Data / Federal awards / NAICS 334516 / LIFE TECHNOLOGIES CORPORATION
LIFE TECHNOLOGIES CORPORATION: 127 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFE TECHNOLOGIES CORPORATION (UEI JXAKAG32BVN4), Grand Island, NY, received 127 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Justice ($4.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JXAKAG32BVN4
- Location
- Grand Island, NY
- Business size
- Other Than Small Business
- Contract awards
- 127
- Obligated
- $4.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 48 | $5.5 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 22 | $720,532 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $487,225 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $180,256 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $116,665 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $48,887 |
| 325411 | Medicinal and Botanical Manufacturing | 1 | $41,895 |
| 541380 | Testing Laboratories and Services | 4 | $35,252 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 6 | $10,312 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $4.6 million |
| Department of Health and Human Services | 84 | $1.7 million |
| Department of Defense | 8 | $459,900 |
| Environmental Protection Agency | 4 | $328,634 |
| Department of the Interior | 5 | $244,186 |
| Department of Commerce | 4 | $150,920 |
| Department of Homeland Security | 2 | $75,673 |
| Department of Agriculture | 4 | $-10,752 |
| Department of Veterans Affairs | 13 | $-3,428,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,687,343 |
| FY2025 | $242,554 |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001366 | Department of Justice | Delivery Order | 334516 | LIFE TECHNOLOGIES CORPORATION - THERMO FISHER SCIENTIFIC PRODUCTS | $4,546,813 | $4,546,813 | September 1, 2026 | December 31, 2026 | Grand Island, NY | usaspending.gov |
| 68HE0B24P0310 | Environmental Protection Agency | Purchase Order | 334516 | (2) LUMINEX XMAP INTELLIFLEX DRSE RUO INSTRUMENTS - MADE IN THE USA | $249,482 | $249,482 | February 15, 2024 | March 1, 2024 | Chapel Hill, NC | usaspending.gov |
| 75P00224P00053 | Department of Health and Human Services | Purchase Order | 811210 | BW ABI7500 SERVICE AGREEMENT | $244,890 | $244,890 | March 4, 2024 | March 27, 2026 | Grand Island, NY | usaspending.gov |
| N3239826P0018 | Department of Defense | Purchase Order | 325414 | THIS REQUIREMENT IS FOR VARIOUS CUSTOMIZED PROBES USED TO PERFORM DNA TESTING. | $238,025 | $238,025 | June 12, 2026 | July 31, 2026 | Grand Island, NY | usaspending.gov |
| N3239825P0402 | Department of Defense | Purchase Order | 334516 | NAMRU-SOUTH LIMA, PERU LARGE AMOUNT OF LABORATORY REAGENTS AND SUPPLIES TO BE USED MOLECULAR DIAGNOSIS OF INFLUENZA VIRUS, ADENOVIRUS, METAP | $128,790 | $128,790 | August 4, 2025 | September 1, 2026 | Peru | usaspending.gov |
| 75N94025P00371 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A LUMINEX XMAP INTELLIFLEX INSTRUMENT AND RELATED ACCESSORIES AND WARR | $122,770 | $122,770 | July 10, 2025 | December 30, 2025 | Grand Island, NY | usaspending.gov |
| 75D30126P21675 | Department of Health and Human Services | Purchase Order | 334516 | LUMINEX XMAP INTELLIFLEX DRSE | $120,301 | $120,301 | September 23, 2026 | December 22, 2026 | Cincinnati, OH | usaspending.gov |
