Data / Federal awards / NAICS 811210 / SAKURA FINETEK U.S.A., INC.
SAKURA FINETEK U.S.A., INC.: 39 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SAKURA FINETEK U.S.A., INC. (UEI GL1SCML9SSB4), Torrance, CA, received 39 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($847,256) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- GL1SCML9SSB4
- Location
- Torrance, CA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $1.2 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 | 19 | $740,028 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $284,668 |
| 621511 | Medical Laboratories | 3 | $64,300 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $59,092 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $45,700 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $23,550 |
| 334419 | Other Electronic Component Manufacturing | 1 | $11,828 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,359 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $847,256 |
| Department of Health and Human Services | 5 | $201,076 |
| Department of Defense | 6 | $118,850 |
| Department of Agriculture | 2 | $69,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,022 |
| FY2025 | $385,396 |
| FY2026 | $417,106 |
| FY2027 | $9,000 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P1251 | Department of Veterans Affairs | Purchase Order | 334516 | SAKURA TISSUETEK MEDICAL EQUIPMENT | $111,075 | $111,075 | July 3, 2024 | June 30, 2027 | New Orleans, LA | usaspending.gov |
| 75D30124P18733 | Department of Health and Human Services | Purchase Order | 811210 | SAKURA TISSUETEK LAP MAINTENANCE 2024-2029 | $93,250 | $93,250 | April 1, 2024 | March 31, 2027 | Torrance, CA | usaspending.gov |
| 36C26224C0265 | Department of Veterans Affairs | Definitive Contract | 811210 | PMI SAKURA SYSTEMS VALBHS. | $79,785 | $79,785 | September 1, 2024 | August 31, 2027 | Long Beach, CA | usaspending.gov |
| 75N98026P01693 | Department of Health and Human Services | Purchase Order | 334516 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NIEHS/DIR, COMPARATIVE AND MOLECULAR CARCINOGENESIS BRANCH (CMPB), WITH A SAKURA TISSUE | $75,992 | $75,992 | September 17, 2026 | December 31, 2026 | Torrance, CA | usaspending.gov |
| 36C26123P0818 | Department of Veterans Affairs | Purchase Order | 334516 | SAKURA TISSUE EQUIPMENT MAINTENANCE | $64,500 | $86,000 | April 15, 2023 | April 14, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24926N0331 | Department of Veterans Affairs | Delivery Order | 811210 | SAKURA TISSUE PROCESSOR MAINTENANCE | $62,550 | $62,550 | April 1, 2026 | March 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C25723P0211 | Department of Veterans Affairs | Purchase Order | 811210 | TISSUE - TEK VIP 6 | $56,250 | $75,000 | February 23, 2023 | February 22, 2027 | Dallas, TX | usaspending.gov |
| 36C25625P0396 | Department of Veterans Affairs | Purchase Order | 811210 | NEW SAKURA SERVICE AGREEMENT | $54,350 | $54,350 | April 8, 2025 | April 7, 2026 | Pineville, LA | usaspending.gov |
| 123A9425C0009 | Department of Agriculture | Definitive Contract | 621511 | MAINTENANCE AGREEMENT TO COVER SAKURA FINETEK LAB EQUIPMENT WITHIN OPHS EASTERN LAB RFC: 833 | $53,800 | $53,800 | August 1, 2025 | July 31, 2027 | Torrance, CA | usaspending.gov |
| 36C24925N0471 | Department of Veterans Affairs | Delivery Order | 811210 | SAKURA TISSUE PROCESSOR MAINTENANCE ORDERING PERIOD 3 | $53,150 | $53,150 | April 1, 2025 | March 31, 2026 | Mountain Home, TN | usaspending.gov |
| HT001424P0071 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR FOR TISSUE-TEK PRISMA SLIDE STAINER AND COVER SLIPPER. | $52,350 | $52,350 | March 7, 2024 | March 9, 2027 | Bethesda, MD | usaspending.gov |
| 36C24124P0387 | Department of Veterans Affairs | Purchase Order | 811210 | SAKURA FINETEK INSTRUMENT MAINTENANCE | $52,000 | $52,000 | April 1, 2024 | December 31, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24924N0318 | Department of Veterans Affairs | Delivery Order | 811210 | SAKURA TISSUE PROCESSOR MAINTENANCE- ORDERING PERIOD 2 | $43,650 | $43,650 | April 1, 2024 | March 31, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24525P0235 | Department of Veterans Affairs | Purchase Order | 811210 | EQUIPMENT MAINTENANCE | $39,700 | $39,700 | February 1, 2025 | January 31, 2027 | Huntington, WV | usaspending.gov |
| 36C24624P0113 | Department of Veterans Affairs | Purchase Order | 811210 | SAKURA FINETEK SERVICE MAINTENANCE | $36,950 | $36,950 | December 1, 2023 | November 30, 2024 | Richmond, VA | usaspending.gov |
