Data / Federal awards / NAICS 334516 / SPECTRO ANALYTICAL INSTRUMENTS, INC.
SPECTRO ANALYTICAL INSTRUMENTS, INC.: 43 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
SPECTRO ANALYTICAL INSTRUMENTS, INC. (UEI D84BXJ3MRC87), Wilmington, MA, received 43 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($914,262) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- D84BXJ3MRC87UEI
- Wilmington, MALocation
- Small BusinessBusiness size
- 43Contract awards
- $2.1 millionObligated
- 2023-10-20First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 16 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $486,008 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $120,882 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $80,757 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $71,160 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $33,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $914,262 |
| Department of Defense | 27 | $632,844 |
| Department of the Interior | 3 | $282,668 |
| Environmental Protection Agency | 3 | $115,311 |
| Department of Justice | 3 | $62,157 |
| Department of Transportation | 1 | $33,003 |
| Department of Health and Human Services | 1 | $28,410 |
| Department of Agriculture | 1 | $-10,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $473,800 |
| FY2025 | $383,915 |
| FY2026 | $1.2 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030026 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-220-NEW GLOW DISCHARGE MASS SPECTROMETRY (GDMS) SYSTEM | $846,701 | $846,701 | May 20, 2026 | August 20, 2027 | United Kingdom | usaspending.gov |
| 140G0223P0240 | Department of the Interior | Purchase Order | 811210 | NU ICPMS MAINT CONTRACTS | $174,168 | $232,224 | July 29, 2023 | September 27, 2027 | Lakewood, CO | usaspending.gov |
| N5523624P0133 | Department of Defense | Purchase Order | 334516 | SWRMC CODE 410A - OES SPARK METAL ANALYZER FOR CODE 205B | $100,794 | $100,794 | September 24, 2024 | November 8, 2024 | San Diego, CA | usaspending.gov |
| W911KF24P0014 | Department of Defense | Purchase Order | 811490 | PREVENTIVE MAINTENANCE AND CALIBRATION OF SPECTRO ANALYTICAL INSTRUMENTS | $71,160 | $71,160 | March 7, 2024 | March 6, 2027 | Anniston, AL | usaspending.gov |
| 140G0221P0203 | Department of the Interior | Purchase Order | 811219 | SERVICE CONTRACT NP2 MC-ICP-MS | $70,000 | $165,000 | August 6, 2021 | August 6, 2025 | Denver, CO | usaspending.gov |
| SP470624P0003 | Department of Defense | Purchase Order | 811210 | 8510574235!INSTRUMENTS AND LABORATORY EQ | $66,582 | $66,582 | April 18, 2024 | December 31, 2026 | Wilmington, MA | usaspending.gov |
| FA812625P0057 | Department of Defense | Purchase Order | 334516 | ARCOS IPS SERVICE IAW PWS | $47,243 | $47,243 | August 1, 2025 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| N4215825PN075 | Department of Defense | Purchase Order | 811210 | 3 YEAR (BASE + 2 OPTION YEARS) FULL SERVICE MAINTENANCE SERVICE AGREEMENT TO REPAIR AND/OR UPGRADE THE SPECTRO LAB M12 (S/N: 148020/18) AND | $44,558 | $44,558 | July 22, 2025 | July 20, 2027 | Portsmouth, VA | usaspending.gov |
| 68HE0B25P0795 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE MAINTENANCE AGREEMENT HRICP-MS, ATTOM | $44,542 | $44,542 | September 26, 2025 | October 10, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH24P0183 | Environmental Protection Agency | Purchase Order | 334516 | 3.1Q LS109 ARCOS ICPOES. FUNDING FOR ARCOS INSTRUMENT ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE. THIS SERVICES AGREEMENT IS NEEDED TO ENSU | $44,435 | $44,435 | July 26, 2024 | July 28, 2026 | Wilmington, MA | usaspending.gov |
