Data / Federal awards / NAICS 334516 / LI-COR, INC.
LI-COR, INC.: 116 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
LI-COR, INC. (UEI GTDVYFYXCFF7), Lincoln, NE, received 116 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($7.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- GTDVYFYXCFF7
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 116
- Obligated
- $8.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 104 | $8.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $294,966 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $128,057 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $61,085 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-50 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 83 | $7.2 million |
| Department of Commerce | 6 | $529,030 |
| Department of Health and Human Services | 10 | $359,281 |
| Department of Defense | 5 | $175,027 |
| Department of the Interior | 3 | $155,425 |
| National Aeronautics and Space Administration | 1 | $140,964 |
| Environmental Protection Agency | 6 | $132,501 |
| Smithsonian Institution | 1 | $15,550 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24F0118 | Department of Agriculture | Delivery Order | 334516 | MULTIPLE SCIENTIFIC EQUIPMENT FOR MULTIPLE LOCATIONS IN THE US. 3-LI 7820SC AND LI 7810 WITH SMART CHAMBERS 5-LI7820SC AND LI870 4-LI7820SC | $2,508,557 | $2,508,557 | June 24, 2024 | October 23, 2024 | Lincoln, NE | usaspending.gov |
| 12505B25F0021 | Department of Agriculture | Delivery Order | 334516 | GREENHOUSE GAS MEASUREMENT SYSTEM WITH INTEGRATED ANALYZERS | $552,256 | $552,256 | December 18, 2024 | March 18, 2025 | Lincoln, NE | usaspending.gov |
| 12305B24P0178 | Department of Agriculture | Purchase Order | 334516 | A SYSTEM CAPABLE OF PROVIDING LONG-TERM, HIGH-TEMPORAL RESOLUTION MEASUREMENTS OF SOIL RESPIRATION FROM A NETWORK OF SOIL COLLARS | $277,202 | $277,202 | September 9, 2024 | December 18, 2024 | Beltsville, MD | usaspending.gov |
| 12305B24F0140 | Department of Agriculture | Delivery Order | 334516 | TRACE GAS ANALYZER AND LONG-TERM AUTOMATED CHAMBERS | $245,808 | $245,808 | September 4, 2024 | December 13, 2024 | Beltsville, MD | usaspending.gov |
| 12805B24F0205 | Department of Agriculture | Delivery Order | 334516 | CH4/CO2/H2O AND N2O/H2O TRACE GAS ANALYZER AND LONG-TERM AUTOMATED CHAMBERS | $170,527 | $170,527 | August 6, 2024 | November 14, 2024 | Lincoln, NE | usaspending.gov |
| 1333MJ26F0034 | Department of Commerce | Delivery Order | 334516 | ANALYTICAL HIGH PERFORMANCE LIQUID CHROMATOGRAPH | $149,191 | $149,191 | September 10, 2026 | December 1, 2026 | Lincoln, NE | usaspending.gov |
| 1305M324P0227 | Department of Commerce | Purchase Order | 334516 | LI-COR EQUIPMENT- GAS ANALYZERS, PUMP REPLACEMENT KITS, INDICATING SILICA GEL AND REDUCED FLOW RATE KITS. | $145,310 | $145,310 | June 18, 2024 | August 31, 2024 | Lincoln, NE | usaspending.gov |
| 80NSSC24PC387 | National Aeronautics and Space Administration | Purchase Order | 334519 | LI-COR PORTABLE PHOTOSYNTHESIS SYSTEM WITH FLUOROMETER | $140,964 | $140,964 | September 12, 2024 | November 19, 2024 | Lincoln, NE | usaspending.gov |
