Data / Federal awards / NAICS 334516 / STANDARD BIOTOOLS INC
STANDARD BIOTOOLS INC: 28 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
STANDARD BIOTOOLS INC (UEI Q7U7QSDD32W4), South San Francisco, CA, received 28 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($724,049) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- Q7U7QSDD32W4
- Location
- South San Francisco, CA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $1.5 million
- First action in window
- 2024-02-09
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $884,377 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $719,607 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $102,984 |
| 611430 | Professional and Management Development Training | 1 | $14,176 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $13,797 |
| 541380 | Testing Laboratories and Services | 3 | $-200,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $724,049 |
| Department of Veterans Affairs | 2 | $413,566 |
| Environmental Protection Agency | 5 | $156,362 |
| Department of Agriculture | 2 | $134,580 |
| Department of the Interior | 4 | $80,659 |
| Department of Commerce | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293,938 |
| FY2025 | $1 million |
| FY2026 | $205,124 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N94025P00585 | Department of Health and Human Services | Purchase Order | 334516 | NRR; NIEHS/DIR/BORTNER; CYTOF XT/HYPERION XTI IMAGING SYSTEM UPGRADE | $507,000 | $507,000 | September 10, 2025 | September 9, 2026 | South San Francisco, CA | usaspending.gov |
| 36C24424P0847 | Department of Veterans Affairs | Purchase Order | 811210 | PM&R HYPERION TISSUE IMAGER AND HELIOS CYTOF SERVICE | $413,566 | $413,566 | September 23, 2024 | September 22, 2027 | Philadelphia, PA | usaspending.gov |
| 75D30124P18716 | Department of Health and Human Services | Purchase Order | 811210 | LAB INSTRUMENTS MAINTENANCE | $156,468 | $156,468 | April 1, 2024 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 1232SA25P0235 | Department of Agriculture | Purchase Order | 334516 | HIGH THROUGHPUT NANOLITER INTEGRATED FLUIDIC CIRCUIT GENOMICS SYSTEM | $136,842 | $136,842 | August 21, 2025 | October 21, 2025 | South San Francisco, CA | usaspending.gov |
| 75N96022P00203 | Department of Health and Human Services | Purchase Order | 811219 | FLUIDIGM CORPORATION:1157584 [22-007397] | $113,409 | $440,520 | August 30, 2022 | September 7, 2026 | Durham, NC | usaspending.gov |
| 75N93023P00435 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 HELIOS PREMIUM SERVICE PLAN, HELIOS S/N D16-0189 | $110,776 | $163,756 | March 27, 2023 | March 26, 2026 | Bethesda, MD | usaspending.gov |
| 68HE0B24P0462 | Environmental Protection Agency | Purchase Order | 334516 | CESER-WID: STANDARD BIOTOOLS, INC. CONSUMABLE REAGENT KITS SUPPLIES. FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANU | $78,394 | $78,394 | May 2, 2024 | May 31, 2024 | South San Francisco, CA | usaspending.gov |
| 140R2024P0113 | Department of the Interior | Purchase Order | 334516 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE MAINTENANCE AND REPAIR SERVICE CONTRACT TO MAINTAIN THE CURRENT X9 REAL-TIME PCR SYSTEM AT THE | $50,490 | $50,490 | September 12, 2024 | September 11, 2027 | Sacramento, CA | usaspending.gov |
| 68HE0B25P0717 | Environmental Protection Agency | Purchase Order | 334516 | SERVICE MAINTENANCE AGREEMENT-FLUIDIGM BIOMARK(S/N - 90446) AND FLUIDIGM JUNO(S/N -130151) | $35,678 | $35,678 | September 10, 2025 | September 9, 2026 | Cincinnati, OH | usaspending.gov |
| 68HE0B24P0643 | Environmental Protection Agency | Purchase Order | 334516 | NEW ANNUAL SERVICE MAINTENANCE AGREEMENT FOR THE STANDARD BIOTOOLS BIOMARK (S/N - 90446) AND JUNO (S/N -130151) WITH 1 OPTION PERIOD | $34,639 | $34,639 | July 25, 2024 | July 25, 2025 | Cincinnati, OH | usaspending.gov |
| 1305M326P0323 | Department of Commerce | Purchase Order | 811210 | LOG106-SC LAB'S EP1 REPAIR | $25,000 | $25,000 | September 8, 2026 | October 7, 2026 | Santa Cruz, CA | usaspending.gov |
