Data / Federal awards / NAICS 334516 / PROTEINSIMPLE
PROTEINSIMPLE: 34 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PROTEINSIMPLE (UEI NGMABAHGS6N9), San Jose, CA, received 34 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($676,399) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- NGMABAHGS6N9
- Parent organization
- BIO-TECHNE CORPORATION
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.2 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 22 | $956,535 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $151,709 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $72,643 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $8,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $676,399 |
| Department of Veterans Affairs | 6 | $307,164 |
| Department of Defense | 2 | $112,310 |
| Department of Agriculture | 2 | $93,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $716,505 |
| FY2025 | $208,397 |
| FY2026 | $264,186 |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E24P0011 | Department of Veterans Affairs | Purchase Order | 334516 | NAMOCELL PALA SINGLE CELL DISPENSER | $156,050 | $156,050 | February 12, 2024 | May 31, 2024 | San Jose, CA | usaspending.gov |
| 75N94025P00565 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK SUPPLIES: LAB EQUIPMENT JESS SYSTEM CAPILLARY ELECTROPHLORESIS SYSTEM - SEVERABLE | $109,216 | $109,216 | September 4, 2025 | September 3, 2026 | San Jose, CA | usaspending.gov |
| W911QX24P0207 | Department of Defense | Purchase Order | 334516 | JESS SYSTEM | $104,120 | $104,120 | September 10, 2024 | December 11, 2024 | San Jose, CA | usaspending.gov |
| 36C24626P0890 | Department of Veterans Affairs | Purchase Order | 334516 | ABBY SYSTEM WITH PC | $97,064 | $97,064 | August 20, 2026 | September 19, 2026 | San Jose, CA | usaspending.gov |
| 75D30124P18930 | Department of Health and Human Services | Purchase Order | 334516 | JESS SYSTEM PO | $94,571 | $94,571 | June 25, 2024 | September 30, 2024 | Morgantown, WV | usaspending.gov |
| 1232SA25P0451 | Department of Agriculture | Purchase Order | 334516 | NBAF - PROTEINSIMPLE INSTRUMENTS - JESS AND MAURICE UNITS | $93,216 | $93,216 | September 30, 2025 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 75N98026P01525 | Department of Health and Human Services | Purchase Order | 339112 | BIO-TECHNE SALES CORPORATION:1372230 [26-008102] | $72,643 | $72,643 | September 4, 2026 | September 30, 2026 | San Jose, CA | usaspending.gov |
| 75N92024P00202 | Department of Health and Human Services | Purchase Order | 334516 | PALA SINGLE CELL DISPENSER | $70,814 | $70,814 | June 28, 2024 | June 27, 2025 | San Jose, CA | usaspending.gov |
| 75F40126P00200 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398; MAURICE CONSUMABLES FOR SIZE AND CHARGE VARIANT ANALYSIS | $39,852 | $39,852 | August 18, 2026 | September 18, 2026 | San Jose, CA | usaspending.gov |
| 75F40124P00269 | Department of Health and Human Services | Purchase Order | 334516 | PROTEINSIMPLE MAURICE PARTS & COMPONENTS | $38,270 | $38,270 | July 1, 2024 | September 30, 2024 | San Jose, CA | usaspending.gov |
| 75N94023P00364 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - BASE PLUS 3 OPTION YEARS FOR MAINTENANCE SERVICES FOR NICHD PROTEINSIMPLE IMAGER EQUIPMENT. | $34,263 | $48,124 | June 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024P00684 | Department of Health and Human Services | Purchase Order | 811210 | PEGGY SUE PLATINUM SERVICE PLAN | $31,529 | $31,529 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N96025P00021 | Department of Health and Human Services | Purchase Order | 811210 | JESS PLATINUM SERVICE PLAN | $28,241 | $28,241 | March 26, 2025 | March 25, 2027 | Durham, NC | usaspending.gov |
| 75N92024P00192 | Department of Health and Human Services | Purchase Order | 334516 | PROTEINSIMPLE BIO-TECHNE SERVICE AGREEMENT 2024 NEW AWARD | $28,241 | $28,241 | July 1, 2024 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N95023P00023 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE FOR THE MILO SINGLE CELL WESTERN SYSTEM | $25,460 | $38,190 | December 1, 2022 | April 28, 2025 | San Jose, CA | usaspending.gov |
| 75N95024P00064 | Department of Health and Human Services | Purchase Order | 334516 | LINDSAY KRYSZAK REQUIRES CUSTOM SIMPLE PLEX CARTRIDGE KIT FOR 32 SAMPLES PROTEINSIMPLE:1156002 24-000516 | $23,657 | $23,657 | December 14, 2023 | December 13, 2024 | Baltimore, MD | usaspending.gov |
