Data / Federal awards / NAICS 334516 / SONY BIOTECHNOLOGY INC.
SONY BIOTECHNOLOGY INC.: 48 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SONY BIOTECHNOLOGY INC. (UEI DQF2MP5BTAW7), San Jose, CA, received 48 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.3 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
- DQF2MP5BTAW7
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $3.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 20 | $2.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 19 | $994,939 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $357,661 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $-17,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 40 | $3.3 million |
| Department of Agriculture | 5 | $541,290 |
| Department of Veterans Affairs | 2 | $100,363 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $340,680 |
| FY2026 | $702,718 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12905B24P0213 | Department of Agriculture | Purchase Order | 334516 | FULL SPECTRUM FLOW CYTOMETER (SPECTRAL ANALYZER) FOR CHARACTERIZING HUMAN, ANIMAL, AND BACTERIAL CELLS WITH AT LEAST FIVE EXCITATION LASERS, | $470,723 | $470,723 | September 3, 2024 | December 6, 2024 | Japan | usaspending.gov |
| 75N91024P00464 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF ONE (1) SONY ID 7000 SPECTRAL FLOW CYTOMETER IN SUPPORT OF THE VACCINE BRANCH FLOW CYTOMETRY CORE AT THE CENTER FOR CANCER RESEA | $452,607 | $452,607 | August 1, 2024 | September 20, 2024 | San Jose, CA | usaspending.gov |
| 75N93024P01218 | Department of Health and Human Services | Purchase Order | 334516 | AMBIS #2227600 - SONY BIOTECHNOLOGY ID7000 CELL ANALYZER WITH 5 LASERS. INCLUDES COMPUTER WORKSTATION, ALIGNCHECK PARTICLES, 8 PEAK BEADS, W | $447,107 | $447,107 | September 27, 2024 | September 26, 2025 | San Jose, CA | usaspending.gov |
| 75N95024P00361 | Department of Health and Human Services | Purchase Order | 334516 | SPECTRAL FLOW CYTOMETER ANALYZER | $447,107 | $447,107 | September 10, 2024 | December 10, 2024 | San Jose, CA | usaspending.gov |
| 75D30124P20076 | Department of Health and Human Services | Purchase Order | 334516 | SONY MA900 CELL SORTER | $350,484 | $350,484 | September 17, 2024 | February 16, 2025 | Atlanta, GA | usaspending.gov |
| 75N95B26P00030 | Department of Health and Human Services | Purchase Order | 334516 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A TO REVEAL THE FUNDAMENTAL ORGANIZATION AND PHLOGENECTICALLY CONSERVED BRAIN STRUCTURES TO | $227,370 | $227,370 | August 18, 2026 | January 17, 2028 | San Jose, CA | usaspending.gov |
| 75N91023P00246 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD - MAINTENANCE SERVICES FOR TWO (2) GOVERNMENT-OWNED SONY MA900 CELL SORTERS TO MAINTAIN OPTIMAL PERFORMANCE IN SUPPORT OF THE NC | $201,010 | $268,013 | March 1, 2023 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 75N91022P00582 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE SUPPORT SERVICES FOR ONE (1) GOVERNMENT-OWNED SONY ID7000 FLOW CYTOMETRY SPECTRAL ANALYZER, IN SUPPORT OF THE U.S. DEPARTMENT OF | $141,659 | $229,355 | June 24, 2022 | June 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N93023P00109 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 ANNUAL SYSTEM MAINTENANCE SERVICE CONTRACT SN 0804002 BASE + 3 OPTION YEARS | $108,000 | $162,000 | December 9, 2022 | December 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N91023P00515 | Department of Health and Human Services | Purchase Order | 811210 | 12-MONTH SERVICE AGREEMENT FOR SONY MA900 FLOW CYTOMETRY CELL SORTER, S/N 0714117. | $91,368 | $121,824 | July 1, 2023 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N92021P00162 | Department of Health and Human Services | Purchase Order | 811219 | SONY SYSTEM MAINTENANCE SERVICE CONTRACT FOR SONY SH800 FLOW CYTOMETER | $81,370 | $158,561 | May 20, 2021 | May 19, 2027 | San Jose, CA | usaspending.gov |