| 140G0226P0263 | Department of the Interior | Purchase Order | 811210 | EO 14398 NP3 MC-ICP-MS MAINTENANCE SERVICES | $38,500 | $38,500 | August 25, 2026 | August 31, 2027 | Denver, CO | usaspending.gov |
| FA820125C0015 | Department of Defense | Definitive Contract | 334516 | 1 YEAR + 3 OPTION YEARS FULL-SERVICE MAINTENANCE AND REPAIR CONTRACT ON HILL AFB IWTP LAB SPECTROGREEN ANALYTICS INSTRUMENT. IAW PWS DATED 2 | $37,758 | $37,758 | August 13, 2025 | August 19, 2027 | Hill Afb, UT | usaspending.gov |
| FA812624P0022 | Department of Defense | Purchase Order | 811310 | SPECTRO LAB PM | $34,712 | $34,712 | March 14, 2024 | March 17, 2027 | Wilmington, MA | usaspending.gov |
| 6973GH26P01429 | Department of Transportation | Purchase Order | 334519 | SPECTRO XSORT XHH04 (AJW-L960-26-003). THIS PROCUREMENT COVERS THE TURNKEY DELIVERY, CALIBRATION, INSTALLATION, AND OPERATOR TRAINING OF ONE | $33,003 | $33,003 | April 6, 2026 | May 25, 2026 | Wilmington, MA | usaspending.gov |
| 1333ND23PNB640176 | Department of Commerce | Purchase Order | 334516 | UPGRADE AN EXISTING NU PLASMA 2 MULTI-COLLECTOR ICP-MS TO THE NEXT GENERATION INSTRUMENT, A NU PLASMA 3 MULTI-COLLECTOR ICP-MS | $28,697 | $362,996 | May 2, 2023 | January 31, 2026 | Wilmington, MA | usaspending.gov |
| 75D30123P15754 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE FOR SPECTRO ANALYTICAL UNIT | $28,410 | $42,615 | November 7, 2022 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| 68HE0926P0182 | Environmental Protection Agency | Purchase Order | 334516 | FOR THE PROCUREMENT OF AN XRF ANALYZER FOR ALLOY AND A COMPATIBLE PORTABLE TEST STAND. THE APPLICABLE NAICS CODE FOR THIS REQUIREMENT IS 334 | $26,334 | $26,334 | September 25, 2026 | November 23, 2026 | Wilmington, MA | usaspending.gov |
| W912NW25P0033 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE/CALIBRATION SPECTRO MAXX | $23,940 | $23,940 | March 12, 2025 | March 11, 2027 | Corpus Christi, TX | usaspending.gov |
| 15F06726P0000450 | Department of Justice | Purchase Order | 334516 | SPECTRO MAINTENANCE | $22,829 | $22,829 | May 10, 2026 | May 9, 2027 | Hyattsville, MD | usaspending.gov |
| 15F06725P0000555 | Department of Justice | Purchase Order | 334516 | SPECTRO SERVICE MAINTENANCE AGREEMENT | $20,699 | $20,699 | May 10, 2025 | May 20, 2026 | Huntsville, AL | usaspending.gov |
| 1333ND24PNB640664 | Department of Commerce | Purchase Order | 811210 | REPAIR FOR SPECTRO ARCOS ICP-OES | $19,953 | $19,953 | September 20, 2024 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB640592 | Department of Commerce | Purchase Order | 811210 | OU63-25-NEW-213 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE SERVICE AND REPAIRS OF THE 3 DETECTORS ON CSDS SPECTRO ARCOS ICP-OES SN 12 | $18,911 | $18,911 | September 18, 2025 | December 19, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06724P0000439 | Department of Justice | Purchase Order | 334516 | FULL SERVICE MAINTENANCE AGREEMENT SPECTRO LAB | $18,629 | $18,629 | May 10, 2024 | May 10, 2024 | Quantico, VA | usaspending.gov |
| M6700124P1027 | Department of Defense | Purchase Order | 811210 | SPECTROMETER PREVENTATIVE MAINTENANCE | $17,020 | $17,020 | May 1, 2024 | April 30, 2027 | Cherry Point, NC | usaspending.gov |
| N3904026P0053 | Department of Defense | Purchase Order | 811210 | SPECTRO MAXX AND LAB S PREVENTATIVE MAINTENANCE | $16,301 | $16,301 | April 27, 2026 | April 26, 2027 | Kittery, ME | usaspending.gov |
| N4215825PN112 | Department of Defense | Purchase Order | 811210 | SPECTRO-LMM07, BASE YEAR | $15,670 | $15,670 | September 15, 2025 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| N4215823PN076 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SPECTRO LAB M12 | $15,376 | $30,753 | May 11, 2023 | May 11, 2024 | Portsmouth, VA | usaspending.gov |