| 140FS226P0066 | Department of the Interior | Purchase Order | 334516 | WI-WHITNEY GENETICS LAB - TAQMAN ENVIRONMENTAL MASTER MIX | $109,314 | $109,314 | March 2, 2026 | July 31, 2026 | Grand Island, NY | usaspending.gov |
| 75D30124P00054 | Department of Health and Human Services | Purchase Order | 334516 | THE FOLLOWING VENDORS WERE CONTACTED TO DETERMINE IF SIMILAR REAGENTS COULD BE PROCURED/SOURCED FROM A VENDOR OTHER THAN LIFE TECHNOLOGIES T | $105,520 | $105,520 | July 31, 2024 | August 2, 2024 | Grand Island, NY | usaspending.gov |
| 75N94025P00342 | Department of Health and Human Services | Purchase Order | 325414 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ION CHEF AND RELATED KITS TO LIFE TECHNOLOGIES CORPORATION:1107072 - S | $101,550 | $101,550 | June 26, 2025 | December 30, 2025 | Grand Island, NY | usaspending.gov |
| 75N93024P00993 | Department of Health and Human Services | Purchase Order | 325414 | EXPRESSION MEDIA AND MEDIUM STANDING ORDER | $99,559 | $99,559 | August 13, 2024 | August 12, 2025 | Grand Island, NY | usaspending.gov |
| 75F40122P00116 | Department of Health and Human Services | Purchase Order | 334516 | ORA MICROBIOLOGY LABORATORIES PERFORM MOLECULAR ANALYSES OF BACTERIA ISOLATED FROM REGULATORY SAMPLES. IDENTIFICATION OF THESE ORGANISMS REQ | $94,587 | $153,142 | May 5, 2022 | June 6, 2027 | Irvine, CA | usaspending.gov |
| 140FS225P0010 | Department of the Interior | Purchase Order | 334516 | WI-WHITNEY GENETICS LAB-ENV MASTER MIX | $93,662 | $93,662 | November 25, 2024 | March 3, 2025 | Onalaska, WI | usaspending.gov |
| 75N91024P00378 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR THERMOFISHER SCIENTIFIC/LIFE TECHNOLOGIES ATTUNE CYTPIX FLOW CYTOMETER AND CYTKICK MAX AUTOSAMPLER | $81,251 | $81,251 | April 27, 2024 | April 26, 2027 | Carlsbad, CA | usaspending.gov |
| 75F40121P00222 | Department of Health and Human Services | Purchase Order | 811219 | AB 7500 FAST PM SERVICE AGREEMENT FOR THE FOOD AND DRUG ADMINISTRATION, (FDA) | $79,499 | $186,113 | May 28, 2021 | May 30, 2026 | Atlanta, GA | usaspending.gov |
| 75N98026P00365 | Department of Health and Human Services | Purchase Order | 334516 | LUMINEX XMAP INTELLIFLEX SYSTEM | $72,295 | $72,295 | April 29, 2026 | April 28, 2027 | Grand Island, NY | usaspending.gov |
| 75N98026P00230 | Department of Health and Human Services | Purchase Order | 339112 | LIFE TECHNOLOGIES CORPORATION:1107072 [26-001503] | $70,000 | $70,000 | April 7, 2026 | September 30, 2026 | Grand Island, NY | usaspending.gov |
| N3239824P0021 | Department of Defense | Purchase Order | 325414 | LIFETECH CAT# 11732088 | $63,588 | $63,588 | May 21, 2024 | May 30, 2024 | Frederick, MD | usaspending.gov |
| 1305M326P0262 | Department of Commerce | Purchase Order | 334516 | SEQUAL PREP NORMALIZATION PLATE KITS | $48,925 | $48,925 | August 25, 2026 | September 29, 2027 | Carlsbad, CA | usaspending.gov |
| 75F40125P00271 | Department of Health and Human Services | Purchase Order | 541714 | CRYOPRSERVED HUMAN HEPATOCYTES (DARS) | $48,887 | $48,887 | September 19, 2025 | September 24, 2026 | Grand Island, NY | usaspending.gov |
| 75N90026P00020 | Department of Health and Human Services | Purchase Order | 339112 | REAGENTS LIFE TECHNOLOGIES CORPORATION:1107072 [26-000661] | $46,665 | $46,665 | November 4, 2025 | September 30, 2026 | Grand Island, NY | usaspending.gov |
