Data / Federal awards / NAICS 334516 / RIGAKU AMERICAS HOLDING, INC.
RIGAKU AMERICAS HOLDING, INC.: 36 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIGAKU AMERICAS HOLDING, INC. (UEI TN8FW9VP39W1), The Woodlands, TX, received 36 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($886,276) 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.
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- UEI
- TN8FW9VP39W1
- Location
- The Woodlands, TX
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $2.7 million
- First action in window
- 2024-03-18
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 12 | $1.2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $599,844 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $446,869 |
| 611710 | Educational Support Services | 1 | $144,250 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $143,866 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $111,775 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 3 | $71,786 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $12,687 |
| 611430 | Professional and Management Development Training | 1 | $12,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $886,276 |
| Department of Labor | 1 | $599,844 |
| Department of Energy | 4 | $489,492 |
| National Aeronautics and Space Administration | 3 | $171,844 |
| Department of Commerce | 1 | $152,352 |
| Department of State | 1 | $144,250 |
| Department of Health and Human Services | 2 | $90,722 |
| Department of the Interior | 1 | $83,959 |
| Environmental Protection Agency | 3 | $49,846 |
| Department of Homeland Security | 1 | $44,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,331 |
| FY2025 | $727,168 |
| FY2026 | $1.9 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C126C0020 | Department of Labor | Definitive Contract | 334513 | PROCUREMENT OF A RIGAKU X-RAY DIFFRACTION (XRD) DIFFRACTOMETER SYSTEM, INCLUDING DELIVERY, INSTALLATION, CALIBRATION, OPERATIONAL VERIFICATI | $599,844 | $599,844 | September 28, 2026 | March 27, 2027 | Spring, TX | usaspending.gov |
| 89243326PFE000949 | Department of Energy | Purchase Order | 334516 | RIGAKU ZSX PRIMUS IV SEQUENTIAL WAVELENGTH-DISPERSIVE XRF SPECTROMETER | $448,595 | $448,595 | April 9, 2026 | January 15, 2028 | Spring, TX | usaspending.gov |
| N0017326C0400 | Department of Defense | Definitive Contract | 811210 | MAINTENANCE SERVICE CONTRACT FOR COVERED RIGAKU EQUIPMENT | $158,868 | $198,585 | April 17, 2026 | June 30, 2029 | Washington, DC | usaspending.gov |
| FA700025P0064 | Department of Defense | Purchase Order | 334516 | HYPIX-6000HE HYBRID PHOTON COUNTING DETECTOR, AND MODIFICATION OF THE EXISTING SYNERGY-I SYSTEM TO INSTALL THE NEW/DEINSTALL THE CURRENT. | $157,998 | $157,998 | September 30, 2025 | September 23, 2025 | Usaf Academy, CO | usaspending.gov |
| 1333ND23PNB680426 | Department of Commerce | Purchase Order | 334516 | CHIPS X-RAY DIFFRACTOMETER WITH 4 YEARS OF OPTIONAL YEARS FOR PREVENTATIVE MAINTENANCE. | $152,352 | $902,444 | September 8, 2023 | October 24, 2027 | Japan | usaspending.gov |
| 19TU1525P4184 | Department of State | Purchase Order | 611710 | NARC ID | $144,250 | $144,250 | August 21, 2025 | August 30, 2025 | Wilmington, MA | usaspending.gov |
| 80NSSC26P1132 | National Aeronautics and Space Administration | Purchase Order | 334516 | RIGAKU SUPERMINI 200 | $144,144 | $144,144 | July 28, 2026 | November 27, 2026 | Spring, TX | usaspending.gov |
| W911PT26PA109 | Department of Defense | Purchase Order | 334516 | RIGAKU XTL MINI | $123,818 | $123,818 | June 10, 2026 | September 30, 2026 | Spring, TX | usaspending.gov |
| FA670326P0006 | Department of Defense | Purchase Order | 334519 | THE DEVICE IS A DIGITAL HANDHELD SPECTROMETER DESIGNED TO IDENTIFY A WIDE RANGE OF MATERIALS IN EITHER SOLID OR LIQUID STATE AND TO DETERMIN | $116,920 | $116,920 | June 30, 2026 | June 30, 2027 | Marietta, GA | usaspending.gov |
| W911PT24P0080 | Department of Defense | Purchase Order | 811310 | 1 LOT: TO COVER THE COST OF RIGAKU PRIMUS IVI WAVELENGTH DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER MAINTENANCE, SUPPORT, REPAIR, AND SOFTWA | $101,400 | $101,400 | March 29, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| 140L6225P0029 | Department of the Interior | Purchase Order | 811210 | RIGAKU INTRUMENTS PREVENTATIVE MAINTENANCE | $83,959 | $83,959 | August 1, 2025 | July 31, 2026 | Worland, WY | 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 | $63,780 | $191,340 | April 1, 2024 | March 31, 2027 | Spring, TX | usaspending.gov |
| 70RSAT25P00000007 | Department of Homeland Security | Purchase Order | 423490 | SERVICE AND MAINTENANCE AGREEMENT (SMA) FOR A RIGAKU ZSX PRIMUS II X-RAY SPECTROMETER WITH AN INTEGRATED HASKRIS CHILLER AT THE TRANSPORTATI | $44,844 | $44,844 | August 1, 2025 | July 31, 2027 | Atlantic City, NJ | usaspending.gov |
