Data / Federal awards / NAICS 811210 / RICHARD-ALLAN SCIENTIFIC LLC
RICHARD-ALLAN SCIENTIFIC LLC: 58 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICHARD-ALLAN SCIENTIFIC LLC (UEI N1LPLL6K6S58), Kalamazoo, MI, received 58 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- N1LPLL6K6S58
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Kalamazoo, MI
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 32 | $1.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 15 | $286,772 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $157,250 |
| 541512 | Computer Systems Design Services | 1 | $78,669 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $75,517 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $46,272 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $19,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $1.5 million |
| Department of Defense | 3 | $124,171 |
| Department of Health and Human Services | 3 | $84,645 |
| Department of Agriculture | 3 | $78,884 |
| Department of the Interior | 1 | $77,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $485,137 |
| FY2025 | $600,510 |
| FY2026 | $639,171 |
| FY2027 | $189,299 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P0014 | Department of Veterans Affairs | Purchase Order | 811210 | EPREDIA PRINTERS AND STAINER MAINTENNANCE | $134,235 | $134,235 | October 1, 2024 | September 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26326P0028 | Department of Veterans Affairs | Purchase Order | 811210 | EXPREDIA EQUIPMENT | $102,666 | $102,666 | November 1, 2025 | October 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C26226P0280 | Department of Veterans Affairs | Purchase Order | 811210 | VISN 22 CRYOSTATS PM AND SERVICE | $87,084 | $87,084 | January 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25924C0019 | Department of Veterans Affairs | Definitive Contract | 811210 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT | $80,004 | $80,004 | November 17, 2023 | November 16, 2026 | Aurora, CO | usaspending.gov |
| HT941023P0110 | Department of Defense | Purchase Order | 541512 | GLUCOSE NOVA STAT STRIP | $78,669 | $116,658 | June 15, 2023 | June 14, 2027 | Camp Pendleton, CA | usaspending.gov |
| 140F1G25P0065 | Department of the Interior | Purchase Order | 334516 | PA-LAMAR FHC-EPREDIA DIGIT SLIDE SCANNER | $77,500 | $77,500 | August 25, 2025 | October 6, 2025 | Lamar, PA | usaspending.gov |
| 75D30124P19546 | Department of Health and Human Services | Purchase Order | 334516 | EPREDIA - AUTOSTAINER MAINTENANCE 2024-2029 | $69,345 | $69,345 | August 5, 2024 | July 31, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C26323P0042 | Department of Veterans Affairs | Purchase Order | 811210 | CRYOSTAR EQUIPMENT MAINTENANCE BY THE OEM | $65,068 | $104,126 | November 1, 2022 | October 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C26124P1421 | Department of Veterans Affairs | Purchase Order | 811210 | EPREDIA FULL MAINTENANCE SERVICE | $64,574 | $64,574 | September 26, 2024 | September 25, 2027 | Mather, CA | usaspending.gov |
| 36C25921C0110 | Department of Veterans Affairs | Definitive Contract | 811219 | COMPREHENSIVE MAINTENANCE FOR TISSUE PROCESSOR | $60,196 | $107,638 | June 23, 2021 | June 22, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C24925C0003 | Department of Veterans Affairs | Definitive Contract | 811210 | THERMO FISHER TISSUE PROCESSOR EXCELSIOR AS AND HM 355 ROTARY MICROTONES MAINTENANCE REPAIRS, AND INSPECTION FOR THE LEXINGTON VAMC | $59,076 | $59,076 | October 1, 2024 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24123P0280 | Department of Veterans Affairs | Purchase Order | 811210 | REVOS RAPID TISSUE PROCESSOR SERVICE FOR TWO MACHINES | $55,620 | $74,160 | March 1, 2023 | February 28, 2027 | West Roxbury, MA | usaspending.gov |
