Data / Federal awards / NAICS 334516 / SPT LABTECH LIMITED
SPT LABTECH LIMITED: 47 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
SPT LABTECH LIMITED (UEI YUSCUU4YT7G5), Melbourn, United Kingdom, received 47 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- YUSCUU4YT7G5
- Location
- Melbourn, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $3.0 million
- First action in window
- 2023-11-13
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 20 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 25 | $911,385 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $40,183 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $15,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $2.7 million |
| Department of Defense | 1 | $228,497 |
| Department of Agriculture | 2 | $56,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $836,741 |
| FY2026 | $316,244 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P01217 | Department of Health and Human Services | Purchase Order | 334516 | AMBIS # 2227841 - NEXT-GENERATION SEQUENCING (NGS) LIQUID HANDLING SYSTEMS - FIREFLY GENOMICS (6 HEAD) WITH ATL # 3276-00008 | $499,732 | $499,732 | September 27, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| 75N93024P00689 | Department of Health and Human Services | Purchase Order | 334516 | FIREFLY LIQUID HANDLER EQUIPMENT UPGRADE (AMBIS 2217725) | $244,275 | $244,275 | May 31, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| HT942626PE007 | Department of Defense | Purchase Order | 334516 | BENCHTOP PIPETTING EQUIPMENT. | $228,497 | $228,497 | April 30, 2026 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 75N95024P00279 | Department of Health and Human Services | Purchase Order | 334516 | SPT LABTECH NUCLEAR MAGNETIC RESONANCE (NMR) RECEIVERS AND SENDER ASSEMBLY | $210,989 | $210,989 | May 10, 2024 | November 8, 2024 | United Kingdom | usaspending.gov |
| 75N93024P00621 | Department of Health and Human Services | Purchase Order | 334516 | FIREFLY GENOMICS LIQUID HANDLING INSTRUMENT WITH STANDS AND ACCESSORIES (AMBIS #2220126) | $200,316 | $200,316 | May 13, 2024 | August 30, 2024 | United Kingdom | usaspending.gov |
| 75N93025P01124 | Department of Health and Human Services | Purchase Order | 334516 | CHAMELEON- CRYO-EM SAMPLE PREPARATION INSTRUMENT PACKAGE (AMBIS #2270381) | $181,518 | $181,518 | September 30, 2025 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 75D30124P18375 | Department of Health and Human Services | Purchase Order | 334516 | MHV2006 & DFD167 - LAB EQUIPMENT MAINTENANCE | $100,042 | $100,042 | November 29, 2023 | November 14, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124P18492 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE AND SERVICE AGREEMENT FOR THE ARKTIC FREEZER | $98,883 | $98,883 | February 1, 2024 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 75N96024P00191 | Department of Health and Human Services | Purchase Order | 811210 | SPTLABTECH MOSQUITO CRYSTALLIZATION ROBOT | $95,137 | $95,137 | September 1, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| 75N93025P00185 | Department of Health and Human Services | Purchase Order | 811210 | 1 YEAR SERVICE AGREEMENT - FIREFLY GENOMICS (AMBIS #2251266) | $81,243 | $81,243 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N95023P00050 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT (MAINTENANCE/REPAIRS) FOR SPT LABTECH MOSQUITO CRYSTALLIZATION ROBOTS | $75,870 | $108,714 | January 1, 2023 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 75N95024P00276 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR DRAGONFLY AND MOSQUITO INSTRUMENTS | $74,500 | $74,500 | May 24, 2024 | May 23, 2027 | Brooklyn, MD | usaspending.gov |
| 75N93025P01019 | Department of Health and Human Services | Purchase Order | 811210 | 12 MONTHS OF SPT LABTECH RELIANCE COMPLETE SERVICE CONTRACT FOR THREE FIREFLY 6-HEAD AND ONE DRAGONFLY 6-HEAD | $72,485 | $72,485 | May 27, 2025 | May 26, 2026 | United Kingdom | usaspending.gov |
| 75N95024P00400 | Department of Health and Human Services | Purchase Order | 334516 | REPAIR OF TWO (2) SPT LABTECH ACUMEN MICROPLATE CELL CYTOMETERS. (BRAND-NAME OR EQUAL). | $59,792 | $59,792 | July 30, 2024 | September 10, 2024 | United Kingdom | usaspending.gov |
