Data / Federal awards / NAICS 334516 / LIFE TECHNOLOGIES CORPORATION
LIFE TECHNOLOGIES CORPORATION: 944 federal contract awards, $146.7 million obligated (FY2024 to FY2027)
LIFE TECHNOLOGIES CORPORATION (UEI EB8QTC6575E7), Carlsbad, CA, received 944 federal prime contract awards with $146.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 26 NAICS codes. Its largest buyer is Department of Justice ($90.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- EB8QTC6575E7
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Carlsbad, CA
- Business size
- Other Than Small Business
- Contract awards
- 944
- Obligated
- $146.7 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 | 429 | $122.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 190 | $13.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $2.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 81 | $2.5 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 106 | $1.8 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 19 | $973,196 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 50 | $772,675 |
| 513210 | Software Publishers | 3 | $589,612 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $311,392 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $303,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 37 | $90.2 million |
| Department of Defense | 146 | $19.3 million |
| Department of Health and Human Services | 395 | $16.9 million |
| Department of Agriculture | 202 | $15.4 million |
| Department of Veterans Affairs | 78 | $2.1 million |
| Department of the Interior | 44 | $1.7 million |
| Department of Commerce | 16 | $385,676 |
| Department of Homeland Security | 1 | $311,392 |
| Environmental Protection Agency | 17 | $271,926 |
| Smithsonian Institution | 5 | $187,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.5 million |
| FY2025 | $66.9 million |
| FY2026 | $25.2 million |
| FY2027 | $62,025 |
Contract awards
The 50 largest of 944 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000228 | Department of Justice | Delivery Order | 334516 | ADDITIONAL FUNDS FOR OPTION YEAR TWO. | $26,000,000 | $26,000,000 | January 30, 2025 | August 31, 2025 | Carlsbad, CA | usaspending.gov |
| 15F06725F0001161 | Department of Justice | Delivery Order | 334516 | FUNDING DOCUMENT FOR OY3. CONSUMABLES AND REAGENTS. | $21,465,980 | $21,465,980 | September 1, 2025 | August 31, 2026 | Carlsbad, CA | usaspending.gov |
| 15F06724F0000375 | Department of Justice | Delivery Order | 334516 | ADDITIONAL OY1 FUNDING DOCUMENT. | $21,243,480 | $21,243,480 | February 20, 2024 | August 31, 2025 | Carlsbad, CA | usaspending.gov |
| 15F06726F0000364 | Department of Justice | Delivery Order | 334516 | ADDITIONAL FUNDING DOCUMENT FOR OPTION YEAR THREE. (OB3) | $9,798,847 | $9,798,847 | March 13, 2026 | August 31, 2026 | Carlsbad, CA | usaspending.gov |
| 15F06724F0001364 | Department of Justice | Delivery Order | 334516 | OPTION YEAR TWO FUNDING DOCUMENT. | $8,131,964 | $8,131,964 | September 1, 2024 | August 31, 2025 | Carlsbad, CA | usaspending.gov |
| 75D30124C19168 | Department of Health and Human Services | Definitive Contract | 811210 | LAB EQUIPMENT MAINTENANCE AGREEMENT | $4,805,076 | $4,805,076 | July 3, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75P00225P00022 | Department of Health and Human Services | Purchase Order | 339113 | PLATINUM TAQ BIOWATCH | $2,243,685 | $2,243,685 | December 23, 2024 | December 31, 2026 | Carlsbad, CA | usaspending.gov |
| HT942726FE090 | Department of Defense | BPA Call | 334516 | LIFE TECHNOLOGIES REAGENTS | $1,565,740 | $1,565,740 | June 4, 2026 | June 15, 2026 | Carlsbad, CA | usaspending.gov |
| 12639526F0606 | Department of Agriculture | Delivery Order | 334516 | FIRM FIXED PRICE DELIVERY ORDER FOR ASF/CSF REAGENTS. | $1,498,122 | $1,498,122 | June 5, 2026 | December 31, 2026 | Ames, IA | usaspending.gov |
| HT942525F0226 | Department of Defense | BPA Call | 334516 | REAGENTS | $1,025,359 | $1,025,359 | May 22, 2025 | September 12, 2025 | Carlsbad, CA | usaspending.gov |
