Data / Federal awards / NAICS 811210 / PERKINELMER U.S. LLC
PERKINELMER U.S. LLC: 123 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
PERKINELMER U.S. LLC (UEI EWU9WS6BMGT1), Shelton, CT, received 123 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 14 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- EWU9WS6BMGT1
- Location
- Shelton, CT
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $8.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 77 | $5.3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 26 | $2.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $168,328 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $150,514 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $100,392 |
| 541380 | Testing Laboratories and Services | 1 | $19,372 |
| 334111 | Electronic Computer Manufacturing | 1 | $8,919 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6,372 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $845 |
| 541519 | Other Computer Related Services | 1 | $-28,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $2.5 million |
| Department of Health and Human Services | 14 | $1.6 million |
| Department of Energy | 4 | $1.1 million |
| Department of the Treasury | 18 | $950,048 |
| Environmental Protection Agency | 22 | $852,742 |
| Department of the Interior | 10 | $692,647 |
| Department of Agriculture | 10 | $476,380 |
| Department of Commerce | 4 | $139,123 |
| Department of Homeland Security | 3 | $109,291 |
| Department of Labor | 1 | $87,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.9 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123P16674 | Department of Health and Human Services | Purchase Order | 811210 | MAITENANCE AGREEMENT | $1,220,770 | $1,680,155 | June 14, 2023 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 89243326PFE001017 | Department of Energy | Purchase Order | 334516 | PROCUREMENT OF HIGH-PERFORMANCE LASER ABLATION INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (LA-ICP-MS) SYSTEM TO BE DELIVERED TO THE NETL P | $736,601 | $736,601 | September 18, 2026 | October 18, 2028 | Pittsburgh, PA | usaspending.gov |
| W15QKN25C0001 | Department of Defense | Definitive Contract | 811210 | MAINTENANCE SERVICES FOR PERKIN ELMER EQUIPMENT. | $473,496 | $473,496 | November 14, 2024 | November 15, 2027 | Shelton, CT | usaspending.gov |
| HT942524P0136 | Department of Defense | Purchase Order | 811210 | PERKINELMER EQUIPMENT MAINTENANCE SERVICES | $328,639 | $328,639 | September 27, 2024 | September 26, 2026 | Gunpowder, MD | usaspending.gov |
| 2031JG26P00055 | Department of the Treasury | Purchase Order | 334516 | PLASMA MASS SPECTROMETER FOR USM-PH | $304,008 | $304,008 | September 25, 2026 | December 3, 2027 | Shelton, CT | usaspending.gov |
| 140G0226P0185 | Department of the Interior | Purchase Order | 334516 | ICP-MS INSTRUMENT | $284,202 | $284,202 | July 1, 2026 | August 2, 2031 | Denver, CO | usaspending.gov |
| W9124P24C0003 | Department of Defense | Definitive Contract | 334516 | GOLD PLAN COVERAGE FOR OIL EXPRESS 4 FT-IR | $262,902 | $262,902 | November 14, 2023 | February 16, 2026 | Huntsville, AL | usaspending.gov |
