Data / Federal awards / NAICS 334516 / MALVERN PANALYTICAL INC
MALVERN PANALYTICAL INC: 111 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MALVERN PANALYTICAL INC (UEI YYDEKQG2AR67), Westborough, MA, received 111 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($843,011) 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
- YYDEKQG2AR67
- Location
- Westborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $4.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 58 | $3.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 32 | $941,829 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $284,163 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $95,639 |
| 484210 | Used Household and Office Goods Moving | 1 | $31,212 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 14 | $843,011 |
| Department of Energy | 9 | $757,523 |
| Department of Health and Human Services | 22 | $641,251 |
| Department of Defense | 19 | $627,722 |
| Department of Homeland Security | 4 | $408,211 |
| Department of Commerce | 10 | $309,546 |
| Department of Agriculture | 9 | $309,018 |
| Department of the Interior | 10 | $202,066 |
| Department of Labor | 3 | $182,280 |
| Department of Justice | 3 | $174,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243326PFE001038 | Department of Energy | Purchase Order | 334516 | IRA FUNDS PURCHASE OF HIGH-PERFORMANCE X-RAY DIFFRACTION (XRD) SYSTEM | $572,166 | $572,166 | September 30, 2026 | March 5, 2031 | Westborough, MA | usaspending.gov |
| 80TECH24PA010 | National Aeronautics and Space Administration | Purchase Order | 334516 | MULTI-PURPOSE X-RAY DIFFRACTOMETER (XRD) OR EQUIVALENT | $413,997 | $413,997 | August 12, 2024 | December 30, 2024 | Huntsville, AL | usaspending.gov |
| 70B06C25P00000526 | Department of Homeland Security | Purchase Order | 334516 | LABORATORY AND SCIENTIFIC SERVICES DIRECTORATE (LSS) PURCHASE ORDER FOR X-RAY DIFFRACTOMETER | $408,211 | $408,211 | September 24, 2025 | January 15, 2026 | Newark, NJ | usaspending.gov |
| 12FPC126P0023 | Department of Agriculture | Purchase Order | 334516 | KELLOGG SOIL SURVEY LABORATORY (KSSL) REQUIRES THREE (3) PARTICLE SIZE DISTRIBUTION ANALYZERS (PSDA) TO INCREASE CAPACITY FOR MEASURING SOIL | $261,863 | $261,863 | August 11, 2026 | December 10, 2026 | Lincoln, NE | usaspending.gov |
| 75D30126P21716 | Department of Health and Human Services | Purchase Order | 334516 | MALVERN NANOSIGH PRO | $178,859 | $178,859 | September 28, 2026 | November 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75F40125P00078 | Department of Health and Human Services | Purchase Order | 334516 | 1-YEAR, FIRM-FIXED PRICE (FFP) TYPE PURCHASE ORDER OF A LASER DIFFRACTION SYSTEM TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CEN | $150,052 | $150,052 | September 24, 2025 | September 28, 2026 | Saint Louis, MO | usaspending.gov |
| 1605C425C0005 | Department of Labor | Definitive Contract | 811210 | TO PROCURE PREVENTIVE MAINTENANCE ON (2) TWO CUBIX & (1) ONE AERIS MODEL X-RAY DIFFRACTOMETERS FOR MSHA PSHTC TECH SUPPORT DIVISION. | $148,619 | $148,619 | August 12, 2025 | August 11, 2027 | Westborough, MA | usaspending.gov |
| W15QKN24P0029 | Department of Defense | Purchase Order | 811210 | PURCHASE ORDER FOR MALVERN EQUIPMENT MAINTENANCE | $107,645 | $107,645 | September 25, 2024 | November 28, 2025 | Westborough, MA | usaspending.gov |
