Data / Federal awards / NAICS 334516 / METTLER-TOLEDO RAININ, LLC
METTLER-TOLEDO RAININ, LLC: 56 federal contract awards, $708,506 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METTLER-TOLEDO RAININ, LLC (UEI HFLPNNEX5MZ7), Oakland, CA, received 56 federal prime contract awards with $708,506 obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($547,516) 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
- HFLPNNEX5MZ7
- Parent organization
- METTLER-TOLEDO INTERNATIONAL INC.
- Location
- Oakland, CA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $708,506
- First action in window
- 2023-10-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $234,866 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $206,591 |
| 339112 | Surgical and Medical Instrument Manufacturing | 10 | $144,872 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $119,191 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $13,860 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,298 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $-100 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-17,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 35 | $547,516 |
| Department of Defense | 6 | $50,820 |
| Smithsonian Institution | 2 | $50,182 |
| Department of Justice | 10 | $27,488 |
| Department of the Interior | 1 | $19,743 |
| Department of Commerce | 1 | $13,860 |
| Department of Veterans Affairs | 1 | $-1,103 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,067 |
| FY2025 | $103,092 |
| FY2026 | $40,346 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00224P00008 | Department of Health and Human Services | Purchase Order | 334516 | BIOWATCH WAREHOUSE SUPPLIES | $109,054 | $109,054 | October 24, 2023 | November 23, 2023 | Oakland, CA | usaspending.gov |
| 75P00224P00023 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $91,370 | $91,370 | December 12, 2023 | December 22, 2023 | Oakland, CA | usaspending.gov |
| 75P00224P00072 | Department of Health and Human Services | Purchase Order | 339113 | LAB INSTRUMENTS FOR DAHLGREN | $67,978 | $67,978 | April 24, 2024 | May 15, 2024 | Oakland, CA | usaspending.gov |
| 75P00224P00135 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY LAB SUPPLIES | $66,371 | $66,371 | September 4, 2024 | September 30, 2026 | Oakland, CA | usaspending.gov |
| 75P00225P00025 | Department of Health and Human Services | Purchase Order | 339113 | LAB SUPPLIES BIOWATCH INVENTORY | $34,154 | $34,154 | March 25, 2025 | March 31, 2028 | Oakland, CA | usaspending.gov |
| 75P00224P00099 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH LAB SUPPLY INVENTORY | $33,809 | $33,809 | June 24, 2024 | June 30, 2026 | Oakland, CA | usaspending.gov |
| W81K0025CA014 | Department of Defense | Definitive Contract | 811210 | THE BROOKE ARMY MEDICAL CENTER (BAMC), DEPARTMENT OF PATHOLOGY IS REQUESTING NEW CONTRACT FOR PIPETTE CALIBRATIONS, SERVICE, REPAIR, AND REP | $29,008 | $58,637 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 75N98024P02961 | Department of Health and Human Services | Purchase Order | 339112 | METTLER-TOLEDO RAININ, LLC:1106170 [24-004422] EQUIPMENT | $26,078 | $26,078 | September 5, 2024 | September 30, 2024 | Oakland, CA | usaspending.gov |
| 33315225P00522077 | Smithsonian Institution | Purchase Order | 811210 | LAB PIPETTE & LIQUIDATOR MAINTENANCE | $25,637 | $25,637 | April 29, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33315224P00506469 | Smithsonian Institution | Purchase Order | 811210 | LAB PIPETTE & LIQUIDATOR MAINTENANCE | $24,545 | $24,545 | March 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N98026P01776 | Department of Health and Human Services | Purchase Order | 334516 | PIPETTE TIPS ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR | $19,786 | $19,786 | September 22, 2026 | December 31, 2026 | Oakland, CA | usaspending.gov |
| 140FS324P0228 | Department of the Interior | Purchase Order | 334516 | PA LAMAR NFH & NE FSHRY CTR LAB SUPPLIES | $19,743 | $19,743 | June 18, 2024 | January 31, 2025 | Lamar, PA | usaspending.gov |
