Data / Federal awards / NAICS 334516 / MOLECULAR DEVICES LLC
MOLECULAR DEVICES LLC: 109 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
MOLECULAR DEVICES LLC (UEI L64RUJ7LC8T9), San Jose, CA, received 109 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.8 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- L64RUJ7LC8T9
- Parent organization
- DANAHER CORP
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 109
- Obligated
- $3.9 million
- First action in window
- 2023-10-25
- 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 | 26 | $1.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 42 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 11 | $231,751 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 19 | $199,678 |
| 541519 | Other Computer Related Services | 4 | $164,352 |
| 513210 | Software Publishers | 2 | $56,540 |
| 541511 | Custom Computer Programming Services | 2 | $45,977 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $24,995 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $-11,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 83 | $2.8 million |
| Department of Agriculture | 5 | $521,136 |
| Department of Defense | 4 | $249,305 |
| Department of Veterans Affairs | 10 | $175,583 |
| Environmental Protection Agency | 5 | $83,597 |
| Smithsonian Institution | 1 | $36,746 |
| Department of Commerce | 1 | $7,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $774,553 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C19910 | Department of Health and Human Services | Definitive Contract | 334516 | LAB EQUIPMENT | $479,683 | $488,795 | August 29, 2024 | September 30, 2024 | Morgantown, WV | usaspending.gov |
| 1232SA26P0834 | Department of Agriculture | Purchase Order | 334516 | HIGH THROUGHPUT SCREENING SYSTEM | $349,129 | $349,129 | September 25, 2026 | November 24, 2026 | Corvallis, OR | usaspending.gov |
| 75D30126P21593 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 - IMAGE XPRESS HCS | $306,755 | $306,755 | September 15, 2026 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75N95024C00009 | Department of Health and Human Services | Definitive Contract | 334516 | SERVICE AGREEMENT FOR FIVE (5) CONFOCAL HIGH-CONTENT IMAGING SYSTEMS | $240,128 | $240,128 | February 16, 2024 | April 29, 2025 | San Jose, CA | usaspending.gov |
| 75F40124P00529 | Department of Health and Human Services | Purchase Order | 811210 | THE U. S. FOOD AND DRUG ADMINISTRATION (FDA), AND CENTER FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) HAS A NEED TO PROCURE AN ON-SITE PREV | $190,019 | $190,019 | September 29, 2024 | September 29, 2027 | San Jose, CA | usaspending.gov |
| 75N96025P00001 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR MOLECULAR DEVICES IMAGE EXPRESS MICROCONFOCAL HIGH-CONTENT IMAGING SYSTEM | $119,644 | $119,644 | November 21, 2024 | November 20, 2026 | San Jose, CA | usaspending.gov |
| 75N95025P00026 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR AGREEMENT FOR NINDS IMAGEXPRESS MICRO CONFOCAL HIGH-CONTENT IMAGING SYSTEM (SERIAL NUMBER 5150079) | $114,644 | $114,644 | November 22, 2024 | November 21, 2026 | Bethesda, MD | usaspending.gov |
| HT942524P0017 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE, ONSITE PERFORMANCE ASSURANCE | $112,044 | $112,044 | January 1, 2024 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| W91ZLK22P0055 | Department of Defense | Purchase Order | 811219 | ON-SITE SERVICE PLAN | $109,577 | $221,684 | September 13, 2022 | September 12, 2026 | Gunpowder, MD | usaspending.gov |