| 1333ND24PNB730250 | Department of Commerce | Purchase Order | 811310 | SERVICE AND MAINTENANCE FOR PANALYTICAL EMPYREAN | $101,609 | $101,609 | July 12, 2024 | July 11, 2027 | Gaithersburg, MD | usaspending.gov |
| 15F06723P0001623 | Department of Justice | Purchase Order | 334516 | SERVICE AGREEMENT FOR PANALYTICAL EMPYREAN XRD S/N: 209563/DY2490 | $94,413 | $122,754 | April 18, 2023 | April 17, 2027 | Quantico, VA | usaspending.gov |
| 1333ND22PNB640649 | Department of Commerce | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF A NIST-OWNED ZETIUM WDXRF SPECTROMETER | $86,759 | $142,212 | October 1, 2022 | September 30, 2027 | Westborough, MA | usaspending.gov |
| N0017325P0442 | Department of Defense | Purchase Order | 334516 | ZETASIZER ADVANCE SERIES- ULTRA RED LABEL FOR THE MEASUREMENT OF SIZE, MOLECULAR WEIGHT, PARTICLE CONCENTRATION AND ZETA POTENTIAL OF DISPER | $86,594 | $86,594 | September 17, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P0546 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE LOW TEMPERATURE STAGE FOR X-RAY DIFFRACTION ANALYSIS TO INVESTIGATE MATERIAL PROPERTIES AT SPACE RELEVANT ENVIRONMENTS | $84,687 | $84,687 | April 28, 2026 | July 7, 2026 | Westborough, MA | usaspending.gov |
| 1333ND25PNB730011 | Department of Commerce | Purchase Order | 811210 | SERVICE CONTRACT FOR PANALYTICAL X-RAY FLUORESCENCE SPECTROMETER | $81,842 | $81,842 | December 1, 2024 | November 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 80NSSC26P1009 | National Aeronautics and Space Administration | Purchase Order | 334516 | MALVERN OPTICAL SYSTEM | $73,400 | $73,400 | July 14, 2026 | July 29, 2026 | Westborough, MA | usaspending.gov |
| 75N93024P00816 | Department of Health and Human Services | Purchase Order | 334516 | ZETASIZER SAMPLE HANDLER ASSISTANT -- UPGRADES AND PARTS TO EXISTING ZETA POTENTIAL MEASUREMENT INSTRUMENT SYSTEM | $63,841 | $63,841 | July 2, 2024 | November 30, 2024 | Westborough, MA | usaspending.gov |
| 68HERH22P0153 | Environmental Protection Agency | Purchase Order | 334516 | 3.1N LS082 MALVERN EMPYREAN XRD SYSTEM PROVIDE A SERVICE CONTRACT/MAINTENANCE AGREEMENT TO ENSURE THAT THE MALVERN PANALYTICAL ADVANCED AUTO | $61,958 | $119,241 | August 8, 2022 | August 7, 2026 | Westborough, MA | usaspending.gov |
| FA812621P0032 | Department of Defense | Purchase Order | 811219 | PANALYTICAL AXIOS X-RAY SPECTROMETER PREVENTIVE MAINTENANCE | $59,561 | $141,561 | May 17, 2021 | May 16, 2026 | Tinker Afb, OK | usaspending.gov |
| 15A00025CAQA00037 | Department of Justice | Definitive Contract | 334516 | EMPYREAN X-RAY DIFFRACTOMETER (XRD) MAINTENANCE | $55,144 | $55,144 | February 1, 2025 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 89243325PFE000902 | Department of Energy | Purchase Order | 334516 | MALVERN PANALYTICAL SERVICE AGREEMENT RENEWAL POP 07/16/2025 - 07/15/2026 | $54,203 | $54,203 | July 16, 2025 | July 15, 2026 | Westborough, MA | usaspending.gov |
| 1605C420C0001 | Department of Labor | Definitive Contract | 334516 | SERVICE AGREEMENT FOR THE TWO CUBIX DIFFRACTOMETERS WITH MALVERN PANALYTICAL TO MAINTAIN AND PERFORM SCHEDULED PREVENTIVE MAINTENANCE ON THE | $52,145 | $245,330 | June 8, 2020 | June 7, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243324PFE000778 | Department of Energy | Purchase Order | 334516 | PANALYTICAL MAINTENANCE AGREEMENT POP 07/16/2024 - 07/15/2025 | $51,622 | $51,622 | July 16, 2024 | July 15, 2025 | Westborough, MA | usaspending.gov |
