Data / Federal awards / NAICS 334516 / SP INDUSTRIES INC
SP INDUSTRIES INC: 17 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SP INDUSTRIES INC (UEI JVB1PLPHU3J6), Warminster, PA, received 17 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($699,227) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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
- JVB1PLPHU3J6
- Location
- Warminster, PA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $1.3 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $655,471 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $496,021 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $83,726 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $41,606 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $14,360 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $12,440 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $699,227 |
| Department of Defense | 2 | $421,591 |
| Department of Agriculture | 4 | $98,579 |
| Department of Veterans Affairs | 1 | $41,606 |
| Smithsonian Institution | 1 | $15,615 |
| Department of the Interior | 1 | $12,440 |
| Department of Commerce | 1 | $8,000 |
| Environmental Protection Agency | 1 | $6,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,983 |
| FY2025 | $615,322 |
| FY2026 | $576,319 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126P00040 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY SCALE R&D LYOPHILIZER & TUNABLE DIODE LASER ABSORPTION SPECTROSCOPY (TDLAS) SYSTEM | $504,939 | $504,939 | May 4, 2026 | September 30, 2026 | Warminster, PA | usaspending.gov |
| W911S625PA003 | Department of Defense | Purchase Order | 334513 | PURCHASE OF 6 THERMOJETS, 6 THERMOJET HOSES, AND 6 RECIRCULATING COOLERS. | $370,978 | $370,978 | March 27, 2025 | October 31, 2025 | Warminster, PA | usaspending.gov |
| 75N94025P00513 | Department of Health and Human Services | Purchase Order | 334513 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A SOLVENT EVAPORATOR SYSTEM AND RELATED COMPONENTS TO SP INDUSTRIES IN | $85,270 | $85,270 | August 19, 2025 | December 30, 2025 | Warminster, PA | usaspending.gov |
| 75F40125P00136 | Department of Health and Human Services | Purchase Order | 334516 | UPGRADE THE HARDWARE, OPERATING SYSTEM AND ASSOCIATED PROCESS ANALYTICAL TOOLS OF A LYOSTAR 3 LYOPHILIZER | $82,420 | $82,420 | September 18, 2025 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| N0016424PG041 | Department of Defense | Purchase Order | 811210 | THERMOJET MAINTENANCE | $50,613 | $50,613 | May 30, 2024 | March 31, 2026 | Pittsfield, MA | usaspending.gov |
| 123A9425C0002 | Department of Agriculture | Definitive Contract | 334516 | MAINTENANCE AGREEMENT FOR EL LYOPHILIZERS | $47,300 | $47,300 | June 1, 2025 | May 31, 2027 | Athens, GA | usaspending.gov |
| 36C24624P0129 | Department of Veterans Affairs | Purchase Order | 811310 | GENEVAC EVAPORATOR SYSTEM. BASE YEAR PLUS 4 OPTION YEARS | $41,606 | $41,606 | December 8, 2023 | December 7, 2026 | Durham, NC | usaspending.gov |
| 123A9422P0033 | Department of Agriculture | Purchase Order | 334516 | NEW MAINTENANCE AGREEMENT FOR (2) LYOPHILIZERS BASE + OPTION YEARS | $20,812 | $62,436 | April 19, 2022 | March 31, 2025 | Athens, GA | usaspending.gov |
| 12639525P0158 | Department of Agriculture | Purchase Order | 334513 | 58579/126075 GENESIS 25L EL W/ WIZARD CONTROL PREVENTATIVE MAINTENANCE AND SERVICE PLAN END USER: MALISSA GRIMSLEY | $16,158 | $16,158 | May 1, 2025 | April 30, 2026 | Warminster, PA | usaspending.gov |
| 33131224P00512126 | Smithsonian Institution | Purchase Order | 334513 | . | $15,615 | $15,615 | July 25, 2024 | November 15, 2024 | Warminster, PA | usaspending.gov |
| 75N95C25P00066 | Department of Health and Human Services | Purchase Order | 541990 | SERVICE AGREEMENT AND PREVENTATIVE MAINTENANCE FOR SP SCIENTIFIC VIRTIS ADVANTAGE EL FREEZE DRYER SYSTEMS, S/N 317145 AND S/N 323312 FOR 12 | $14,360 | $14,360 | May 22, 2025 | May 21, 2026 | Rockville, MD | usaspending.gov |
| 12639526P0209 | Department of Agriculture | Purchase Order | 811210 | GENESIS LYOPHILIZER PREVENTATIVE MAINTENANCE AND SERVICE PLAN | $14,309 | $14,309 | August 1, 2026 | July 31, 2027 | Ames, IA | usaspending.gov |
| 140R1726P0029 | Department of the Interior | Purchase Order | 333996 | CHILLER PUMP AND CONTROL BOARD | $12,440 | $12,440 | May 28, 2026 | July 24, 2026 | Warminster, PA | usaspending.gov |
| 75F40124P00088 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AGREEMENT AND NIST CALIBRATION FOR A A VIRTIS LYOPHILIZER WITH 2 (1-YEAR MAINTENANCE OPTION PERIODS) | $12,238 | $12,238 | March 8, 2024 | March 10, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324P0311 | Department of Commerce | Purchase Order | 334513 | SERVICE CONTRACT FOR ONSITE REPAIR AND SERVICING OF BENCHTOP LYOPHILIZER IN CHEM LAB | $8,000 | $8,000 | September 10, 2024 | November 11, 2024 | La Jolla, CA | usaspending.gov |
| 68HE0B26P0301 | Environmental Protection Agency | Purchase Order | 811210 | REPAIR SERVICE VIRTIS ULTRA 35EL LYOPHILIZER (FREEZE DRYER) -S/N 327047 | $6,565 | $6,565 | April 2, 2026 | June 15, 2026 | Warminster, PA | usaspending.gov |
| 75N95C21P00071 | Department of Health and Human Services | Purchase Order | 811219 | GOLD CONTRACT FULL SERVICE W/ANNUAL PM & CALIBRATION FOR THE FOLLOWING EQUIPMENT: MODEL: ADVANTAGE EL SERIAL: 317145 ITEM#100006949 MODEL: A | $-0 | $24,040 | April 15, 2021 | August 5, 2022 | Warminster, PA | 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
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.