| 1333MF25P0085 | Department of Commerce | Purchase Order | 811210 | ANNUAL SERVICE AGREEMENTS FOR 3500 GENETIC ANALYZER AND QUANTSTUDIO 6 FLEX | $45,100 | $45,100 | September 28, 2025 | September 27, 2027 | Seattle, WA | usaspending.gov |
| 1333MF23PNFFS0190 | Department of Commerce | Purchase Order | 325411 | SEQUAL PREP NORMALIZATION KITS FOR GEN LAB | $41,895 | $83,790 | September 22, 2023 | September 30, 2025 | Juneau, AK | usaspending.gov |
| 70US0925P70092652 | Department of Homeland Security | Purchase Order | 811210 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE QUANTSTUDIO 12 INSTRUMENTS. | $38,396 | $38,396 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 75N90024P00669 | Department of Health and Human Services | Purchase Order | 325414 | INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998] | $38,363 | $38,363 | September 23, 2024 | March 23, 2025 | Grand Island, NY | usaspending.gov |
| 70US0922P70092160 | Department of Homeland Security | Purchase Order | 811219 | LIFE TECHNOLOGIES CORPORATION | $37,277 | $108,606 | September 27, 2022 | September 27, 2025 | Washington, DC | usaspending.gov |
| 36C25625P1082 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR GOVERNMENT OWNED ION S5 PLUS SEQUENCER | $35,863 | $35,863 | August 6, 2025 | August 5, 2030 | Little Rock, AR | usaspending.gov |
| 68HERL26P0010 | Environmental Protection Agency | Purchase Order | 541380 | LAB SUPPLIES: REAGENTS FOR QPCR ANALYSIS | $35,252 | $35,252 | November 21, 2025 | November 20, 2026 | Washington, DC | usaspending.gov |
| 75N90025P00056 | Department of Health and Human Services | Purchase Order | 325414 | LIFE TECHNOLOGIES CORPORATION:1107072 [25-000159] | $34,846 | $34,846 | November 1, 2024 | September 30, 2025 | Grand Island, NY | usaspending.gov |
| 75N98026P01253 | Department of Health and Human Services | Purchase Order | 325413 | 26-008602 REAGENT AND CONSUMABLE MATERIALS | $32,548 | $32,548 | August 20, 2026 | September 19, 2026 | Grand Island, NY | usaspending.gov |
| 75N90024P00024 | Department of Health and Human Services | Purchase Order | 325413 | LIFE TECHNOLOGIES REAGENTS AND CONSUMABLES | $32,134 | $32,134 | October 27, 2023 | July 1, 2024 | Grand Island, NY | usaspending.gov |
| 75N94025P00595 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLY: PROCARTAPLEX IMMUNO-PANEL PLATES | $31,852 | $31,852 | September 10, 2025 | November 15, 2025 | Austria | usaspending.gov |
| N6311625P0569 | Department of Defense | Purchase Order | 325413 | THERMO FISHER SCIENTIFIC TRUEMARK ENTERIC PATHOGEN EXPANDED PANEL CONSUMABLES AND RELATED SUPPLIES | $30,049 | $30,049 | August 14, 2025 | September 16, 2025 | San Diego, CA | usaspending.gov |
| 36C24422P0296 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR OF RESEARCH EQUIPMENT QUANTSTUDIO FLEX | $29,503 | $51,366 | June 16, 2022 | June 15, 2027 | Pittsburgh, PA | usaspending.gov |
| 75F40124P00274 | Department of Health and Human Services | Purchase Order | 325414 | CHO EXPRESSION MEDIUM | $28,051 | $28,051 | July 5, 2024 | September 30, 2024 | Grand Island, NY | usaspending.gov |
| 75N94025P00495 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLY: IMMUNO-PANEL PLATES - SEVERABLE | $25,376 | $25,376 | August 18, 2025 | August 17, 2026 | Grand Island, NY | usaspending.gov |
