Data / Federal awards / NAICS 334516 / SAMYAK SOLUTIONS, INC.
SAMYAK SOLUTIONS, INC.: 217 federal contract awards, $36.7 million obligated (FY2024 to FY2027)
SAMYAK SOLUTIONS, INC. (UEI WYU3YN2K79X5), Centreville, VA, received 217 federal prime contract awards with $36.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- WYU3YN2K79X5UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 217Contract awards
- $36.7 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 190 | $27.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $7.5 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 18 | $1.6 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $145,327 |
| 541380 | Testing Laboratories and Services | 1 | $81,907 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $48,748 |
| 541519 | Other Computer Related Services | 1 | $26,506 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $24,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 57 | $14.5 million |
| Department of Defense | 43 | $8.5 million |
| Department of Agriculture | 47 | $4 million |
| Department of Homeland Security | 4 | $2.5 million |
| Department of Commerce | 13 | $2 million |
| Department of the Interior | 11 | $1.2 million |
| Department of Justice | 5 | $1 million |
| Environmental Protection Agency | 13 | $972,176 |
| Department of Energy | 4 | $769,638 |
| Department of State | 3 | $461,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $9.4 million |
| FY2026 | $17.5 million |
Contract awards
The 50 largest of 217 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025P00205 | Department of Health and Human Services | Purchase Order | 621111 | RADIOLOGIST PHYSICIAN SERVICES FROM SAMYAK SOLUTIONS INC.:1209975 [25-004811][FORMERLY 25-000092] | $7,466,514 | $7,466,514 | March 3, 2025 | March 2, 2027 | Bethesda, MD | usaspending.gov |
| W9124D25F0016 | Department of Defense | Delivery Order | 334516 | PHASE-IN PERIOD | $4,932,151 | $4,932,151 | November 16, 2024 | November 15, 2026 | Fort Knox, KY | usaspending.gov |
| 75D30124F20114 | Department of Health and Human Services | Delivery Order | 334516 | PROGRAMMATIC ANALYST SUPPORT SERVICES | $1,559,280 | $1,647,685 | September 25, 2024 | September 22, 2027 | Leesburg, VA | usaspending.gov |
| 70RWMD26F00000018 | Department of Homeland Security | Delivery Order | 334516 | PRDS PASSIVELY MONITOR THE ENVIRONMENT AND THE USER WHEN RADIATION LEVELS ABOVE THE BACKGROUND ARE DETECTED. | $1,172,307 | $1,172,307 | July 30, 2026 | January 29, 2027 | Leesburg, VA | usaspending.gov |
| 70RWMD26F00000010 | Department of Homeland Security | Delivery Order | 334516 | PRDS PASSIVELY MONITOR THE ENVIRONMENT AND THE USER WHEN RADIATION LEVELS ABOVE THE BACKGROUND ARE DETECTED. PRDS ALSO ASSIST THE USER IN LO | $1,091,679 | $1,091,679 | January 30, 2026 | April 29, 2026 | Centreville, VA | usaspending.gov |
| 12905B24P0214 | Department of Agriculture | Purchase Order | 334516 | TWO GROWTH WALK-IN ROOMS WITH COMMON ANTE ROOM | $803,355 | $803,355 | September 6, 2024 | March 4, 2025 | Hilo, HI | usaspending.gov |
| 75F40124F80022 | Department of Health and Human Services | Delivery Order | 334516 | ION MOBILITY MASS SPECTROMETER SYSTEM | $652,756 | $652,756 | January 18, 2024 | March 17, 2026 | Silver Spring, MD | usaspending.gov |
| SPE2D626F13MC | Department of Defense | Delivery Order | 423450 | 4570547983!XEVO TQ ABSOLUTE XR SYSTEM | $623,282 | $623,282 | January 16, 2026 | February 9, 2026 | Centreville, VA | usaspending.gov |