| 75N93024P00561 | Department of Health and Human Services | Purchase Order | 811210 | RELIANCE COMPLETE SERVICE FOR FIREFLY AND DRAGONFLY LIQUID HANDLING EQUIPMENT | $51,882 | $51,882 | April 20, 2024 | April 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N95025P00206 | Department of Health and Human Services | Purchase Order | 811210 | SPT LABTECH LIMITED:1168268 [25-002099] | $48,655 | $48,655 | March 24, 2025 | March 23, 2026 | United Kingdom | usaspending.gov |
| 75N93024P00549 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 FIREFLY & DRAGONFLY SERVICE AGREEMENT RENEWALS (AMBIS #2216802) | $46,744 | $46,744 | May 27, 2024 | May 26, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N93025P00162 | Department of Health and Human Services | Purchase Order | 811210 | FIREFLY 6 SERVICE CONTRACT | $41,100 | $41,100 | December 21, 2024 | December 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P01008 | Department of Health and Human Services | Purchase Order | 811210 | FIREFLY GENOMICS (6 HEAD) - RELIANCE COMPLETE SERVICE CONTRACT FOR TWO (2) VACCINE RESEARCH CENTER LOCATED INSTRUMENTS | $40,537 | $40,537 | July 22, 2025 | July 21, 2026 | United Kingdom | usaspending.gov |
| 75N92022P00197 | Department of Health and Human Services | Purchase Order | 811219 | NHLBI MAINTENANCE AGREEMENT FOR NANOLITER LIQUID HANDLING MOSQUITO ROBOTS | $40,183 | $115,970 | July 8, 2022 | July 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00790 | Department of Health and Human Services | Purchase Order | 811210 | RELIANCE COMPLETE SERVICE AGREEMENT FOR FIREFLY 6-HEAD GENOMICS | $39,388 | $39,388 | June 26, 2024 | June 25, 2025 | Gaithersburg, MD | usaspending.gov |
| 1232SA25P0133 | Department of Agriculture | Purchase Order | 811210 | SPT LABTECH SERVICE CONTRACT FOR SPT LABTECH MOSQUITO AND DRAGONFLY LIQUID INSTRUMENTS. | $37,570 | $37,570 | August 8, 2025 | August 7, 2027 | Raleigh, NC | usaspending.gov |
| 75N95025P00039 | Department of Health and Human Services | Purchase Order | 334516 | EX3 UDAQ CELLISTA UPGRADE (PC, 2 OFFLINE LICENCES, LABOUR) | $31,839 | $31,839 | December 30, 2024 | December 29, 2025 | United Kingdom | usaspending.gov |
| 75D30122P13671 | Department of Health and Human Services | Purchase Order | 334516 | SPT LABTECH SERVICE AGREEMENT | $30,724 | $48,846 | April 26, 2022 | April 24, 2027 | Fort Collins, CO | usaspending.gov |
| 75N93025P00066 | Department of Health and Human Services | Purchase Order | 811210 | RELIANCE COMPLETE SERVICE AGREEMENT FOR MOSQUITO LCP, DRAGONFLY CRYSTAL 5 HEAD AND MX ONE MIXER | $29,189 | $29,189 | December 1, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N96023P00039 | Department of Health and Human Services | Purchase Order | 811210 | MOSQUITO RELIANCE | $27,770 | $54,217 | January 1, 2023 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75N94025P00471 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA: MAINTENANCE SERVICES FOR LAB EQUIPMENT | $26,318 | $26,318 | August 6, 2025 | August 5, 2026 | Rockville, MD | usaspending.gov |
| 75N94024P00302 | Department of Health and Human Services | Purchase Order | 811210 | NICHD SERVICES: MAINTENANCE FOR TWO MOSQUITO PIPETTORS | $25,675 | $25,675 | June 9, 2024 | June 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00649 | Department of Health and Human Services | Purchase Order | 334516 | DRAGONFLY DISCOVERY SYRINGES AND RESERVIORS | $21,430 | $21,430 | May 20, 2024 | July 19, 2024 | United Kingdom | usaspending.gov |
| 75N93024P00245 | Department of Health and Human Services | Purchase Order | 811210 | FIREFLY 6-HEAD RELIANCE COMPLETE SERVICE AGREEMENT (AMBIS 2204977) | $19,571 | $19,571 | January 18, 2024 | January 17, 2025 | Bethesda, MD | usaspending.gov |
| 12405B24P0066 | Department of Agriculture | Purchase Order | 334516 | 12 MONTHS COVER RELIANCE MAINTAIN MOSQUITO PIPETTOR MHV2099 & 12 MONTHS COVER RELIANCE MAINTAIN FOR DRAGONFLY DISCOVERY 6-HEAD DFD318 | $19,319 | $19,319 | February 8, 2024 | February 7, 2025 | Raleigh, NC | usaspending.gov |
