Data / Federal awards / NAICS 334516 / RIGAKU AMERICAS HOLDING, INC.
RIGAKU AMERICAS HOLDING, INC.: 51 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIGAKU AMERICAS HOLDING, INC. (UEI MF57ENCBSB57), The Woodlands, TX, received 51 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.3 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
- MF57ENCBSB57
- Location
- The Woodlands, TX
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $3.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 24 | $2.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $401,086 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $298,581 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $114,958 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $41,409 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $34,000 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 4 | $15,655 |
| 332911 | Industrial Valve Manufacturing | 1 | $5,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.3 million |
| Environmental Protection Agency | 6 | $491,733 |
| Department of the Treasury | 5 | $470,403 |
| Smithsonian Institution | 3 | $270,141 |
| Department of Agriculture | 2 | $214,402 |
| Department of Labor | 2 | $192,478 |
| Department of Health and Human Services | 4 | $182,255 |
| Department of Energy | 6 | $28,557 |
| Department of Justice | 1 | $22,526 |
| Department of the Interior | 2 | $15,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $708,033 |
| FY2026 | $150,934 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0423 | Department of Defense | Purchase Order | 334516 | XTALAB SYNERGY-S X-RAY DIFFRACTOMETER | $558,595 | $558,595 | September 9, 2024 | March 8, 2025 | Ridgecrest, CA | usaspending.gov |
| 68HERH24P0067 | Environmental Protection Agency | Purchase Order | 334516 | TATD FFP PROCUREMENT: WAVELENGTH DISPERSIVE X-RAY SPECTROMETER (WD-XRF) | $406,103 | $406,103 | February 16, 2024 | December 4, 2027 | Ann Arbor, MI | usaspending.gov |
| 2031ZA24C00434 | Department of the Treasury | Definitive Contract | 334516 | WD-XRF SPECTROMETER | $363,563 | $363,563 | September 6, 2024 | March 24, 2026 | Spring, TX | usaspending.gov |
| N0018924P0125 | Department of Defense | Purchase Order | 335999 | RIGAKU SYNERGY-I CRYSTAL X-RAY | $298,581 | $298,581 | January 26, 2024 | July 31, 2024 | Annapolis, MD | usaspending.gov |
| 33315224P00509003 | Smithsonian Institution | Purchase Order | 334516 | X-RAY DIFFRACTION SYSTEM | $200,000 | $200,000 | June 11, 2024 | June 1, 2025 | Spring, TX | usaspending.gov |
| W911SD25P0008 | Department of Defense | Purchase Order | 334516 | XTALAB MINI II BENCHTOP X-RAY CRYSTALLOG | $179,779 | $179,779 | January 3, 2024 | June 17, 2025 | Spring, TX | usaspending.gov |
| 1605C123C0013 | Department of Labor | Definitive Contract | 334516 | REQUEST SERVICE CONTRACT FOR RIGAKU TTRAX XRD, BASE PLUS FOUR (4) OPTION PERIODS | $134,266 | $175,706 | April 28, 2023 | April 30, 2027 | Spring, TX | usaspending.gov |
| 75N94024P00162 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - ACQUISITION OF A SILVER SERVICE CONTRACT INCLUDING: PARTS & LABOR, EIGER 4M (RP), AND HASKRIS R250 CHILLER | $127,560 | $127,560 | April 1, 2024 | March 31, 2026 | Spring, TX | usaspending.gov |