| 140FS324P0264 | Department of the Interior | Purchase Order | 334516 | OR CLARK R BAV NFWFO-96 WELL PLATES-RUSH | $25,054 | $25,054 | July 26, 2024 | August 31, 2024 | Ashland, OR | usaspending.gov |
| 75N92E24P00243 | Department of Health and Human Services | Purchase Order | 325413 | BIOLOGICAL REAGENTS FROM THERMO FISHER SCIENTIFIC | $25,000 | $25,000 | August 8, 2024 | September 30, 2024 | Grand Island, NY | usaspending.gov |
| 75N94024P00614 | Department of Health and Human Services | Purchase Order | 334516 | NICHD SUPPLIES: LAB EQUIPMENT | $25,000 | $25,000 | August 20, 2024 | August 19, 2025 | Grand Island, NY | usaspending.gov |
| 68HE0B26P0249 | Environmental Protection Agency | Purchase Order | 334516 | LABORATORY SUPPLIES | $24,351 | $24,351 | March 11, 2026 | May 15, 2026 | Durham, NC | usaspending.gov |
| 1232SA26P0869 | Department of Agriculture | Purchase Order | 541380 | THE USDA AGRICULTURAL RESEARCH SERVICE REQUIRES DNA EXTRACTION FROM SEA LICE (LEPEOPHTHEIRUS SALMONIS) AND SINGLE NUCLEOTIDE POLYMORPHISM (S | $24,000 | $24,000 | September 25, 2026 | December 31, 2026 | Grand Island, NY | usaspending.gov |
| 12405B24P0362 | Department of Agriculture | Purchase Order | 541380 | AGRISEQ GENOTYPING OF 2400 WHEAT DNA SAMPLES | $24,000 | $24,000 | September 6, 2024 | September 5, 2025 | Grand Island, NY | usaspending.gov |
| 75N93024P00904 | Department of Health and Human Services | Purchase Order | 325414 | EXPIFECTAMINE AND OPTI REDUCED-SERUM MEDIA (AMBIS #2226975) | $23,426 | $23,426 | July 25, 2024 | September 6, 2024 | Grand Island, NY | usaspending.gov |
| 75N90025P00018 | Department of Health and Human Services | Purchase Order | 325413 | REAGENTS | $21,778 | $21,778 | October 11, 2024 | October 18, 2024 | Grand Island, NY | usaspending.gov |
| 75N90021P00694 | Department of Health and Human Services | Purchase Order | 811219 | HID ASSURANCE PLUS COVERAGE ON QUANTSTUDIO 6 PRO, AND SERVICE CONTRACT ON 3500XL GENETIC ANALYZER. | $19,639 | $76,276 | September 1, 2021 | September 29, 2025 | Grand Island, NY | usaspending.gov |
| 68HE0B26P0075 | Environmental Protection Agency | Purchase Order | 334516 | TAQMAN LAB SUPPLIES | $19,550 | $19,550 | December 8, 2025 | January 30, 2026 | Grand Island, NY | usaspending.gov |
| 75N98026P00524 | Department of Health and Human Services | Purchase Order | 325414 | PROCARTAPLEX HUMAN AKT PATHWAY DUAL REPORTER PANEL, 2X8PLEX LIFE TECHNOLOGIES CORPORATION:1107072 [26-005548] | $19,304 | $19,304 | May 15, 2026 | May 14, 2027 | Grand Island, NY | usaspending.gov |
| 36C26025P0913 | Department of Veterans Affairs | Purchase Order | 334516 | THERMO FISHER CONSUMABLES FOR SEQSTUDIO | $19,027 | $19,027 | July 1, 2025 | August 31, 2025 | Grand Island, NY | usaspending.gov |
| 75N93025P00075 | Department of Health and Human Services | Purchase Order | 325413 | PLATINUM TAQ DNA POLYMERASE, HIGH FIDELITY (AMBIS #2245809) | $17,334 | $17,334 | November 7, 2024 | April 4, 2025 | Grand Island, NY | usaspending.gov |
| 75N90025P00436 | Department of Health and Human Services | Purchase Order | 325413 | 25-005062 LIFE TECHNOLOGIES REAGENTS | $17,274 | $17,274 | April 22, 2025 | May 21, 2025 | Grand Island, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325414
- 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.