| 89243326PFE001001 | Department of Energy | Purchase Order | 334516 | PERKIN ELMER HIGH-PERFORMANCE INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (ICP-MS) SYSTEM PER THE ATTACHED SPECIFICATIONS. | $239,871 | $239,871 | August 17, 2026 | December 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 140G0224P0017 | Department of the Interior | Purchase Order | 811210 | PERKIN ELMER MASS SPEC MAINTENANCE | $191,544 | $191,544 | December 1, 2023 | December 3, 2026 | Denver, CO | usaspending.gov |
| N3904024P0003 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE AND CALIBRATION CONTRACT FOR LAB EQUIPMENT | $159,100 | $159,100 | October 17, 2023 | September 30, 2026 | Kittery, ME | usaspending.gov |
| W81K0025PA249 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTIVE MAINTENANCE PERKINELMER EQUIPMENT HQ0490 (DEPUTY): DEPARTMENT OF BIOMEDICAL ENGINEERING | $156,436 | $323,856 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT940624P0017 | Department of Defense | Purchase Order | 811210 | MASS SPECTROMETER | $149,960 | $149,960 | January 14, 2024 | January 13, 2027 | Norfolk, VA | usaspending.gov |
| 12305B24P0128 | Department of Agriculture | Purchase Order | 334516 | GAS CHROMATOGRAPH/MASS SPECTROMETER (GC/MS) | $135,964 | $135,964 | September 13, 2024 | December 31, 2024 | Glenside, PA | usaspending.gov |
| 68HERH26F0037 | Environmental Protection Agency | BPA Call | 811210 | NEW SERVICE AND MAINTENANCE AGREEMENT FOR EXISTING PERKIN ELMER EQUIPMENT UNDER BPA# 68HERH25A0023 PRICING IS IN ACCORDANCE WITH PERKINELMER | $123,156 | $123,156 | December 15, 2025 | December 14, 2027 | Shelton, CT | usaspending.gov |
| 75F40125P00182 | Department of Health and Human Services | Purchase Order | 334516 | PYROLYSIS-GAS CHROMATOGRAPHY-MASS SPECTROMETRY (PY-GCMS) | $119,427 | $119,427 | August 21, 2025 | December 31, 2025 | Shelton, CT | usaspending.gov |
| N4215825PN012 | Department of Defense | Purchase Order | 811210 | PERKIN ELMER GOLD SERVICE PLAN | $113,620 | $113,620 | January 31, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| 20341425P00011 | Department of the Treasury | Purchase Order | 811210 | PERKINELMER MAINTENANCE AND SERVICE | $110,222 | $110,222 | February 1, 2025 | January 31, 2027 | Beltsville, MD | usaspending.gov |
| W911S722C0012 | Department of Defense | Definitive Contract | 811219 | GCN6480012 SER: 648N2051003 | $107,808 | $210,060 | September 21, 2022 | September 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0024P0154 | Department of Defense | Purchase Order | 811210 | NEXION 2000-P, SN: 815N8072304P | $102,536 | $102,536 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 68HE0724P0096 | Environmental Protection Agency | Purchase Order | 334516 | PERKIN ELMER (PE) MAINTENANCE SERVICE FOR ICP-AES AND ICP-MS INSTRUMENTS FOR THE EPA REGION 7 STC LABORATORY IN KANSAS CITY, KS. | $101,454 | $101,454 | September 25, 2024 | November 11, 2025 | Kansas City, KS | usaspending.gov |
| 70B04C25P00000649 | Department of Homeland Security | Purchase Order | 334516 | PURCHASE INDUCTIVELY COUPLED PLASMA | $96,775 | $96,775 | September 26, 2025 | November 26, 2025 | Shelton, CT | usaspending.gov |
| 123A9423P0076 | Department of Agriculture | Purchase Order | 334516 | MAINTENANCE AGREEMENT FOR PERKIN ELMER LABORATORY EQUIPMENT: OPTIMA 8300 CONCENTRIC (ICPN0780014) SC-4 FAST DXI COMPLETE FOR OPTIMA (ICPN077 | $95,519 | $142,482 | May 18, 2023 | May 17, 2026 | Athens, GA | usaspending.gov |