| 1333MJ24F0024 | Department of Commerce | Delivery Order | 334516 | FIRE WEATHER OPEN PATH ANALYZERS WITH CABLES AND MOUNTING KITS NOTE - SHIPPING TO BE CHARGED TO UPS ACCOUNT W81V01 | $126,755 | $126,755 | August 21, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 1232SA26F0125 | Department of Agriculture | Delivery Order | 334516 | 1EA, POROMETER/FLUOROMETER NARROW LEAF AND NEEDLE - LICOR LI-600N , 1EA, PORTABLE PHOTOSYNTHESIS SYSTEM WITH FLUOROMETER - LICOR LI-6800F , | $120,084 | $120,084 | March 16, 2026 | June 1, 2026 | Lincoln, NE | usaspending.gov |
| 12805B24F0080 | Department of Agriculture | Delivery Order | 334516 | CH4/CO2/H2O TRACE GAS ANALYZER, 8-PORT MULTIPLEXER, CLEAR LONG-TERM CHAMBER, MULTIPLEXOR CHAMBER CABLE/TUBE ASSEMBLY, TRACE GAS SOIL CABLE A | $119,050 | $119,050 | April 25, 2024 | June 30, 2024 | Lincoln, NE | usaspending.gov |
| 1232SA26F0078 | Department of Agriculture | Delivery Order | 334516 | N2O, CH4, CO2 SOIL SURVEY FLUX PACKAGE | $114,405 | $114,405 | February 11, 2026 | April 13, 2026 | Oxford, MS | usaspending.gov |
| 1232SA26F0535 | Department of Agriculture | Delivery Order | 334516 | THE USDA-ARS, SOIL AND WATER MANAGEMENT RESEARCH UNIT REQUIRES TWO PORTABLE N2O/H2O TRACE GAS ANALYZERS SUITABLE FOR FIELDWORK IN REMOTE LOC | $111,041 | $111,041 | September 9, 2026 | December 8, 2026 | Lincoln, NE | usaspending.gov |
| 75N93024P01000 | Department of Health and Human Services | Purchase Order | 334516 | ODYSSEY M BUNDLE IMAGING SYSTEM WITH SOFTWARE (AMBIS #2231108) | $106,118 | $106,118 | August 15, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 123A9426F0106 | Department of Agriculture | Delivery Order | 334516 | PROCURE LI COR LI 7810 AND LI 7820 ANALYZERS, ALONG WITH THE SMART CHAMBER SYSTEM | $104,872 | $104,872 | August 28, 2026 | December 28, 2026 | Lincoln, NE | usaspending.gov |
| 1232SA25P0463 | Department of Agriculture | Purchase Order | 334519 | TRACE GAS ANALYZER AND 8-PORT MULTIPLEXER, TO INCLUDE LONG-TERM CHAMBER, CABLES, SOIL COLLARS, PROBES, PLUS, AND ETHERNET SHIELD | $93,786 | $93,786 | October 1, 2025 | December 31, 2025 | West Lafayette, IN | usaspending.gov |
| 1232SA25P0445 | Department of Agriculture | Purchase Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM | $93,474 | $93,474 | September 24, 2025 | December 3, 2025 | Gainesville, FL | usaspending.gov |
| 75N93024P01002 | Department of Health and Human Services | Purchase Order | 334516 | ODYSSEY F (4-LASER) IMAGING BUNDLE - BASIC (AMBIS #2230515) | $91,396 | $91,396 | August 15, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 1232SA25F0345 | Department of Agriculture | Delivery Order | 334516 | TRACE GAS ANALYZERS | $90,891 | $90,891 | September 3, 2025 | November 3, 2025 | Lincoln, NE | usaspending.gov |
| 12405B24F0365 | Department of Agriculture | Delivery Order | 334516 | PHOTOSYNTHESIS SYSTEM AND FLUOROMETER, RALEIGH, NC | $77,494 | $77,494 | September 25, 2024 | December 24, 2024 | Raleigh, NC | usaspending.gov |
| 12405B24F0241 | Department of Agriculture | Delivery Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM | $75,471 | $75,471 | August 13, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 75N93024P00619 | Department of Health and Human Services | Purchase Order | 334516 | IMAGING SYSTEM WITH A TRADE IN INSTRUMENT (AMBIS #2219374) | $73,802 | $73,802 | May 13, 2024 | August 30, 2024 | Lincoln, NE | usaspending.gov |