| N6852023P0113 | Department of Defense | Purchase Order | 334516 | PREVENTIVE MAINTENANCE SPECTRO LAB LAS01 | $15,239 | $54,359 | August 1, 2023 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N4215825PN115 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR SPECTRO TEST FOR TXC35 - BASE YEAR CONTRACT AND 2 OPTION YEARS | $14,426 | $14,426 | September 11, 2025 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| FA820122C0007 | Department of Defense | Definitive Contract | 811219 | 1 YEAR + 2 OPTION YEARS FULL SERVICE MAINTENANCE CONTRACT FOR AMECARE IAW ATTACHED PWS. | $13,865 | $39,634 | April 18, 2022 | April 17, 2025 | Hill Afb, UT | usaspending.gov |
| N3904022P0294 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINT & CALIBRATION SERVICE | $12,756 | $36,144 | October 1, 2022 | September 29, 2025 | Kittery, ME | usaspending.gov |
| N4215822PN080 | Department of Defense | Purchase Order | 811219 | SERVICES FOR SPECTRO MAXX LMM07 | $12,364 | $37,093 | September 15, 2022 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| FA812622P0041 | Department of Defense | Purchase Order | 811219 | ARCOS IPS PM | $11,809 | $35,428 | May 1, 2022 | April 30, 2025 | Tinker Afb, OK | usaspending.gov |
| N6449825P5094 | Department of Defense | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE SERVICES | $11,294 | $11,294 | July 30, 2025 | July 29, 2026 | Philadelphia, PA | usaspending.gov |
| N4215822PN115 | Department of Defense | Purchase Order | 811219 | MAINTENANCE SERVICE REQUEST | $10,101 | $30,304 | September 15, 2022 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| N6449823P5022 | Department of Defense | Purchase Order | 811310 | SPECTROMAXX PM VISITS - YEAR 1 | $9,349 | $18,338 | November 16, 2022 | November 15, 2024 | Wilmington, MA | usaspending.gov |
| FA860121P0076 | Department of Defense | Purchase Order | 811219 | INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION SPECTROMETER PREVENTIVE MAINTENANCE | $8,480 | $21,076 | June 1, 2021 | May 31, 2026 | Dayton, OH | usaspending.gov |
| N5523626P0007 | Department of Defense | Purchase Order | 334516 | SWRMC CODE 410A - SPECTROMAXX SERVICE CONTRACT BASE YEAR FOR CODE 205B | $7,203 | $7,203 | January 30, 2026 | February 1, 2027 | San Diego, CA | usaspending.gov |
| W9132T23P0013 | Department of Defense | Purchase Order | 334516 | SPECTROSCOUT X-RAY FLUORESCENCE AGRMNT U435CEI | $5,465 | $14,226 | May 19, 2022 | May 31, 2025 | Wilmington, MA | usaspending.gov |
| W911PT22P0130 | Department of Defense | Purchase Order | 811219 | TO COVER THE COST OF SPECTROMAXX MAINTENANCE FOR A BASE AND TWO OPTIONS, FOR THE BENET LABORATORIES, WATERVLIET, NY | $4,955 | $14,261 | July 19, 2022 | March 31, 2025 | Watervliet, NY | usaspending.gov |
| N3904024P0202 | Department of Defense | Purchase Order | 334516 | SPECTROMAXX ANALYZER REPAIR | $4,421 | $8,473 | September 30, 2024 | September 29, 2025 | Kittery, ME | usaspending.gov |
| N4215823PN078 | Department of Defense | Purchase Order | 811210 | LABOR, TRAVEL AND MATERIAL FOR SIRCAL MP-2000 PURIFIER TUBES | $0 | $24,006 | June 27, 2023 | June 27, 2024 | Portsmouth, VA | usaspending.gov |
| 12405B22P0135 | Department of Agriculture | Purchase Order | 811219 | FULL SERVICE MAINTENANCE AGREEMENT FOR SPECTRO GENESIS FES27, S/N #15185120. AUTOSAMPLER OPTION. MERGED REALITY OPTION. TO PROVIDE FOR A SER | $-10,694 | $0 | May 11, 2022 | July 11, 2022 | Houma, LA | 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
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.