Data / Federal awards / NAICS 325414 / MILTENYI BIOTEC, INC.
MILTENYI BIOTEC, INC.: 91 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
MILTENYI BIOTEC, INC. (UEI ZLDPMHA3M333), Auburn, CA, received 91 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.0 million) and its largest code is NAICS 325414 Biological Product (except Diagnostic) Manufacturing.
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- UEI
- ZLDPMHA3M333
- Location
- Auburn, CA
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $9.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $5.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 38 | $2.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $852,253 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $227,185 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $129,825 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $69,987 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $34,080 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $31,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-26,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 74 | $8 million |
| Department of Agriculture | 5 | $773,861 |
| Department of Veterans Affairs | 8 | $639,633 |
| Department of the Interior | 1 | $48,830 |
| Department of Defense | 3 | $36,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $2.9 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90023D00015 | Department of Health and Human Services | IDC | 325414 | MILTENYI CLINIMACS CELL ISOLATION REAGENTS AND CONSUMABLES | $3,905,000 | $5,773,875 | June 26, 2023 | usaspending.gov | ||
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 325414 | ADDING LINE ITEM 9: OPTION YEAR THREE (3) POP 03/13/2026-09/30/2026 | $1,400,000 | $1,400,000 | March 13, 2026 | September 30, 2026 | Auburn, CA | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 325414 | MILTENYI BIOTEC INC:1109450 [26-000001] | $500,000 | $500,000 | January 1, 2026 | September 30, 2026 | Auburn, CA | usaspending.gov |
| 36C25924P0579 | Department of Veterans Affairs | Purchase Order | 334516 | MACSIMA IMAGING SYSTEM | $489,485 | $489,985 | March 15, 2024 | April 30, 2024 | Auburn, CA | usaspending.gov |
| 75N93024P01212 | Department of Health and Human Services | Purchase Order | 334516 | MILTENYI BIOTEC MACSIMA PLATFORM, INCLUDING IMAGING SYSTEM, STARTER KIT, INSTALLATION, TRAINING, MACS IQ VIEW PERMANENT LICENSE, AND FREIGHT | $450,985 | $450,985 | September 26, 2024 | September 25, 2025 | Auburn, CA | usaspending.gov |
| 12905B24P0210 | Department of Agriculture | Purchase Order | 334516 | MACSQUANT TYTO CELL SORTER: EQUIPMENT FOR SORTING CELLS UNDER STERILE, LOW PRESSURE CONDITIONS. | $319,185 | $319,185 | September 3, 2024 | December 2, 2024 | Auburn, CA | usaspending.gov |
| 1232SA25P0362 | Department of Agriculture | Purchase Order | 334516 | MACSQUANT TYTO CELL SORTER | $275,165 | $275,165 | September 18, 2025 | December 30, 2025 | Auburn, CA | usaspending.gov |
| 75N90026P00059 | Department of Health and Human Services | Purchase Order | 541714 | PURCHASE OF A PREVENTATIVE MAINTENANCES PACKAGE FROM MILTENYI BIOTEC INC. | $165,900 | $165,900 | December 1, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 12805B24P0281 | Department of Agriculture | Purchase Order | 334516 | MILINTENY TISSUE HOMOGENIZERS | $133,196 | $133,196 | September 6, 2024 | November 29, 2024 | Auburn, CA | usaspending.gov |
| 75N98026P01271 | Department of Health and Human Services | Purchase Order | 334516 | NCI: SUPPLY: MACSQUANT ANALYZER 10 FLOW CYTOMETER: N/A | $131,993 | $131,993 | August 14, 2026 | August 13, 2027 | Auburn, CA | usaspending.gov |
| 75N90025P00090 | Department of Health and Human Services | Purchase Order | 811210 | CLINIMACS PRODIGY PREVENTATIVE MAINTENANCE SERVICES | $109,604 | $109,604 | December 16, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P01148 | Department of Health and Human Services | Purchase Order | 334516 | MACSQUANT ANALYZER 16 AND MACS MINISAMPLER PLUS WITH TRAINING | $98,842 | $98,842 | September 12, 2024 | December 11, 2024 | Auburn, CA | usaspending.gov |