| 75D30124P18469 | Department of Health and Human Services | Purchase Order | 334516 | SONY CELL SORTER SERVICE | $74,075 | $74,075 | January 18, 2024 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 75N91024P00366 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR ONE (1) SONY LE-SA800 CELL SORTER | $71,685 | $71,685 | April 13, 2024 | April 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N93023P00420 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 MAINTENANCE/SERVICE AGREEMENT FOR SONY BIOTECHNOLOGY EQUIPMENT CELL SORTER MA900, SN 714024 | $60,912 | $91,368 | March 17, 2023 | March 16, 2026 | Bethesda, MD | usaspending.gov |
| 12805B24P0265 | Department of Agriculture | Purchase Order | 334516 | LASER UNIT 561 PURCHASE AND INSTALLATION | $60,111 | $60,111 | August 30, 2024 | October 30, 2024 | San Jose, CA | usaspending.gov |
| 36C26125P1128 | Department of Veterans Affairs | Purchase Order | 811210 | SONY MA900 CELL SORTER PREVENTATIVE MAINTENANCE | $56,646 | $56,646 | July 28, 2025 | July 27, 2027 | Palo Alto, CA | usaspending.gov |
| 75N94025P00035 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICE: SH800 CELL SORTER MAINTENANCE | $44,550 | $44,550 | December 1, 2024 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C26124P0761 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR SONY MA900 INSTRUMENT. | $43,717 | $43,717 | March 23, 2024 | March 22, 2025 | Palo Alto, CA | usaspending.gov |
| 75N98026P00052 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICES FOR THE SONY ID7000 SPECTRAL FLOW CYTOMETER. | $40,800 | $40,800 | March 2, 2026 | March 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00434 | Department of Health and Human Services | Purchase Order | 811210 | NIA: SERVICE: PREVENTATIVE MAINTENANCE AND SUPPORT FOR SONY ID7000 CELL ANALYZER: SEVERABLE | $40,800 | $40,800 | May 11, 2026 | May 10, 2027 | Baltimore, MD | usaspending.gov |
| 75N91021P00591 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE SERVICES FOR ONE (1) SONY MULTI-FUNCTION CELL SORTER (LE-MA900FP/0714076) UTILIZED BY THE CENTER FOR CANCER RESEARCH (CCR), ONCL | $39,157 | $152,080 | July 19, 2021 | July 18, 2025 | San Jose, CA | usaspending.gov |
| 75N95024P00264 | Department of Health and Human Services | Purchase Order | 811210 | TO PURCHASE SONY SH800 CELL SORTER MAINTENANCE/SERVICE AGREEMENT | $33,595 | $33,595 | May 6, 2024 | May 31, 2025 | San Jose, CA | usaspending.gov |
| 75N98026P00855 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE: SYSTEM MAINTENANCE SERVICE CONTRACT SN 0714076. PERIOD OF PERFORMANCE: 07/19/2026 TO 07/18/2027. REFERENCE QUOTE HGO061126-01. | $30,456 | $30,456 | July 19, 2026 | July 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N91024P00505 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR ONE (1) SONY MA900 CELL SORTER | $30,456 | $30,456 | July 1, 2024 | June 30, 2025 | San Jose, CA | usaspending.gov |
| 75N91020P00884 | Department of Health and Human Services | Purchase Order | 811219 | TO PROCURE SONY SYSTEM MAINTENANCE SERVICE AGREEMENT SN 0711003 FOR MA900 MULTI-APPLICATION CELL SORTER. PERIOD OF PERFORMANCE 09/11/2020 TH | $30,302 | $141,780 | September 11, 2020 | September 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N95021P00240 | Department of Health and Human Services | Purchase Order | 811219 | SONY SH800SFP CELL SORTER MAINTENANCE AGREEMENT FOR NCATS (POP - 5/24/2021 TO 5/23/2022) | $27,554 | $109,745 | May 24, 2021 | May 23, 2025 | Rockville, MD | usaspending.gov |
| 75N98026P00177 | Department of Health and Human Services | Purchase Order | 811210 | SYSTEM MAINTENANCE SERVICE CONTRACT FOR MH900 FP CELL SORTER | $27,072 | $27,072 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 12905B24P0203 | Department of Agriculture | Purchase Order | 334516 | SYSTEM MAINTENANCE SERVICE CONTRACT FOR SONY MA-900 CELL SORTER | $24,900 | $24,900 | September 5, 2024 | September 4, 2025 | Davis, CA | usaspending.gov |
| 75N98024P02816 | Department of Health and Human Services | Purchase Order | 334516 | SONY BIOTECHNOLOGY INC:1106976 | $23,895 | $23,895 | September 20, 2024 | June 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024P00158 | Department of Health and Human Services | Purchase Order | 811210 | SONY BIOTECHNOLOGY INC:1106976 [24-006823] EQUIPMENT MAINTENANCE AGREEMENT | $23,895 | $23,895 | January 20, 2024 | January 19, 2025 | San Jose, CA | usaspending.gov |
