Data / Federal awards / NAICS 334516 / PROMEGA CORPORATION
PROMEGA CORPORATION: 60 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROMEGA CORPORATION (UEI MWM4N9L4S5X4), Fitchburg, WI, received 60 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.5 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
- MWM4N9L4S5X4
- Location
- Fitchburg, WI
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $4.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 24 | $2.4 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 24 | $1.3 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $298,506 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $96,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $1.5 million |
| Department of Justice | 10 | $1.5 million |
| Department of Defense | 10 | $759,466 |
| Department of Agriculture | 4 | $126,180 |
| Department of Commerce | 1 | $66,918 |
| Department of Veterans Affairs | 5 | $65,173 |
| Department of the Interior | 2 | $26,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $924,094 |
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
| FY2027 | $24,458 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0001107 | Department of Justice | Purchase Order | 334516 | PROMEGA CE1024 SPECTRUM CE SYSTEM, 24 CAPILLARY AND A THREE YEAR STANDARD SERVICE AGREEMENT. | $838,318 | $838,318 | September 22, 2025 | January 30, 2030 | Fitchburg, WI | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 334516 | 75F40126F190001/75F40126A00020BPA CALL TO OBTAIN MAXWELL RSC 48 DNA EXTRACTION SYSTEM -- ONE YEAR WARRANTY INCLUDED | $434,962 | $434,962 | September 10, 2026 | September 9, 2027 | Jefferson, AR | usaspending.gov |
| 15F06725F0001459 | Department of Justice | Delivery Order | 334516 | OY4 DELIVERY ORDER FOR PROMEGA CONSUMABLES | $340,000 | $340,000 | August 22, 2025 | September 30, 2026 | Fitchburg, WI | usaspending.gov |
| 75N90025P00207 | Department of Health and Human Services | Purchase Order | 325413 | GENEPRINT(R) 24 SYSTEM, 400RXN KITS FOR PATIENT CARE TESTING. | $294,895 | $294,895 | March 1, 2025 | September 30, 2026 | Fitchburg, WI | usaspending.gov |
| 15F06726F0001035 | Department of Justice | Delivery Order | 334516 | PROMEGA CONSUMABLES | $234,000 | $234,000 | October 1, 2026 | September 30, 2027 | Fitchburg, WI | usaspending.gov |
| HT942524F0087 | Department of Defense | BPA Call | 325413 | POWERPLEX | $182,677 | $182,677 | June 18, 2024 | June 24, 2024 | Fitchburg, WI | usaspending.gov |
| HT942726FE016 | Department of Defense | BPA Call | 325413 | CUSTOMIZED REAGENTS AND CONSUMABLES | $165,606 | $165,606 | January 27, 2026 | February 27, 2026 | Fitchburg, WI | usaspending.gov |
| 75N90022P00108 | Department of Health and Human Services | Purchase Order | 325414 | THE DEPARTMENT OF LABORATORY MEDICINES HEMATOLOGY SERVICE PROVIDES ENGRAFTMENT MONITORING FOR ALLOGENEIC TRANSPLANTS IN THE CLINICAL LABORAT | $152,275 | $399,722 | January 7, 2022 | September 30, 2024 | Madison, WI | usaspending.gov |
| 15F06724F0001017 | Department of Justice | Delivery Order | 334516 | OY3 DELIVERY ORDER FOR PROMEGA CONSUMABLES | $115,171 | $115,171 | September 30, 2024 | September 29, 2025 | Fitchburg, WI | usaspending.gov |
| HT942525F0150 | Department of Defense | BPA Call | 325413 | REAGENTS | $103,304 | $103,304 | March 12, 2025 | March 25, 2025 | Fitchburg, WI | usaspending.gov |
| HT942524F0082 | Department of Defense | BPA Call | 325413 | DC2408 DNA POWERPLEX FUSION SYSTEM QTY 6 | $102,632 | $102,632 | February 14, 2024 | February 28, 2024 | Fitchburg, WI | usaspending.gov |
| 75N95024P00403 | Department of Health and Human Services | Purchase Order | 325414 | PROMEGA REAGENT KITS AND ASSAYS | $86,800 | $86,800 | July 30, 2024 | September 3, 2024 | Madison, WI | usaspending.gov |
| HT942525F0219 | Department of Defense | BPA Call | 325413 | REAGENTS AND CONSUMABLES | $83,501 | $83,501 | May 16, 2025 | May 30, 2025 | Fitchburg, WI | usaspending.gov |
| 1232SA25P0309 | Department of Agriculture | Purchase Order | 334516 | MAXWELL(R) RSC SYSTEM AND GLOMAX(R) EXPLORER LUMINOMETER/FLUOROMETER INSTRUMENT | $72,816 | $72,816 | September 9, 2025 | October 9, 2025 | Berkeley, CA | usaspending.gov |