| 75N93023P00430 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 MAINTENANCE AGREEMENT MACSQUANT TYTO | $83,816 | $109,566 | March 24, 2023 | March 23, 2027 | Frederick, MD | usaspending.gov |
| 75N93024P01144 | Department of Health and Human Services | Purchase Order | 334516 | AUTOMACS NEO SEPARATOR AND MACS MINISAMPLER | $80,180 | $80,180 | September 11, 2024 | December 10, 2024 | Auburn, CA | usaspending.gov |
| 75N90026P00058 | Department of Health and Human Services | Purchase Order | 541714 | PURCHASE OF A PREVENTATIVE MAINTENANCES PACKAGE FROM MILTENYI BIOTEC INC. | $61,285 | $61,285 | November 22, 2025 | November 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024P00635 | Department of Health and Human Services | Purchase Order | 334516 | LIGHTSPEED MODE UPGRADE FOR EXISTING MILTENYI BIOTEC ULTRAMICROSCOPE BLAZE SYSTEM | $59,894 | $59,894 | September 19, 2024 | October 20, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91024P00461 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF ONE (1) MILTENYI BIOTEC AUTOMACS NEO SEPARATOR & MACS MINISAMPLER S IN SUPPORT OF THE CLINICAL IMMUNOTHERAPY SECTION (CIS) OF TH | $55,190 | $55,190 | July 1, 2024 | September 30, 2024 | Auburn, CA | usaspending.gov |
| 75N95023P00149 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR MILTENYI BLAZE ULTRAMICROSCOPE LIGHT SHEET IMAGING SYSTEM (SERIAL NUMBER #3015) AND FLEXI | $54,867 | $81,108 | March 18, 2023 | March 17, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426P0288 | Department of the Interior | Purchase Order | 334516 | MILTENYI BIOTEC AUTOMATIC MAGNETIC CELL SORTING SYSTEMS (AUTOMACS) NEO SEPARATOR AND ATTACHED MACS MINISAMPLER | $48,830 | $48,830 | August 17, 2026 | October 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025P00199 | Department of Health and Human Services | Purchase Order | 334516 | GENTLEMACS OCTO DISSOCIATOR WITH HEATING UNITS, 2 EA | $48,320 | $48,320 | December 30, 2024 | February 28, 2025 | Auburn, CA | usaspending.gov |
| 75N90023P00436 | Department of Health and Human Services | Purchase Order | 811210 | CLINIMACS PRODIGY ESSENTIAL SERVICE UNITS 0085 AND 0146. | $47,354 | $92,454 | September 24, 2023 | September 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00173 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR TWO (2) MACSQUANT MULTIPARAMETER FLOW CYTOMETERS. | $45,900 | $45,900 | March 24, 2026 | March 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025P00016 | Department of Health and Human Services | Purchase Order | 811210 | CLINIMACS PLUS ESSENTIAL PREVENTATIVE MAINTENANCE SERVICE | $41,875 | $41,875 | November 22, 2024 | November 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00072 | Department of Health and Human Services | Purchase Order | 811210 | CLINMACS PLUS INSTRUMENTS PREVENTATIVE MAINTENANCE SERVICES | $39,875 | $39,875 | November 22, 2023 | November 21, 2024 | Bethesda, MD | usaspending.gov |
| 36C26125P1570 | Department of Veterans Affairs | Purchase Order | 334516 | GENTLEMACS OCTO DISS. WITH HU G3 | $36,055 | $36,055 | September 19, 2025 | December 1, 2025 | Mather, CA | usaspending.gov |
| 75N98026P01188 | Department of Health and Human Services | Purchase Order | 811210 | NIDA: SERVICE: PREVENTATIVE MAINTENANCE ON A UM BLAZE LIGHT SHEET MICROSCOPE: SEVERABLE | $36,000 | $36,000 | August 1, 2026 | July 31, 2027 | Baltimore, MD | usaspending.gov |
| 75N93024P00644 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR A MACSQUANT & AUTOMACS (AMBIS #2219659) | $35,434 | $35,434 | June 1, 2024 | April 14, 2025 | Bethesda, MD | usaspending.gov |
| 75D30126P21057 | Department of Health and Human Services | Purchase Order | 334516 | GENTLEMACS OCTO WITH HEATERS - EO 14398 | $34,662 | $34,662 | May 15, 2026 | June 15, 2026 | Atlanta, GA | usaspending.gov |
| 36C24724P0989 | Department of Veterans Affairs | Purchase Order | 339113 | GENTLE MACS OCTO DISSOCIATOR | $34,080 | $34,080 | July 12, 2024 | September 15, 2024 | Auburn, CA | usaspending.gov |
| 12405B24P0236 | Department of Agriculture | Purchase Order | 334516 | DISSOCIATOR WITH HEATERS, GENTLEMACS OCTO DISS. WITH HEATING UNITS , PN 130-096-427 | $31,160 | $31,160 | July 31, 2024 | October 31, 2024 | Auburn, CA | usaspending.gov |