| 12405B24F0124 | Department of Agriculture | Delivery Order | 334516 | LI-6800F PORTABLE PHOTOSYNTHESIS SYSTEM | $72,646 | $72,646 | June 17, 2024 | November 1, 2024 | Lincoln, NE | usaspending.gov |
| 12405B24F0227 | Department of Agriculture | Delivery Order | 334516 | LI-6800F PORTABLE PHOTOSYNTHESIS SYSTEM WITH FLUOROMETER | $72,546 | $72,546 | August 8, 2024 | October 25, 2024 | Raleigh, NC | usaspending.gov |
| W912HZ24P0072 | Department of Defense | Purchase Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM | $71,326 | $71,326 | May 1, 2024 | May 30, 2024 | Vicksburg, MS | usaspending.gov |
| 12405B25F0010 | Department of Agriculture | Delivery Order | 334516 | LI-7820 N2O/H2O TRACE GAS ANALYZER (1EA); 2-ANALYZER T-SPLIT TUBING (9982-073) (1EA); 3-YEAR ALL INCLUSIVE SERVICE AGREEMENT FOR NEW PURCHAS | $70,125 | $70,125 | November 12, 2024 | January 31, 2025 | Houma, LA | usaspending.gov |
| 12445026P0002 | Department of Agriculture | Purchase Order | 541715 | EDDYFLUX SYSTEM PRO AND BIOMET. THE PURCHASE OF IRGA AND BIOMET SYSTEM ARE ESSENTIAL FOR MONITORING CARBON AND WATER FLUXES IN OUR LONG-TERM | $69,957 | $69,957 | January 1, 2026 | April 30, 2026 | Durham, NC | usaspending.gov |
| 1232SA26P0791 | Department of Agriculture | Purchase Order | 334516 | CARBON FLUX SENSOR AND TOWER | $69,908 | $69,908 | September 21, 2026 | November 20, 2026 | Stoneville, MS | usaspending.gov |
| 12305B24F0101 | Department of Agriculture | Delivery Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM WITH FLUROMETER | $69,888 | $69,888 | July 18, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12905B24F0151 | Department of Agriculture | Delivery Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM LI-6800P WITH TRAINING AND 5-YEAR SERVICE AGREEMENT. D.SANDHU | $69,470 | $69,470 | August 21, 2024 | October 21, 2024 | Lincoln, NE | usaspending.gov |
| 12444725P0017 | Department of Agriculture | Purchase Order | 334516 | THE NORTHERN RESEARCH STATION'S PHYSICAL AND ECOLOGICAL FIRE PROCESSES, INTERACTIONS, AND APPLICATIONS RWU OPERATES 2 LONG-TERM EDDY COVARIA | $66,280 | $66,280 | September 15, 2025 | December 15, 2025 | New Lisbon, NJ | usaspending.gov |
| 1333MJ24P0051 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF LI-COR EQUIPMENT- CO2/H2O ANALYZERS, CALIBRATION KITS, 5M POWER CABLES AND 5M 8-PIN MALE TO RJ45 ETHERNET CABLES. | $65,631 | $65,631 | August 12, 2024 | October 21, 2024 | Lincoln, NE | usaspending.gov |
| 1232SA26F0083 | Department of Agriculture | Delivery Order | 334516 | ALLOCATED PORTABLE PHOTOSYNTHESIS SYSTEM WITH FLUOROMETER | $63,185 | $63,185 | February 17, 2026 | April 24, 2026 | Stoneville, MS | usaspending.gov |
| 1232SA26F0495 | Department of Agriculture | Delivery Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM | $63,185 | $63,185 | August 24, 2026 | November 2, 2026 | Berkeley, CA | usaspending.gov |
| 12305B24P0238 | Department of Agriculture | Purchase Order | 334516 | THE USDA, ARS, GRAPE GENETICS RESEARCH UNIT IN GENEVA, NEW YORK REQUIRES THE PURCHASE OF A LI-COR 6800F POLARIMETER/FLUOROMETER, PORTABLE PH | $63,185 | $63,185 | September 27, 2024 | January 31, 2025 | Geneva, NY | usaspending.gov |