| 75N91025P00436 | Department of Health and Human Services | Purchase Order | 541380 | LABORATORY TESTING | $24,795 | $24,795 | July 15, 2025 | December 31, 2025 | South San Francisco, CA | usaspending.gov |
| 75N91025P00422 | Department of Health and Human Services | Purchase Order | 541380 | LABORATORY TESTING | $24,480 | $24,480 | July 1, 2025 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 68HE0B25P0409 | Environmental Protection Agency | Purchase Order | 334516 | STANDARD BIOTOOLS WASTEWATER TESTING REAGENTS | $15,813 | $15,813 | June 11, 2025 | August 1, 2025 | South San Francisco, CA | usaspending.gov |
| 140FS126P0051 | Department of the Interior | Purchase Order | 334516 | WA ABERNATHY FTC BIOTOOLS SUPPLIES | $15,117 | $15,117 | February 26, 2026 | March 31, 2026 | Longview, WA | usaspending.gov |
| 140FS125P0084 | Department of the Interior | Purchase Order | 334516 | WA ABERNATHY FTC MAINT SERVICE LAB EQ | $15,052 | $15,052 | April 2, 2025 | March 31, 2026 | Longview, WA | usaspending.gov |
| 75N95024P00238 | Department of Health and Human Services | Purchase Order | 611430 | HELIOS MASS CYTOMETER 101 TRAINING - 3 DAYS - UP TO 5 PARTICIPANTS | $14,176 | $14,176 | April 15, 2024 | May 14, 2024 | Rockville, MD | usaspending.gov |
| 75N92B24P00113 | Department of Health and Human Services | Purchase Order | 811210 | STANDARD BIOTOOLS INC:1157584 [24-003762] | $13,797 | $13,797 | September 25, 2024 | September 24, 2025 | South San Francisco, CA | usaspending.gov |
| 75N92B25P00247 | Department of Health and Human Services | Purchase Order | 339113 | STANDARD BIOTOOLS INC:1157584 [25-002790] | $13,797 | $13,797 | September 25, 2025 | September 24, 2026 | South San Francisco, CA | usaspending.gov |
| 140F0522P0085 | Department of the Interior | Purchase Order | 334516 | WA-ABERNATHY FTC-FLUIDIGM SERVICE CONTRA | $0 | $36,406 | March 1, 2022 | February 29, 2024 | South San Francisco, CA | usaspending.gov |
| 36C24422P0639 | Department of Veterans Affairs | Purchase Order | 811219 | HELIOS/HYPERION CYTOF PREVENTATIVE MAINTENANCE AND INSPECTION | $0 | $238,705 | August 5, 2022 | August 4, 2024 | Philadelphia, PA | usaspending.gov |
| 75N96019P00177 | Department of Health and Human Services | Purchase Order | 334516 | NRR FY19: HARRY: FLUIDIGM: QUOTE: Q-47333 - INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE | $-2 | $13,912 | August 14, 2019 | April 18, 2024 | South San Francisco, CA | usaspending.gov |
| HHSD2002017M95043P | Department of Health and Human Services | Purchase Order | 334516 | SUPPLIES | $-1,025 | $16,805 | July 28, 2017 | September 30, 2017 | Atlanta, GA | usaspending.gov |
| 75D30121P11335 | Department of Health and Human Services | Purchase Order | 334516 | FLUIDIGM CORPORATION | $-1,622 | $206,895 | June 4, 2021 | June 5, 2021 | South San Francisco, CA | usaspending.gov |
| 75N91021P00915 | Department of Health and Human Services | Purchase Order | 334516 | THE LGCP PROSTATE CANCER GENETICS SECTION REQUIRES A LASER CAPTURE MICRODISSECTION SYSTEM. | $-2,000 | $177,816 | September 24, 2021 | October 22, 2021 | Bethesda, MD | usaspending.gov |
| 12305B20P0084 | Department of Agriculture | Purchase Order | 811219 | EP1 STANDARD YEARLY SERVICE PLAN - STARTING MAY 15, 2020 - REFERENCING QUOTE NUMBER Q-56740 BY TIMOTHY GARDENER AT PHONE NO. 650-866-0659 RE | $-2,262 | $6,786 | May 13, 2020 | May 14, 2021 | South San Francisco, CA | usaspending.gov |
| 68HE0B20P0334 | Environmental Protection Agency | Purchase Order | 811219 | MAINTENANCE AGREEMENT ON FLUIDIGM BIOMARK(S/N - 90446)AND FLUIDIGM JUNO(S/N -130151) INSTRUMENTS WITH OPTION YEARS. | $-8,163 | $123,449 | July 6, 2020 | July 25, 2024 | Cincinnati, OH | usaspending.gov |
| 75N95019P00607 | Department of Health and Human Services | Purchase Order | 541380 | 3999999-2 MAXPAR ANTIBODY CONJUGATION SERVICE WITH BIOCHEMICAL ANALYSIS 40 UG THIS SERVICE PROVIDES CUSTOMIZED METAL-CONJUGATED ANTIBODIES W | $-250,000 | $0 | September 6, 2019 | September 29, 2020 | Billerica, MA | 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.