Data / Federal awards / NAICS 334516 / OXFORD INSTRUMENTS AMERICA, INC.
OXFORD INSTRUMENTS AMERICA, INC.: 87 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OXFORD INSTRUMENTS AMERICA, INC. (UEI QK66A86PKE67), Concord, MA, received 87 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Commerce ($5.7 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
- QK66A86PKE67
- Location
- Concord, MA
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $13.4 million
- First action in window
- 2023-11-03
- 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 | 25 | $8.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 29 | $1.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $1.1 million |
| 333242 | Semiconductor Machinery Manufacturing | 2 | $687,896 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $441,406 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $420,317 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $323,150 |
| 513210 | Software Publishers | 3 | $85,761 |
| 541380 | Testing Laboratories and Services | 1 | $19,819 |
| 541519 | Other Computer Related Services | 2 | $18,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $5.7 million |
| Department of Defense | 27 | $4.1 million |
| National Aeronautics and Space Administration | 14 | $1.1 million |
| Department of Energy | 9 | $863,589 |
| Department of the Interior | 12 | $743,658 |
| Department of Health and Human Services | 7 | $523,775 |
| Environmental Protection Agency | 5 | $140,939 |
| National Gallery of Art | 1 | $129,620 |
| Department of Justice | 2 | $80,589 |
| Department of Agriculture | 1 | $79,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $4.4 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB680026 | Department of Commerce | Purchase Order | 334516 | PLASMA TOOL AND MAINTENANCE OPTIONS | $3,988,574 | $3,988,574 | December 21, 2023 | March 28, 2026 | United Kingdom | usaspending.gov |
| N0017325P0037 | Department of Defense | Purchase Order | 334516 | CONFOCAL MICROSCOPE AND SPECTROSCOPY SYSTEM | $1,268,000 | $1,268,000 | December 10, 2024 | April 8, 2025 | Concord, MA | usaspending.gov |
| N0017322P2009 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AGREEMENT | $851,198 | $1,400,724 | June 30, 2022 | June 30, 2027 | Woburn, MA | usaspending.gov |
| 1333ND24PNB680119 | Department of Commerce | Purchase Order | 334516 | CHIPS ANALYTICAL DETECTORS | $787,891 | $787,891 | April 19, 2024 | April 7, 2026 | United Kingdom | usaspending.gov |
| N0017325P0063 | Department of Defense | Purchase Order | 333242 | TO PROCURE THE INDUCTIVELY COUPLED PLASMA (ICP) DEEP REACTIVE ION ETCHING (DRIE) TOOL TO INCLUDE ALL OF THE REQUIRED SPECIFICATIONS FOUND IN | $687,896 | $687,896 | September 25, 2025 | July 2, 2026 | Concord, MA | usaspending.gov |
| 80TECH26P0015 | National Aeronautics and Space Administration | Purchase Order | 334516 | OXFORD IX05 NANOINDENTER PURCHASE | $520,045 | $520,045 | August 6, 2026 | January 28, 2027 | Concord, MA | usaspending.gov |
| 1333ND24PNB680493 | Department of Commerce | Purchase Order | 333415 | DILUTION REFRIGERATOR FOR TKIDS | $441,406 | $441,406 | September 11, 2024 | June 20, 2025 | United Kingdom | usaspending.gov |
| 89243324PFE000734 | Department of Energy | Purchase Order | 334516 | CORE ANALYZER FOR LAB AND SOFTWARE SUBSCRIPTION GEOSPEC 12MHZ 3D SPEC, GIT SYSTEMS IMAGING SOFTWARE SUBSCRIPTION | $351,100 | $351,100 | May 2, 2024 | August 28, 2025 | Pittsburgh, PA | usaspending.gov |