| 1605C424P00021 | Department of Labor | Purchase Order | 334516 | MAINTENANCE SERVICES FOR SPECTRUM 2 FTIR INSTRUMENTS WITH ONE ANNUAL PREVENTATIVE MAINTENANCE VISIT, AND ONE AVIO 500 ICP-OES WITH TWO PREVE | $87,324 | $87,324 | September 30, 2024 | September 29, 2027 | Shelton, CT | usaspending.gov |
| 75F40123P00039 | Department of Health and Human Services | Purchase Order | 811210 | POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR A HYPHENATED SYSTEM WITH COMPONENTS: PERKIN ELMER THERMOGRAVIMETRIC AN | $85,212 | $124,236 | March 9, 2023 | March 8, 2026 | Jefferson, AR | usaspending.gov |
| 68HE0726F0014 | Environmental Protection Agency | BPA Call | 811210 | R7 LAB: PERKINELMER U.S. LLC MAINTENANCE AGREEMENT | $82,379 | $82,379 | November 10, 2025 | November 11, 2026 | Kansas City, KS | usaspending.gov |
| 68HE0726F0157 | Environmental Protection Agency | BPA Call | 811210 | R7 LAB: PERKINELMER EQUIPMENT SERVICE AND MAINTENANCE | $78,302 | $78,302 | August 28, 2026 | November 11, 2027 | Kansas City, KS | usaspending.gov |
| SP470625P0002 | Department of Defense | Purchase Order | 811210 | PERKINELMER PM | $75,792 | $75,792 | November 24, 2024 | November 23, 2026 | Philadelphia, PA | usaspending.gov |
| 140G0324P0099 | Department of the Interior | Purchase Order | 811210 | SERVICE AND REPAIR FOR INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (ICP-MS) NEXION 2000C. | $72,651 | $72,651 | February 20, 2024 | February 27, 2027 | Mountain View, CA | usaspending.gov |
| 75N92024P00085 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE: INDUCTIVELY COUPLE PLASMA SPECTROMETER WITH OPTICAL EMISSION SPECTROSCOPY DETECTOR ICP | $63,404 | $63,404 | February 2, 2024 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| HT941023P0115 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR 2 PINAACLE 900Z THGA SYSTEMS | $62,904 | $82,287 | July 1, 2023 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 12FPC125P0048 | Department of Agriculture | Purchase Order | 811210 | INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (ICP-MS) SYSTEMS ARE USED TO IDENTIFY AND ANALYZE SOIL CONTENT BY THE NRCS KELLOGG SOIL SURVEY | $62,328 | $62,328 | October 6, 2025 | October 28, 2026 | Lincoln, NE | usaspending.gov |
| 89243325PFE000899 | Department of Energy | Purchase Order | 334516 | PERKINELMER NINE (9) LABORATORY EQUIPMENT SERVICE MAINTENANCE AGREEMENTS (10/01/2025 - 09/30/2026): 1. S10AUTOSAMPLER (SERIAL NO. 102S130414 | $60,696 | $60,696 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 68HE0P24F0035 | Environmental Protection Agency | BPA Call | 811210 | 3.1A LS243 FULL-SERVICE MAINTENANCE AGREEMENT (GOLD SERVICE PLAN WITH 1PM) FOR SEVEN ON-SITE PERKINELMER INSTRUMENTS AT THE EPA ENVIRONMENTA | $60,035 | $60,035 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 12FPC124P0088 | Department of Agriculture | Purchase Order | 811210 | ONE-YEAR SERVICE CONTRACTS ON THREE (3) NEXION 2000 MODEL CS, ACCESSORIES, & SOFTWARE. | $58,500 | $58,500 | October 6, 2024 | October 28, 2025 | Lincoln, NE | usaspending.gov |
| HT941024P0024 | Department of Defense | Purchase Order | 811210 | PERKINELMER PINAACLE 900Z PREVENTIVE MAINTENANCE FOR NAVY ENVIRONMENTAL AND PREVENTIVE UNIT FIVE | $58,031 | $58,031 | November 29, 2023 | November 28, 2026 | San Diego, CA | usaspending.gov |