| 12FPC124P0091 | Department of Agriculture | Purchase Order | 334519 | TO PURCHASE A BENCHTOP WAVELENGTH-DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER FOR THE KELLOGG SOIL SURVEY LABORATORY BRANCH. | $114,958 | $114,958 | September 30, 2024 | September 29, 2025 | Lincoln, NE | usaspending.gov |
| FA282324P0017 | Department of Defense | Purchase Order | 811210 | RIGAKU SYSTEM MAINTENANCE SERVICE | $105,576 | $105,576 | January 1, 2024 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 12405B24P0336 | Department of Agriculture | Purchase Order | 334516 | RIGAKU MINIFLEX 6G 6TH GENERATION BENCHTOP X-RAY DIFFRACTOMETER | $99,444 | $99,444 | August 27, 2024 | February 28, 2025 | New Orleans, LA | usaspending.gov |
| 33321624P00511313 | Smithsonian Institution | Purchase Order | 334516 | MICRO X-RAY DIFFRACTION SYSTEM | $58,821 | $58,821 | July 31, 2024 | September 30, 2025 | Spring, TX | usaspending.gov |
| 1605C125P00010 | Department of Labor | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE FOR RIGAKU SMART LAB | $58,212 | $58,212 | June 1, 2025 | May 31, 2027 | Spring, TX | usaspending.gov |
| 75D30124P18347 | Department of Health and Human Services | Purchase Order | 334516 | 3-YEAR MAINTENANCE OF TECHNICAL INSTRUMENT | $48,726 | $48,726 | December 15, 2023 | April 22, 2025 | Pittsburgh, PA | usaspending.gov |
| N0017423P0150 | Department of Defense | Purchase Order | 334516 | SILVER SERVICE CONTRACT-BY | $44,135 | $75,835 | September 5, 2023 | January 5, 2026 | Spring, TX | usaspending.gov |
| N0017325C2448 | Department of Defense | Definitive Contract | 811210 | MAINTENANCE SERVICE CONTRACT FOR COVERED RIGAKU EQUIPMENT | $39,717 | $39,717 | June 26, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24C00381 | Department of the Treasury | Definitive Contract | 334516 | THE PURPOSE OF THIS AWARD IS TO PROVIDE MAINTENANCE TO XRF. | $36,124 | $36,124 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 2031JG22C00002 | Department of the Treasury | Definitive Contract | 334516 | PHILADELPHIA SPECTROMETER SERVICE | $35,556 | $74,281 | November 15, 2021 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 68HE0B23P0212 | Environmental Protection Agency | Purchase Order | 334516 | RIGAKU ZSX PRIMUS IV X-RAY FLUORIMETER (HHXRF) SERVICE MAINTENANCE AGREEMENT | $35,211 | $54,307 | February 21, 2023 | February 28, 2026 | Cincinnati, OH | usaspending.gov |
| 2036X525P00007 | Department of the Treasury | Purchase Order | 334516 | PURCHASE ORDER - X-RAY TUBE | $35,160 | $35,160 | November 6, 2024 | January 10, 2025 | Spring, TX | usaspending.gov |
| W911QX25PA010 | Department of Defense | Purchase Order | 811310 | THE GOVERNMENT REQUIRES A THREE (3) YEAR (BASE YEAR PLUS TWO (2) OPTION YEARS) STANDARD SERVICE CONTRACT SUBSCRIPTION FOR MAINTENANCE OF A G | $34,000 | $34,000 | May 1, 2025 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89243325PFE000887 | Department of Energy | Purchase Order | 811210 | RIGAKU SERVICE AGREEMENT PERIOD OF PERFORMANCE 06/01/2025 THROUGH 05/31/2026 | $33,821 | $33,821 | May 22, 2025 | May 31, 2026 | Albany, OR | usaspending.gov |