| 75N93024P00165 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE-SERVICE AGREEMENT FROM MOLECULAR DEVICES LUMINOMETER PARADIGM DETECTION PLATFORM INSTRUMENT (AMBIS #2197794) | $96,018 | $96,018 | January 1, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98026P01658 | Department of Health and Human Services | Purchase Order | 811210 | FACTORY SERVICE, MAINTENANCE, AND PARTS PURCHASE ORDER FOR PARADIGM MACHINES AT NIAID VACCINE IMMUNOLOGY PROGRAM LAB IN GAITHERSBURG, MD. | $95,165 | $95,165 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026P00999 | Department of Health and Human Services | Purchase Order | 334516 | SPECTRAMAX M3 UPGRADABLE MICROPLATE/CUVETTE READER | $92,701 | $92,701 | July 10, 2026 | August 10, 2026 | San Jose, CA | usaspending.gov |
| 75N93025P00173 | Department of Health and Human Services | Purchase Order | 811210 | FY26 UDO INITIATIVE - MOLECULAR DEVICES PM AND SERVICE PLAN RENEWAL FOR PARADIGM CARTRIDGES (AMBIS #2244819) | $84,794 | $84,794 | January 1, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98026P01581 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: PREVENTATIVE MAINTENANCE FOR THREE FLIPR HIGH-THROUGHPUT CELL-BASED ASSAY SYSTEMS: SEVERABLE | $76,548 | $76,548 | September 11, 2026 | September 10, 2027 | Rockville, MD | usaspending.gov |
| 75N96022P00019 | Department of Health and Human Services | Purchase Order | 811219 | MOLECULAR DEVICES INC:1110153 [22-000857] LABORATORY EQUIPMENT MAINTENANCE | $55,584 | $161,945 | November 17, 2021 | November 20, 2024 | San Jose, CA | usaspending.gov |
| 36C25726P0628 | Department of Veterans Affairs | Purchase Order | 334516 | SPECTRAMAX ID5E | $55,339 | $55,339 | September 1, 2026 | September 1, 2026 | San Jose, CA | usaspending.gov |
| 75N95021P00023 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AND SERVICE AGREEMENT FOR IMAGEXPRESS MICRO CONFOCAL HIGH-CONTENT IMAGING SYSTEM | $54,830 | $205,543 | November 20, 2020 | November 21, 2024 | San Jose, CA | usaspending.gov |
| 12639525P0239 | Department of Agriculture | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE RENEWAL OF SOFTMAX PRO 7.1.1 LICENSES AND SUPPORT. | $52,380 | $52,380 | September 25, 2025 | September 24, 2026 | San Jose, CA | usaspending.gov |
| 12639526P0162 | Department of Agriculture | Purchase Order | 541519 | MOLECULAR DEVICES LLC. SMPCARE LICENSES TO SUPPORT SOFTMAX PRO 7.1.1 SOFTWARE USED BY NATIONAL CENTER FOR ANIMAL HEALTH | $52,380 | $52,380 | September 25, 2026 | September 24, 2027 | Ames, IA | usaspending.gov |
| 36C24124P0706 | Department of Veterans Affairs | Purchase Order | 334516 | SPECTRAMAX I3X PLATFORM SYSTEM FOR RESEARCH | $49,400 | $49,400 | July 11, 2024 | July 10, 2025 | San Jose, CA | usaspending.gov |
| 12639524P0203 | Department of Agriculture | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE RENEWAL OF SOFTMAX PRO 7.1.1 LICENSES AND SUPPORT. | $45,195 | $45,195 | September 25, 2024 | September 24, 2025 | San Jose, CA | usaspending.gov |
| 75D30126P21603 | Department of Health and Human Services | Purchase Order | 811210 | XLS REPAIR | $44,584 | $44,584 | September 16, 2026 | December 30, 2026 | Cincinnati, OH | usaspending.gov |
| 68HE0B24P0639 | Environmental Protection Agency | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE IMAGEXPRESS MICRO 4 | $42,752 | $42,752 | August 6, 2024 | August 6, 2025 | San Jose, CA | usaspending.gov |