| HT942524C0120 | Department of Defense | Definitive Contract | 811210 | THERMO FISHER EQUIPMENT MAINTENANCE SERVICES | $874,037 | $874,037 | September 20, 2024 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 15F06725P0000674 | Department of Justice | Purchase Order | 334516 | THERMOFISHER GENETIC ANALYZER | $842,032 | $842,032 | June 1, 2025 | August 31, 2025 | Carlsbad, CA | usaspending.gov |
| HT942524F0226 | Department of Defense | BPA Call | 334516 | 4359513 DNA AMPFLSTR YFILER PCR QTY 60 | $841,708 | $841,708 | July 5, 2024 | September 26, 2024 | Carlsbad, CA | usaspending.gov |
| 12639525F0618 | Department of Agriculture | Delivery Order | 334516 | FIRM FIXED ORDER FOR PCR KITS. | $750,465 | $750,465 | May 6, 2025 | September 30, 2025 | Ames, IA | usaspending.gov |
| W9124924P0057 | Department of Defense | Purchase Order | 334516 | FXD - AB 3500XL GENETIC ANALYZER HID | $736,967 | $736,967 | September 20, 2024 | October 23, 2024 | Augusta, GA | usaspending.gov |
| 15F06724F0000711 | Department of Justice | Delivery Order | 811219 | PM SERVICE PLAN. OPTION YEAR FOUR FUNDING DOCUMENT. | $617,691 | $617,691 | April 25, 2024 | April 24, 2025 | Carlsbad, CA | usaspending.gov |
| HT942726FE011 | Department of Defense | BPA Call | 334516 | REAGENTS AND CONSUMABLES | $609,295 | $609,295 | February 6, 2026 | February 6, 2026 | Dover Afb, DE | usaspending.gov |
| 75D30122C13995 | Department of Health and Human Services | Definitive Contract | 334516 | LIFE TECHNOLOGIES SUPPLIES AND REAGENTS | $601,780 | $3,973,406 | June 13, 2022 | June 7, 2026 | Atlanta, GA | usaspending.gov |
| HT942525F0045 | Department of Defense | BPA Call | 334516 | DNA AMPFLSTR YFILER | $585,137 | $585,137 | December 20, 2024 | January 3, 2025 | Carlsbad, CA | usaspending.gov |
| 15F06725F0001029 | Department of Justice | Delivery Order | 334516 | CATALOG NUMBERS A01701 AND A01700. | $584,782 | $584,782 | June 16, 2025 | August 31, 2025 | Carlsbad, CA | usaspending.gov |
| W9124926PA012 | Department of Defense | Purchase Order | 513210 | FY26 LIFE TECHNOLOGIES AB ASSURANCE INSTRUMENT MAINTENANCE - POP 1 JAN 26 - 31 DEC 2026. | $577,972 | $577,972 | January 1, 2026 | December 31, 2026 | Forest Park, GA | usaspending.gov |
| W9124924P0012 | Department of Defense | Purchase Order | 334516 | 3500XL GENETIC ANALYZER: 29339-051 | $569,755 | $569,755 | January 1, 2024 | December 31, 2025 | Forest Park, GA | usaspending.gov |
| HT942524F0202 | Department of Defense | BPA Call | 334516 | REAGENTS | $545,029 | $545,029 | May 31, 2024 | June 14, 2024 | Carlsbad, CA | usaspending.gov |
| 12639524F0096 | Department of Agriculture | Delivery Order | 334516 | `53501/114153 REAGENTS FOR ASF TESTING - TOTAL OF 40 MAGMAX CORE NUCLEIC ACID KITS END USER: DAVID HAMPE 1232SA21D0001 A32702 MAGMAX CORE NU | $520,130 | $520,130 | September 29, 2021 | September 28, 2026 | Carlsbad, CA | usaspending.gov |
| 15F06724P0001342 | Department of Justice | Purchase Order | 334516 | GENETIC ANALYZER | $505,758 | $505,758 | September 19, 2024 | September 30, 2024 | Carlsbad, CA | usaspending.gov |
| 12639525F0719 | Department of Agriculture | Delivery Order | 334516 | POLYMERASE CHAIN REACTION (PCR) REAGENTS FOR ANIMAL DISEASE DIAGNOSTICS | $483,216 | $483,216 | June 10, 2025 | July 10, 2025 | Ames, IA | usaspending.gov |
| W9124924P0014 | Department of Defense | Purchase Order | 541990 | 3500XL GENETIC ANALYZER | $482,479 | $482,479 | January 1, 2024 | December 31, 2025 | Augusta, GA | usaspending.gov |
| HU000126F2002 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, FY26 Q2 | $453,512 | $453,512 | January 1, 2026 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 12639524F0806 | Department of Agriculture | Delivery Order | 334516 | LIFE TECH USDA-WIDE IDIQ DELVIERY ORDER | $422,918 | $422,918 | June 7, 2024 | September 30, 2024 | Carlsbad, CA | usaspending.gov |
| 12639524F0587 | Department of Agriculture | Delivery Order | 334516 | LIFE TECHNOLOGIES PCR REAGENTS | $417,587 | $417,587 | April 19, 2024 | April 23, 2024 | Ames, IA | usaspending.gov |
| 12639525F0603 | Department of Agriculture | Delivery Order | 334516 | FIRM FIXED PRICE ORDER FOR MAGMAX CORE NUCLEIC ACID KITS. | $392,532 | $392,532 | April 30, 2025 | June 15, 2025 | Ames, IA | usaspending.gov |
