Data / Federal awards / NAICS 541714 / REVVITY HEALTH SCIENCES, INC.
REVVITY HEALTH SCIENCES, INC.: 263 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REVVITY HEALTH SCIENCES, INC. (UEI G2TETZJTELL4), Hopkinton, MA, received 263 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 20 NAICS codes. Its largest buyer is Department of Health and Human Services ($15.2 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
The request: Every federal contract awarded under NAICS 541714, 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
- G2TETZJTELL4
- Location
- Hopkinton, MA
- Business size
- Other Than Small Business
- Contract awards
- 263
- Obligated
- $18.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $9.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 67 | $5.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 68 | $2.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 75 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $480,187 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 14 | $283,100 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $71,756 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $20,282 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $19,888 |
| 541519 | Other Computer Related Services | 1 | $19,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 147 | $15.2 million |
| Department of Defense | 49 | $1.7 million |
| Department of Veterans Affairs | 17 | $519,199 |
| Environmental Protection Agency | 14 | $440,114 |
| Department of Commerce | 5 | $368,358 |
| Department of Homeland Security | 2 | $248,402 |
| Department of the Interior | 7 | $199,022 |
| Department of Energy | 7 | $120,850 |
| Department of Agriculture | 8 | $102,221 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $3.2 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 263 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50124C00027 | Department of Health and Human Services | Definitive Contract | 541714 | MULTIPLEX, ACCURATE, RAPID, TESTING FOR YOU (MARTY) | $9,263,365 | $9,263,365 | September 30, 2024 | August 31, 2026 | Hopkinton, MA | usaspending.gov |
| 75D30122C14458 | Department of Health and Human Services | Definitive Contract | 811219 | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | $931,293 | $2,355,815 | July 5, 2022 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026P00405 | Department of Health and Human Services | Purchase Order | 811210 | COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASS | $769,847 | $769,847 | September 24, 2026 | September 23, 2027 | Hopkinton, MA | usaspending.gov |
| 75N95025P00408 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE/MAINTENANCE AGREEMENT OPERETTA CLS (1), OPERA PHENIX (6), FLEX 750 AND ROBOT FIXED CELL UNITS AT NCATS | $696,235 | $696,235 | September 24, 2025 | September 23, 2026 | Rockville, MD | usaspending.gov |
| 75N95024P00241 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR MULTIPLE OPERA PHENIX AND OPERETTA UNITS | $530,109 | $530,109 | April 26, 2024 | April 25, 2025 | Rockville, MD | usaspending.gov |
| FA857122P0099 | Department of Defense | Purchase Order | 811219 | PERKINELMER LAB EQUIPMENT AND MAINTENANCE | $312,652 | $591,009 | August 2, 2022 | September 28, 2026 | Warner Robins, GA | usaspending.gov |