| 75N93025P00170 | Department of Health and Human Services | Purchase Order | 334516 | ELECTRONIC PIPETTE SYSTEMS FOR NEW RML LAB/LNII | $19,295 | $19,295 | December 12, 2024 | February 28, 2025 | Oakland, CA | usaspending.gov |
| 75N98024P02783 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $17,415 | $17,415 | August 19, 2024 | September 30, 2024 | Oakland, CA | usaspending.gov |
| 75N98025P01287 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $16,118 | $16,118 | April 29, 2025 | September 30, 2025 | Oakland, CA | usaspending.gov |
| 75N98025P01334 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $14,938 | $14,938 | April 30, 2025 | September 30, 2025 | Oakland, CA | usaspending.gov |
| 75N93024P00174 | Department of Health and Human Services | Purchase Order | 334516 | METTLER-TOLEDO RAININ LLC (AMBIS #2205253) PIPETTOR WITH INSTALLATION AND TIPS | $14,018 | $14,018 | December 19, 2023 | March 31, 2024 | Oakland, CA | usaspending.gov |
| 1333MF23PNFFK0065 | Department of Commerce | Purchase Order | 541990 | PIPETTE MAINTENANCE, REPAIR, AND CALIBRATION. | $13,860 | $18,317 | May 3, 2023 | September 30, 2026 | Pascagoula, MS | usaspending.gov |
| 75N98024P00037 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $13,541 | $13,541 | October 16, 2023 | December 31, 2023 | Oakland, CA | usaspending.gov |
| 75N98024P00246 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $13,396 | $13,396 | November 7, 2023 | September 30, 2024 | Oakland, CA | usaspending.gov |
| 75N98025P01495 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $12,596 | $12,596 | June 4, 2025 | July 31, 2025 | Oakland, CA | usaspending.gov |
| 75N98024P00209 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $11,338 | $11,338 | November 2, 2023 | November 1, 2024 | Oakland, CA | usaspending.gov |
| 75N93024P01191 | Department of Health and Human Services | Purchase Order | 334516 | METTLER-TOLEDO RAININ LLC PIPET-LITE MULTI PIPETTES | $11,091 | $11,091 | September 23, 2024 | November 15, 2024 | Oakland, CA | usaspending.gov |
| 75N98025P00073 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $11,090 | $11,090 | October 21, 2024 | December 31, 2024 | Oakland, CA | usaspending.gov |
| 75N98025P00376 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $10,859 | $10,859 | November 15, 2024 | December 31, 2024 | Oakland, CA | usaspending.gov |
| 75N98025P01403 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $10,620 | $10,620 | May 4, 2025 | September 30, 2025 | Oakland, CA | usaspending.gov |
| 75N93024P00860 | Department of Health and Human Services | Purchase Order | 334516 | PIPETTES | $10,254 | $10,254 | July 15, 2024 | August 1, 2024 | Oakland, CA | usaspending.gov |
| 75N98024P02046 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $10,136 | $10,136 | June 13, 2024 | September 30, 2024 | Oakland, CA | usaspending.gov |
| 75N98025P01200 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $10,034 | $10,034 | April 15, 2025 | September 30, 2025 | Oakland, CA | usaspending.gov |
| N4215826PN022 | Department of Defense | Purchase Order | 811210 | CLEANING, CALIBRATION AND MAINTENANCE OF NO MORE THAT 50 PIPETTES IN C134 | $8,144 | $8,144 | February 11, 2026 | February 15, 2027 | Portsmouth, VA | usaspending.gov |
| N4215824PN020 | Department of Defense | Purchase Order | 811210 | SERVICE FOR CLEANING, CALIBRATION, MAINT | $7,770 | $7,770 | January 10, 2024 | January 9, 2025 | Portsmouth, VA | usaspending.gov |
| 15DDL125P00000009 | Department of Justice | Purchase Order | 811210 | AUTOMATIC PIPETTE CALIBRATION AS REQUIRED EVERY SIX MONTHS PER LOM 7511 | $6,557 | $6,557 | May 1, 2025 | September 30, 2025 | Sterling, VA | usaspending.gov |
| N4215825PN055 | Department of Defense | Purchase Order | 811310 | PERFORM CALIBRATION, CLEANING, AND MAINTENANCE OF C134 PIPETTES AT NNSY, PORTSMOUTH, VA 23709. | $6,298 | $6,298 | April 24, 2025 | April 29, 2026 | Portsmouth, VA | usaspending.gov |
