Data / Federal awards / NAICS 334516 / RENISHAW, INC.
RENISHAW, INC.: 13 federal contract awards, $894,293 obligated (FY2024 to FY2027)
RENISHAW, INC. (UEI RW4LM9C3A8N3), West Dundee, IL, received 13 federal prime contract awards with $894,293 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($360,299) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- RW4LM9C3A8N3
- Parent organization
- RENISHAW INC.
- Location
- West Dundee, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $894,293
- First action in window
- 2024-02-13
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $428,342 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $327,013 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $77,968 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $57,469 |
| 484210 | Used Household and Office Goods Moving | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $360,299 |
| Department of Defense | 10 | $315,294 |
| Department of Health and Human Services | 1 | $218,699 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,322 |
| FY2025 | $385,975 |
| FY2026 | $346,996 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB640503 | Department of Commerce | Purchase Order | 334516 | RAMAN MICROSCOPE SPECTROMETER | $336,530 | $337,561 | September 18, 2025 | July 3, 2026 | Dundee, IL | usaspending.gov |
| 75D30126P21239 | Department of Health and Human Services | Purchase Order | 334513 | RENISHAW INLUX RAMAN SYSTEM EO 14398 | $218,699 | $218,699 | July 16, 2026 | December 31, 2026 | Dundee, IL | usaspending.gov |
| W519TC26CA002 | Department of Defense | Definitive Contract | 334513 | THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CO | $108,314 | $108,314 | October 22, 2025 | October 21, 2026 | Dundee, IL | usaspending.gov |
| W519TC23P2466 | Department of Defense | Purchase Order | 333248 | RENISHAW 3D PRINTER MAINTENANCE | $57,469 | $114,938 | September 10, 2023 | September 9, 2025 | Dundee, IL | usaspending.gov |
| N6893624P0455 | Department of Defense | Purchase Order | 334516 | 633 NM HENE LASER | $45,069 | $45,069 | September 6, 2024 | October 21, 2024 | Dundee, IL | usaspending.gov |
| W911QX24P0071 | Department of Defense | Purchase Order | 811210 | RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR | $29,457 | $29,457 | May 23, 2024 | June 2, 2025 | Dundee, IL | usaspending.gov |
| W911QX25PA037 | Department of Defense | Purchase Order | 811210 | THE GOVERNMENT REQUIRES A SERVICE AND MAINTENANCE AGREEMENT WITH RENISHAW INC. TO MAINTAIN THE RENISHAW MACHINE TO PROPER MACHINE OPERATION | $28,529 | $28,529 | June 30, 2025 | August 31, 2026 | Aberdeen, MD | usaspending.gov |
| 1333ND25PNB680417 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-258REPLACEMENT GREEN LASER FOR RENISHAW INVIA MICROSCOPE | $23,769 | $23,769 | August 29, 2025 | November 28, 2025 | United Kingdom | usaspending.gov |
| N0024426P0020 | Department of Defense | Purchase Order | 811210 | REPAIR, RELOCATION AND UPGRADE OF RAMAN RENISHAW SPECTROMETER. ONCE RESTORED AND UPGRADED, THE RAMAN SYSTEM WILL COMPLEMENT INSTRUMENTS AT N | $19,982 | $19,982 | May 5, 2026 | July 31, 2026 | Monterey, CA | usaspending.gov |
| N0017324P0953 | Department of Defense | Purchase Order | 334516 | REPLACEMENT AND REPAIR OF RENISHAW DM2700 REFLUX MICROSCOPE BODY, DM2700 Z DRIVE AND FAN. | $14,327 | $14,327 | August 26, 2024 | November 20, 2024 | Washington, DC | usaspending.gov |
| N0017325P5413 | Department of Defense | Purchase Order | 334516 | SERVICE | $4,647 | $4,647 | December 23, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| N0024424P0229 | Department of Defense | Purchase Order | 334516 | REPAIR OF SPECTROSCOPE | $4,000 | $4,000 | June 28, 2024 | July 25, 2024 | Monterey, CA | usaspending.gov |
| N6893624P0096 | Department of Defense | Purchase Order | 484210 | CS-LAB-ONSI-07 | $3,500 | $3,500 | February 13, 2024 | February 20, 2024 | Dundee, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 811210
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.