| 89243324FFE400638 | Department of Energy | Delivery Order | 334516 | IRA FUNDED PURCHASE OF CHROMATOGRAPHY EQUIPMENT. | $594,123 | $594,123 | September 25, 2024 | January 31, 2028 | Centreville, VA | usaspending.gov |
| 15DDHQ25F00000785 | Department of Justice | Delivery Order | 334516 | HYDROGENATORS | $576,103 | $576,103 | August 27, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 1333ND26PNB030136 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-218-NEWLABRAM ODESSEY RAMAN MICROSCOPE | $516,920 | $516,920 | July 15, 2026 | October 19, 2026 | France | usaspending.gov |
| 1333ND25FNB030135 | Department of Commerce | Delivery Order | 334516 | OU03-25-NEW-122 RAMAN MICROSCOPE | $485,163 | $485,163 | August 11, 2025 | August 10, 2027 | France | usaspending.gov |
| 1333ND25FNB030093 | Department of Commerce | Delivery Order | 334516 | OU03-25-NEW-118 HIGH RESOLUTION DARKFIELD SCATTERING CONFOCAL RAMAN MICROSCOPE. | $474,914 | $474,914 | May 28, 2025 | December 27, 2025 | France | usaspending.gov |
| 140D0426F1075 | Department of the Interior | Delivery Order | 334516 | LIVE CELL ANALYSIS INSTRUMENT | $454,043 | $454,043 | September 30, 2026 | December 1, 2026 | Bethesda, MD | usaspending.gov |
| 68HE0524F0115 | Environmental Protection Agency | Delivery Order | 334516 | PURCHASE OF A WATERS TQ ABSOLUTE SYSTEM | $446,669 | $446,669 | September 30, 2024 | November 23, 2024 | Chicago, IL | usaspending.gov |
| 1232SA25F0194 | Department of Agriculture | Delivery Order | 334516 | DELIVERY AND INSTALLATION OF A LIQUID CHROMATOGRAPHY WITH TANDEM MASS SPECTROMETRY SYSTEM FOR THE DETERMINATION OF PER- AND POLYFLUOROALKYL | $370,944 | $370,944 | July 30, 2025 | July 29, 2026 | Centreville, VA | usaspending.gov |
| W15QKN24P0030 | Department of Defense | Purchase Order | 334516 | THERMAL ANALYSIS EQUIPMENT | $357,209 | $357,209 | September 27, 2024 | November 25, 2024 | Centreville, VA | usaspending.gov |
| 191NLE24P0099 | Department of State | Purchase Order | 334516 | INL COLOMBIA RIGAKU CHEMICAL ANALYZERS | $319,851 | $319,851 | August 27, 2024 | May 30, 2025 | Colombia | usaspending.gov |
| 75N98026F00277 | Department of Health and Human Services | Delivery Order | 334516 | NHLBI: SUPPLY: TWOMP MASS PHOTOMETER: N/A | $255,833 | $255,833 | August 3, 2026 | December 3, 2026 | Centreville, VA | usaspending.gov |
| 75F40126F80145 | Department of Health and Human Services | Delivery Order | 334516 | EO 14398; SARTORIUS INCUCYTE SX5 HD/3CLR LIVE-CELL IMAGING AND ANALYSIS SYSTEM | $245,865 | $245,865 | September 2, 2026 | December 31, 2026 | Centreville, VA | usaspending.gov |
| N0018926P0043 | Department of Defense | Purchase Order | 334516 | MALDI-8030 BENCHTOP MASS SPECTROMETER | $245,155 | $245,155 | January 22, 2026 | March 16, 2026 | Centreville, VA | usaspending.gov |
| 75N98026F00165 | Department of Health and Human Services | Delivery Order | 334516 | INCUCYTE 5XR HD/3CLR SYSTEM PACKAGE | $240,646 | $240,646 | May 29, 2026 | August 31, 2026 | Centreville, VA | usaspending.gov |
| 12805B24F0086 | Department of Agriculture | Delivery Order | 334516 | GROWTH CHAMBERS - (2) GROWTH CHAMBERS PER THE TECHNICAL REQUIREMENTS. - PREPARE NEW PLUMBING TO EXISTING FLOOR DRAINS - PROVIDE AND INSTALL | $224,955 | $224,955 | April 11, 2024 | December 20, 2024 | Leesburg, VA | usaspending.gov |