| 75N91025P00154 | Department of Health and Human Services | Purchase Order | 811210 | SONY BIOTECHNOLOGY INC:1106976 [25-008265] SYSTEM MAINTENANCE SERVICE CONTRACT | $23,895 | $23,895 | January 20, 2025 | January 19, 2026 | San Jose, CA | usaspending.gov |
| 75N98026P00485 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE AND MAINTENANCE OF SONY SH800SFP CELL SORTER: NON-SEVERABLE | $23,895 | $23,895 | May 1, 2026 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 75N90024P00353 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR THE SONY SORTER SYSTEM SERIAL NUMBER 4001607 | $22,275 | $22,275 | May 1, 2024 | April 30, 2025 | San Jose, CA | usaspending.gov |
| 75N98026P00803 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SONY CELL SORTER SERVICE AGREEMENT: NON-SEVERABLE | $19,913 | $19,913 | June 25, 2026 | June 24, 2027 | Rockville, MD | usaspending.gov |
| 75N95A24P00026 | Department of Health and Human Services | Purchase Order | 334516 | SYSTEM MAINTENANCE SERVICE CONTRACT SN 0307004 | $19,845 | $19,845 | March 2, 2024 | March 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00719 | Department of Health and Human Services | Purchase Order | 334516 | SERVICE: SYSTEM MAINTENANCE SERVICE CONTRACT, SN 0307004. 1-YEAR PERIOD OF PERFORMANCE: 07/01/2026 TO 06/30/2027. REFERENCE QUOTE HGO031226- | $19,845 | $19,845 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N94021P00064 | Department of Health and Human Services | Purchase Order | 811219 | NICHD - EXTENDED WARRANTY/SERVICE AGREEMENT FOR CELL SORTER | $19,800 | $79,200 | November 25, 2020 | November 30, 2023 | Bethesda, MD | usaspending.gov |
| 75R60120P00005 | Department of Health and Human Services | Purchase Order | 811219 | SONY SH800 FLOW CYTOMETER (FACS) SERVICE MAINTENANCE AGREEMENT | $17,820 | $89,100 | September 26, 2020 | September 25, 2025 | Baton Rouge, LA | usaspending.gov |
| 75N95A25P00066 | Department of Health and Human Services | Purchase Order | 334516 | INSTRUMENT MAINTENANCE AGREEMENT FOR 6 MONTHS FOR SONY CELL SORTER LE-SH800G SERIAL NUMBER 0307004 IN ORDER TO KEEP THE CELL SORTER IN OPTIM | $9,923 | $9,923 | June 12, 2025 | January 11, 2026 | Bethesda, MD | usaspending.gov |
| FA239623PB049 | Department of Defense | Purchase Order | 334516 | AFRL/RXEB - CELL SORTER | $0 | $157,285 | November 13, 2023 | May 31, 2024 | Dayton, OH | usaspending.gov |
| 12805B24P0031 | Department of Agriculture | Purchase Order | 334516 | DEVICE EVALUATION AND SERVICE PLAN | $0 | $0 | January 16, 2024 | January 31, 2025 | Orient, NY | usaspending.gov |
| 75F40121P00369 | Department of Health and Human Services | Purchase Order | 811219 | CELL SORTER AND CELL SPECTRAL ANALYZER PREVENTIVE MAINTENANCE AND SERVICE | $0 | $105,462 | July 22, 2021 | September 2, 2025 | San Jose, CA | usaspending.gov |
| HHSN269201800191P | Department of Health and Human Services | Purchase Order | 334516 | SONY BIOTECHNOLOGY INC:1106976 [18-003150] | $-0 | $43,894 | January 11, 2018 | February 12, 2018 | San Jose, CA | usaspending.gov |
| 75N94019P00410 | Department of Health and Human Services | Purchase Order | 334516 | SH800 CELL SORTER W/LASERS | $-3,931 | $192,324 | May 3, 2019 | August 9, 2019 | San Jose, CA | usaspending.gov |
| 75N90018P00601 | Department of Health and Human Services | Purchase Order | 334516 | SONY BIOTECHNOLOGY INC:1106976 [18-013669] | $-7,500 | $17,200 | July 6, 2018 | July 6, 2018 | San Jose, CA | usaspending.gov |
| 12639521C0072 | Department of Agriculture | Definitive Contract | 334516 | SONY MA900 MULTI APPLICATION BENCHTOP CELL SORTERS | $-14,443 | $701,098 | September 1, 2021 | March 31, 2023 | San Jose, CA | usaspending.gov |
| 75N91019P00739 | Department of Health and Human Services | Purchase Order | 811211 | SYSTEM MAINTENANCE SERVICE AGREEMENT | $-17,314 | $0 | August 30, 2019 | April 30, 2024 | San Jose, CA | usaspending.gov |
| 75N91020P00901 | Department of Health and Human Services | Purchase Order | 334516 | PROCUREMENT OF SONY MA900 CELL SORTER WITH 488NM/405NM/561NM/638NM LASERS AND 96/384 WELL PLATE DEPOSITION SYSTEM - LE-MA900FP AND BIOSAFETY | $-42,395 | $311,404 | September 16, 2020 | December 15, 2020 | San Jose, CA | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- 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.