| 15F06725F0000745 | Department of Justice | BPA Call | 811210 | THERMO FISHER LIFE TECH PM SERVICE PLAN FOR THE LABORATORY DIVISION | $378,774 | $378,774 | April 25, 2025 | April 23, 2026 | Carlsbad, CA | usaspending.gov |
| 1232SA26F0606 | Department of Agriculture | Delivery Order | 334516 | 16 AXIOM 384HT GENOTYPING ARRAYS | $374,784 | $374,784 | September 18, 2026 | October 31, 2026 | Carlsbad, CA | usaspending.gov |
| 15F06726F0000379 | Department of Justice | BPA Call | 811210 | PREVENTATIVE MAINTENANCE CONTRACT | $373,288 | $373,288 | April 24, 2026 | April 23, 2027 | Carlsbad, CA | usaspending.gov |
| 12639524F1049 | Department of Agriculture | Delivery Order | 334516 | FIRM FIXED ORDER FOR MAGMAX CORE NUCLEIC ACID KITS. | $372,782 | $372,782 | August 14, 2024 | September 13, 2024 | Ames, IA | usaspending.gov |
| 75N98026P01359 | Department of Health and Human Services | Purchase Order | 334516 | ACQUISITION OF ATTUNE XENITH FLOW CYTOMETER | $350,000 | $350,000 | September 1, 2026 | August 31, 2027 | Carlsbad, CA | usaspending.gov |
| 75N94025P00665 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY: FLOW CYTOMETER EQUIPMENT | $350,000 | $350,000 | September 26, 2025 | January 2, 2026 | Singapore | usaspending.gov |
| 12639524F0331 | Department of Agriculture | Delivery Order | 334516 | LIFE TECHNOLOGIES CORPORATION SERVICE AGREEMENT | $347,912 | $347,912 | February 1, 2024 | September 28, 2026 | Ames, IA | usaspending.gov |
| 36C26225P0093 | Department of Veterans Affairs | Purchase Order | 811210 | ION GENEXUS SEQUENCE ANALYZER MAINTENANCE SERVICES | $343,760 | $343,760 | November 27, 2024 | November 26, 2026 | Los Angeles, CA | usaspending.gov |
| 12639526F0094 | Department of Agriculture | Delivery Order | 334516 | LIFE TECHNOLOGIES LABORATORY EQUIPMENT MAINTENANCE | $320,022 | $320,022 | January 1, 2026 | December 31, 2026 | Manhattan, KS | usaspending.gov |
| 70RWMD26C00000001 | Department of Homeland Security | Definitive Contract | 532490 | BIOWATCH ABI 7500 SERVICE CONTRACTS WITH THERMO FISHER LIFE TECHNOLOGIES. PURCHASE PRDS. | $311,392 | $311,392 | January 22, 2026 | July 21, 2026 | Carlsbad, CA | usaspending.gov |
| 12305B24F0125 | Department of Agriculture | Delivery Order | 334516 | LUMINEX XMAP INTELLIFLEX DRSE | $310,285 | $310,285 | August 19, 2024 | November 30, 2024 | Beltsville, MD | usaspending.gov |
| HT942525F0090 | Department of Defense | BPA Call | 334516 | 4373872 DNA MINIFILER | $306,798 | $306,798 | February 13, 2025 | March 6, 2025 | Carlsbad, CA | usaspending.gov |
| HT942525F0167 | Department of Defense | BPA Call | 334516 | REAGENTS | $297,619 | $297,619 | April 3, 2025 | April 22, 2025 | Carlsbad, CA | usaspending.gov |
| 12639526F0187 | Department of Agriculture | Delivery Order | 334516 | MAGMAX CORE NUCLEIC ACID PURIFICATION KIT 500 REACTIONS | $296,119 | $296,119 | February 6, 2026 | May 5, 2026 | Carlsbad, CA | usaspending.gov |
| 12639526F0020 | Department of Agriculture | Delivery Order | 334516 | MAGMAX CORE NUCLEIC ACID PURIFICATION KITS | $296,119 | $296,119 | November 5, 2025 | December 4, 2025 | Ames, IA | usaspending.gov |
| 12639526F0452 | Department of Agriculture | Delivery Order | 334516 | 42555 - MAGMAX CORE NUCLEIC ACID PURIFICATION KIT, 500 REACTIONS | $296,119 | $296,119 | April 27, 2026 | June 27, 2026 | Carlsbad, CA | usaspending.gov |
| 12639526F0672 | Department of Agriculture | Delivery Order | 334516 | SERVICE AND PREVENTATIVE MAINTENANCE FOR LIFE TECHNOLOGIES (THERMO FISHER SCIENTIFIC) INSTRUMENTS | $291,350 | $291,350 | June 26, 2026 | June 25, 2027 | Carlsbad, CA | usaspending.gov |
| HU000124F4004 | Department of Defense | BPA Call | 811219 | EXPRESS BPA CAR - EQUIPMENT MAINTENANCE SERVICES | $283,285 | $283,285 | July 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| HT942524F0131 | Department of Defense | BPA Call | 334516 | DNA AMPFLSTR YFILER | $271,860 | $271,860 | March 29, 2024 | June 5, 2024 | Carlsbad, CA | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.