| 75N95024P00092 | Department of Health and Human Services | Purchase Order | 334516 | PROTEINSIMPLE:1156002 [24-001071] | $21,979 | $21,979 | January 22, 2024 | February 22, 2024 | San Jose, CA | usaspending.gov |
| 75N95024P00439 | Department of Health and Human Services | Purchase Order | 334516 | PROTEINSIMPLE:1156002 24-004072 SIMPLE PLEX CARTRIDGE KIT FOR 32 SAMPLES, 7 ANALYTES FOR USE WITH HUMAN PLASMA/SERUM | $17,830 | $17,830 | July 30, 2024 | July 29, 2025 | Baltimore, MD | usaspending.gov |
| 36C26124P1657 | Department of Veterans Affairs | Purchase Order | 334516 | ELLA IMMUNOASSAY | $16,186 | $16,186 | September 3, 2024 | March 3, 2025 | San Jose, CA | usaspending.gov |
| 36C24625P1331 | Department of Veterans Affairs | Purchase Order | 334516 | JESS SYSTEM | $15,868 | $15,868 | July 24, 2025 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 75N90022P00239 | Department of Health and Human Services | Purchase Order | 811219 | PROTEINSIMPLE:1156002 [22-006624] | $14,373 | $43,119 | May 11, 2022 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00726 | Department of Health and Human Services | Purchase Order | 811210 | PROTEINSIMPLE (AMBIS #2224190) SERVICE CONTRACT FOR JESS WESTERN BLOTTING INSTRUMENT | $13,912 | $13,912 | July 26, 2024 | May 2, 2025 | San Jose, CA | usaspending.gov |
| 36C25222P0458 | Department of Veterans Affairs | Purchase Order | 334516 | WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL | $13,524 | $27,048 | April 1, 2022 | March 31, 2026 | San Jose, CA | usaspending.gov |
| 75N95024P00448 | Department of Health and Human Services | Purchase Order | 334516 | PROTEINSIMPLE:1156002 [24-004455] CUSTOM SIMPLE PLEX CARTRIDGE KIT FOR 32 SAMPLES, HUMAN IN ORDER TO CONTINUE TESTING OF LEPTIN, GROWTH HORM | $12,075 | $12,075 | August 1, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N96022P00062 | Department of Health and Human Services | Purchase Order | 811219 | JESS PLATINUM SERVICE PLAN, FOR A JESS WESTERN SYSTEM. THIS REQUIREMENT IS FOR A BASE + 2 OPTION YEARS. PERIOD OF PERFORMANCE: 3/26/2022-3/2 | $11,152 | $33,456 | March 26, 2022 | March 25, 2025 | Durham, NC | usaspending.gov |
| 75F40121P00040 | Department of Health and Human Services | Purchase Order | 334516 | THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SERVICES (OAGS) HAS A REQUIREMENT TO PROCURE ON A BRAND NAME OR | $10,635 | $233,450 | March 8, 2021 | April 14, 2025 | San Jose, CA | usaspending.gov |
| 75N93024P00443 | Department of Health and Human Services | Purchase Order | 811210 | PROTEINSIMPLE (AMBIS #2214584) REPAIR SERVICE FOR JESS WESTERN BLOTTING INSTRUMENT. | $9,831 | $9,831 | March 15, 2024 | June 14, 2024 | San Jose, CA | usaspending.gov |
| 36C24823P1283 | Department of Veterans Affairs | Purchase Order | 811210 | RESEARCH EQUIPMENT MAINTENANCE SERVICE | $8,472 | $16,944 | May 1, 2023 | April 30, 2025 | Bay Pines, FL | usaspending.gov |
| N3239822P0705 | Department of Defense | Purchase Order | 811219 | ELLA PLATINUM SERVICE PLAN ECN 105614 | $8,190 | $24,570 | June 29, 2022 | June 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75D30124P18441 | Department of Health and Human Services | Purchase Order | 334516 | WES SILVER SERVICE PLAN | $5,392 | $5,392 | January 22, 2024 | April 22, 2025 | Denver, CO | usaspending.gov |
| 12805B23P0080 | Department of Agriculture | Purchase Order | 334516 | CAPILLARY ELECTROPHORESIS SYSTEM - MAURICE OBM SYSTEM NAME BRAND OR EQUAL - COMPLETE IMAGED CAPILLARY ELECTROPHORESIS SYSTEM - INSTALLATION | $-0 | $169,303 | February 7, 2023 | April 7, 2023 | San Jose, CA | usaspending.gov |
| 75N95020P00303 | Department of Health and Human Services | Purchase Order | 334516 | SIMPLE PLEX CARTRIDGE KIT FOR 32 SAMPLES, CONTAINING CCL2/MCP-1 | $-63 | $11,467 | July 2, 2020 | July 2, 2020 | Baltimore, MD | usaspending.gov |
| HHSN261201800146P | Department of Health and Human Services | Purchase Order | 334516 | QUOTE NO. Q-02926 SERVICE CONTRACT FOR SW0108 AND SW0111 FOR 2018 | $-11,962 | $123,678 | February 1, 2018 | November 29, 2024 | San Jose, CA | usaspending.gov |
| 75N93020P00834 | Department of Health and Human Services | Purchase Order | 811219 | SALLY/SUE PLATINUM SERVICE PLAN | $-25,513 | $0 | June 30, 2020 | May 16, 2023 | Bethesda, MD | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.