| 1333MJ26P0034 | Department of Commerce | Purchase Order | 334516 | PROMEGA MAXWELL RSC | $66,918 | $66,918 | July 29, 2026 | September 14, 2026 | Seattle, WA | usaspending.gov |
| 75N96024P00183 | Department of Health and Human Services | Purchase Order | 334516 | PROMEGA MAXWELL RSC 48 INSTRUMENT | $63,062 | $63,062 | September 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75D30122P15370 | Department of Health and Human Services | Purchase Order | 325413 | MAXWELL RSC SYSTEM AGREEMENT | $55,160 | $89,601 | September 16, 2022 | August 19, 2027 | Fitchburg, WI | usaspending.gov |
| HT942726FE104 | Department of Defense | BPA Call | 325413 | REAGENTS | $55,019 | $55,019 | June 24, 2026 | October 30, 2026 | Fitchburg, WI | usaspending.gov |
| 75F40125P00294 | Department of Health and Human Services | Purchase Order | 334516 | AUTOMATED DNA EXTRACTION SYSTEM MAXWELL(R) RSC 48 SYSTEM AS8500 WITH COMPUTER, SOFTWARE, AND PERIPHERALS | $54,454 | $54,454 | September 29, 2025 | November 4, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98026P01810 | Department of Health and Human Services | Purchase Order | 325413 | NIEHS: THE MECHANISTIC TOXICOLOGY BRANCH (MMB) IS ACQUIRING ASSAY REAGENTS FROM PROMEGA TO SUPPORT COMPLEMENT-ARIE RESEARCH CONDUCTED BY NCA | $47,769 | $47,769 | September 25, 2026 | September 24, 2027 | Durham, NC | usaspending.gov |
| 75N98026P01256 | Department of Health and Human Services | Purchase Order | 334516 | GLOMAX PROMEGA CORPORATION:1107424 [26-007847] | $44,490 | $44,490 | August 10, 2026 | September 30, 2026 | Fitchburg, WI | usaspending.gov |
| 75N96022P00087 | Department of Health and Human Services | Purchase Order | 334516 | PROMEGA MAXWELL RSC 48 AND MAXPREP SERVICE AGREEMENT | $43,894 | $87,788 | March 14, 2022 | March 18, 2027 | Chapel Hill, NC | usaspending.gov |
| 75N95025P00393 | Department of Health and Human Services | Purchase Order | 334516 | PROMEGA CORPORATION:1107424 [25-004458] | $39,209 | $39,209 | September 30, 2025 | September 29, 2026 | Fitchburg, WI | usaspending.gov |
| HT942525F0042 | Department of Defense | BPA Call | 325413 | MC5005 DNA PROTEINASE K(PK) SOL QTY 270 | $36,142 | $36,142 | December 6, 2024 | December 17, 2024 | Fitchburg, WI | usaspending.gov |
| 75N95025P00098 | Department of Health and Human Services | Purchase Order | 334516 | RNASIN PLUS RNASE INHIBITOR | $36,000 | $36,000 | March 1, 2025 | April 1, 2025 | Fitchburg, WI | usaspending.gov |
| 75N95024P00163 | Department of Health and Human Services | Purchase Order | 325414 | CELLTITER-GLO(R) ONE SOLUTION ASSAY, 500ML, (PRODUCT # G8462) | $24,640 | $24,640 | March 1, 2024 | March 14, 2024 | Fitchburg, WI | usaspending.gov |
| 36C26327N0149 | Department of Veterans Affairs | Delivery Order | 325413 | DNA EXTRACTION REAGENTS | $24,458 | $24,458 | October 1, 2026 | September 30, 2027 | Fitchburg, WI | usaspending.gov |
| 36C26326N0540 | Department of Veterans Affairs | Delivery Order | 325413 | ORDER 1 FOR DNA EXTRACTION REAGENTS | $24,378 | $24,378 | June 1, 2026 | September 30, 2026 | Fitchburg, WI | usaspending.gov |
| 75N93024P00739 | Department of Health and Human Services | Purchase Order | 325414 | BRAND NAME ASSAY KITS (AMBIS #2222439) | $23,322 | $23,322 | June 17, 2024 | September 30, 2024 | Fitchburg, WI | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | BPA Call | 325413 | CASPASE-GLO(R) 3/7 ASSAY | $22,487 | $22,487 | February 23, 2024 | March 8, 2024 | Fitchburg, WI | usaspending.gov |
| 75N94024P00413 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK / MAXWELL(R) RSC SYSTEM | $20,708 | $20,708 | July 12, 2024 | September 30, 2024 | Fitchburg, WI | usaspending.gov |
| 12639524P0215 | Department of Agriculture | Purchase Order | 811210 | 55050/116747 ANNUAL PREVENTATIVE MAINTENANCE FOR PROMEGA MAXWELL RSC 48 END USER: KIERA STEWART | $18,436 | $18,436 | May 15, 2024 | May 14, 2025 | Fitchburg, WI | usaspending.gov |
