Data / Federal awards / NAICS 334516 / SCINOMIX, INC.
SCINOMIX, INC.: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SCINOMIX, INC. (UEI KMW5L9T9S2N1), Earth City, MO, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($660,419) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- KMW5L9T9S2N1UEI
- SCINOMIX INCParent organization
- Earth City, MOLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.5 millionObligated
- 2023-12-14First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $910,949 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $467,900 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $113,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $660,419 |
| Department of Health and Human Services | 16 | $652,130 |
| Department of Commerce | 1 | $179,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $182,690 |
| FY2026 | $290,650 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524P0212 | Department of Agriculture | Purchase Order | 334516 | SCINOMIX TUBE FILLERS | $420,479 | $420,479 | May 13, 2024 | July 12, 2024 | Ames, IA | usaspending.gov |
| 1333ND24PNB640437 | Department of Commerce | Purchase Order | 334516 | SCINOMIX ROBOTIC MICROFUGE TUBE LABELING AND FILLING SYSTEM | $179,900 | $179,900 | September 9, 2024 | December 18, 2026 | Earth City, MO | usaspending.gov |
| 75D30126P21042 | Department of Health and Human Services | Purchase Order | 811210 | NHANES SCINOMIX SERVICE AGREEMENT EO 14398 | $160,680 | $160,680 | May 26, 2026 | May 25, 2027 | Hyattsville, MD | usaspending.gov |
| 75N95024P00223 | Department of Health and Human Services | Purchase Order | 334516 | AUTOMATED SAMPLE TUBE LABELER AND RACKING SYSTEM | $135,720 | $135,720 | April 9, 2024 | June 8, 2024 | Earth City, MO | usaspending.gov |
| 12639524P0320 | Department of Agriculture | Purchase Order | 334515 | PO5629 SCINOMIX LIQUID HANDLER ACCESSORIES | $113,600 | $113,600 | August 9, 2024 | January 15, 2025 | Earth City, MO | usaspending.gov |
| 75N95024P00347 | Department of Health and Human Services | Purchase Order | 334516 | AUTOMATED PLATE LABELER | $91,400 | $91,400 | June 25, 2024 | August 24, 2024 | Earth City, MO | usaspending.gov |
| 75D30123P17520 | Department of Health and Human Services | Purchase Order | 811210 | SCINOMIX EQUIPMENT LIST AND PREVENTATIVE MAINTENANCE AGREEMENT | $73,000 | $139,500 | August 23, 2023 | July 31, 2026 | Earth City, MO | usaspending.gov |
| 12639526C0048 | Department of Agriculture | Definitive Contract | 811210 | SCINOMIX AUTOMATED LIQUID HANDLERS/LABELERS SERVICES | $67,870 | $67,870 | September 7, 2026 | September 6, 2029 | Manhattan, KS | usaspending.gov |
| 12639525P0251 | Department of Agriculture | Purchase Order | 811210 | FIRM FIXED PRICE CONTRACT FOR SCINOMIX AUTOMATED LIQUID HANDLERS/LABELERS SERVICE AGREEMENT. | $49,970 | $49,970 | July 30, 2025 | July 29, 2026 | Ames, IA | usaspending.gov |
| 75D30126P21171 | Department of Health and Human Services | Purchase Order | 811210 | SCINOMIX EQUIPMENT MAINTENANCE AGREEMENT; CUSTOMER INFORMATION TECHNOLOGY SUPPORT (CITS) EO 14398 | $33,100 | $33,100 | July 21, 2026 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126P21579 | Department of Health and Human Services | Purchase Order | 334516 | UPGRADE AND REPAIR OF SCINOMIX VXL/VXQ AUTOMATED TUBE LABELING SYSTEM | $29,000 | $29,000 | September 21, 2026 | July 11, 2027 | Atlanta, GA | usaspending.gov |
| 75N95023P00299 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR SCINOMIX AUTOMATED TUBE LABELER | $24,000 | $35,500 | June 10, 2023 | June 9, 2026 | Earth City, MO | usaspending.gov |
| 75N95024P00075 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR SCI-PRINT MP2 INSTRUMENT | $24,000 | $24,000 | January 15, 2024 | January 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N95023P00463 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE AND REPAIR SERVICE FOR SCINOMIX AUTOMATED TUBE LABELER | $24,000 | $36,000 | July 24, 2023 | July 23, 2026 | Bethesda, MD | usaspending.gov |
| 75N95D25P00013 | Department of Health and Human Services | Purchase Order | 334516 | MECHANICAL UPGRADE - MP2 MECHANICAL TAMP UPGRADE RETROFIT KIT INSTALLATION & TRAINING. | $16,950 | $16,950 | November 15, 2024 | February 14, 2025 | Earth City, MO | usaspending.gov |
| 75D30125P20417 | Department of Health and Human Services | Purchase Order | 811210 | LAB EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR | $14,000 | $14,000 | December 6, 2024 | December 4, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P18368 | Department of Health and Human Services | Purchase Order | 334516 | SCI-PRINT VXL AND VXQ SERVICE | $13,500 | $13,500 | December 14, 2023 | November 30, 2024 | Atlanta, GA | usaspending.gov |
| 75N95D25P00069 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AGREEMENT FOR LAB EQUIPMENT - MICROPLATE LABELER | $12,780 | $12,780 | August 19, 2025 | August 18, 2026 | Earth City, MO | usaspending.gov |
| 12639525P0293 | Department of Agriculture | Purchase Order | 811210 | FIRM FIXED-PRICE CONTRACT FOR SCINOMIX VX2/VXI PREVENTATIVE MAINTENANCE SERVICE CONTRACT. | $8,500 | $8,500 | September 2, 2025 | September 1, 2026 | Ames, IA | usaspending.gov |
| 75D30121P10321 | Department of Health and Human Services | Purchase Order | 334516 | SCINOMIX, INC. | $0 | $11,500 | March 15, 2021 | March 14, 2022 | Earth City, MO | usaspending.gov |
| 75D30122P13812 | Department of Health and Human Services | Purchase Order | 334516 | SCINOMIX ANNUAL MAINTENANCE | $0 | $23,000 | May 4, 2022 | May 3, 2024 | Earth City, MO | usaspending.gov |
| 75D30123P16266 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE OF LAB EQUIPMENT | $0 | $12,000 | March 29, 2023 | April 22, 2025 | Atlanta, GA | 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 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334515
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.