| N0017326P5241 | Department of Defense | Purchase Order | 334516 | X-RAY DIFFRACTION SYSTEM PARTS | $40,339 | $40,339 | May 14, 2026 | September 6, 2026 | Japan | usaspending.gov |
| FA860125P0166 | Department of Defense | Purchase Order | 334516 | ONE (1) XRF ANALYZER WITH AUTOSAMPLER PER ASTM D4294 TO DETERMINE SULFUR CONTENT IN AVIATION TURBINE FUELS IN ACCORDANCE WITH THIS STATEMENT | $39,720 | $39,720 | September 22, 2025 | December 14, 2025 | Dayton, OH | usaspending.gov |
| N0017423P0150 | Department of Defense | Purchase Order | 334516 | SILVER SERVICE CONTRACT-BY | $37,727 | $113,562 | September 5, 2023 | July 31, 2026 | Spring, TX | usaspending.gov |
| N0017325P0368 | Department of Defense | Purchase Order | 811210 | PURCHASE SERVICE CONTRACT | $27,750 | $27,750 | August 26, 2025 | September 1, 2026 | Washington, DC | usaspending.gov |
| N0018925PZ583 | Department of Defense | Purchase Order | 334519 | SLSII SOFTWARE UPGRADE FOR ULTIMA IV | $26,946 | $26,946 | September 30, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 75D30126P21407 | Department of Health and Human Services | Purchase Order | 423490 | EO: 14398 ANODE | $26,942 | $26,942 | September 3, 2026 | December 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 2031ZA24C00434 | Department of the Treasury | Definitive Contract | 334516 | WD-XRF SPECTROMETER | $24,200 | $387,763 | September 6, 2024 | March 24, 2027 | Spring, TX | usaspending.gov |
| 89243324PFE000755 | Department of Energy | Purchase Order | 811210 | RIGAKU ZSX PRIMUS II WDXRF SPECTROMETER AND ULTIMA III X-RAY DIFFRACTOMETER AND COMPONENT PARTS ONE-YEAR PREMIUM SERVICE AGREEMENT. | $22,300 | $33,139 | April 30, 2024 | May 31, 2025 | Albany, OR | usaspending.gov |
| 68HE0B23P0212 | Environmental Protection Agency | Purchase Order | 334516 | RIGAKU ZSX PRIMUS IV X-RAY FLUORIMETER (HHXRF) SERVICE MAINTENANCE AGREEMENT | $18,669 | $72,976 | February 21, 2023 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| 89243326PFE000977 | Department of Energy | Purchase Order | 811210 | IIJA RIGAKU ULTIMA III X-RAY DIFFRACTOMETER BRONZE SERVICE CONTRACT RENEWAL POP 08/01/2026 - 07/31/2027 | $18,597 | $18,597 | August 1, 2026 | July 31, 2027 | 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 | $36,980 | January 29, 2025 | January 31, 2027 | Denver, CO | usaspending.gov |
| FA700025P0047 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICE FOR RIGAKU SIGLE CRYSTAL X-RAY SYSTEM. SCOPE OF WORK: PERFORM X-RAY CHILLER MAINTENANCE, LUBRICATE DETECTOR, OMEGA, AND THETA | $17,893 | $17,893 | June 30, 2025 | August 30, 2025 | Usaf Academy, CO | usaspending.gov |
| 80NSSC24PA716 | National Aeronautics and Space Administration | Purchase Order | 811210 | OT : SERVICE CONTRACT FOR XD01346 | $17,325 | $17,325 | April 1, 2024 | March 31, 2025 | Spring, TX | 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 | $12,687 | $59,338 | December 29, 2021 | December 31, 2025 | Port Orchard, WA | usaspending.gov |
| N0017425P1039 | Department of Defense | Purchase Order | 611430 | PURCHASE XTALAB SYNERGY-S FLOW TRAINING | $12,400 | $12,400 | June 26, 2025 | August 31, 2025 | Spring, TX | usaspending.gov |
| 80NSSC25PA541 | National Aeronautics and Space Administration | Purchase Order | 811310 | REPAIR SERVICE OF THE RIGAKU X-RAY GENERATOR SYSTEM. | $10,375 | $10,375 | February 7, 2025 | September 30, 2025 | Spring, TX | usaspending.gov |
| N0017324P1717 | Department of Defense | Purchase Order | 811210 | XRD ANODE SERVICE AND FILAMENTS | $9,700 | $9,700 | May 28, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| N0017324P5418 | Department of Defense | Purchase Order | 811210 | LABOR - SERVICE TECHNICIAN ST4 | $8,206 | $8,206 | April 5, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| N0024425PS084 | Department of Defense | Purchase Order | 334516 | PERFORMANCE OF AN ANNUAL SERVICE CHECK ON THE RIGAKU MINIFLEX 600 XRD. REPLACE THE WATER FILTER AND O-RINGS IN THE WATER CHILLER THAT COOLS | $6,590 | $6,590 | August 27, 2025 | November 28, 2025 | Monterey, CA | usaspending.gov |
| 89243325PFE000887 | Department of Energy | Purchase Order | 811210 | RIGAKU SERVICE AGREEMENT PERIOD OF PERFORMANCE 06/01/2025 THROUGH 05/31/2026 | $0 | $33,821 | May 22, 2025 | May 31, 2026 | Albany, OR | usaspending.gov |
| N0017325P0322 | Department of Defense | Purchase Order | 811210 | SERVICE CALL REPAIR OF WD-XRF PRIMUS 400 BY RIGAKU TECHNICIAN | $0 | $8,777 | February 21, 2025 | March 3, 2025 | Washington, DC | usaspending.gov |
| N0017325P2436 | Department of Defense | Purchase Order | 423490 | TROUBLESHOOT ERROR AND REPAIR OF RIGAKU XRTMICRON SYSTEM | $0 | $13,255 | April 24, 2025 | May 31, 2025 | Spring, TX | usaspending.gov |
| N0017325P5450 | Department of Defense | Purchase Order | 334516 | REPAIR | $0 | $6,364 | March 19, 2025 | April 11, 2025 | Washington, DC | 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
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.