Data / Federal awards / NAICS 334516 / NETZSCH INSTRUMENTS NORTH AMERICA, LLC
NETZSCH INSTRUMENTS NORTH AMERICA, LLC: 26 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETZSCH INSTRUMENTS NORTH AMERICA, LLC (UEI X86YVK9UEM31), Burlington, MA, received 26 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) 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
- X86YVK9UEM31
- Parent organization
- ERICH NETZSCH GMBH & CO. HOLDING KG
- Location
- Burlington, MA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $2.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 17 | $2.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $145,825 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $61,760 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $41,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $21,070 |
| 541380 | Testing Laboratories and Services | 1 | $6,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.1 million |
| Department of Commerce | 3 | $562,222 |
| National Aeronautics and Space Administration | 6 | $454,930 |
| Department of Homeland Security | 1 | $285,854 |
| Department of Agriculture | 2 | $96,532 |
| Department of Health and Human Services | 2 | $22,719 |
| Department of Energy | 1 | $19,680 |
| Environmental Protection Agency | 1 | $10,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $196,601 |
| FY2026 | $1.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9132T24C0011 | Department of Defense | Definitive Contract | 334516 | HOTBOX CHAMBER U435CEO | $659,378 | $659,378 | July 29, 2024 | May 31, 2026 | Champaign, IL | usaspending.gov |
| 1333ND26PNB030102 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-001-NEW CHIPS R&D THERMOGRAVIMETRIC ANALYZER WITH GAS CHROMATOGRAPHY MASS SPECTROMETRY | $475,236 | $475,236 | April 24, 2026 | September 30, 2027 | Germany | usaspending.gov |
| 70RSAT26P00000032 | Department of Homeland Security | Purchase Order | 334516 | TO PROCURE, ON A FIRM FIXED PRICE (FFP) BASIS, AN ACCELERATING RATE CALORIMETER FOR THE TRANSPORTATION SECURITY LABORATORY (TSL). | $285,854 | $285,854 | September 29, 2026 | November 28, 2028 | Burlington, MA | usaspending.gov |
| 80NSSC26P0963 | National Aeronautics and Space Administration | Purchase Order | 334516 | NETZSCH SIMULTANEOUS THERMAL ANALYZER | $250,273 | $250,273 | July 8, 2026 | September 2, 2026 | Burlington, MA | usaspending.gov |
| N0017424P0104 | Department of Defense | Purchase Order | 334516 | SIMULTANEOUS THERMAL ANALYZER (TG-DSC/D | $156,402 | $156,402 | April 8, 2024 | August 15, 2024 | Burlington, MA | usaspending.gov |
| N0016724P0189 | Department of Defense | Purchase Order | 334513 | DMA 303 EPLEXOR DYNAMIC MECHANICAL ANALY | $96,827 | $96,827 | August 8, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 80NSSC25PB826 | National Aeronautics and Space Administration | Purchase Order | 334516 | DYNAMIC MECHANICAL ANALYSIS (NETZSCH DMA 303 EXPLEXOR) | $80,651 | $80,651 | August 25, 2025 | November 3, 2025 | Mountain View, CA | usaspending.gov |
| 80NSSC26P0718 | National Aeronautics and Space Administration | Purchase Order | 334516 | NETZSCH LFA717 HYPERFLASH SYSTEM | $79,247 | $79,247 | June 2, 2026 | July 20, 2026 | Burlington, MA | usaspending.gov |
| 12505B24P0121 | Department of Agriculture | Purchase Order | 334516 | PURCHASE OF NEW DIFFERENTIAL SCANNING CALORIMETER | $69,897 | $69,897 | June 27, 2024 | September 27, 2024 | Germany | usaspending.gov |
| W911PT24P0139 | Department of Defense | Purchase Order | 334516 | THERMOGRAVIMETRIC ANALYSIS INSTRUMENT | $69,500 | $69,500 | July 3, 2024 | August 26, 2024 | Burlington, MA | usaspending.gov |
| 1333ND24PNB730564 | Department of Commerce | Purchase Order | 334516 | NETZSCH HEAT FLOW METER | $67,586 | $67,586 | September 16, 2024 | December 16, 2024 | Gaithersburg, MD | usaspending.gov |