| W91ZLK24P0007 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR OF PERKINS ELMER EQUIPMENT: OPTIMA 8300, POLYSCIENCE CHILLER AND 4DX FAST COMPLETE SYSTEM. | $55,515 | $55,515 | February 1, 2024 | January 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 2023H426P00006 | Department of the Treasury | Purchase Order | 811310 | SERVICE CONTRACT NEXION B/AVIO 550 | $55,020 | $55,020 | February 28, 2026 | February 27, 2027 | West Point, NY | usaspending.gov |
| 2031ZA25P00191 | Department of the Treasury | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND CALIBRATION OF SPECTROMETERS AND ACCESSORIES | $54,755 | $54,755 | March 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| 68HE0326F0079 | Environmental Protection Agency | BPA Call | 811210 | J066 - PERKIN ELMER INSTRUMENT (METALS) MAINTENANCE CONTRACT | $52,749 | $52,749 | June 30, 2026 | June 23, 2027 | Fort George G Meade, MD | usaspending.gov |
| W911QX24P0093 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE OF THE PERKINELMER INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER TO INCLUDE ONE (1) 12-MONTH BASE YEAR P | $52,575 | $52,575 | May 22, 2024 | May 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140G0220P0045 | Department of the Interior | Purchase Order | 811219 | ICP-OES AND AUTOSAMPLERS SERVICE | $50,700 | $150,540 | January 22, 2020 | July 31, 2025 | Denver, CO | usaspending.gov |
| 1305M226P0078 | Department of Commerce | Purchase Order | 811210 | SERVICE CONTRACT FOR NEXION 300D, CHILLER, PUMP, AUTOSAMPLER 9/15/2026-9/14/2027 | $49,558 | $49,558 | September 15, 2026 | September 14, 2027 | Charleston, SC | usaspending.gov |
| 68HE0325F0052 | Environmental Protection Agency | BPA Call | 811210 | J066 - PERKIN ELMER INSTRUMENT (METALS) MAINTENANCE CONTRACT | $48,772 | $48,772 | June 23, 2025 | June 23, 2026 | Fort George G Meade, MD | usaspending.gov |
| 89243324PFE000806 | Department of Energy | Purchase Order | 334516 | PERKINELMER SEVEN (7) LABORATORY EQUIPMENT SERVICE MAINTENANCE AGREEMENTS (10/01/2024 - 09/30/2025): 1. S10AUTOSAMPLER (SERIAL NO. 102S13041 | $47,136 | $47,136 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 68HE0324F0048 | Environmental Protection Agency | BPA Call | 811210 | EPA R3 ESC METALS INSTRUMENT MAINTENANCE AND SERVICE AGREEMENT | $46,895 | $46,895 | June 25, 2024 | April 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| 1305M225P0137 | Department of Commerce | Purchase Order | 811210 | SERVICE CONTRACT -- NEXION 300D, CHILLER, PUMP, AUTOSAMPLER SERVICE CONTRACT (1 YR) 9/15/2025-9/14/2026 (END OF INSTRUMENT LIFE). | $45,816 | $45,816 | September 15, 2025 | September 14, 2026 | Charleston, SC | usaspending.gov |
| 2023H424P00007 | Department of the Treasury | Purchase Order | 811210 | AVIO 550 & NEXION 2000B SERVICE FOR USM-WP | $43,954 | $43,954 | October 10, 2023 | October 31, 2024 | West Point, NY | usaspending.gov |
| 20341424P00007 | Department of the Treasury | Purchase Order | 811210 | PERKIN ELMER MAINTENANCE SERVICE CONTRACT FOR ICPMS AND AA | $43,743 | $43,743 | February 1, 2024 | January 31, 2025 | Shelton, CT | usaspending.gov |
| 2023H425P00003 | Department of the Treasury | Purchase Order | 811210 | SERVICE CONTRACT NEXION/AVIO | $43,684 | $43,684 | March 31, 2025 | February 27, 2026 | West Point, NY | usaspending.gov |
| W9124R26PA007 | Department of Defense | Purchase Order | 811210 | PERKINELMER FY 26 FOLLOW-ON FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE. | $43,140 | $68,140 | May 1, 2026 | April 30, 2027 | Yuma, AZ | 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.