Data / Federal awards / NAICS 811210 / PEAK SCIENTIFIC INC
PEAK SCIENTIFIC INC: 99 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
PEAK SCIENTIFIC INC (UEI SXLMK6KKNF38), Westford, MA, received 99 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- SXLMK6KKNF38
- Location
- Westford, MA
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $2.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 29 | $1.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 39 | $707,104 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 21 | $436,208 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $377,135 |
| 325120 | Industrial Gas Manufacturing | 1 | $118,748 |
| 335312 | Motor and Generator Manufacturing | 2 | $43,457 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $19,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1 million |
| Department of Health and Human Services | 35 | $694,034 |
| Department of Agriculture | 13 | $361,226 |
| Environmental Protection Agency | 14 | $226,295 |
| Department of Justice | 13 | $224,725 |
| Department of Veterans Affairs | 6 | $183,046 |
| Department of the Treasury | 2 | $39,386 |
| Department of the Interior | 1 | $19,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $937,965 |
| FY2025 | $1 million |
| FY2026 | $813,615 |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264521P0004 | Department of Defense | Purchase Order | 811219 | PEAK SCIENTIFIC NITROGEN GENERATOR MAINTENANCE | $356,428 | $737,912 | February 10, 2020 | February 9, 2026 | North Billerica, MA | usaspending.gov |
| N0018926PB001 | Department of Defense | Purchase Order | 811310 | SOLE SOURCE REQUIREMENT IN SUPPORT OF DDRP FOR THEIR REQUIRED NITROGEN GAS GENERATOR MAINTENANCE SERVICES. | $262,087 | $262,087 | February 6, 2026 | February 9, 2027 | Portsmouth, VA | usaspending.gov |
| 123A9423C0011 | Department of Agriculture | Definitive Contract | 811210 | NEW MAINTENANCE AGREEMENT FOR SIX (6) NITROGEN GENERATORS (SERIAL NUMBERS A10-08-146, A13-08-252, A13-11-265, A12-10-061, A14-10-069, AND A1 | $187,175 | $235,253 | September 14, 2023 | September 13, 2027 | Athens, GA | usaspending.gov |
| 75F40125P00129 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE-GENERATORS (12) | $172,177 | $172,177 | August 13, 2025 | August 13, 2027 | Denver, CO | usaspending.gov |
| FA830724PB111 | Department of Defense | Purchase Order | 325120 | FY24 F5301 HAJ311 FM9 CCSD NITROGEN GENERATOR | $118,748 | $118,748 | November 9, 2024 | September 20, 2024 | United Kingdom | usaspending.gov |
| 36C26324P0860 | Department of Veterans Affairs | Purchase Order | 811210 | PEAK GENERATOR MAINTENANCE | $85,023 | $85,023 | September 25, 2024 | September 23, 2024 | Iowa City, IA | usaspending.gov |
| 15A00024CAQA00053 | Department of Justice | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR NITROGEN GENERATORS, SOFTWARE, AND ACCESSORIES. | $78,643 | $78,643 | January 7, 2024 | January 6, 2027 | Westford, MA | usaspending.gov |
| 36C26224C0025 | Department of Veterans Affairs | Definitive Contract | 811310 | PEAK SCIENTIFIC EQUIPMENT PM | $76,168 | $71,627 | November 1, 2023 | October 31, 2028 | Albuquerque, NM | usaspending.gov |
| 15F06725P0000511 | Department of Justice | Purchase Order | 334516 | PEAK SERVICE CONTRACT | $62,371 | $62,371 | February 28, 2025 | September 2, 2026 | Westford, MA | usaspending.gov |
| 75F40122P00072 | Department of Health and Human Services | Purchase Order | 334516 | NITROGEN GENERATORS AND COMPRESSORS SERVICE AGREEMENT FOR THE FOOD AND DRUG ADMINISTRATION, (FDA),SOUTHEAST FOOD AND FEED LABORATORY CHEMIST | $61,863 | $120,274 | March 10, 2022 | May 19, 2026 | Atlanta, GA | usaspending.gov |
| N0042125P1273 | Department of Defense | Purchase Order | 334516 | TWO HYDROGEN GAS GENERATORS AND TWO WATER BOTTLES | $52,413 | $52,413 | September 24, 2025 | October 17, 2025 | Westford, MA | usaspending.gov |
| 123A9425P0013 | Department of Agriculture | Purchase Order | 334516 | SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR FOR GENERATORS | $51,085 | $51,085 | July 1, 2025 | June 30, 2028 | Berkeley, CA | usaspending.gov |
| 75D30125P20657 | Department of Health and Human Services | Purchase Order | 334516 | PEAK GENIUS XE70 AND 3100-SLO MAINT | $43,543 | $43,543 | September 23, 2025 | September 24, 2027 | Atlanta, GA | usaspending.gov |