| 36C24922P0008 | Department of Veterans Affairs | Purchase Order | 811219 | RICHARD-ALLAN THERMO PM | $53,052 | $106,104 | October 1, 2021 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24724P0022 | Department of Veterans Affairs | Purchase Order | 811210 | THERMOFISHER HISTORICAL PM | $49,658 | $49,658 | October 1, 2023 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C25923C0043 | Department of Veterans Affairs | Definitive Contract | 811210 | COMPREHENSIVE MAINTENANCE FOR EPREDIA TISSUE PROCESSOR AT OKLAHOMA CITY VA HEALTH CARE SYSTEM | $49,082 | $65,468 | February 1, 2023 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24624P1420 | Department of Veterans Affairs | Purchase Order | 811310 | EPREDIA SERVICE AGREEMENT | $48,646 | $57,092 | July 1, 2024 | June 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24625P0528 | Department of Veterans Affairs | Purchase Order | 811210 | RICHARD ALLAN GOLD PLAN SERVICES | $48,032 | $48,032 | January 20, 2025 | January 19, 2027 | Durham, NC | usaspending.gov |
| 36C24626P0401 | Department of Veterans Affairs | Purchase Order | 811210 | REVOS RAPID TISSUE REPAIR | $38,447 | $38,447 | March 25, 2026 | May 25, 2026 | Salem, VA | usaspending.gov |
| 36C25725P0003 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE FOR SLIDEMATE AS ON DEMAND PRINT (A83900004) SWAP | $34,830 | $34,830 | October 1, 2024 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 123A9423C0004 | Department of Agriculture | Definitive Contract | 811210 | MAINTENANCE AGREEMENT FOR TWO (2) EPREDIA AUTOSTAINERS | $34,640 | $53,902 | June 1, 2023 | May 31, 2027 | Athens, GA | usaspending.gov |
| 36C24724P0031 | Department of Veterans Affairs | Purchase Order | 811210 | LAB DEVICE SERVICE | $34,267 | $34,267 | November 16, 2023 | November 15, 2025 | Montgomery, AL | usaspending.gov |
| 36C24224P1263 | Department of Veterans Affairs | Purchase Order | 811210 | EPREDIA PREVENTATIVE MAINTENANCE SERVICES | $32,333 | $32,333 | May 24, 2024 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24721P0037 | Department of Veterans Affairs | Purchase Order | 811219 | PRINTMATE/SLIDEMATE PREVENTATIVE MAINTENANCE | $31,413 | $75,377 | October 16, 2020 | October 15, 2025 | Charleston, SC | usaspending.gov |
| 36C24726P0034 | Department of Veterans Affairs | Purchase Order | 811210 | PRINTMATE SLIDEMATE PREVENTATIVE MAINTENANCE AND SERVICES | $31,413 | $31,413 | October 16, 2025 | October 15, 2027 | Charleston, SC | usaspending.gov |
| 36C26225P0135 | Department of Veterans Affairs | Purchase Order | 811210 | PM SERVICES ON GOVT-OWNED (RICHARD-ALLAN SCIENTIFIC LLC) PRINTMATE AS CASSETTE PRINTER EQUIPMENT AT LB VAMC. | $30,584 | $30,584 | December 1, 2024 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C25721P0979 | Department of Veterans Affairs | Purchase Order | 811219 | ARCOS AND EXCELSIOR | $29,496 | $76,440 | August 1, 2021 | July 31, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C25926C0060 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR THERMOFISHER EQUIPMENT | $29,493 | $29,493 | July 31, 2026 | July 30, 2027 | Fort Harrison, MT | usaspending.gov |
| HT941023P0096 | Department of Defense | Purchase Order | 811210 | CRYOSTAR NX70 SERVICE MAINTENANCE | $28,320 | $44,250 | May 24, 2023 | May 23, 2026 | San Diego, CA | usaspending.gov |
| 36C26022P0463 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE CONTRACT FOR EPREDIA THERMO FISHER EQUIPMENT | $28,197 | $46,995 | April 12, 2022 | April 11, 2027 | Seattle, WA | usaspending.gov |
| 36C24926N0159 | Department of Veterans Affairs | Delivery Order | 339113 | PROVIDE MAINTENANCE AND REPAIR FOR RICHARD ALLAN SCIENTIFIC LABORATORY EQUIPMENT. | $23,136 | $23,136 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24927N0159 | Department of Veterans Affairs | Delivery Order | 339113 | PROVIDE MAINTENANCE AND REPAIR FOR RICHARD ALLAN SCIENTIFIC ORDERING PERIOD 2 | $23,136 | $23,136 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 12505B22P0076 | Department of Agriculture | Purchase Order | 811219 | SERVICE CONTRACT FOR EXCELSIOR AS TISSUE PROCESSOR | $22,122 | $36,870 | March 1, 2022 | March 1, 2027 | Ames, IA | usaspending.gov |