| 75N92024P00338 | Department of Health and Human Services | Purchase Order | 334516 | SPECTRAMAX ID5 STANDARD MULTIMODE MICROPLATE DETECTION PLATFORM | $41,597 | $41,597 | September 11, 2024 | September 10, 2025 | San Jose, CA | usaspending.gov |
| 75N93024P00280 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE PLAN FOR MOLECULAR DEVICES EQUIPMENT (SPECTRAMAXL AND STAKMAX) (AMBIS #2206421) | $41,568 | $41,568 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75F40124P00112 | Department of Health and Human Services | Purchase Order | 811210 | PM AND UNLIMITED REPAIR SERVICE CONTRACT (BASE + 4 OPTION YRS) ON A (MOLECULAR DEVICES) IMAGEXPRESS MICRO CONFOCAL (IXMC) HIGH CONTENT IMAGI | $41,309 | $41,309 | July 1, 2024 | June 30, 2025 | Jefferson, AR | usaspending.gov |
| 75N96025P00055 | Department of Health and Human Services | Purchase Order | 811210 | TO PROCURE A SERVICE AGREEMENT FOR A FLIPR TETRA. | $39,860 | $39,860 | April 1, 2025 | March 31, 2026 | Durham, NC | usaspending.gov |
| 75N93024P00371 | Department of Health and Human Services | Purchase Order | 513210 | GXP SOFTWARE WITH SERVICES BUNDLE PACKAGE (AMBIS #2209316) | $38,056 | $38,056 | February 23, 2024 | April 30, 2024 | San Jose, CA | usaspending.gov |
| 33315224P00502586 | Smithsonian Institution | Purchase Order | 334516 | PURCHASE SPECTRAMAX ID3 PLATE READER | $36,746 | $36,746 | February 2, 2024 | February 29, 2024 | San Jose, CA | usaspending.gov |
| 75N96024P00075 | Department of Health and Human Services | Purchase Order | 811210 | MOLECULAR DEVICES INC:1110153 [24-004522] THE PURPOSE OF THIS REQUISITION IS TO PROCURE A SERVICE AGREEMENT FOR A FLIPRTETRA. | $32,806 | $32,806 | April 16, 2024 | April 15, 2025 | Durham, NC | usaspending.gov |
| 36C25723P0359 | Department of Veterans Affairs | Purchase Order | 811210 | SPECTRAMAX ID3 SERVICE CONTRACT | $29,933 | $39,335 | May 8, 2023 | May 7, 2027 | Temple, TX | usaspending.gov |
| 75N94021P00211 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK: ON-SITE PERFORMANCE ASSURANCE | $29,261 | $76,875 | March 1, 2021 | February 28, 2026 | San Jose, CA | usaspending.gov |
| 75N93025P00405 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE AGREEMENT FOR A TOTAL OF FOUR (4) SPECTRAMAX L AND STAKMAK INSTRUMENTS IN VACCINE RESEARCH CENTER | $28,544 | $28,544 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124P00257 | Department of Health and Human Services | Purchase Order | 541714 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A SPECTRAMAX ID3 GSA MULTI-MODE MICROPLATE READER TO REPLACE EXISTING, NON-FUNCTIONING INSTRUM | $24,995 | $24,995 | July 31, 2024 | July 31, 2024 | Silver Spring, MD | usaspending.gov |
| 75N95025P00302 | Department of Health and Human Services | Purchase Order | 334516 | MOLECULAR DEVICES INC:1110153 [25-002524. NIDA/IRP REQUIRES MULTICLAMP 700B SYSTEM IN ORDER TO THIS MATERIAL WILL BE USED BY MORALES LAB FOR | $24,439 | $24,439 | June 27, 2025 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 75N98C25P00078 | Department of Health and Human Services | Purchase Order | 541511 | ORDER OF A DIGITIZER FOR PATCH-CLAMP ELECTROPHYSIOLOGY EXPERIMENTS TO MEASURE ELECTRICAL ACTIVITY IN SINGLE NEURONS, WITH REQUIRED ACQUISITI | $24,415 | $24,415 | June 18, 2025 | June 17, 2026 | San Jose, CA | usaspending.gov |