| 75N93024P01150 | Department of Health and Human Services | Purchase Order | 334516 | GENTLEMACS OCTO DISSOCIATOR WITH HEATING UNITS | $31,160 | $31,160 | September 12, 2024 | December 11, 2024 | Auburn, CA | usaspending.gov |
| 75D30124P19864 | Department of Health and Human Services | Purchase Order | 325413 | LAB EQUIPMENT | $31,160 | $31,160 | August 21, 2024 | August 21, 2024 | Morgantown, WV | usaspending.gov |
| 36C24424P0872 | Department of Veterans Affairs | Purchase Order | 334516 | GENTLEMACS OCTO DISSOCIATOR | $31,160 | $31,160 | August 28, 2024 | September 11, 2024 | Pittsburgh, PA | usaspending.gov |
| 75N91024P00465 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF ONE (1) MILTENYI BIOTEC GENTLEMACS OCTO DISSOCIATOR WITH HEATING UNITS IN SUPPORT OF THE LABORATORY OF TUMOR IMMUNOLOGY AND BIOL | $31,100 | $31,100 | August 1, 2024 | September 30, 2024 | Auburn, CA | usaspending.gov |
| 36C24724P1116 | Department of Veterans Affairs | Purchase Order | 339112 | GENTLEMACS OCTO DISSOCIATOR WITH HEATERS. | $31,000 | $31,000 | August 15, 2024 | August 14, 2025 | Auburn, CA | usaspending.gov |
| 75N91024P00198 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF ONE (1) MILTENYI BIOTEC GENTLEMACS OCTO DISSOCIATOR WITH HEATING UNITS IN SUPPORT OF NIH/NCI/CCR/CENTER FOR IMMUNIO-ONCOLOGY (CI | $29,858 | $29,858 | April 15, 2024 | July 31, 2024 | Auburn, CA | usaspending.gov |
| 75N98026P01893 | Department of Health and Human Services | Purchase Order | 334516 | MILTENYI BIOTEC INC:1109450 [26-022345] | $28,781 | $28,781 | September 28, 2026 | October 28, 2026 | Auburn, CA | usaspending.gov |
| 75N90024P00180 | Department of Health and Human Services | Purchase Order | 325413 | CLINIMACS REAGENTS | $28,615 | $28,615 | February 7, 2024 | February 29, 2024 | Auburn, CA | usaspending.gov |
| 75N94025P00294 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLY: GENTLEMACS OCTO DISSOCIATOR | $27,910 | $27,910 | May 29, 2025 | May 28, 2026 | Auburn, CA | usaspending.gov |
| 75N95024P00486 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR THE LAVISION ULTRA MICROSCOPE II | $27,725 | $27,725 | August 27, 2024 | April 30, 2025 | Auburn, CA | usaspending.gov |
| 75N98026P01703 | Department of Health and Human Services | Purchase Order | 334516 | NCI - GENTLEMACS OCTO DISSOCIATOR WITH HEATERS | $27,451 | $27,451 | September 18, 2026 | March 31, 2027 | Auburn, CA | usaspending.gov |
| 75N98026P00831 | Department of Health and Human Services | Purchase Order | 334516 | NCI: SUPPLY: GENTLEMACS OCTO DISSOCIATOR: N/A | $27,451 | $27,451 | June 24, 2026 | December 31, 2026 | Auburn, CA | usaspending.gov |
| 75N98026P00950 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY: GENTLEMACS OCTO DISSOCIATOR WITH HEATERS: N/A | $27,451 | $27,451 | July 8, 2026 | July 7, 2027 | Auburn, CA | usaspending.gov |
| 75N98026P01296 | Department of Health and Human Services | Purchase Order | 334516 | MILTENYI BIOTEC GENTLEMACS OCTO DISSOCIATOR WITH HEATER | $27,451 | $27,451 | August 13, 2026 | August 12, 2027 | Auburn, CA | usaspending.gov |
| 75N90025P00038 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES | $26,525 | $26,525 | December 1, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P00350 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE AGREEMENT FOR MACSQUANT TYTO CELL SORTER | $26,525 | $26,525 | March 14, 2025 | March 13, 2026 | Hamilton, MT | usaspending.gov |
| 75N93025P00062 | Department of Health and Human Services | Purchase Order | 811210 | MACSQUANT TYTO ESSENTIAL SERVICE (AMBIS #2245377) | $26,525 | $26,525 | November 5, 2024 | November 4, 2025 | Hamilton, MT | usaspending.gov |
| 75N93024P00046 | Department of Health and Human Services | Purchase Order | 811210 | MACSQUANT TYTO ESSENTIAL SERVICE AGREEMENT | $25,750 | $25,750 | November 5, 2023 | November 4, 2024 | Hamilton, MT | usaspending.gov |
| 75N90024P00008 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES | $25,750 | $25,750 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N91024P00590 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT | $24,999 | $24,999 | August 8, 2024 | September 7, 2024 | Auburn, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.