| HT941024P0219 | Department of Defense | Purchase Order | 811210 | NAVY ENVIRONMENT AND PREVENTIVE MEDICINE UNIT-5 SILVER SERVICE AGREEMENT | $25,844 | $25,844 | August 26, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 68HE0722P0011 | Environmental Protection Agency | Purchase Order | 811219 | RIGAKU MINIFLEX 600 XRD ANNUAL SERVICE CONTRACT FOR THE R10 LAB LOCATED IN PORT ORCHARD, WA | $24,277 | $46,651 | December 29, 2021 | December 31, 2025 | Port Orchard, WA | usaspending.gov |
| 15F06725P0000193 | Department of Justice | Purchase Order | 811210 | ONE YEAR SILVER SERVICE CONTRACT FOR TWO RIGAKU X-RAY DIFFRACTOMETER (XRD) SYSTEMS. [FUNDED BY DHS.] | $22,526 | $22,526 | January 28, 2025 | March 31, 2026 | Spring, TX | usaspending.gov |
| 68HERH25P0066 | Environmental Protection Agency | Purchase Order | 811210 | 3.1I LS264 COR: DAVID TOLBERT RIGAKU PURCHASE OF A ONE-YEAR SILVER SERVICE AGREEMENT FOR THE RIGAKU PRIMUS II WDXRF WITH TWO OPTION YEARS. | $18,490 | $18,490 | January 29, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| W911QX22P0058 | Department of Defense | Purchase Order | 811219 | STANDARD SERVICE CONTRACT SUBSCRIPTION (BASE EFFORT PLUS TWO (2) OPTION YEARS) | $17,132 | $48,374 | April 26, 2022 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140G0125P0034 | Department of the Interior | Purchase Order | 334516 | SMARTLAB STUDIO II SOFTWARE UPGRADE | $15,202 | $15,202 | January 27, 2025 | June 30, 2025 | Spring, TX | usaspending.gov |
| N0017325P2436 | Department of Defense | Purchase Order | 423490 | TROUBLESHOOT ERROR AND REPAIR OF RIGAKU XRTMICRON SYSTEM | $13,255 | $13,255 | April 24, 2025 | May 31, 2025 | Spring, TX | usaspending.gov |
| 33321625P00520813 | Smithsonian Institution | Purchase Order | 811210 | RIGAKU RINTRAPID DEINSTALL | $11,320 | $11,320 | February 24, 2025 | March 31, 2025 | Suitland, MD | usaspending.gov |
| N0017325P1304 | Department of Defense | Purchase Order | 811210 | SERVICE CALL EVALUATION OF WD-XRF PRIMUS 400 | $9,792 | $9,792 | November 5, 2024 | December 9, 2024 | Washington, DC | usaspending.gov |
| N0017325P0322 | Department of Defense | Purchase Order | 811210 | SERVICE CALL REPAIR OF WD-XRF PRIMUS 400 BY RIGAKU TECHNICIAN | $8,777 | $8,777 | February 21, 2025 | March 3, 2025 | Washington, DC | usaspending.gov |
| 68HE0B24P0370 | Environmental Protection Agency | Purchase Order | 423490 | ULTIMA IV X-RAY DIFFRACTION INSTRUMENT (S/N: HD2766N )SERVICE VISIT TO INCLUDE REPLACEMENT X-RAY TUBE INSTALLATION, SYSTEM ALIGNMENT AND DEM | $7,652 | $7,652 | March 18, 2024 | September 30, 2024 | Ada, OK | usaspending.gov |
| N0017325P5450 | Department of Defense | Purchase Order | 334516 | REPAIR | $6,364 | $6,364 | March 19, 2025 | April 11, 2025 | Washington, DC | usaspending.gov |
| 75D30125P20386 | Department of Health and Human Services | Purchase Order | 332911 | XRD BYPASS VALVE | $5,969 | $5,969 | November 21, 2024 | April 24, 2025 | Spring, TX | usaspending.gov |
| N0024424P0267 | Department of Defense | Purchase Order | 334516 | MAINTENANCE OF RIGAKU MINIFLEX 600 X-RAY | $4,812 | $4,812 | July 29, 2024 | July 28, 2025 | Spring, TX | usaspending.gov |
| 1333ND23PNB680289 | Department of Commerce | Purchase Order | 334516 | X-RAY DIFFRACTION SYSTEM, 4 YEAR PREVENTATIVE MAINTENANCE, TRADE IN AND MO ROTATING ANODE AND ASSOCIATED OPTICS FOR PDFS AS OPTIONS. | $0 | $820,046 | September 8, 2023 | November 11, 2024 | Gaithersburg, MD | usaspending.gov |