| 12444026P0181 | Department of Agriculture | Purchase Order | 334516 | GAS EXCHANGE FLUOROMETER. EQUIPMENT USED TO QUANTIFY PLANT PERFORMANCE THROUGH PHYSIOLOGICAL MEASUREMENTS OF PHOTOSYNTHESIS AND CHLOROPHYLL | $63,185 | $63,185 | September 14, 2026 | November 14, 2026 | Berkeley, CA | usaspending.gov |
| 1232SA26F0344 | Department of Agriculture | Delivery Order | 334516 | PORTABLE PHOTOSYNTHESIS SYSTEM | $63,185 | $63,185 | July 7, 2026 | October 6, 2026 | Lincoln, NE | usaspending.gov |
| 12445024P0020 | Department of Agriculture | Purchase Order | 334516 | PREMIUM BIOMET SENSOR PACKAGES - USDA FS ENVIRONMENTAL THREAT ASSESSMENT CENTER | $62,200 | $62,200 | May 10, 2024 | July 31, 2024 | Durham, NC | usaspending.gov |
| 12305B25P0017 | Department of Agriculture | Purchase Order | 334516 | CO2/H2O TRACE GAS ANALYZER AND N2O/H2O TRACE GAS ANALYZER AND ASSOCIATED HARDWARE | $61,702 | $61,702 | December 31, 2024 | March 7, 2025 | Beltsville, MD | usaspending.gov |
| 140G0324F0073 | Department of the Interior | Delivery Order | 334516 | PHOTOSYNTHESIS SYSTEM | $60,696 | $60,696 | March 21, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 12405B24F0204 | Department of Agriculture | Delivery Order | 334516 | PHOTOSYNTHESIS SYSTEM | $60,696 | $60,696 | July 30, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 12C0BA26F0009 | Department of Agriculture | Delivery Order | 334516 | THE USDA, RESEARCH, EDUCATION, ECONOMIC (REE), AGRICULTURAL RESEARCH SERVICE (ARS), SAN JOAQUIN VALLEY AGRICULTURAL SCIENCES CENTER REQUIRES | $59,239 | $59,239 | September 25, 2026 | October 24, 2026 | Parlier, CA | usaspending.gov |
| 75D30124P19064 | Department of Health and Human Services | Purchase Order | 541715 | ODYSSEY F IMAGING SYSTEM | $58,100 | $58,100 | June 1, 2024 | June 30, 2024 | Morgantown, WV | usaspending.gov |
| 1232SA26P0871 | Department of Agriculture | Purchase Order | 334516 | FLUX TOWERS | $56,520 | $56,520 | September 28, 2026 | October 28, 2026 | Mandan, ND | usaspending.gov |
| 1232SA25F0442 | Department of Agriculture | Delivery Order | 334516 | FIELD RUGGED AND PORTABLE N2O/H2O TRACE GAS ANALYZER | $55,421 | $55,421 | September 19, 2025 | November 30, 2025 | Saint Paul Park, MN | usaspending.gov |
| 12445024P0042 | Department of Agriculture | Purchase Order | 334516 | METHANE SENSOR | $54,891 | $54,891 | August 19, 2024 | November 30, 2024 | Otto, NC | usaspending.gov |
| 12905B24P0232 | Department of Agriculture | Purchase Order | 334516 | EDDY COVARIANCE SYSTEM | $53,815 | $53,815 | September 10, 2024 | January 8, 2025 | Lincoln, NE | usaspending.gov |
| 1232SA25P0172 | Department of Agriculture | Purchase Order | 334516 | CARBON AND WATER FLUX SYSTEM | $53,446 | $53,446 | August 7, 2025 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 12444824F0039 | Department of Agriculture | Delivery Order | 334516 | PEAT RESTORE NITROUS OXIDE FLUX PLUS ACCESSORIES | $52,992 | $52,992 | April 22, 2024 | August 1, 2024 | Houghton, MI | usaspending.gov |
| 12405B24F0205 | Department of Agriculture | Delivery Order | 334516 | LI-CORR, LI6800S PORTABLE PHOTOSYNTHESIS SYSTEM | $50,789 | $50,789 | July 31, 2024 | October 30, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541715
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.