| 70US0924P70092144 | Department of Homeland Security | Purchase Order | 334516 | X-RAY FLUORESCENCE SPECTROMETER | $223,504 | $223,504 | September 25, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| 75N93024F00367 | Department of Health and Human Services | Delivery Order | 334516 | SAMYAK SOLUTIONS, INC INCUCYTE SX5 HD/3CLR SYS PKG, SOFTWARE, AND ACCESSORIES | $221,956 | $221,956 | August 26, 2024 | December 31, 2024 | Centreville, VA | usaspending.gov |
| 12405B24F0180 | Department of Agriculture | Delivery Order | 334516 | 2 PLANT GROWTH MODEL | $214,127 | $214,127 | July 24, 2024 | December 31, 2024 | University, MS | usaspending.gov |
| 75F40124F80217 | Department of Health and Human Services | Delivery Order | 334516 | PURCHASE THREE (3) RADIAN ASAP SYSTEMS WITH CHEMICAL KIT, MASSLYNX MICRO WORKSTATION WITH TL, TLLIVEID FIRST USER LICENSE, INSTALLATION, TRA | $211,923 | $211,923 | July 25, 2024 | July 24, 2025 | Chicago, IL | usaspending.gov |
| 15DDHQ26F00000584 | Department of Justice | Delivery Order | 334516 | TITLE: APPROVED H2 GENERATORS- SFL 1,2,3,6 REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0007 DELIVERY DATE: 07/31/2026 | $210,483 | $210,483 | June 16, 2026 | July 31, 2026 | Sterling, VA | usaspending.gov |
| N0017324F5204 | Department of Defense | Delivery Order | 334516 | SPECTROMETER PACKAGE | $205,135 | $205,135 | January 29, 2024 | May 28, 2024 | Washington, DC | usaspending.gov |
| 75F40124F80246 | Department of Health and Human Services | Delivery Order | 334516 | LIVE CELL IMAGING SYSTEM | $203,303 | $203,303 | August 12, 2024 | September 11, 2024 | Jefferson, AR | usaspending.gov |
| W9132T25PA001 | Department of Defense | Purchase Order | 334516 | COMPACT, STAND-ALONE, ADVANCED X-RAY DIFFRACTION (XRD) SYSTEM | $185,642 | $185,642 | September 15, 2025 | February 16, 2026 | Centreville, VA | usaspending.gov |
| SPE2D626F4WP0 | Department of Defense | Delivery Order | 423450 | 4572349997!SYSTEM INCLUDES ALL SOFTWARE, HARDWARE A | $178,603 | $178,603 | July 6, 2026 | August 17, 2026 | Centreville, VA | usaspending.gov |
| 75N98024F00246 | Department of Health and Human Services | Delivery Order | 334516 | INCUCYTE S3 HD/2CLR SYSTEM PACKAGE | $171,673 | $171,673 | July 30, 2024 | July 29, 2025 | Bethesda, MD | usaspending.gov |
| 2031ZA25F00601 | Department of the Treasury | Delivery Order | 334516 | UV VIS-NIR SPECTROMETER | $168,874 | $168,874 | September 29, 2025 | April 26, 2027 | Leesburg, VA | usaspending.gov |
| 75N92024F00189 | Department of Health and Human Services | Delivery Order | 334516 | 24-015994 NHLBI BIOPHYSICS CORE FACILITY REQUIRES MICROCAL PEAQ-ITC SYSTEM IN ORDER TO REPLACE THE UNSUPPORTED ITC200 CALORIMETER IN THE FAC | $166,482 | $166,482 | August 28, 2024 | October 28, 2024 | Centreville, VA | usaspending.gov |
| 47PG0225F0029 | General Services Administration | Delivery Order | 334516 | 7654 NATURAL BRIDGE ROAD ST. LOUIS, MO 63121 PURCHASE NEW LAB EQUIPMENT FOR USDA NEW LEASED FACILITY. POC - [email protected] DELIVERY J | $162,729 | $162,729 | May 6, 2025 | July 22, 2025 | Saint Louis, MO | usaspending.gov |
| 75N98026F00358 | Department of Health and Human Services | Delivery Order | 334516 | NCI: 1. INCUCYTE S3 HD/2CLR SYSTEM PACKAGE 2. THERMO 150/160 INCUBATOR ADAPTER 3. POWER CORD 4. INCUCYTE INITIAL SYSTEM INSTALLATION 5. STAN | $154,518 | $154,518 | September 11, 2026 | September 10, 2027 | Centreville, VA | usaspending.gov |