| 140D0423P0037 | Department of the Interior | Purchase Order | 334516 | RIGAKU SUPERMINI200 WAVELENGTH DISPERSIVE X-RAY FLUORESCENCE (WDXRF) SPECTROMETERS | $0 | $267,140 | March 1, 2023 | June 26, 2023 | Charlottesville, VA | usaspending.gov |
| HHSF223201300432P | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF SERVICE AND REPAIR CONTRACT FOR ULTIMA IV XRPD SYSTEM. | $0 | $12,750 | September 3, 2013 | September 2, 2014 | Saint Louis, MO | usaspending.gov |
| 89243323PFE000646 | Department of Energy | Purchase Order | 811210 | RIGAKU ONE-YEAR LABOR SERVICE CONTRACT FOR THE FOLLOWING HARDWARES (06/01/2023 - 05/31/2024): SERVICE CONTRACT FOR SERVICE TAG #XD00168 (QUO | $0 | $31,861 | June 1, 2023 | May 31, 2024 | Albany, OR | usaspending.gov |
| 2031ZA19P00529 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE&REPAIR RIGAKU PRIMUS AND CHILLER | $0 | $102,235 | June 5, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70RSAT21P00000005 | Department of Homeland Security | Purchase Order | 811310 | INITIATE A 2 YEAR SERVICE AGREEMENT FOR THE TSL'S RIGAKU ZSX PRIMUS II AND HASKRIS CHILLER | $0 | $31,262 | May 1, 2021 | April 30, 2023 | Atlantic City, NJ | usaspending.gov |
| 70RSAT23P00000006 | Department of Homeland Security | Purchase Order | 423490 | TWO-YEAR SERVICE AND MAINTENANCE AGREEMENT TO CONDUCT PREVENTIVE MAINTENANCE AND, WHEN NECESSARY, REPAIRS TO A RIGAKU ZSX PRIMUS II X-RAY MA | $0 | $32,512 | May 1, 2023 | April 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 89243322PFE000541 | Department of Energy | Purchase Order | 811219 | STANDARD SERVICE/MAINTENANCE CONTRACT FOR RIGAKU EQUIPMENT | $0 | $23,240 | June 1, 2022 | May 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 68HERH23P0256 | Environmental Protection Agency | Purchase Order | 334516 | THE PURPOSE OF THIS SOLE SOURCE PURCHASE ORDER IS TO PURCHASE AND DELIVER AN APPLIED RIGAKU TECHNOLOGIES NEX CG II EDXRF ANALYZER AND ALL PR | $0 | $78,050 | September 26, 2023 | May 31, 2024 | Spring, TX | usaspending.gov |
| N0017323PX001 | Department of Defense | Purchase Order | 334516 | X-RAY DIFFRACTOMETER | $0 | $833,960 | July 28, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89243322PFE000547 | Department of Energy | Purchase Order | 811219 | RIGAKU ULTIMA III X-RAY DIFFRACTOMETER AND RIGAKU ZSX PRIMUS II WDXRF SPECTROMETER ANNUAL SERVICE AGREEMENTS (JUNE 1, 2022 - MAY 31, 2023) S | $0 | $39,258 | June 1, 2022 | May 31, 2023 | Albany, OR | usaspending.gov |
| 89243323PFE000624 | Department of Energy | Purchase Order | 334516 | SPECTROMETER REPLACEMENT X-RAYTUBE. | $-12 | $31,991 | March 17, 2023 | November 9, 2023 | Spring, TX | usaspending.gov |
| N0017323P1116 | Department of Defense | Purchase Order | 334516 | REQUIRED ONSITE INSTALLATION | $-200 | $63,680 | December 8, 2022 | April 4, 2023 | Washington, DC | usaspending.gov |
| 1333ND23PNB640534 | Department of Commerce | Purchase Order | 811210 | INSTALLATION OF RIGAKU ULTIMA IV INSTRUMENT. | $-2,337 | $30,776 | September 12, 2023 | December 19, 2023 | Spring, TX | 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 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335999
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.