| W912HZ25P0001 | Department of Defense | Purchase Order | 334516 | EMPYREAN XRD AND EPSILON 4 XRF SERVICE U438170 | $51,008 | $51,008 | November 7, 2024 | November 6, 2025 | Vicksburg, MS | usaspending.gov |
| FA812625P0020 | Department of Defense | Purchase Order | 334516 | PARABOLIC X-RAY MIRROR/BEAM MASK SET/DIVERGENCE FIXED SLITS LOW ANGLE AND INSTALLATION | $49,678 | $49,678 | February 10, 2025 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N6893624P0404 | Department of Defense | Purchase Order | 811210 | HIGHSCORE SW UPGRADE, ADDED COMPONENTS FOR XRAY MACHINE. | $47,020 | $47,020 | August 27, 2024 | October 21, 2024 | Ridgecrest, CA | usaspending.gov |
| 75F40124P00267 | Department of Health and Human Services | Purchase Order | 811210 | 75F40124P00267FDA-RFQ-CFSAN-2024-123768- PREVENTATIVE MAINTENANCE AGREEMENT (PMA) FOR MALVERN PANALYTICAL EPSILON 5 ENERGY DISPERSIVE X-RAY | $44,133 | $44,133 | July 26, 2024 | September 15, 2026 | Westborough, MA | usaspending.gov |
| FA481920P0048 | Department of Defense | Purchase Order | 811219 | PANALYTICAL PREVENTATIVE MAINTENANCE AGREEMENT (PMA) | $42,863 | $200,304 | September 1, 2020 | August 31, 2025 | Panama City, FL | usaspending.gov |
| 80NSSC26P1485 | National Aeronautics and Space Administration | Purchase Order | 334516 | MONOCHROMATOR FOR EMPYREAN XRD | $41,262 | $41,262 | August 31, 2026 | October 12, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0259 | National Aeronautics and Space Administration | Purchase Order | 811210 | FY26 SERVICE CONTRACT RENEWAL FOR PANALYTICAL EMPYREAN | $40,410 | $40,410 | March 15, 2026 | March 14, 2027 | Westborough, MA | usaspending.gov |
| 68HE0B24P0186 | Environmental Protection Agency | Purchase Order | 811210 | CESER/LRTD/CAISB - SMA SC-00056410 - MALVERN PANALYTICAL AERIS X-RAY DIFFRACTOMETER SYSTEM (209312/DY0839) AND ASSOCIATED COMPUTER | $38,706 | $38,706 | January 31, 2024 | December 17, 2026 | Cincinnati, OH | usaspending.gov |
| FA812626P0020 | Department of Defense | Purchase Order | 811210 | PANALYTICAL ZETIUM WDRF SPECTROMETER PM IAW PERFORMANCE WORK STATEMENT (PWS) | $38,700 | $38,700 | March 10, 2026 | March 9, 2027 | Tinker Afb, OK | usaspending.gov |
| 80NSSC25PA899 | National Aeronautics and Space Administration | Purchase Order | 334516 | PANALYTICAL EMPYREAN SERVICE CONTRACT RENEWAL | $38,485 | $38,485 | March 15, 2025 | March 14, 2026 | Westborough, MA | usaspending.gov |
| 89243326PFE000982 | Department of Energy | Purchase Order | 811210 | ***IRA FUNDING*** MALVERN PANALYTICAL CUSTOMER CARE AGREEMENT (SC-00088458) FOR EMPYREAN DY2741 (S/N: 810-01420491): 07/20/2026 - 07/19/2027 | $37,221 | $37,221 | July 20, 2026 | July 19, 2027 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PA848 | National Aeronautics and Space Administration | Purchase Order | 334516 | 2024 PANALYTICAL EMPYREAN SERVICE CONTRACT RENEWAL | $36,472 | $36,472 | April 12, 2024 | March 14, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1652 | National Aeronautics and Space Administration | Purchase Order | 334516 | CU, CO, AND MO X-RAY TUBES FOR EMPYREAN DY1757 | $33,430 | $33,430 | September 17, 2026 | October 30, 2026 | Westborough, MA | usaspending.gov |