| 75D30126P21636 | Department of Health and Human Services | Purchase Order | 334516 | OXFORD INSTRUMENTS AZTEC MICROSCOPE | $249,153 | $249,153 | September 19, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 1333ND26PNB030031 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-219-NEW COMMERCIAL TESTING INSTRUMENT | $241,298 | $241,298 | March 25, 2026 | June 4, 2026 | Boulder, CO | usaspending.gov |
| 75D30126P21249 | Department of Health and Human Services | Purchase Order | 334516 | SEM/EDS UPGRADE; - CUSTOMER INFORMATION TECHNOLOGY SUPPORT (CITS) EO 14398 | $199,899 | $199,899 | August 7, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 80NSSC25PA925 | National Aeronautics and Space Administration | Purchase Order | 334519 | PURCHASE RAMAN INSTRUMENT SYSTEM TO ANALYZE SAMPLES INSIDE THE ICEE (IN SITU CARBON EVOLUTION EXPERIMENTS) FACILITY UHV (ULTRA-HIGH VACUUM C | $195,000 | $195,000 | April 17, 2025 | November 3, 2025 | Concord, MA | usaspending.gov |
| 89243325PFE000905 | Department of Energy | Purchase Order | 334516 | UPGRADE THE MICROANALYSIS CAPABILITIES AT NETL TO SUPPORT THE MINERALS TO MATERIALS SUPPLY CHAIN RESEARCH FACILITY (METALLIC) USING IIJA FUN | $189,640 | $189,640 | July 25, 2025 | October 31, 2025 | Morgantown, WV | usaspending.gov |
| 140G0225P0008 | Department of the Interior | Purchase Order | 334516 | EBSD/EDS SYSTEM UPGRADE | $161,135 | $161,135 | December 19, 2024 | October 1, 2025 | Concord, MA | usaspending.gov |
| 80NSSC25PA980 | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE & SUPPOSRT FOR GODDARD OWNED OXFORD INSTRUMENT EQUIPMENT IN CODE | $158,681 | $158,681 | February 2, 2025 | February 1, 2027 | Concord, MA | usaspending.gov |
| FA857124P0069 | Department of Defense | Purchase Order | 811210 | OXFORD EDS SYSTEM MAINTENANCE | $158,294 | $158,294 | May 2, 2024 | May 2, 2027 | Warner Robins, GA | usaspending.gov |
| N0017324P5142 | Department of Defense | Purchase Order | 811210 | PLASMAPRO SYSTEM 100 COBRA 300 SERIAL NO, 220323- BASE YEAR 3/14/2024-3/12/2025, PLUS 3 OPTION YEARS | $156,529 | $156,529 | August 12, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33301126PFP0043 | National Gallery of Art | Purchase Order | 334516 | MICROSCOPE UPGRADE | $129,620 | $129,620 | April 9, 2026 | July 24, 2026 | Concord, MA | usaspending.gov |
| 140L6225P0040 | Department of the Interior | Purchase Order | 811210 | NMTL EDS UPGRADE | $122,058 | $122,058 | September 25, 2025 | March 31, 2026 | Worland, WY | usaspending.gov |
| N6852025P0009 | Department of Defense | Purchase Order | 811310 | AZTEC MICS/X-STREAM2//X-MAX150 PM | $108,647 | $108,647 | November 27, 2024 | November 29, 2026 | Cherry Point, NC | usaspending.gov |
| 89243325PFE000833 | Department of Energy | Purchase Order | 334519 | GIT SYSTEMS ADVANCED IMAGING SUBSCRIPTION CONVERSION. | $106,250 | $106,250 | December 30, 2024 | July 1, 2025 | Concord, MA | usaspending.gov |
| W911QX25CA026 | Department of Defense | Definitive Contract | 334516 | PURCHASE OF ONE (1) ENERGY DISPERSIVE X-RAY SPECTROSCOPY (EDS) SYSTEM (DETECTOR WITH OPERATING SOFTWARE) | $105,466 | $105,466 | January 23, 2026 | January 23, 2026 | Concord, MA | usaspending.gov |