| 36C24724P0049 | Department of Veterans Affairs | Purchase Order | 811210 | PM SERVICES | $36,000 | $36,000 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| HT942726PE013 | Department of Defense | Purchase Order | 811210 | THIS REQUIREMENT IS FOR EQUIPMENT MAINTENANCE, REPAIR, AND CALIBRATION SERVICES. | $27,600 | $27,600 | September 30, 2026 | September 29, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24624P1666 | Department of Veterans Affairs | Purchase Order | 325413 | SAKURA TISSUE TEK SERVICE MAINTENANCE | $23,550 | $23,550 | September 1, 2024 | August 31, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24626P0098 | Department of Veterans Affairs | Purchase Order | 811310 | SAKURA TISSUE TEK PROCESSORS SERVICE | $23,400 | $23,400 | November 22, 2025 | November 21, 2026 | Asheville, NC | usaspending.gov |
| HT941025P0137 | Department of Defense | Purchase Order | 621511 | SAKURA TISSUE PROCESSOR MAINTENANCE | $22,000 | $22,000 | June 26, 2025 | June 30, 2026 | Elmendorf Afb, AK | usaspending.gov |
| 36C25925C0072 | Department of Veterans Affairs | Definitive Contract | 811210 | SAKURA LAB SLIDER MAINTENANCE | $18,600 | $18,600 | August 1, 2025 | July 31, 2027 | Aurora, CO | usaspending.gov |
| 36C26224P1277 | Department of Veterans Affairs | Purchase Order | 334516 | HISTOLOGY TISSUE EMBEDDING SYSTEM | $17,926 | $17,926 | May 1, 2024 | June 30, 2024 | Torrance, CA | usaspending.gov |
| 36C26021P0355 | Department of Veterans Affairs | Purchase Order | 811219 | SAKURA SLIDE STAINER SERVICE | $15,700 | $34,685 | April 1, 2021 | March 31, 2026 | Boise, ID | usaspending.gov |
| 123A9420C0009 | Department of Agriculture | Definitive Contract | 811219 | ESTABLISH A 5 YEAR MAINTENANCE CONTRACT FOR THE EASTERN LAB | $15,542 | $124,739 | April 21, 2020 | May 31, 2025 | Athens, GA | usaspending.gov |
| 75N98024P02891 | Department of Health and Human Services | Purchase Order | 334516 | EVALUATION & PREVENTIVE MAINTENANCE SERVICES | $15,175 | $15,175 | August 1, 2024 | July 31, 2025 | Torrance, CA | usaspending.gov |
| 36C24625P0253 | Department of Veterans Affairs | Purchase Order | 811310 | SAKURA TISSUE TEK PROCESSORS SERVICE | $12,500 | $12,500 | November 22, 2024 | November 21, 2025 | Asheville, NC | usaspending.gov |
| 36C26224C0070 | Department of Veterans Affairs | Definitive Contract | 334419 | INSTRUMENT MAINTENANCE | $11,828 | $11,828 | February 1, 2024 | January 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C26025P0274 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR VIP 6 AI TISSUE PROCESSOR | $10,643 | $10,643 | December 20, 2024 | February 3, 2025 | Boise, ID | usaspending.gov |
| W91ZLK22P0102 | Department of Defense | Purchase Order | 811219 | TISSUETEK PRISMA PLUS AUTO SLIDE STAINER PM | $10,400 | $65,873 | September 30, 2022 | September 29, 2026 | Gunpowder, MD | usaspending.gov |
| 36C24624P0541 | Department of Veterans Affairs | Purchase Order | 811310 | SUPPORT AND MAINTENANCE AGREEMENT FOR TWO (2) CRYO3 CRYOSTAT | $9,800 | $9,800 | February 1, 2024 | January 31, 2025 | Asheville, NC | usaspending.gov |
| 75N98026P00196 | Department of Health and Human Services | Purchase Order | 811210 | 26-003694 PREVENTATIVE MAINTENANCE AGREEMENT FOR AUTOMATED SLIDE STAINER AND TISSUE TEK POP 04/15/2026 TO 04/14/2027 | $9,300 | $9,300 | April 15, 2026 | April 14, 2027 | Bethesda, MD | usaspending.gov |
| 36C25920C0138 | Department of Veterans Affairs | Definitive Contract | 811219 | SAKURA COMPREHENSIVE MAINTENANCE. | $8,850 | $44,250 | August 1, 2020 | July 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25721P0488 | Department of Veterans Affairs | Purchase Order | 811219 | HISTO-TEK SL MAINTENANCE & REPAIR | $8,600 | $21,500 | June 1, 2021 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0380 | Department of Veterans Affairs | Purchase Order | 811210 | SOUTH TEXAS VETERANS HEALTHCARE SYSTEM HISTO-TEK SLIDE STAINER SERVICES | $7,400 | $7,400 | June 1, 2026 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| 75D30120P07256 | Department of Health and Human Services | Purchase Order | 541990 | SUPPORT OF SCIENTIFIC LABORATORY EQUIPMENT | $7,359 | $143,858 | March 19, 2020 | March 31, 2024 | Atlanta, GA | usaspending.gov |
| N0025923P0008 | Department of Defense | Purchase Order | 811210 | SAKURA TISSUE-TEK GLAS G2 AUTOMATED COVER SERVICES | $6,500 | $13,000 | November 4, 2022 | November 3, 2024 | San Diego, CA | usaspending.gov |
| HU000116AJV22 | Department of Defense | BPA | 811219 | IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE | $0 | $1,000,000 | July 1, 2016 | usaspending.gov | ||
| 36C24923D0037 | Department of Veterans Affairs | IDC | 811210 | SAKURA TISSUE PROCESSOR MAINTENANCE | $0 | $262,167 | April 1, 2023 | usaspending.gov | ||
| 36C26023P1022 | Department of Veterans Affairs | Purchase Order | 621511 | RESEARCH EQUIPMENT SERVICE | $-11,500 | $0 | September 27, 2023 | September 26, 2024 | Torrance, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 621511
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.