| 75N98026P00938 | Department of Health and Human Services | Purchase Order | 334516 | NHGRI - UPGRADE OF ZETASIZER ADVANCE PRO TO ZETASIZER ADVANCE ULTRA | $33,350 | $33,350 | July 6, 2026 | December 31, 2026 | Westborough, MA | usaspending.gov |
| 68HERL26P0279 | Environmental Protection Agency | Purchase Order | 811210 | MALVERN PANALYTICAL PREMIUM SERVICE AGREEMENT FOR EMPYREAN XRD PRODUCT SERVICE CODE: J066 | $33,166 | $33,166 | August 14, 2026 | August 13, 2027 | Westborough, MA | usaspending.gov |
| 140G0126P0054 | Department of the Interior | Purchase Order | 811210 | MALVERN PANALYTICAL MULTIPURPOSE DIFFRACTOMETER MAINTENANCE AGREEMENT | $32,493 | $32,493 | February 17, 2026 | April 12, 2027 | Herndon, VA | usaspending.gov |
| 80NSSC26P0336 | National Aeronautics and Space Administration | Purchase Order | 811210 | X-RAY DIFFRACTOMETER MAINTENANCE FOR EMPYREAN DIFFRACTOMETER | $31,765 | $31,765 | April 10, 2026 | April 9, 2027 | Huntsville, AL | usaspending.gov |
| N6893624P0123 | Department of Defense | Purchase Order | 484210 | EQR EQUIPMENT MOVE_PANXRAY MACHINE - QTY 1 LOT | $31,212 | $31,212 | March 5, 2024 | April 30, 2024 | Westborough, MA | usaspending.gov |
| 140G0125P0130 | Department of the Interior | Purchase Order | 811210 | MALVERN PANALYTICAL MULTIPURPOSE DIFFRACTOMETER MAINTENANCE AGREEMENT | $31,154 | $31,154 | June 5, 2025 | May 29, 2026 | Herndon, VA | usaspending.gov |
| FA812624P0009 | Department of Defense | Purchase Order | 334516 | HIPER SCINTILLATION DETECTOR | $31,059 | $31,059 | December 12, 2023 | January 24, 2024 | Oklahoma City, OK | usaspending.gov |
| 140G0125P0136 | Department of the Interior | Purchase Order | 334516 | PANALYTICAL X'PERT PRO X-RAY DIFFRACTOMETER GENERATOR REPLACEMENT & REPAIR | $30,274 | $30,274 | June 17, 2025 | September 15, 2025 | Westborough, MA | usaspending.gov |
| 140G0122P0132 | Department of the Interior | Purchase Order | 811219 | PURPOSE ESTABLISH A BASE + 4 OPTION YEARS FOR THE MALVERN PANALYTICAL X-RAY DIFFRACTOMETER. THIS REQUEST IS TO ESTABLISH A SERVICE CONTRACT | $29,869 | $86,206 | April 11, 2022 | April 12, 2025 | Herndon, VA | usaspending.gov |
| 75F40120P00526 | Department of Health and Human Services | Purchase Order | 811219 | PANALYTICAL AXIOS WAVELENGTH-DISPERSIVE X-RAY FLUORESCENCE (XRF) SPECTROMETER MAINTENANCE SERVICE | $29,827 | $139,383 | August 17, 2020 | September 13, 2025 | Laurel, MD | usaspending.gov |
| N6893624P0020 | Department of Defense | Purchase Order | 811210 | ADVANCED SERVICE PLAN | $26,255 | $26,255 | November 15, 2023 | November 11, 2024 | Westborough, MA | usaspending.gov |
| 140G0225P0057 | Department of the Interior | Purchase Order | 334516 | FIELDSPEC 4 ONE YEAR EXTENDED WARRANTY | $25,880 | $25,880 | May 9, 2025 | May 11, 2026 | Denver, CO | usaspending.gov |
| 15A00021PAQA00048 | Department of Justice | Purchase Order | 811219 | PANALYTICAL EMPYREAN XRD MAINTENANCE FOR FSL-A | $24,978 | $94,136 | January 1, 2021 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 140G0221P0260 | Department of the Interior | Purchase Order | 334516 | XRD- GOLDSTEIN, HARLAND | $23,504 | $143,563 | December 1, 2021 | May 9, 2025 | Denver, CO | usaspending.gov |
| 12905B24P0184 | Department of Agriculture | Purchase Order | 334516 | HYDRO MV+ ACCESSORY UNIT (MAZ3210) | $22,650 | $22,650 | August 19, 2024 | October 14, 2024 | Hagerman, ID | 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 811219 Other 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.