| 80NSSC25PA154 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT : OXFORD DRIE FORELINE PUMP UPGRADE | $102,630 | $102,630 | December 9, 2024 | June 10, 2025 | Concord, MA | usaspending.gov |
| 140G0226P0224 | Department of the Interior | Purchase Order | 334516 | OXFORD INSTRUMENTS ULTIM INFINITY 170 WITH SW/HW EDS THE UNITED STATES GEOLOGICAL SURVEY (USGS), GEOLOGY, GEOPHYSICS, AND GEOCHEMISTRY SCIEN | $100,860 | $100,860 | September 1, 2026 | May 31, 2027 | Concord, MA | usaspending.gov |
| W9124923P0013 | Department of Defense | Purchase Order | 334516 | OXFORD INSTRUMENT MAINTENANCE | $95,110 | $140,266 | February 1, 2023 | January 31, 2026 | Forest Park, GA | usaspending.gov |
| FA822422P0029 | Department of Defense | Purchase Order | 811219 | THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIR OF TWO ENERGY DISPERSIVE SPECTROMETERS (EDS) AND ONE WAVELENGTH DISPERSIVE SPECTROMETER (WDS) | $85,416 | $170,832 | September 28, 2022 | September 27, 2026 | Hill Afb, UT | usaspending.gov |
| 89243325PFE000825 | Department of Energy | Purchase Order | 334519 | QTY 1 - OXFORD INSTRUMENTS P10 - 1 INCH 12MHZ OVERBURDEN PRESSURE CELL | $84,000 | $84,000 | December 13, 2024 | July 1, 2025 | Concord, MA | usaspending.gov |
| 1232SA26P0850 | Department of Agriculture | Purchase Order | 334516 | PROVIDE A PULSED NMR SPECTROMETER THAT ACCURATELY MEASURES OIL AND PROTEIN CONTENT OF SMALL QUANTITIES OF WHOLE SEED SAMPLES OF SPECIALTY OI | $79,387 | $79,387 | September 24, 2026 | December 18, 2026 | United Kingdom | usaspending.gov |
| 1333ND26PNB680667 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-165-NEWOXFORD SPARE PARTS | $77,872 | $77,872 | September 30, 2026 | March 31, 2027 | United Kingdom | usaspending.gov |
| 1333ND22PNB640612 | Department of Commerce | Purchase Order | 811219 | EDS EBSD XRAY DETECTOR MAINTENANCE | $74,673 | $124,455 | October 22, 2022 | October 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 68HE0B26P0371 | Environmental Protection Agency | Purchase Order | 811210 | LAB MAINT & REPAIR | $72,123 | $72,123 | May 6, 2026 | May 5, 2027 | Concord, MA | usaspending.gov |
| W912CH24P0002 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES ON THE AZTEC SCANNING ELECTRON MICROSCOPE (SEM), X-MAX 80, WAVE, AND NORDLYS. | $62,573 | $62,573 | April 30, 2024 | March 31, 2026 | Concord, MA | usaspending.gov |
| 140G0325P0119 | Department of the Interior | Purchase Order | 513210 | AZTEC MINERAL SOFTWARE AND DATABASE | $57,580 | $57,580 | May 14, 2025 | June 25, 2025 | Anchorage, AK | usaspending.gov |
| FA812621P0011 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE | $53,956 | $144,826 | January 20, 2021 | January 19, 2026 | Oklahoma City, OK | usaspending.gov |
| N6883621P0152 | Department of Defense | Purchase Order | 811219 | X-RAY MAINTENANCE | $50,530 | $126,325 | April 30, 2021 | April 30, 2026 | Woburn, MA | usaspending.gov |
| 140G0325P0065 | Department of the Interior | Purchase Order | 334516 | EDS DETECTOR | $49,995 | $49,995 | March 28, 2025 | May 31, 2025 | Vancouver, WA | usaspending.gov |
| 15A00024CAQA00010 | Department of Justice | Definitive Contract | 811210 | LAB EQUIPMENT MAINTENANCE, EDS | $49,817 | $49,817 | December 9, 2023 | December 8, 2026 | Concord, MA | usaspending.gov |
