Data / Federal awards / NAICS 334516 / OXFORD NANOPORE TECHNOLOGIES, INC.
OXFORD NANOPORE TECHNOLOGIES, INC.: 133 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OXFORD NANOPORE TECHNOLOGIES, INC. (UEI FM6MMNBM2TQ5), New York, NY, received 133 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 18 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.4 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
- FM6MMNBM2TQ5
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 133
- Obligated
- $4.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 77 | $1.6 million |
| 541713 | Research and Development in Nanotechnology | 7 | $785,918 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $451,565 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 7 | $447,112 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 9 | $287,850 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $238,000 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $132,540 |
| 513210 | Software Publishers | 3 | $72,495 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $51,447 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 85 | $3.4 million |
| Department of Agriculture | 27 | $223,593 |
| Department of Defense | 9 | $158,449 |
| Department of Veterans Affairs | 3 | $140,225 |
| Department of the Interior | 2 | $66,380 |
| National Aeronautics and Space Administration | 1 | $54,020 |
| Environmental Protection Agency | 2 | $32,020 |
| Smithsonian Institution | 1 | $26,340 |
| Department of State | 3 | $12,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $752,025 |
| FY2025 | $1.2 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00894 | Department of Health and Human Services | Purchase Order | 334516 | LONG-READ RNA SEQUENCING KITS FOR CARD INDI BRAIN SAMPLE STUDY - EXTENDING THE INDUCED PLURIPOTENT STEM CELL NEURODEGENERATIVE DISEASE INITI | $599,755 | $599,755 | June 26, 2026 | June 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025P00374 | Department of Health and Human Services | Purchase Order | 325414 | PROMETHION INSTRUMENT REAGENTS - NEW AWARD | $376,365 | $376,365 | September 12, 2025 | June 30, 2026 | New York, NY | usaspending.gov |
| 75N98026P01150 | Department of Health and Human Services | Purchase Order | 541713 | NHGRI: 1. PROMETHION FLOW CELLS PACKS (RNA) 2. PROMETHION FLOW CELLS PACKS (DNA) 3. DIRECT RNA SEQUENCING KIT XL 4. DIRECT RNA BARCODING KIT | $345,390 | $345,390 | August 12, 2026 | August 11, 2027 | New York, NY | usaspending.gov |
| 75N98026P00734 | Department of Health and Human Services | Purchase Order | 325413 | NIA: SUPPLY: SEQUENCING KITS: N/A | $252,560 | $252,560 | June 10, 2026 | October 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01053 | Department of Health and Human Services | Purchase Order | 541713 | NIA: SUPPLY: LONG SEQUENCING KITS: N/A | $228,645 | $228,645 | July 21, 2026 | July 20, 2027 | Baltimore, MD | usaspending.gov |
| 12444126F0062 | Department of Agriculture | Delivery Order | 334516 | ROSEN - OXFORD NANOPORE DNA SEQUENCING FLOW CELLS. REAGENTS REQUIRED TO PERFORM LONG-READ DNA SEQUENCING. | $203,130 | $203,130 | September 22, 2026 | September 30, 2027 | Clay Center, NE | usaspending.gov |
| 36C24224P1641 | Department of Veterans Affairs | Purchase Order | 325413 | NANOPORE REAGENTS | $104,675 | $104,675 | August 22, 2024 | August 2, 2025 | New York, NY | usaspending.gov |