| 75N90023P00741 | Department of Health and Human Services | Purchase Order | 811210 | PEAK SCIENTIFIC INC.:1173056 [23-007930] | $43,337 | $64,123 | August 27, 2023 | August 26, 2026 | Bethesda, MD | usaspending.gov |
| 75F40123P00087 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AGREEMENT FOR EIGHT (8) PEAK NITROGEN GENERATORS | $43,146 | $98,582 | April 4, 2023 | April 4, 2025 | Denver, CO | usaspending.gov |
| 12305B24P0227 | Department of Agriculture | Purchase Order | 335312 | NEW NITROGEN GAS GENERATOR | $40,422 | $40,422 | September 23, 2024 | December 1, 2024 | Beltsville, MD | usaspending.gov |
| 75N90024P00089 | Department of Health and Human Services | Purchase Order | 811210 | PEAK SCIENTIFIC INC.:1173056 [24-001732] | $38,883 | $38,883 | December 5, 2023 | December 4, 2025 | Bethesda, MD | usaspending.gov |
| 68HE0724P0043 | Environmental Protection Agency | Purchase Order | 811210 | AWARD OF BASE AND 4 OPTION YEARS FOR PEAK NITROGEN GENERATOR PREVENTATIVE MAINTENANCE CONTRACT FOR TWO INSTRUMENTS AT THE R7 STC IN KC, KS. | $37,264 | $37,264 | May 2, 2024 | May 14, 2027 | Kansas City, KS | usaspending.gov |
| N0017425P0036 | Department of Defense | Purchase Order | 811210 | BASE YEAR | $36,875 | $36,875 | February 21, 2025 | February 20, 2027 | North Billerica, MA | usaspending.gov |
| N0042124P0357 | Department of Defense | Purchase Order | 334516 | GENIUS 1052 - SL0 | $35,252 | $35,252 | July 18, 2024 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| 75N98026P01417 | Department of Health and Human Services | Purchase Order | 334516 | ACQUISITION OF ONE (1) PEAK SCIENTIFIC INFINITY XE6020 +AD NITROGEN AND DRY-AIR GENERATOR FOR INSTRUMENT GAS SUPPLY PEAK SCIENTIFIC INC.:117 | $34,134 | $34,134 | August 31, 2026 | September 30, 2026 | Westford, MA | usaspending.gov |
| 68HE0523P0029 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE CONTRACT TO COVER EXISTING PEAK NITROGEN GENERATORS AT R5 ASB. BASE PLUS TWO OPTION YEARS. | $32,052 | $48,077 | September 19, 2023 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 75D30123P17884 | Department of Health and Human Services | Purchase Order | 811210 | PEAK MAINTENANCE AGREEMENT | $27,960 | $37,280 | September 5, 2023 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HERL26P0331 | Environmental Protection Agency | Purchase Order | 334516 | PEAK NITROGEN GENERATOR | $27,852 | $27,852 | September 23, 2026 | November 22, 2026 | Westford, MA | usaspending.gov |
| 68HE0B24P0594 | Environmental Protection Agency | Purchase Order | 811210 | ANNUAL SMA FOR 3 PEAK GENIUS NM32LA NITROGEN GENERATOR SYSTEMS BASE YEAR WITH TWO OPTION YEARS | $27,714 | $27,714 | June 25, 2024 | June 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75F40124P00228 | Department of Health and Human Services | Purchase Order | 334516 | THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SERVICES (OAGS) SEEKS TO PROCURE: CDER-2024-123666 DM-NITROGEN | $27,138 | $27,138 | July 3, 2024 | July 4, 2025 | North Billerica, MA | usaspending.gov |
| 15F06724P0000965 | Department of Justice | Purchase Order | 334516 | PART NUMBERS 62-0601 AND 60-1501 AND A COMPLETE SERVICE PLAN. | $24,994 | $24,994 | July 15, 2024 | November 14, 2024 | North Billerica, MA | usaspending.gov |
| N0016425PJ016 | Department of Defense | Purchase Order | 811210 | MAINTENANCE | $24,783 | $24,783 | December 20, 2024 | October 14, 2026 | Westford, MA | usaspending.gov |
| N0017421P0152 | Department of Defense | Purchase Order | 811219 | MAINTENANCE-771046062 | $23,613 | $39,450 | June 10, 2021 | December 7, 2025 | North Billerica, MA | usaspending.gov |
| 75N98026P00145 | Department of Health and Human Services | Purchase Order | 334516 | PEAK SCIENTIFIC INC.:1173056 [26-002829] | $23,375 | $23,375 | August 27, 2026 | August 26, 2027 | Westford, MA | usaspending.gov |
| N0017426P1022 | Department of Defense | Purchase Order | 811210 | PEAK GENERATOR MAINTENANCE | $21,632 | $21,632 | January 7, 2026 | January 7, 2027 | Westford, MA | usaspending.gov |
| 68HE0B25P0722 | Environmental Protection Agency | Purchase Order | 811210 | GENIUS XE70 NITROGEN GENERATOR SERVICE MAINTENANCE AGREEMENT | $21,043 | $21,043 | September 24, 2025 | September 29, 2027 | Durham, NC | usaspending.gov |