| 15DDL124P00000014 | Department of Justice | Purchase Order | 811210 | TITLE: MT-RAININ 6MO PIPETTE CALIBRATION 040824 REQUESTOR: WALTER R RODRIGUEZ POP DATES: 05/01/2024 TO 05/31/2024 | $6,047 | $6,047 | May 1, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 15DDL125P00000001 | Department of Justice | Purchase Order | 811210 | TITLE: MT RAININ FOR 6MO PIPETTE CALIBRATION 09092024 REQUESTOR: VALERIE L COLLEY DELIVERY DATE: 11/29/2024 | $5,999 | $5,999 | November 1, 2024 | April 30, 2025 | Sterling, VA | usaspending.gov |
| 15DDL124P00000002 | Department of Justice | Purchase Order | 811210 | AUTOMATIC PIPETTE CALIBRATION AS REQUIRED EVERY SIX MONTHS PER LOM 7511 | $5,250 | $5,250 | November 13, 2023 | December 31, 2023 | Sterling, VA | usaspending.gov |
| 15DDL725P00000011 | Department of Justice | Purchase Order | 334516 | TITLE: FY25 METTLER-TOLEDO RAININ - $863.60 REQUESTOR: MISA M MAR POP DATES: 03/21/2025 TO 03/20/2026 | $763 | $763 | March 21, 2025 | March 20, 2026 | Oakland, CA | usaspending.gov |
| 15DDL724P00000031 | Department of Justice | Purchase Order | 811210 | TITLE: METTLER-TOLEDO RAININ - $842.20 REQUESTOR: ARTHI WALTON POP DATES: 08/12/2024 TO 08/11/2025 | $742 | $742 | August 12, 2024 | August 11, 2025 | Oakland, CA | usaspending.gov |
| 15DDL724P00000009 | Department of Justice | Purchase Order | 334516 | BI-ANNUAL CALIBRATION OF AUTO-PIPETTES USED FOR LABORATORY ANALYSIS. REQUIRED BY ADM APPENDIX 1E. QUOTATION: 323090028 PERIOD OF PERFORMANCE | $742 | $742 | February 21, 2024 | February 20, 2025 | Oakland, CA | usaspending.gov |
| 15DDL724P00000020 | Department of Justice | Purchase Order | 811210 | TITLE: METTLER-TOLEDO RAININ - $842.20 REQUESTOR: ARTHI WALTON POP DATES: 06/26/2024 TO 06/25/2025 | $742 | $742 | June 24, 2024 | June 25, 2025 | Oakland, CA | usaspending.gov |
| 15DDL724P00000002 | Department of Justice | Purchase Order | 334516 | BI-ANNUAL CALIBRATION OF AUTO-PIPETTES USED FOR LABORATORY ANALYSIS. REQUIRED BY ADM APPENDIX 1E. QUOTATION: 322985782 PERIOD OF PERFORMANCE | $718 | $718 | December 4, 2023 | December 3, 2024 | Oakland, CA | usaspending.gov |
| HHSD2002018M00298B | Department of Health and Human Services | BPA | 326199 | IGF::OT::IGF RAININ PIPETT TIPS | $0 | $0 | March 1, 2018 | usaspending.gov | ||
| 75D30121P10828 | Department of Health and Human Services | Purchase Order | 326199 | NO | $0 | $6,158 | May 17, 2021 | August 1, 2021 | Anchorage, AK | usaspending.gov |
| 75N93021P00678 | Department of Health and Human Services | Purchase Order | 334516 | METTLER-TOLEDO RAININ PIPETTE TIPS; RT LTS, GPS LTS, LQS LTS, (VARIOUS SIZES) | $-3 | $54,104 | May 20, 2021 | May 19, 2022 | Oakland, CA | usaspending.gov |
| 15DDL723P00000035 | Department of Justice | Purchase Order | 334516 | BI-ANNUAL CALIBRATION OF AUTO-PIPETTES USED FOR LABORATORY ANALYSIS. REQUIRED BY ADM APPENDIX 1E. QUOTATION: 322782082 PERIOD OF PERFORMANCE | $-71 | $746 | August 10, 2023 | August 9, 2024 | Oakland, CA | usaspending.gov |
| 75N93021P00719 | Department of Health and Human Services | Purchase Order | 334516 | 96 WELL PIPETTOR | $-100 | $16,567 | May 25, 2021 | June 25, 2021 | Oakland, CA | usaspending.gov |
| HHSP284201800178A | Department of Health and Human Services | Purchase Order | 339113 | LAB SUPPLIES | $-100 | $16,271 | February 26, 2018 | March 2, 2018 | Oakland, CA | usaspending.gov |
| N3239818P0004 | Department of Defense | Purchase Order | 326199 | TIP LIQ. RAININ LTS PIPETTES | $-100 | $14,850 | September 30, 2018 | October 26, 2018 | Oakland, CA | usaspending.gov |
| N3239817P0259 | Department of Defense | Purchase Order | 334516 | BENCHSMART96 20 UL BST-96-20, | $-300 | $17,063 | September 19, 2017 | December 18, 2017 | Oakland, CA | usaspending.gov |
| 36C24121P1065 | Department of Veterans Affairs | Purchase Order | 334516 | RAININ PIPPET TIPS | $-1,103 | $9,352 | August 23, 2021 | August 22, 2022 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.