| 75N98026P01665 | Department of Health and Human Services | Purchase Order | 423490 | THE NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR CANCER RESEARCH (CCR), LABORATORY OF PATHOLOGY (LP), SE | $100,420 | $100,420 | September 21, 2026 | September 20, 2027 | New York, NY | usaspending.gov |
| 75N95025P00086 | Department of Health and Human Services | Purchase Order | 334516 | CDNA-PCR SEQUENCING KITS FOR LONG-READ SEQUENCING. | $91,303 | $91,303 | March 28, 2025 | August 20, 2026 | United Kingdom | usaspending.gov |
| 75N94025P00392 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A PROMETHION 2 INTEGRATED SEQUENCING UNIT AND RELATED SUPPORT TO OXFOR | $90,100 | $90,100 | July 18, 2025 | July 17, 2026 | New York, NY | usaspending.gov |
| 75N95023P00217 | Department of Health and Human Services | Purchase Order | 811210 | SOFTWARE LICENSE AND DEVICE WARRANTY FOR NANOPORE PROMETHION LONG READ SEQUENCER (SERIAL NO: P48-53) | $90,000 | $120,000 | May 28, 2023 | May 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01433 | Department of Health and Human Services | Purchase Order | 541713 | ITEM: P2ICAPEX.EN ENHANCED PROMETHION 2 INTEGRATED 1X PROMETHION 2 INTEGRATED SEQUENCING UNIT PRO-INT002 1X P2I ENHANCED SUPPORT ENHANCED12M | $89,055 | $89,055 | August 31, 2026 | August 30, 2027 | New York, NY | usaspending.gov |
| 75N95025P00142 | Department of Health and Human Services | Purchase Order | 334516 | PROMETHION FLOW CELLS AND ACCESSORIES FOR THE PURPOSE OF LONG READ SEQUENCING ON OXFORD NANOPORE MANUFACTURED SEQUENCING SYSTEMS | $85,904 | $85,904 | March 24, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 75N98026P00961 | Department of Health and Human Services | Purchase Order | 541713 | NIAAA: 1. PROMETHION FLOW CELL PACKS (DNA) - VOLUME 2. PROMETHION FLOW CELL PACKS (RNA) - VOLUME | $83,900 | $83,900 | July 10, 2026 | July 9, 2027 | New York, NY | usaspending.gov |
| N3239824P0044 | Department of Defense | Purchase Order | 541714 | P2 INTEGRATED CAPEX | $80,045 | $80,045 | August 8, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124P00453 | Department of Health and Human Services | Purchase Order | 334516 | NANOPORE PROMETHION 2 SOLO AND CONSUMABLES. | $79,465 | $79,465 | September 18, 2024 | November 21, 2026 | Laurel, MD | usaspending.gov |
| 75N95024P00477 | Department of Health and Human Services | Purchase Order | 325414 | LONG-READ SEQUENCING PROMETHION FLOW CELLS | $75,200 | $75,200 | August 15, 2024 | September 14, 2024 | New York, NY | usaspending.gov |
| 75N93024P00474 | Department of Health and Human Services | Purchase Order | 334516 | GRIDION MK1 REAL-TIME SEQUENCING INSTRUMENT WITH SHIPPING DIRECT TO CAMBODIA (AMBIS #2209041) | $72,844 | $72,844 | March 25, 2024 | July 1, 2024 | Cambodia | usaspending.gov |
| 75N98026P01054 | Department of Health and Human Services | Purchase Order | 334516 | REAGENTS - PROMETHION 2 SEQUENCER | $70,990 | $70,990 | July 31, 2026 | October 1, 2026 | New York, NY | usaspending.gov |
| 75N95025P00251 | Department of Health and Human Services | Purchase Order | 325413 | PROMETHION FLOW CELL PACKS | $70,150 | $70,150 | May 2, 2025 | May 1, 2028 | New York, NY | usaspending.gov |
| 140D0426P0257 | Department of the Interior | Purchase Order | 334516 | FIRM-FIXED PRICE PURCHASE OF ONE PROMETHION 2 INTEGRATED (P2I) LONG-READ SEQUENCING PLATFORM, INCLUDING INSTALLATION, CALIBRATION, STANDARD | $66,380 | $66,380 | September 24, 2026 | January 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025P00430 | Department of Health and Human Services | Purchase Order | 541714 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR RNA SEQUENCING KIT AND RELATED PACKS TO OXFORD NANOPORE TECHNOLOGIES, | $55,075 | $55,075 | July 31, 2025 | December 30, 2025 | New York, NY | usaspending.gov |