| W91ZLK23P0025 | Department of Defense | Purchase Order | 811210 | BASE YEAR PEAK SCIENCTIFIC | $20,507 | $26,956 | March 9, 2023 | March 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15F06724P0000774 | Department of Justice | Purchase Order | 334516 | PEAK SCIENTIFIC-PMA | $20,303 | $20,303 | September 3, 2024 | September 2, 2025 | North Billerica, MA | usaspending.gov |
| 20341424P00029 | Department of the Treasury | Purchase Order | 334516 | ZERO AIR GENERATOR AND INSTALLATION | $20,122 | $20,122 | September 26, 2024 | September 25, 2026 | Westford, MA | usaspending.gov |
| 75N98026P01594 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA - NITROGEN GENERATOR MODEL: SOLARIS XE | $19,992 | $19,992 | September 17, 2026 | September 16, 2027 | Westford, MA | usaspending.gov |
| 140G0124P0172 | Department of the Interior | Purchase Order | 811210 | EESC GENIUS XE35 NITROGEN GENERATOR SERVICE CONTRACT | $19,962 | $19,962 | May 20, 2024 | June 24, 2029 | Kearneysville, WV | usaspending.gov |
| 75F40124P00367 | Department of Health and Human Services | Purchase Order | 541990 | THE CENTER FOR TOBACCO PRODUCT (CTP) SOUTHEAST TOBACCO LABORATORY (STL) LOCATED IN ATLANTA, GEORGIA HAS A REQUIREMENT FOR A SERVICE AGREEMEN | $19,751 | $19,751 | August 19, 2024 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 20341425P00015 | Department of the Treasury | Purchase Order | 334516 | PEAK HYDROGEN GENERATOR MAINTENANCE SERVICE CONTRACT | $19,265 | $19,265 | August 1, 2025 | July 31, 2026 | Westford, MA | usaspending.gov |
| W81K0021P0187 | Department of Defense | Purchase Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $18,769 | $36,490 | October 1, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 75N94025P00118 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLY: SOLARIS XE | $18,518 | $18,518 | January 20, 2025 | January 19, 2026 | Westford, MA | usaspending.gov |
| 75N92C24P00034 | Department of Health and Human Services | Purchase Order | 334516 | PEAK SCIENTIFIC INFINITY XE6010 MEMBRANE NITROGEN GENERATOR CAT# 3303147 | $18,371 | $18,371 | September 16, 2024 | October 16, 2024 | Westford, MA | usaspending.gov |
| 36C25222P0012 | Department of Veterans Affairs | Purchase Order | 811219 | FOR THE PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR OF THE PEAK SCIENTIFIC GENIUS 3020 NITROGEN GENERATOR, LOCATED AT THE HINES VA HOSPITA | $17,459 | $34,919 | October 1, 2021 | September 30, 2025 | Hines, IL | usaspending.gov |
| 68HE0526P0062 | Environmental Protection Agency | Purchase Order | 811210 | FY26 LSASD CAPITAL EQUIPMENT - HYDROGEN H2 GENERATOR INSTALLATION & SERVICE AGREEMENT | $17,430 | $17,430 | May 29, 2026 | April 27, 2031 | Chicago, IL | usaspending.gov |
| 123A9424P0032 | Department of Agriculture | Purchase Order | 811210 | MAINTENANCE AGREEMENT WITH PEAK SCIENTIFIC FOR FOUR PEAK NITROGEN GENERATORS | $17,229 | $17,229 | July 1, 2024 | June 30, 2025 | Berkeley, CA | usaspending.gov |
| 75N94025P00531 | Department of Health and Human Services | Purchase Order | 334516 | NICHD SUPPLIES: LAB EQUIPMENT NITROGEN GENERATOR - SEVERABLE | $16,782 | $16,782 | August 26, 2025 | August 25, 2026 | Westford, MA | usaspending.gov |
| 75N94026P00093 | Department of Health and Human Services | Purchase Order | 334516 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR SOLARIS XE NITROGEN GENERATOR RELATED MAINTENANCE TO PEAK SCIENTIFIC I | $16,701 | $16,701 | January 7, 2026 | January 6, 2027 | Westford, MA | usaspending.gov |
| N0017420P0043 | Department of Defense | Purchase Order | 811219 | SERVICE FOR NM32LA | $16,539 | $82,701 | January 28, 2020 | January 27, 2025 | North Billerica, MA | usaspending.gov |
| 123A9424P0083 | Department of Agriculture | Purchase Order | 334516 | N2 GENERATOR COLUMN EXPANSION SET PURCHASE FOR THE WESTERN LABORATORY | $16,224 | $16,224 | September 19, 2024 | December 19, 2024 | Westford, MA | usaspending.gov |
| 68HE0B25P0825 | Environmental Protection Agency | Purchase Order | 811210 | PREVENTIVE MAINTENANCE/SERVICE AGREEMENT FOR PEAK SCIENTIFIC GENIUS XE35 NITROGEN AND HYDROGEN GENERATORS | $15,005 | $15,005 | September 30, 2025 | November 10, 2026 | Westford, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.