| 75N96025P00018 | Department of Health and Human Services | Purchase Order | 811210 | 2025 SERVICE CONTRACT FOR MOSQUITO ROBOTS | $19,031 | $19,031 | January 1, 2025 | December 25, 2025 | Durham, NC | usaspending.gov |
| 75N91025P00070 | Department of Health and Human Services | Purchase Order | 811210 | FY26 UDO INITIATIVE SERVICE MAINTENANCE FOR RELIANCE COMPLETE FOR MOSQUITO- LIQUID HANDLING | $15,861 | $15,861 | November 15, 2024 | November 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024P00455 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK / RELIANCE COMPLETE FOR MOSQUITO PIPETTOR (S/N: PB2415) | $15,861 | $15,861 | August 1, 2024 | July 31, 2025 | United Kingdom | usaspending.gov |
| 75N92025P00231 | Department of Health and Human Services | Purchase Order | 334516 | [25-010680] FERRE-DAMARE LABORATORY REQUIRES PM CONTRACT FOR MOSQUITO NANOLITER LIQUID HANDLER PB 1630 IN ORDER TO CRYSTALLIZE NUCLEIC ACIDS | $15,595 | $15,595 | July 8, 2025 | July 7, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025P00447 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SERVICE: MOSQUITO RELIANCE COMPLETE SERVICE CONTRACT - SEVERABLE | $15,595 | $15,595 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N92025P00247 | Department of Health and Human Services | Purchase Order | 334516 | [25-011149] NIH NHLBI LABORATORY OF RNA BIOPHYSICS AND CELLULAR PHYSIOLOGY REQUIRES PM CONTRACT FOR MOSQUITO NANOLITER LIQUID HANDLER PB 162 | $15,595 | $15,595 | July 8, 2025 | July 7, 2026 | United Kingdom | usaspending.gov |
| 75N91024P00068 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE | $15,251 | $15,251 | November 15, 2023 | November 14, 2024 | United Kingdom | usaspending.gov |
| 75N93024P00177 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT, 12 MONTHS COVER RELIANCE COMPLETE FOR LCP MOSQUITO PIPETTOR LCP838 (AMBIS #2206050) | $14,991 | $14,991 | December 20, 2023 | December 19, 2024 | United Kingdom | usaspending.gov |
| 75N95C25P00029 | Department of Health and Human Services | Purchase Order | 334516 | LAB2LAB VIAL HP 350 COMPLETE (TUBE & CAP), PACK OF 5000 | $12,102 | $12,102 | March 14, 2025 | March 13, 2026 | United Kingdom | usaspending.gov |
| 75N92025P00314 | Department of Health and Human Services | Purchase Order | 811210 | [25-014271] FERRE-DAMARE LABORATORY MEMBERS REQUIRES ONE TECHNICAL VISIT TO FIX DRAGONFLY LIQUID DISPENSER (SN DF 206) AND ONE INSTRUMENT CO | $12,006 | $12,006 | August 13, 2025 | November 19, 2025 | Bethesda, MD | usaspending.gov |
| 75D30122P12971 | Department of Health and Human Services | Purchase Order | 334516 | EQUIP MAINT | $0 | $34,200 | December 14, 2021 | November 19, 2023 | Atlanta, GA | usaspending.gov |
| 75N93023P00730 | Department of Health and Human Services | Purchase Order | 811210 | S/N: DFD380 DRAGONFLY DISCOVERY 6-HEAD 12 MONTH COVER - RELIANCE COMPLETE | $0 | $14,085 | June 16, 2023 | June 15, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N95023P00268 | Department of Health and Human Services | Purchase Order | 811210 | RE-INSTALLATION AND SERVICE AGREEMENT (MAINTENANCE/REPAIRS) FOR NINDS/CBBU SPT LABTECH DRAGONFLY CRYSTALLIZATION ROBOT (S/N DF-237) | $0 | $18,602 | May 11, 2023 | May 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N95D23P00058 | Department of Health and Human Services | Purchase Order | 811210 | EQUIPMENT MAINTENANCE AGREEMENT - PREVENTIVE MAINTENANCE FOR DRAGONFLY DISCOVERY 3-HEAD DFD228 AND MOSQUITO PB5068. | $0 | $22,948 | May 24, 2023 | May 23, 2024 | Baltimore, MD | usaspending.gov |
| HHSN275201200459P | Department of Health and Human Services | Purchase Order | 334516 | HUMIDITY CHAMBER FOR NIH DECAL 01551494 (FOR CARLA GLASSER) | $0 | $4,612 | September 13, 2012 | July 5, 2024 | United Kingdom | usaspending.gov |
| 75N95019P00472 | Department of Health and Human Services | Purchase Order | 334516 | TTP LABTECH LTD:1168268 [19-003510] - PURCHASE MIRRORBALL MICROPLATE CYTOMETER, SOFTWARE, AND INSTALLATION. | $-339 | $321,871 | July 26, 2019 | January 31, 2020 | United Kingdom | 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.