| 75N98026F00086 | Department of Health and Human Services | Delivery Order | 334516 | NCI - SUPPLY - INCUCYTE S3 IMAGING SYSTEM - SEVERABLE | $154,316 | $154,316 | April 27, 2026 | June 15, 2026 | Centreville, VA | usaspending.gov |
| 75N92024F00194 | Department of Health and Human Services | Delivery Order | 334516 | [24-016820] NIH NHLBI BIOPHYSICS CORE FACILITY REQUIRES PEAQ-DSC SYSTEM IN ORDER TO PERFORM BIOMOLECULAR STABILITY ANALYSIS. | $153,900 | $153,900 | August 29, 2024 | September 29, 2024 | Centreville, VA | usaspending.gov |
| 75F40126P00199 | Department of Health and Human Services | Purchase Order | 334516 | THREE (3) RIGAKU ICON-X HANDHELD 1064NM RAMAN SPECTROMETERS AT $50,913.00 EACH, F.O.B. DESTINATION NFCC CINCINNATI OH WITHIN 90 DAYS OF AWAR | $152,739 | $152,739 | August 25, 2026 | November 23, 2026 | Cincinnati, OH | usaspending.gov |
| 75F40126F80200 | Department of Health and Human Services | Delivery Order | 334516 | SARTORIUS INCUCYTE LIVE-CELL IMAGING SYSTEM OR EQUAL. THIS SYSTEM WILL PROVIDE THE FDA WITH THE REQUIRED INSTRUMENTATION TO SUPPORT MPS STUD | $151,684 | $151,684 | September 25, 2026 | September 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F80233 | Department of Health and Human Services | Delivery Order | 334516 | ONE (1) EACH GAS CHROMATOGRAPHY MASS SPECTROMETER (GC-MS) WITH 4 OPTIONS YEARS OF PREVENTATIVE MAINTENANCE. | $148,770 | $220,130 | September 24, 2025 | March 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F80302 | Department of Health and Human Services | Delivery Order | 334516 | CVM-2024-122649-ACQUISITION OF INCUCYTE S3 EQUIPMENT AND SOFTWARE. | $148,572 | $148,572 | August 29, 2024 | August 29, 2025 | Centreville, VA | usaspending.gov |
| 75N91025F00056 | Department of Health and Human Services | Delivery Order | 334516 | LABORATORY EQUIPMENT | $148,202 | $148,202 | May 5, 2025 | July 31, 2025 | Centreville, VA | usaspending.gov |
| FA830726FB053 | Department of Defense | Delivery Order | 334516 | NITROGEN GENERATORS AND ASSOCIATED PARTS | $148,000 | $148,000 | April 2, 2026 | May 15, 2026 | Centreville, VA | usaspending.gov |
| 12405B24P0397 | Department of Agriculture | Purchase Order | 334512 | WALK IN GROWTH CHAMBER, AS PER ATTACHED SAMYAK SOLUTIONS QUOTATION | $145,327 | $145,327 | September 21, 2024 | June 2, 2025 | Leesburg, VA | usaspending.gov |
| 75F40126P00378 | Department of Health and Human Services | Purchase Order | 334516 | PROCUREMENT OF TWO (2) HIGH FLOW N2 GENERATORS AND ONE (1) LOW FLOW N2 GENERATOR | $139,844 | $139,844 | September 22, 2026 | October 22, 2029 | Leesburg, VA | usaspending.gov |
| SPE2D625F1891 | Department of Defense | Delivery Order | 423450 | 4566101769!MICROCAL PEAQ-ITC | $133,325 | $133,325 | October 8, 2024 | October 30, 2024 | Centreville, VA | usaspending.gov |
| 75N98026F00288 | Department of Health and Human Services | Delivery Order | 334516 | SAMYAK SOLUTIONS, INC.:1209975 [26-001752] | $133,013 | $133,013 | August 11, 2026 | September 11, 2026 | Leesburg, VA | usaspending.gov |
| 140G0124P0134 | Department of the Interior | Purchase Order | 334516 | SPECTROMETER | $122,992 | $122,992 | April 18, 2024 | April 18, 2025 | Centreville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 423450
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.