Data / Federal awards / NAICS 334516 / NANOSCIENCE INSTRUMENTS INC
NANOSCIENCE INSTRUMENTS INC: 40 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
NANOSCIENCE INSTRUMENTS INC (UEI X72UQSNJS5F5), Phoenix, AZ, received 40 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- X72UQSNJS5F5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 40Contract awards
- $3.1 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 25 | $2.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $238,237 |
| 513210 | Software Publishers | 1 | $169,717 |
| 484210 | Used Household and Office Goods Moving | 1 | $8,460 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $1,118 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.2 million |
| Department of Health and Human Services | 7 | $725,037 |
| National Aeronautics and Space Administration | 7 | $453,615 |
| Department of Commerce | 3 | $346,477 |
| Department of Homeland Security | 2 | $274,151 |
| Department of Agriculture | 4 | $114,575 |
| Department of the Interior | 2 | $32,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $916,028 |
| FY2026 | $1.2 million |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126P21736 | Department of Health and Human Services | Purchase Order | 334516 | DESKTOP SCANNING ELECTRON MICROSCOPE WITH ENERGY DISPERSIVE X-RAY SPECTROSCOPY DETECTOR EO 14398 | $249,825 | $249,825 | September 30, 2026 | February 25, 2027 | Phoenix, AZ | usaspending.gov |
| 75N93025P01109 | Department of Health and Human Services | Purchase Order | 334516 | PHENOM G2 PHAROS FE-SEM, STEM HOLDER, TRAINING, AND SOFTWARE (AMBIS #2270448) | $239,624 | $239,624 | September 30, 2025 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 70B06C26P00000292 | Department of Homeland Security | Purchase Order | 334516 | SCANNING ELECTRON MICROSCOPE | $236,574 | $236,574 | August 22, 2026 | December 21, 2026 | Phoenix, AZ | usaspending.gov |
| FA860125P0149 | Department of Defense | Purchase Order | 334516 | ONE (1) SCANNING ELECTRON MICROSCOPE (AND USER TRAINING) FOR THE AEROSPACE FUELS LABORATORY (AFPET/PTPLH). | $227,953 | $227,953 | September 19, 2025 | December 11, 2025 | Cape Canaveral, FL | usaspending.gov |
| 75D30126P21415 | Department of Health and Human Services | Purchase Order | 334516 | NANOSCIENCE PHENOM EO 14398 | $222,680 | $222,680 | September 1, 2026 | August 25, 2027 | Cincinnati, OH | usaspending.gov |
| N6426724P0174 | Department of Defense | Purchase Order | 334516 | SUPPLY: DESKTOP SCANNING ELECTRON MICROSCOPE | $219,676 | $219,676 | July 24, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W911QX24P0180 | Department of Defense | Purchase Order | 334516 | ONE (1) SCANNING ELECTRON MICROSCOPE | $175,370 | $175,370 | August 6, 2024 | December 17, 2024 | Adelphi, MD | usaspending.gov |
| 80NSSC26P1354 | National Aeronautics and Space Administration | Purchase Order | 334516 | THERMOFISHER SCIENTIFIC DESKTOP | $172,245 | $172,245 | August 19, 2026 | November 11, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PB759 | National Aeronautics and Space Administration | Purchase Order | 513210 | NANOSCIENCE PHENOM XL G2 SEM | $169,717 | $169,717 | August 14, 2025 | October 23, 2025 | Phoenix, AZ | usaspending.gov |
| 1333ND24PNB730340 | Department of Commerce | Purchase Order | 334516 | ELECTRON SCANNING MICROSCOPE WITH SPECTROSCOPY | $168,510 | $168,510 | August 15, 2024 | December 14, 2024 | Phoenix, AZ | usaspending.gov |
| 1333ND26PNB680543 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-377-NEW UNIMILL ION MILL SYSTEM | $166,917 | $166,917 | September 30, 2026 | March 31, 2027 | Hungary | usaspending.gov |
| N0017324P1116 | Department of Defense | Purchase Order | 334516 | PHENOM XL G2 SEM | $163,523 | $163,523 | December 5, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| W911QX24P0132 | Department of Defense | Purchase Order | 334516 | ONE (1) BROAD BEAM ION POLISHER | $146,616 | $146,616 | June 10, 2024 | October 17, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1232SA25P0587 | Department of Agriculture | Purchase Order | 334516 | THETA FLOW OPTICAL TENSIOMETER | $61,456 | $61,456 | September 29, 2025 | October 28, 2025 | New Orleans, LA | usaspending.gov |
| N0017424P0301 | Department of Defense | Purchase Order | 334516 | SIGMA FORCE TENSIOMETER 700 | $55,740 | $55,740 | September 24, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| W912HZ25P0016 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICE | $53,549 | $53,549 | January 4, 2025 | September 17, 2026 | Vicksburg, MS | usaspending.gov |
| 1232SA26P0043 | Department of Agriculture | Purchase Order | 334516 | TENSIOMETER | $53,119 | $53,119 | February 10, 2026 | May 11, 2026 | Peoria, IL | usaspending.gov |
| 80NSSC25PA678 | National Aeronautics and Space Administration | Purchase Order | 334516 | PHENOM PHAROS XRAY ANNUAL MAINTENANCE AGREEMENT | $43,615 | $43,615 | March 4, 2025 | March 4, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PA200 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2-YEAR SERVICE MAINTENANCE AGREEMENT FOR BENCHTOP PHENOM SEM | $41,168 | $41,168 | November 19, 2024 | November 19, 2026 | Phoenix, AZ | usaspending.gov |