| 12505B22P0138 | Department of Agriculture | Purchase Order | 811219 | EXCELSIOR AS (A82300001) TISSUE PROCESSOR SUPPORT/MAINTENANCE SERVICES | $22,122 | $36,870 | June 17, 2022 | June 16, 2027 | Ames, IA | usaspending.gov |
| 36C25726C0082 | Department of Veterans Affairs | Definitive Contract | 811210 | EPREDIA SERVICE | $21,286 | $21,286 | August 1, 2026 | July 31, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C26024P0860 | Department of Veterans Affairs | Purchase Order | 325413 | MAINTENANCE AND SERVICE AGREEMENT FOR BOISE VA MEDICAL CENTER | $19,164 | $19,164 | August 30, 2024 | August 22, 2025 | Boise, ID | usaspending.gov |
| 36C26025P1075 | Department of Veterans Affairs | Purchase Order | 811210 | PM AND SERVICE FOR RICHARD-ALLAN INSTRUMENTS | $19,164 | $19,164 | August 30, 2025 | August 29, 2026 | Boise, ID | usaspending.gov |
| HT941023P0142 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE ON THREE (3) PIECES OF HISTOLOGY EQUIPMENT | $17,182 | $17,182 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26026P0539 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE FOR 3 RICHARD-ALLAN INSTRUMENTS | $16,506 | $16,506 | August 30, 2026 | August 29, 2027 | Boise, ID | usaspending.gov |
| 75N96024P00121 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR EPREDIA-RICHARD-ALLAN SCIENTIFIC SLIDEMATES, AND PRINTMATE | $16,247 | $16,247 | July 1, 2024 | June 30, 2025 | Durham, NC | usaspending.gov |
| 36C25726P0401 | Department of Veterans Affairs | Purchase Order | 811210 | LAB HISTOLOGY EQUIPMENT SMA | $16,088 | $16,088 | June 1, 2026 | May 31, 2031 | Harlingen, TX | usaspending.gov |
| 36C26225P0567 | Department of Veterans Affairs | Purchase Order | 811210 | EPREDIA PRINTERS PM AND SERVICE | $14,692 | $14,692 | January 31, 2025 | January 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24920C0026 | Department of Veterans Affairs | Definitive Contract | 811219 | THERMO FISHER TISSUE PROCESSOR | $14,318 | $71,590 | October 1, 2019 | September 30, 2023 | Lexington, KY | usaspending.gov |
| 36C24626P0070 | Department of Veterans Affairs | Purchase Order | 811310 | EPREDIA PRINTMATE AND SLIDEMATE SERVICE | $13,513 | $37,807 | November 15, 2025 | November 14, 2026 | Asheville, NC | usaspending.gov |
| 36C24625P0116 | Department of Veterans Affairs | Purchase Order | 811310 | RICHARD ALLAN PRINTMATE/SLIDEMATE SERVICE | $13,358 | $13,358 | November 15, 2024 | November 14, 2025 | Asheville, NC | usaspending.gov |
| 36C25520C0016 | Department of Veterans Affairs | Definitive Contract | 811219 | CRYOSTAR MAINTENANCE SERVICES -KANSAS CITY VAMC | $12,896 | $64,478 | January 1, 2020 | December 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C25726P0084 | Department of Veterans Affairs | Purchase Order | 811210 | STX EPREDIA HISTOSTAR ROTARY SVC | $12,250 | $12,250 | December 1, 2025 | November 30, 2030 | San Antonio, TX | usaspending.gov |
| 36C24426P0086 | Department of Veterans Affairs | Purchase Order | 334516 | HISTOLOGY EQUIPMENT MAINTENANCE SERVICE | $10,405 | $10,405 | December 30, 2025 | December 29, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24123P0021 | Department of Veterans Affairs | Purchase Order | 811219 | EPREDIA REVOS SERVICE AGREEMENT | $9,150 | $19,000 | November 3, 2022 | November 2, 2024 | Manchester, NH | usaspending.gov |
| 36C25024C0001 | Department of Veterans Affairs | Definitive Contract | 811210 | FY24 GEMINI STAINER MAINTENANCE | $9,021 | $9,021 | October 8, 2023 | October 7, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25720P1441 | Department of Veterans Affairs | Purchase Order | 811219 | RICHARD-ALLAN HISTOLOGY EQUIPMENT M&R | $8,982 | $44,910 | September 4, 2020 | September 3, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.