| W9132T25P0008 | Department of Defense | Purchase Order | 334513 | HEAT FLOW METER U435CEI | $48,998 | $48,998 | March 24, 2025 | May 30, 2025 | Burlington, MA | usaspending.gov |
| N6833521P0148 | Department of Defense | Purchase Order | 811219 | NETZSCH PREMIUM SERVICE CONTRACT | $41,000 | $102,700 | February 1, 2021 | January 31, 2026 | Woburn, MA | usaspending.gov |
| N6852024P0021 | Department of Defense | Purchase Order | 334516 | PM FOR THERMAL ANALYSIS EQUIPMENT | $27,690 | $27,690 | September 18, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 12444824P0021 | Department of Agriculture | Purchase Order | 334516 | MEASUREMENT OF SPECIFIC HEAT CAPACITY OF MULTIPLE WOOD SPECIES AT HIGH TEMPERATURES. | $26,635 | $26,635 | February 21, 2024 | September 1, 2024 | Burlington, MA | usaspending.gov |
| N6833526P1026 | Department of Defense | Purchase Order | 811210 | NETZSCH STA-GC-MS (SIMULTANEOUS THERMAL ANALYZER, GAS CHROMATOGRAPH, AND MASS SPECTROMETER) | $25,760 | $25,760 | February 1, 2026 | January 31, 2027 | Burlington, MA | usaspending.gov |
| 89243326PFE000988 | Department of Energy | Purchase Order | 811210 | NETZSCH INSTRUMENTS PREVENTATIVE MAINTENANCE SERVICES AT NETL ALBANY, OR SITE 1. NETZSCH PM AGREEMENT (400 SERIES): COVERS ONE PREVENTATIVE | $19,680 | $19,680 | July 24, 2026 | July 23, 2027 | Albany, OR | usaspending.gov |
| 1333ND24PNB030246 | Department of Commerce | Purchase Order | 334516 | NETZSCH DYNAMIC HIGH-PRESSURE HEAT FLOW DIFFERENTIAL SCANNING CALORIMETER: PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FOR BASE YEAR AND 3 | $19,400 | $19,400 | July 1, 2024 | July 1, 2025 | Gaithersburg, MD | usaspending.gov |
| 80NSSC24PC447 | National Aeronautics and Space Administration | Purchase Order | 334516 | NETZSCH THERMAL ANALYTICAL INSTRUMENT SERVICE CONTRACT | $16,320 | $16,320 | October 17, 2024 | October 17, 2025 | Burlington, MA | usaspending.gov |
| 80NSSC25PB674 | National Aeronautics and Space Administration | Purchase Order | 811210 | PURCHASING A SERVICE AGREEMENT FOR THREE PIECES OF THERMAL ANALYSIS EQUIPMENT FROM NETZSCH: LFA (206013004), TGA (206013139) & DSC (20601313 | $16,320 | $16,320 | October 18, 2025 | October 17, 2026 | Burlington, MA | usaspending.gov |
| 75N92023P00113 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE CONTRACT FOR KINEXUS PRO+ RHEOMETER | $12,189 | $16,452 | March 9, 2023 | March 8, 2027 | Burlington, MA | usaspending.gov |
| 80NSSC25PB959 | National Aeronautics and Space Administration | Purchase Order | 334516 | CARRIER AND SENSOR FOR DSC 404 F1 PEGASUS- -DSC404F1A54.010-00 DSC SAMPLE CARRIER SYSTEM | $12,120 | $12,120 | September 16, 2025 | October 16, 2025 | Burlington, MA | usaspending.gov |
| 68HE0B24P0057 | Environmental Protection Agency | Purchase Order | 811310 | SERVICE/REPAIR STA 449 F3 W/QMS | $10,540 | $10,540 | October 24, 2023 | May 31, 2024 | Ada, OK | usaspending.gov |
| 75N92024P00376 | Department of Health and Human Services | Purchase Order | 811310 | REPAIR OF TEMPERATURE CONTROL CARTRIDGE AND 1 YEAR PREVENTATIVE MAINTENANCE NEW PURCHASE ORDER | $10,530 | $10,530 | September 24, 2024 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| N0017425P0061 | Department of Defense | Purchase Order | 334516 | 2-DAY REPAIR FOR NETZSCH ARC COMPONENTS | $10,350 | $10,350 | March 6, 2025 | September 30, 2025 | Burlington, MA | usaspending.gov |
| N0016725P1054 | Department of Defense | Purchase Order | 541380 | PROVIDE THERMAL CONDUCTIVITY TESTING OF TWO POLYMERIC SAMPLES. | $6,100 | $6,100 | June 23, 2025 | July 23, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
- 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.