| 80NSSC25PB825 | National Aeronautics and Space Administration | Purchase Order | 334516 | GRIDION SEQUENCING DEVICE MK1, ASSURANCE - GRIDION AND STANDARD SUPPORT 12 MONTHS | $54,020 | $54,020 | August 26, 2025 | September 25, 2025 | Hampton, VA | usaspending.gov |
| N0017324P0359 | Department of Defense | Purchase Order | 325199 | PURCHASE CHEMICALS AND CONSUMABLES PROPRIETARY FOR INSTRUMENTS | $51,447 | $51,447 | September 19, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 75N95024P00491 | Department of Health and Human Services | Purchase Order | 334516 | PROMETHION FLOW CELL PACKS AND LIGATION SEQUENCING KITS | $44,838 | $44,838 | September 3, 2024 | December 20, 2024 | New York, NY | usaspending.gov |
| 75D30124P19004 | Department of Health and Human Services | Purchase Order | 334516 | ONT SUPPLIES AND WARRANTY | $41,042 | $41,042 | June 15, 2024 | June 14, 2025 | Atlanta, GA | usaspending.gov |
| 75F40121P00543 | Department of Health and Human Services | Purchase Order | 334516 | TRADITIONAL NEXT GENERATION SEQUENCING OF WHOLE GENOMES IS DONE IN SHORT 75BP ? 150BP FRAGMENTS. HOWEVER, THESE SHORT READS ARE NOT OPTIMAL | $38,400 | $116,289 | September 16, 2021 | August 24, 2027 | Laurel, MD | usaspending.gov |
| 75N92024P00031 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE AND DEVICE WARRANTY FOR THE OXFORD NANOPORE PROMETHION 24A SERIES | $35,000 | $35,000 | January 19, 2024 | January 19, 2025 | New York, NY | usaspending.gov |
| N0017326P5222 | Department of Defense | Purchase Order | 334516 | FLOW CELL (DNA) CONSUMABLES | $32,295 | $32,295 | March 9, 2026 | March 13, 2026 | United Kingdom | usaspending.gov |
| 68HE0B26P0357 | Environmental Protection Agency | Purchase Order | 423490 | LAB SUPPLIES | $32,120 | $32,120 | May 5, 2026 | July 31, 2026 | New York, NY | usaspending.gov |
| 75N92025P00399 | Department of Health and Human Services | Purchase Order | 334516 | P2 SOLO PROJECT - PROMETHION 2 SOLO PACK | $31,731 | $31,731 | September 24, 2025 | March 24, 2026 | New York, NY | usaspending.gov |
| 75N91024P00621 | Department of Health and Human Services | Purchase Order | 334516 | INITIAL AWARD FOR FLOW CELLS FOR LONG READ DNA SEQUENCING USING OXFORD NANOPORE P2 INSTRUMENT | $30,340 | $30,340 | September 11, 2024 | September 10, 2025 | Rockville, MD | usaspending.gov |
| 75N95025P00003 | Department of Health and Human Services | Purchase Order | 811210 | LICENSE AND WARRANTY - PROMETHION 48 (SERIAL NO: P48_051) | $30,000 | $30,000 | October 28, 2024 | October 27, 2025 | Bethesda, MD | usaspending.gov |
| 1232SA26F0648 | Department of Agriculture | Delivery Order | 334516 | FLO-PRO114M.001, 8 PACKS OF PROMETHION FLOW CELL R10.4.1 (4 FLOW CELLS) | $29,200 | $29,200 | September 15, 2026 | March 1, 2027 | New York, NY | usaspending.gov |
| 33315224P00515076 | Smithsonian Institution | Purchase Order | 334516 | SEQUENCING UNIT FOR ENTOMOLOGY | $26,340 | $26,340 | September 25, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75F40123P00421 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE CONTRACT FOR THE OXFORD NANOPORE GRIDION INSTRUMENTS LOCATED IN CFSAN/ORS | $25,000 | $125,000 | September 23, 2023 | September 25, 2025 | Beltsville, MD | usaspending.gov |