| 75N91022P00374 | Department of Health and Human Services | Purchase Order | 811219 | PURCHASE ORDER - MAINTENANCE SERVICES FOR SIX (6) GOVERNMENT OWNED PERKINELMER IVIS LUMINA OPTICAL IMAGING SYSTEMS - BASE PERIOD 07/01/2022 | $277,916 | $430,348 | July 1, 2022 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 70FA2022P00000015 | Department of Homeland Security | Purchase Order | 334516 | PERKINELMER SERVICE AND MAINTENANCE CONTRACT ON COBRATF LAB EQUIPMENT. BASE PLUS 4 (08/01/2022 - 07/31/2027) | $248,402 | $366,920 | August 1, 2022 | July 31, 2027 | Anniston, AL | usaspending.gov |
| 68HE0B24P0105 | Environmental Protection Agency | Purchase Order | 811210 | REVVITY BRONZE/GOLD SERVICE PLAN-OPERA PHENIX | $227,279 | $227,279 | November 9, 2023 | February 8, 2026 | Durham, NC | usaspending.gov |
| 1333ND25PNB640521 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-36 RAPID CELL IMAGER | $225,407 | $225,407 | September 10, 2025 | December 27, 2027 | Hopkinton, MA | usaspending.gov |
| 75D30124P18531 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR REVVITY SCICLONE G3 NGSX AND ZEPHYR | $207,375 | $207,375 | March 6, 2024 | March 9, 2026 | Atlanta, GA | usaspending.gov |
| HT942525P0054 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE FOR OPERA PHENIX PLUS SYSTEM | $200,561 | $200,561 | April 19, 2025 | April 18, 2027 | Frederick, MD | usaspending.gov |
| HT942525P0091 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIRS FOR LABORATORY EQUIPMENT | $183,660 | $183,660 | June 30, 2025 | June 29, 2027 | Hopkinton, MA | usaspending.gov |
| 75N96025P00028 | Department of Health and Human Services | Purchase Order | 811210 | TO PROCURE A MAINTENANCE AGREEMENT FOR THE OPERA PHENIX HIGH-CONTENT IMAGING SYSTEM. | $183,648 | $183,648 | December 31, 2024 | December 30, 2026 | Durham, NC | usaspending.gov |
| 75N95023P00219 | Department of Health and Human Services | Purchase Order | 811210 | PERKIN-ELMER QUANTUM GX IN VIVO MICROCT SCANNER MAINTENANCE SUPPORT SERVICES. MAY 1, 2023 - APRIL 30, 2024. | $145,793 | $190,702 | May 1, 2023 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024P01063 | Department of Health and Human Services | Purchase Order | 334516 | REVVITY INC MICROBETA2 PLATE READER WITH 6-DETECTORS AND ACCESSORIES | $133,115 | $133,115 | August 29, 2024 | February 14, 2025 | Hopkinton, MA | usaspending.gov |
| 36C26124C0084 | Department of Veterans Affairs | Definitive Contract | 811210 | PM SERVICE AGREEMENT IVIS SYSTEM BASE PLUS FOUR OPTION YEARS | $128,638 | $128,638 | July 22, 2024 | July 21, 2026 | Palo Alto, CA | usaspending.gov |
| 75N93024P00861 | Department of Health and Human Services | Purchase Order | 325413 | MULTIPLE DELIVERY STANDING ORDER FOR REVVITY/PERKINELMER GXII CONSUMABLES (AMBIS #2223331) | $128,403 | $128,403 | July 16, 2024 | July 15, 2025 | Hopkinton, MA | usaspending.gov |
| 75N95022P00079 | Department of Health and Human Services | Purchase Order | 811219 | IVIS INST. SPECTRUM 120V ANDOR CAMERA 1/26/2022 TO 1/25/2023 SERIAL NUMBER (IS1938N7773) GOLD SERVICE PLAN | $124,870 | $200,308 | January 24, 2022 | January 25, 2027 | Bethesda, MD | usaspending.gov |
| 36C25222C0051 | Department of Veterans Affairs | Definitive Contract | 811219 | ANNUAL PREVENTIVE MAINTENANCE - JESSE BROWN VA MEDICAL CENTER | $123,504 | $198,120 | May 15, 2022 | May 14, 2027 | Chicago, IL | usaspending.gov |
| 140F0S25P0001 | Department of the Interior | Purchase Order | 811310 | MAINTENANCE AND SERVICING OF REVVITY JANUS 8-TIP PLATFORM, JANUS 8-TIP PLATFORM WITH GRIPPER, AND VICTOR NIVO PLATE READER | $120,944 | $120,944 | April 24, 2025 | September 6, 2029 | Hopkinton, MA | usaspending.gov |
