gov |
| 36C25925N0641 | Department of Veterans Affairs | BPA Call | 334516 | IMMUNOHISTOLOGICAL STAINER REAGENT RENTAL | $200,000 | $200,000 | September 25, 2025 | September 24, 2026 | Muskogee, OK | usaspending.gov |
| 36C25926N0474 | Department of Veterans Affairs | BPA Call | 334516 | IMMUNOHISTOLOGICAL STAINER REAGENT RENTAL | $200,000 | $200,000 | September 25, 2026 | September 24, 2027 | Muskogee, OK | usaspending.gov |
| 36C24523P0023 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE CONTRACT | $193,854 | $238,004 | October 1, 2022 | September 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25922C0025 | Department of Veterans Affairs | Definitive Contract | 811219 | LEICA PREVENTATIVE MAINTENANCE SERVICE. | $193,715 | $302,697 | December 1, 2021 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N6893624F0624 | Department of Defense | Delivery Order | 333314 | LEICA EM TIC3X SYSTEM - QTY 1 LOT | $192,717 | $192,717 | August 7, 2024 | September 30, 2024 | Deerfield, IL | 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 333314 Optical Instrument and Lens Manufacturing
- 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.