| 12405B24P0037 | Department of Agriculture | Purchase Order | 334516 | ANNUAL SOFTWARE LICENSE AND DEVICE WARRANTY FOR GRIDION SEQUENCERS GXB02086 AND GXB04427, CAT#SLDW12M-G | $25,000 | $25,000 | January 4, 2024 | January 3, 2025 | Stoneville, MS | usaspending.gov |
| 75F40124P00520 | Department of Health and Human Services | Purchase Order | 811310 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A SOFTWARE LICENSE AND DEVICE WARRANTY FOR TWO (2) NANOPORE TECHNOLOGY?S GRIDION INSTRUMENTS, | $25,000 | $25,000 | September 25, 2024 | September 27, 2025 | Laurel, MD | usaspending.gov |
| 12405B25P0039 | Department of Agriculture | Purchase Order | 334516 | 12 MONTH SOFTWARE LICENSE AND DEVICE WARRANTY FOR GRIDION SEQUENCERS GXB02086 AND GXB04427 (CAT SLW12M-G) | $25,000 | $25,000 | January 6, 2025 | January 5, 2026 | Stoneville, MS | usaspending.gov |
| 75N95D25P00070 | Department of Health and Human Services | Purchase Order | 513210 | SOFTWARE LICENSE AND DEVICE WARRANTY FOR THE PROMETHION-24 SEQUENCER | $24,995 | $24,995 | August 15, 2025 | August 14, 2026 | New York, NY | usaspending.gov |
| 75N98C25P00068 | Department of Health and Human Services | Purchase Order | 334516 | PROMETHION SEQUENCING INSTRUMENT AND REAGENT STARTER PACKAGE. | $24,950 | $24,950 | May 22, 2025 | May 21, 2026 | New York, NY | usaspending.gov |
| 75N95D25P00082 | Department of Health and Human Services | Purchase Order | 325413 | LABORATORY SUPPLIES (CONSUMABLES) - PROMETHION FLOW CELLS | $24,825 | $24,825 | August 26, 2025 | October 25, 2025 | New York, NY | usaspending.gov |
| 12405B24P0077 | Department of Agriculture | Purchase Order | 334516 | FLOW CELL (R10.4.1), PACK OF 48; CAT FLO-MIN114 FLONGLE FLOW CELL (R10.4.1), PK OF 12; CAT FLO-FLG114) SHIPPING IN FOUR BATCHES OF 12 CELLS | $23,760 | $23,760 | February 27, 2024 | April 26, 2024 | New York, NY | usaspending.gov |
| 1232SA26F0096 | Department of Agriculture | Delivery Order | 334516 | SEQUENCING KITS, REAGENTS, AND FLOW CELLS | $23,637 | $23,637 | February 20, 2026 | March 31, 2026 | Stoneville, MS | usaspending.gov |
| 75N92E24P00221 | Department of Health and Human Services | Purchase Order | 541714 | PROMETHION FLOW CELL PACKS (RNA) 3 PACKS OF 4 FLOW CELLS | $23,590 | $23,590 | August 1, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 36C24224P1424 | Department of Veterans Affairs | Purchase Order | 334516 | PROMETHION 2 SOLO CAPEX SEQUENCING DEVICE FOR THE JAMES J. PETERS (BRONX) VAMC. | $23,050 | $23,050 | July 16, 2024 | August 16, 2024 | New York, NY | usaspending.gov |
| 75N95D24P00119 | Department of Health and Human Services | Purchase Order | 334516 | SCIENTIFIC EQUIPMENT - PROMETHION 2 SOLO CAPEX SEQUENCING UNIT | $23,050 | $23,050 | September 17, 2024 | October 16, 2024 | New York, NY | usaspending.gov |
| 75N95D24P00110 | Department of Health and Human Services | Purchase Order | 334516 | SCIENTIFIC EQUIPMENT - PROMETHION FLOW CELLS | $22,600 | $22,600 | September 3, 2024 | November 15, 2024 | New York, NY | usaspending.gov |
| 75N94026P00115 | Department of Health and Human Services | Purchase Order | 541380 | NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR PROMETHION ADVANCED TRAINING TO OXFORD NANOPORE TECHNOLOGIES, INC.:125 | $22,500 | $22,500 | January 16, 2026 | January 15, 2027 | New York, NY | usaspending.gov |
| 75N92E25P00201 | Department of Health and Human Services | Purchase Order | 334516 | PROMETHION FLOW CELL PACKS (RNA) 8 PACKS OF 4 FLOW CELLS | $21,835 | $21,835 | July 18, 2025 | September 26, 2025 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325414
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.