Data / Federal awards / NAICS 334516 / LI-COR BIOTECH, LLC
LI-COR BIOTECH, LLC: 13 federal contract awards, $763,187 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LI-COR BIOTECH, LLC (UEI TNDWGEPWZLK8), Lincoln, NE, received 13 federal prime contract awards with $763,187 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($544,370) 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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- UEI
- TNDWGEPWZLK8
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $763,187
- First action in window
- 2024-04-16
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $747,715 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $15,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $544,370 |
| Department of Veterans Affairs | 6 | $144,517 |
| Department of Defense | 1 | $74,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,187 |
| FY2025 | $125,258 |
| FY2026 | $447,742 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01708 | Department of Health and Human Services | Purchase Order | 334516 | NCI - ODYSSEY M - CHEMI/FLUOR - IMAGING | $109,336 | $109,336 | September 18, 2026 | March 31, 2027 | Lincoln, NE | usaspending.gov |
| 75N98026P01772 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398. ODYSSEY M MULTIMODAL IMAGING SYSTEM. | $103,579 | $103,579 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N91026P00026 | Department of Health and Human Services | Purchase Order | 334516 | LI-COR BIOTECH 3350-03 ODYSSEY M - CHEMI/FLUOR - IMAGING BUNDLE - STANDARD | $92,376 | $92,376 | June 12, 2026 | July 12, 2026 | Lincoln, NE | usaspending.gov |
| 75N98026P01747 | Department of Health and Human Services | Purchase Order | 334516 | ODYSSEY M - CHEMI/FLUOR - IMAGING SYSTEM BUNDLE STANDARD | $92,091 | $92,091 | September 21, 2026 | October 21, 2026 | Lincoln, NE | usaspending.gov |
| 75N93024P01109 | Department of Health and Human Services | Purchase Order | 334516 | ODYSSEY M FLUOR BUNDLE IMAGING SYSTEM (AMBIS #2231161) | $75,053 | $75,053 | September 6, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| FA700024P0088 | Department of Defense | Purchase Order | 334516 | WESTERN BLOT IMAGER | $74,300 | $74,300 | September 27, 2024 | October 30, 2024 | Lincoln, NE | usaspending.gov |
| 75N92025P00351 | Department of Health and Human Services | Purchase Order | 334516 | 4-LASER SCIENTIFIC IMAGING SYSTEM - NEW AWARD | $71,936 | $71,936 | September 3, 2025 | August 31, 2026 | Lincoln, NE | usaspending.gov |
| 36C26225P2282 | Department of Veterans Affairs | Purchase Order | 334516 | ODYSSEY F2 SYSTEM | $53,322 | $53,322 | September 26, 2025 | January 31, 2026 | Lincoln, NE | usaspending.gov |
| 36C25026P0915 | Department of Veterans Affairs | Purchase Order | 334516 | ODYSSEY XF IMAGING BUNDLE | $39,168 | $39,168 | July 28, 2026 | October 12, 2026 | Lincoln, NE | usaspending.gov |
| 36C25024P1048 | Department of Veterans Affairs | Purchase Order | 334516 | ODYSSEY XF IMAGING BUNDLE | $36,554 | $36,554 | April 17, 2024 | July 15, 2024 | Lincoln, NE | usaspending.gov |
| 36C24E26P0022 | Department of Veterans Affairs | Purchase Order | 811210 | ODYSSEY SUPPORT AND MAINTENANCE | $7,011 | $7,011 | June 30, 2026 | June 29, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25624P0601 | Department of Veterans Affairs | Purchase Order | 811210 | LICOR ODYSSEY SERVICE AGREEMENT | $4,280 | $4,280 | April 17, 2024 | April 16, 2025 | Lincoln, NE | usaspending.gov |
| 36C25026P0617 | Department of Veterans Affairs | Purchase Order | 811210 | ODYSSEY CLX PREMIUM SUPPORT BASE YEAR | $4,181 | $4,181 | April 23, 2026 | April 22, 2027 | Lincoln, NE | 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
- Open opportunities under NAICS 334516
- 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.