| 75N95C24P00036 | Department of Health and Human Services | Purchase Order | 325413 | ADP-GLO KINASE ASSAY 100,000 ASSAYS (PROMEGA PRODUCT # V9103) | $17,990 | $17,990 | April 12, 2024 | September 30, 2024 | Fitchburg, WI | usaspending.gov |
| 12639526P0217 | Department of Agriculture | Purchase Order | 811210 | MAXWELL RSC 48 PREMIER SERVICE AGREEMENT | $17,722 | $17,722 | September 1, 2026 | August 31, 2027 | Edinburg, TX | usaspending.gov |
| 12639525P0137 | Department of Agriculture | Purchase Order | 811210 | SERVICE AGREEMENT FOR TWO PROMEGA MAXWELL INSTRUMENTS. THE MAXWELL RSC 48 IS AN AUTOMATED EXTRACTION SYSTEM. THE SYSTEM USES A MAGNETIC BEAD | $17,206 | $17,206 | March 3, 2025 | March 17, 2026 | Alleyton, TX | usaspending.gov |
| 75N96024P00043 | Department of Health and Human Services | Purchase Order | 811210 | PREMIER SERVICE AGREEMENT ON MAXWELL RSC (S/N 10000831) | $16,214 | $16,214 | February 23, 2024 | February 22, 2026 | Durham, NC | usaspending.gov |
| HT009025FG0410036 | Department of Defense | BPA Call | 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | $15,434 | $15,434 | April 17, 2025 | September 30, 2025 | Fitchburg, WI | usaspending.gov |
| 140FS324P0198 | Department of the Interior | Purchase Order | 334516 | PA LAMAR NFH LAB SUPPLIES PROMEGA | $15,356 | $15,356 | May 1, 2024 | June 30, 2024 | Lamar, PA | usaspending.gov |
| HT009024FG0110022 | Department of Defense | BPA Call | 325413 | REAGENTS FOR CASE WORK. | $15,150 | $15,150 | January 3, 2024 | September 30, 2024 | Fitchburg, WI | usaspending.gov |
| 75N95C25F00001 | Department of Health and Human Services | BPA Call | 325413 | IRAK4-HIBIT KI NCI-H1299 CPM - CELL LINE | $12,103 | $12,103 | September 18, 2025 | September 17, 2026 | Fitchburg, WI | usaspending.gov |
| 75N95C25F00002 | Department of Health and Human Services | BPA Call | 325413 | HIBIT-TAGGED IRAK1 CELL LINE | $12,103 | $12,103 | September 22, 2025 | September 21, 2026 | Fitchburg, WI | usaspending.gov |
| 75N93025P00990 | Department of Health and Human Services | Purchase Order | 325414 | QUOTE FOR CATALOG NUMBERS: MG1010 (X2), G9242, E8120, MG1001. SHIPPING AND HANDLING INCLUDED PROMEGA REAGENTS. | $11,469 | $11,469 | May 16, 2025 | July 31, 2025 | Fitchburg, WI | usaspending.gov |
| 140FS325P0098 | Department of the Interior | Purchase Order | 334516 | PA-LAMAR NFH-LAB CONSUMABLES | $10,894 | $10,894 | April 7, 2025 | May 30, 2025 | Lamar, PA | usaspending.gov |
| 15F06725P0000424 | Department of Justice | Purchase Order | 811210 | SA1481 ONE YEAR STANDARD SERVICE AGREEMENT FOR CE1008 SPECTRUM CE SYSTEM, 8 CAPILLARY INSTRUMENT. | $10,382 | $10,382 | May 1, 2025 | April 30, 2026 | Fitchburg, WI | usaspending.gov |
| 36C25923C0132 | Department of Veterans Affairs | Definitive Contract | 811210 | MAXWELL RSC48 PREVENTIVE MAINTENANCE | $9,447 | $56,681 | September 28, 2023 | September 27, 2025 | Aurora, CO | usaspending.gov |
| 36C26326P0269 | Department of Veterans Affairs | Purchase Order | 811210 | DNA EXTRACTOR INSTALLATION MINNEAPOLIS VA HEALTHCARE SYSTEM | $6,891 | $6,891 | March 27, 2026 | June 26, 2026 | Minneapolis, MN | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 325413 | SERVICE AGREEMENT | $6,238 | $6,238 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| HHSD2002016M90727P | Department of Health and Human Services | Purchase Order | 334516 | IGF::OT::IGF MAXWELL RSC SYSTEM | $0 | $35,687 | July 12, 2016 | September 30, 2016 | Fitchburg, WI | usaspending.gov |
| 75F40126A00020 | Department of Health and Human Services | BPA | 334516 | T0 ESTABLISH A COMMERCIAL BLANKET PURCHASE AGREEMENT FOR THE ACQUISITION OF MAXWELL RSC 48 DNA EXTRACTION SYSTEMS OR EQUAL, INCLUDING DELIVE | $0 | $938,762 | September 8, 2026 | usaspending.gov | ||
| 75N98024A00046 | Department of Health and Human Services | BPA | 325413 | O/M ITEMS ONLY: BIOLOGICAL MATERIALS, CHEMICALS, MEDICAL/SCIENTIFIC EQUIPMENT/INSTRUMENTS, MEDICAL/SCIENTIFIC/EQUIPMENT MAINTENANCE REPAIR | $0 | $10,000,000 | December 31, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- 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.