| 89243224PNE000077 | Department of Energy | Purchase Order | 811210 | RESL SERVICE AGREEMENT WITH REVVITY FOR QUANTULUS GCT 110V AND TRI-CARB 5110TR 110 V. | $120,850 | $120,850 | September 30, 2024 | September 16, 2027 | Idaho Falls, ID | usaspending.gov |
| 75N96023P00019 | Department of Health and Human Services | Purchase Order | 811210 | PERKINELMER HEALTH SCIENCES INC:1106024 [23-000078] | $119,376 | $157,995 | November 6, 2022 | November 5, 2026 | Durham, NC | usaspending.gov |
| 75N98026P00271 | Department of Health and Human Services | Purchase Order | 811210 | BASE AND 1 OPTION YEAR SERVICE AND MAINTENANCE OF REVVITY OPERA PHENIX PLUS SYSTEM MICROSCOPE | $117,075 | $117,075 | April 26, 2026 | April 25, 2027 | Bethesda, MD | usaspending.gov |
| W91ZLK25PA042 | Department of Defense | Purchase Order | 811210 | TO PERFORM ANALYSIS AND TEST SAMPLES RECEIVED FROM ALL OVER THE WORLD WITH THE POTENTIAL TO POSE A CHEMICAL AND BIOLOGICAL THREAT WITH THE S | $108,593 | $108,593 | September 26, 2025 | September 23, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75D30126P20815 | Department of Health and Human Services | Purchase Order | 811210 | REVVITY SCICLONE/ZEPHYR PMA | $107,552 | $107,552 | March 10, 2026 | March 9, 2027 | Atlanta, GA | usaspending.gov |
| W81K0022P0199 | Department of Defense | Purchase Order | 811219 | ELAN 9000 SN: AJ00270508 | $102,168 | $321,650 | October 1, 2022 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C24124P0853 | Department of Veterans Affairs | Purchase Order | 334516 | CHEMAGIC 360 | $99,999 | $99,999 | August 8, 2024 | August 7, 2025 | Hopkinton, MA | usaspending.gov |
| 75D30125P20426 | Department of Health and Human Services | Purchase Order | 811210 | IVIS SPECTRUM CT REVVITY EQUIPMENT MAINTENANCE | $90,425 | $90,425 | January 1, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 47QACA26P0024 | Environmental Protection Agency | Purchase Order | 811210 | REVVITY SIGNATURE SERVICE PLAN EQUIPMENT MAINTENANCE AGREEMENT (EMA) FOR THE OPERA PHENIX PLUS HIGH CONTENT IMAGER (S/N 2400L21072). PLUS ON | $86,676 | $86,676 | April 17, 2025 | May 1, 2027 | Hopkinton, MA | usaspending.gov |
| 75D30125P20422 | Department of Health and Human Services | Purchase Order | 811210 | IVIS SPECTRUM MAINTENANCE AGREEMENT | $83,254 | $83,254 | December 16, 2024 | December 14, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0B22P0260 | Environmental Protection Agency | Purchase Order | 811219 | ANNUAL PERKINELMER GOLD SERVICE PLAN EQUIPMENT MAINTENANCE AGREEMENT (EMA) FOR PERKINELMER OPERA PHENIX PLUS WITH TWO OPTION YEARS. | $79,524 | $230,988 | February 15, 2022 | May 1, 2025 | Durham, NC | usaspending.gov |
| 75N92024P00301 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF A CHEMAGIC 360 INSTRUMENT W/96-ROD MAGNETIC HEAD | $76,492 | $76,492 | September 10, 2024 | September 9, 2025 | Hopkinton, MA | usaspending.gov |
| 75N96022P00040 | Department of Health and Human Services | Purchase Order | 811219 | SERVICE CONTRACT FOR A PERKINELMER OPERA PHENIX PLUS SYSTEM. PERIOD OF PERFORMANCE: DECEMBER 31,2022-DECEMBER 30,2022. | $71,569 | $207,890 | December 31, 2021 | December 30, 2024 | Durham, NC | usaspending.gov |