| 70B02C25P00000616 | Department of Homeland Security | Purchase Order | 811210 | SERVICE MAINTENANCE FOR THE PHENOM PHAROS SEM IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTIONS NY LABORATORY | $37,576 | $37,576 | September 30, 2025 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| N0017325P1112 | Department of Defense | Purchase Order | 334516 | STEM HOLDER FOR PHENOM PHAROS WITH INTEGRATED STEM DETECTOR | $33,800 | $33,800 | December 16, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| W911QX23P0113 | Department of Defense | Purchase Order | 811210 | A ONE (1) YEAR BASE CONTRACT SERVICE MAINTENANCE AGREEMENT (SMA) TO PERFORM MAINTENANCE AND REPAIR (AS NEEDED) WITH FOUR (4) OPTION YEARS ON | $27,514 | $55,028 | August 3, 2023 | August 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC26P1469 | National Aeronautics and Space Administration | Purchase Order | 811210 | PM SERVICE FOR BENCHTOP SEM AND REPLACEMENT OF EDS DETECTOR | $21,697 | $21,697 | August 28, 2026 | November 27, 2026 | Phoenix, AZ | usaspending.gov |
| 140R8124P0063 | Department of the Interior | Purchase Order | 334516 | FIELD POTENTIOSTAT | $20,379 | $20,379 | September 10, 2024 | December 13, 2024 | Denver, CO | usaspending.gov |
| W911QY24P0071 | Department of Defense | Purchase Order | 811210 | PHENOM 2-YEAR, MAINTENANCE AND REPAIR SERVICE. | $18,705 | $18,705 | May 22, 2024 | May 27, 2026 | Phoenix, AZ | usaspending.gov |
| N6893625P5258 | Department of Defense | Purchase Order | 334516 | PHENOM SEM UPGRADE | $14,143 | $14,143 | September 8, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC25P0006 | National Aeronautics and Space Administration | Purchase Order | 811210 | A PHENOM BENCHTOP SEM REQUIRES PREVENTATIVE MAINTENANCE (PM) FOR CONTINUED OPTIMIZED OPERATION. | $14,070 | $14,070 | July 14, 2025 | September 13, 2025 | Phoenix, AZ | usaspending.gov |
| FA860121P0099 | Department of Defense | Purchase Order | 811219 | PHENOM SEM MAINTENANCE | $13,210 | $34,886 | August 27, 2021 | August 30, 2026 | Lompoc, CA | usaspending.gov |
| W911QX24P0201 | Department of Defense | Purchase Order | 334516 | ONE (1) SECONDARY ELECTRON DETECTOR | $13,070 | $13,070 | August 29, 2024 | September 30, 2024 | Adelphi, MD | usaspending.gov |
| 75D30126P21202 | Department of Health and Human Services | Purchase Order | 811210 | EO 14398 NANOSCIENCE SEM SMA PM | $12,907 | $12,907 | June 30, 2026 | June 29, 2027 | Cincinnati, OH | usaspending.gov |
| 140FS124P0181 | Department of the Interior | Purchase Order | 334516 | OR-CLARK R BAVIN NFWO-PHENOM SEM REPAIRS | $12,200 | $12,200 | August 6, 2024 | January 31, 2025 | Ashland, OR | usaspending.gov |
| 1305M225P0153 | Department of Commerce | Purchase Order | 811210 | PURCHASE OF PM SERVICE CONTRACT FOR A SCANNING ELECTRON MICROSCOPE, MODEL NO. TF-1187208, S/N MVE095184-60558-S | $11,050 | $11,050 | August 8, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| N6893624P0107 | Department of Defense | Purchase Order | 484210 | PW-930-192 | $8,460 | $8,460 | February 23, 2024 | April 11, 2024 | Phoenix, AZ | usaspending.gov |
| 12405B23P0206 | Department of Agriculture | Purchase Order | 334516 | PHENOM PRO G6 UPGRADE | $0 | $48,330 | June 1, 2023 | October 31, 2023 | Phoenix, AZ | usaspending.gov |
| 12505B23P0153 | Department of Agriculture | Purchase Order | 811310 | BASE YEAR PLUS FOUR OPTION YEARS FOR PREVENTATIVE MAINTENANCE SERVICES FOR A BIOLIN SCIENTIFIC A4 ANALYZER WITH ELECTROCHEMISTRY MODULE | $0 | $10,438 | September 1, 2023 | August 31, 2024 | Peoria, IL | usaspending.gov |
| 75D30124P18586 | Department of Health and Human Services | Purchase Order | 334516 | NANOSCIENCE | $0 | $0 | March 22, 2024 | March 21, 2025 | Phoenix, AZ | usaspending.gov |
| 75D30123P17362 | Department of Health and Human Services | Purchase Order | 334516 | STEM HOLDER FOR PHENON PHAROS | $0 | $53,790 | July 26, 2023 | May 4, 2025 | Phoenix, AZ | usaspending.gov |
| HHSF223201410304A | Department of Health and Human Services | Purchase Order | 334516 | IGF::CL::IGF PHENOM STANDARD SERVICE AGREEMENT AND TRAINING | $0 | $10,729 | September 11, 2014 | September 10, 2015 | Atlanta, GA | usaspending.gov |
| N0016722P0111 | Department of Defense | Purchase Order | 811219 | TABLETOP SEM W/ INCLUDED SOFTWARE | $-3,195 | $125,280 | May 13, 2022 | September 30, 2023 | Bethesda, MD | usaspending.gov |
| 80NSSC22PA862 | National Aeronautics and Space Administration | Purchase Order | 811219 | 2 YEAR SERVICE MAINTENANCE AGREEMENT WITH SOURCE CHANGE AND 2 ON-SITE MAINTENANCE VISITS FOR THE BENCH-TOP PHENOM SEM. | $-8,897 | $17,975 | May 20, 2022 | June 30, 2024 | Phoenix, AZ | 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 513210 Software Publishers
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 513210
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.