| 68HE0B23P0010 | Environmental Protection Agency | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR ELECTRON DISPERSIVE SPECTROMETERS (EDS) AND WAVE DISPERSIVE SPECTROMETER (WDS) DETECTORS WITH OPTION YEARS | $48,240 | $159,030 | October 6, 2022 | October 9, 2025 | Cincinnati, OH | usaspending.gov |
| M6700122P1002 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE | $48,115 | $141,532 | November 30, 2021 | November 29, 2024 | Cherry Point, NC | usaspending.gov |
| 1333ND23PNB640385 | Department of Commerce | Purchase Order | 811210 | COMPREHENSIVE ON-SITE X-MAX ON-SITE MAINTENANCE AGREEMENT FOR AZTEC MICSF+/X-STREAM2//X-MAX EXTREME MICROANALYSIS SYSTEM | $45,618 | $67,440 | August 22, 2023 | August 21, 2026 | Gaithersburg, MD | usaspending.gov |
| 140G0326P0059 | Department of the Interior | Purchase Order | 811210 | SERVICE MAINTENANCE CONTRACT FOR 2 XMAXN-150 DETECTORS AND 1 EBSD | $43,412 | $43,412 | April 1, 2026 | March 31, 2027 | Mountain View, CA | usaspending.gov |
| FA857123P0138 | Department of Defense | Purchase Order | 811210 | OXFORD SYSTEM UPGRADE | $43,310 | $66,080 | August 15, 2023 | September 9, 2024 | Warner Robins, GA | usaspending.gov |
| N0024425PS130 | Department of Defense | Purchase Order | 811210 | NAVAL POSTGRADUATE SCHOOL MICROSYSTEMS FABRICATION LABORATORY HAS A MAINTENANCE AND REPAIR REQUIREMENT FOR THE OXFORD INSTRUMENTS 100 ICP180 | $43,158 | $43,158 | September 10, 2025 | September 24, 2026 | Monterey, CA | usaspending.gov |
| 140G0325P0087 | Department of the Interior | Purchase Order | 811210 | SEM PM | $42,927 | $42,927 | April 1, 2025 | March 31, 2026 | Menlo Park, CA | usaspending.gov |
| 140G0223P0163 | Department of the Interior | Purchase Order | 811210 | OXFORD AZZTEC MICSF+/X-STREAM2//X-MAX50//NORDLYS SYSTEM - OXFORD INSTRUMENTS AMERICA, INC. | $41,634 | $53,577 | December 1, 2023 | May 31, 2026 | Denver, CO | usaspending.gov |
| 140G0321P0069 | Department of the Interior | Purchase Order | 811219 | OXFORD INSTRUMENTS PM (2) ENERGY DISPERSIVE SPECTROMETERS (EDS) AND ONE (1) ELECTRON BACKSCATTER DIFFRACTOMETER (EBSD) | $41,475 | $151,274 | May 27, 2021 | June 30, 2025 | Menlo Park, CA | usaspending.gov |
| W9124926PA010 | Department of Defense | Purchase Order | 811210 | INCA MICROSCOPE MAINTENANCE AND REPAIR FOR OXFORD INSTRUMENTATION | $39,211 | $39,211 | February 1, 2026 | January 31, 2027 | Forest Park, GA | usaspending.gov |
| FA239626PB059 | Department of Defense | Purchase Order | 811210 | AFRL/RABE REQUESTS THE REMOVAL, REPAIR, AND REINSTALLATION OF THE OXFORD EDS ULTIMMAX 100 DETECTOR AND THE SUBSEQUENT RE-CALIBRATION OF THE | $38,410 | $38,410 | July 6, 2026 | August 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 89243326PFE000965 | Department of Energy | Purchase Order | 811210 | ***IRA FUNDING*** OXFORD GOLD PACKAGE PREVENTIVE MAINTENANCE SERVICE AGREEMENTS (06/01/2026-04/30/2027): 1. AZTEC/MICS/X-STREAM2/SEMX-ACT/NO | $38,159 | $38,159 | June 1, 2026 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243324PFE000791 | Department of Energy | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR NETL PITTSBURGH AZTEC MICROANALYTICAL TOOLS: AZTEC/MICS/X-STREAM2//SEM X-ACT///NORDLYS, S/N= SC38575//53481//NL03- | $34,358 | $35,342 | August 22, 2024 | August 21, 2025 | Pittsburgh, PA | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- 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.