| W81K0025PA151 | Department of Defense | Purchase Order | 811210 | REVVITY MAINTENANCE AND REPAIR SERVICES | $69,911 | $69,911 | August 1, 2025 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| 75N94025P00648 | Department of Health and Human Services | Purchase Order | 334516 | FY26 UDO INITIATIVE - NIDDK: SUPPLY: WIZARD 2 GAMMA COUNTER W/5-DET, 550 SMPL - SEVERABLE | $66,858 | $66,858 | September 25, 2025 | November 14, 2025 | Hopkinton, MA | usaspending.gov |
| HT940623P0010 | Department of Defense | Purchase Order | 811210 | NEXION 2000 MODEL C | $65,447 | $65,447 | November 17, 2022 | November 17, 2023 | Portsmouth, VA | usaspending.gov |
| W81XWH21P0054 | Department of Defense | Purchase Order | 334516 | OPERA PHENIX PLUS SYSTEM | $64,912 | $1,247,936 | March 15, 2021 | April 18, 2025 | Shelton, CT | usaspending.gov |
| 1305M325P0279 | Department of Commerce | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE ON JANUS AUTOMATED LIQUID HANDLING SYSTEM | $58,464 | $58,464 | October 1, 2025 | September 30, 2027 | Juneau, AK | usaspending.gov |
| W81K0224P0014 | Department of Defense | Purchase Order | 811210 | BASE - PERKINELMER MAINTENANCE | $53,950 | $53,950 | December 7, 2023 | December 6, 2026 | Hopkinton, MA | usaspending.gov |
| 140FS124P0231 | Department of the Interior | Purchase Order | 811310 | AK-CONSERVATION GENETICS LAB REVVITY SERVICE CONTRACT | $51,391 | $51,391 | September 12, 2024 | September 12, 2025 | Anchorage, AK | usaspending.gov |
| 36C26026P0370 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF IVIS CT SYSTEM | $50,597 | $50,597 | April 8, 2026 | July 10, 2026 | Portland, OR | usaspending.gov |
| 1305M224P0270 | Department of Commerce | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE OF 6 DETECTOR MICROBETA2 (1PM), S/N SGMB47220820, FOR THE PERIOD 9/10/2024 TO 9/09/2025 ASSOCIATED WITH REQUIREMENT | $46,093 | $46,093 | September 13, 2024 | September 22, 2027 | Charleston, SC | usaspending.gov |
| 12639523C0042 | Department of Agriculture | Definitive Contract | 811210 | FIVE-YEAR MAINTENANCE SERVICE CONTRACT FOR CELIGO EQUIPMENT. | $45,646 | $60,272 | April 28, 2023 | April 27, 2027 | Ames, IA | usaspending.gov |
| W9124R24P0047 | Department of Defense | Purchase Order | 811210 | REVVITY MAINTENANCE AND SUPPORT ONSITE | $43,824 | $43,824 | October 1, 2024 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| 75N98026P01556 | Department of Health and Human Services | Purchase Order | 334516 | NIA: SUPPLY: MULTIMODE PLATE READER: N/A | $43,744 | $43,744 | September 8, 2026 | September 7, 2027 | Hopkinton, MA | usaspending.gov |
| N3239825P0030 | Department of Defense | Purchase Order | 334516 | THIS IS A SERVICE CONTRACT FOR AN IVIS LUMINA X5 IMAGING SYSTEM. INCLUDES 1 PREVENTATIVE MAINTENANCE VISIT. ORI/CWIDATTN: DR. YOANN LE BRETO | $43,253 | $43,253 | June 25, 2025 | June 24, 2026 | Silver Spring, MD | usaspending.gov |
| 1232SA26P0510 | Department of Agriculture | Purchase Order | 811210 | SCICLONE G3 NGSX SERVICE CONTRACT | $42,176 | $42,176 | September 30, 2026 | September 29, 2027 | Madison, WI | usaspending.gov |
| W9124P20P0039 | Department of Defense | Purchase Order | 334516 | PREVENTIVE MAINTENANCE ON EQUIPMENT | $41,184 | $187,977 | April 20, 2020 | April 20, 2025 | Huntsville, AL | usaspending.gov |
| W911KF23V0018 | Department of Defense | Purchase Order | 541380 | PREVENTATIVE MAINTENANCE BASE YEAR | $40,920 | $67,527 | September 1, 2023 | August 31, 2027 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 811210
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.