| HU000126PE041 | Department of Defense | Purchase Order | 334516 | ELECTROPHYSIOLOGY EQUIPMENT TO MEASURE ELECTRICAL CURRENTS FROM CELLS IN MOUSE BRAIN SLICES TO SUPPORT ONGOING RESEARCH. | $22,154 | $22,154 | May 29, 2026 | July 29, 2026 | San Jose, CA | usaspending.gov |
| 1232SA26P0696 | Department of Agriculture | Purchase Order | 811210 | QPIX 420 MOLECULAR DEVICES 1 YEAR PM SERVICE CONTRACT | $22,052 | $22,052 | September 10, 2026 | September 9, 2027 | Berkeley, CA | usaspending.gov |
| 75N98C25P00131 | Department of Health and Human Services | Purchase Order | 541511 | MULTICLAMP 700B SYSTEM | $21,561 | $21,561 | August 26, 2025 | August 25, 2026 | San Jose, CA | usaspending.gov |
| 75N95C25P00076 | Department of Health and Human Services | Purchase Order | 811210 | REPAIR OF THE MOLECULAR DEVICE FLIPR UNIT SPECIFICALLY COMPUTER EMBEDDED, HSEMCCD, PENTA THIS IS INCLUDES THE SHIPPING ($109.00) OF THE PART | $20,101 | $20,101 | August 20, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75N94025P00482 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A MULTI-MODE MICROPLATE DETECTION PLATFORM TO MOLECULAR DEVICES INC:11 | $20,000 | $20,000 | August 11, 2025 | December 30, 2025 | San Jose, CA | usaspending.gov |
| 75N95D24P00026 | Department of Health and Human Services | Purchase Order | 811210 | LABORATORY INSTRUMENT REPAIR AND MAINTENANCE SERVICES - M5 PLATE READER | $18,765 | $18,765 | January 20, 2024 | January 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024P00602 | Department of Health and Human Services | Purchase Order | 513210 | MOLECULAR DEVICES INC:1110153 24-005280. SUYUN HAHN REQUIRES PCLAMP 11 SOFTWARE FOR WINDOWS | $18,484 | $18,484 | September 10, 2024 | September 9, 2025 | Baltimore, MD | usaspending.gov |
| 75N95D25P00045 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT - M5E PLATE READER | $18,362 | $18,362 | May 23, 2025 | May 22, 2026 | San Jose, CA | usaspending.gov |
| 75N95024P00390 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE/MAINTENANCE AGREEMENT FOR THE SPECTRAMAX M5 SYSTEM | $17,476 | $17,476 | July 19, 2024 | July 18, 2025 | San Jose, CA | usaspending.gov |
| 75N91025P00401 | Department of Health and Human Services | Purchase Order | 334516 | SPECTRAMAX L LUMINESCENCE MICROPLATE READER WITH CURRENT VERSION OF SOFTMAX PRO. SINGLE PMT WITH MANUAL APERTURE. | $16,711 | $16,711 | July 9, 2025 | August 31, 2025 | San Jose, CA | usaspending.gov |
| 75N98026P00725 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA: SERVICE: MAINTENANCE CONTRACT FOR SPECTRAMAX MICROPLATE READER: SEVERABLE | $15,564 | $15,564 | July 1, 2026 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 75N95A25P00024 | Department of Health and Human Services | Purchase Order | 334516 | AXOPATCH 200B SYSTEM NEEDED TO PERFORM ELECTROPHYSIOLOGY EXPERIMENTS ESSENTIAL TO THE SCIENTIFIC MISSION OF THE LAB | $15,377 | $15,377 | February 25, 2025 | February 24, 2026 | San Jose, CA | usaspending.gov |
| 75N95024P00582 | Department of Health and Human Services | Purchase Order | 334516 | MOLECULAR DEVICES, LLC DIGIDATA 1550B1 LOW NOISE DATA ACQUISITION SYSTEM | $14,800 | $14,800 | September 9, 2024 | November 12, 2024 | San Jose, CA | usaspending.gov |
| 36C24525P0750 | Department of Veterans Affairs | Purchase Order | 811210 | MOLECULAR PLATE READER | $14,795 | $14,795 | September 26, 2025 | September 25, 2026 | Baltimore, MD | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.