Data / Federal awards / NAICS 334516 / TA INSTRUMENTS - WATERS L.L.C.
TA INSTRUMENTS - WATERS L.L.C.: 112 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
TA INSTRUMENTS - WATERS L.L.C. (UEI SV5VEP8C43D8), New Castle, DE, received 112 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- SV5VEP8C43D8
- Parent organization
- WATERS TECHNOLOGIES CORP
- Location
- New Castle, DE
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $9.2 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 72 | $6.9 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $822,424 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $502,127 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $353,848 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $186,859 |
| 334111 | Electronic Computer Manufacturing | 1 | $183,573 |
| 541380 | Testing Laboratories and Services | 3 | $140,770 |
| 484210 | Used Household and Office Goods Moving | 1 | $86,505 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $26,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $5.9 million |
| Department of Commerce | 15 | $1.1 million |
| National Aeronautics and Space Administration | 17 | $1.1 million |
| Department of Health and Human Services | 6 | $582,199 |
| Department of the Interior | 1 | $252,705 |
| Department of Agriculture | 5 | $124,311 |
| Department of Energy | 3 | $86,955 |
| Department of Justice | 2 | $63,380 |
| Department of the Treasury | 2 | $47,400 |
| Department of Homeland Security | 3 | $-777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.1 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 112 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0034 | Department of Defense | Purchase Order | 334516 | THERMAL SUITE | $1,545,177 | $1,545,177 | December 28, 2023 | July 5, 2024 | Indian Head, MD | usaspending.gov |
| 75F40126P00103 | Department of Health and Human Services | Purchase Order | 334516 | ROTATIONAL RHEOMETER | $272,000 | $272,000 | June 30, 2026 | September 30, 2026 | New Castle, DE | usaspending.gov |
| N0016426PG023 | Department of Defense | Purchase Order | 334516 | THERMAL ANALYSIS TEST SYSTEM IN SUPPORT OF CIP RTA: MANDA SCHAEFFER FOR ORGANIZATION CR-GXN FY: 2026, AMS: N00164-26-SIMACQ-CR-GXN-0031 | $262,235 | $262,235 | April 1, 2026 | June 2, 2026 | New Castle, DE | usaspending.gov |
| 140R8125P0024 | Department of the Interior | Purchase Order | 334516 | TA INSTRUMENTS ELECTROFORCE DMA 3200 WITH FATIGUE CHARACTERIZATION OR EQUAL | $252,705 | $252,705 | January 17, 2025 | April 21, 2025 | Denver, CO | usaspending.gov |
| 1333ND26PNB030123 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-016-NEW IT CALORIMETER | $242,358 | $242,358 | May 29, 2026 | November 5, 2027 | New Castle, DE | usaspending.gov |
| 1333ND24CNB730033 | Department of Commerce | Definitive Contract | 334519 | DIFFERENTIAL SCANNING CALORIMETER AND A THERMOGRAVIMETRIC ANALYZER, QUANTITY ONE (1). | $223,578 | $223,578 | August 20, 2024 | December 28, 2024 | New Castle, DE | usaspending.gov |
| N6893624P0469 | Department of Defense | Purchase Order | 334513 | ARES G2 RHEOM W/FRT & ELC UNIT SHP-LVL | $219,677 | $219,677 | September 16, 2024 | October 1, 2024 | New Castle, DE | usaspending.gov |
| N6893624P0389 | Department of Defense | Purchase Order | 334513 | DISCOVERY TGA 5500 | $214,952 | $214,952 | August 14, 2024 | September 16, 2024 | New Castle, DE | usaspending.gov |
| N6893624P0385 | Department of Defense | Purchase Order | 334513 | DISCOVERY DSC250 & SA, TRAINING/INSTALLATION AND 1 YEAR SUPPORT - QTY 1 LOT | $196,986 | $196,986 | August 14, 2024 | September 30, 2025 | New Castle, DE | usaspending.gov |
| W912HZ26PA056 | Department of Defense | Purchase Order | 334516 | ELECTROFORCE APEX 1 -MECHANICAL TESTING SYSTEM FOR CEMENT MATERIALS BRANCH (CMB) | $196,982 | $196,982 | June 26, 2026 | October 31, 2026 | Vicksburg, MS | usaspending.gov |
| N0016424PG025 | Department of Defense | Purchase Order | 334516 | DISCOVERY DMA 850 | $192,990 | $192,990 | March 5, 2024 | August 5, 2024 | New Castle, DE | usaspending.gov |
| N6660424P0349 | Department of Defense | Purchase Order | 334111 | ONE ENVIRONMENTAL TEST CHAMBER DISCOVERY HYBRID RHEOMETER (DHR), AND TWO DYNAMIC MECHANICAL ANALYSIS MACHINE (DMA). | $183,573 | $183,573 | April 11, 2024 | May 15, 2024 | New Castle, DE | usaspending.gov |
| 80NSSC26P0471 | National Aeronautics and Space Administration | Purchase Order | 334516 | ONE (1) TA INSTRUMENTS DISCOVERY DSC 2500 DIFFERENTIAL SCANNING CALORIMETER | $171,515 | $171,515 | April 14, 2026 | May 14, 2026 | New Castle, DE | usaspending.gov |
| N0017425P1126 | Department of Defense | Purchase Order | 334516 | DISCOVERY DSC 2500, PARTS AND CONSUMABLES PER SOW | $164,779 | $164,779 | August 13, 2025 | October 24, 2025 | New Castle, DE | usaspending.gov |
| 1333ND25PNB730325 | Department of Commerce | Purchase Order | 811310 | OU73-25-NEW-102 MAINTENANCE SUPPORT AND REPAIR SERVICES FOR NIST?S EXISTING TA INSTRUMENTS | $161,474 | $161,474 | August 26, 2025 | August 25, 2028 | Gaithersburg, MD | usaspending.gov |
| 80NSSC26P1281 | National Aeronautics and Space Administration | Purchase Order | 334516 | THERMAL ANALYSIS DIFFERENTIAL SCANNING CALORIMETER (DSC) AND SERVICES | $150,983 | $150,983 | August 11, 2026 | September 11, 2026 | New Castle, DE | usaspending.gov |
| 80NSSC25PA079 | National Aeronautics and Space Administration | Purchase Order | 334516 | TA INSTRUMENTS DISCOVERY DSC 2500 PACKAGE | $147,438 | $147,438 | October 23, 2024 | January 31, 2025 | New Castle, DE | usaspending.gov |
| 75F40125P00069 | Department of Health and Human Services | Purchase Order | 334516 | DYNAMIC MECHANICAL ANALYZER | $133,300 | $133,300 | May 27, 2025 | December 31, 2025 | New Castle, DE | usaspending.gov |
| N0016724P0067 | Department of Defense | Purchase Order | 334516 | DISCOVERY DSC 2500 | $131,448 | $131,448 | March 22, 2024 | June 28, 2024 | New Castle, DE | usaspending.gov |
| 75F40124P00509 | Department of Health and Human Services | Purchase Order | 334516 | LOW VOLUME ISOTHERMAL TITRATION CALORIMETER | $128,999 | $128,999 | September 20, 2024 | December 23, 2025 | New Castle, DE | usaspending.gov |
| W911QX25P0054 | Department of Defense | Purchase Order | 334516 | DISCOVERY FLASH DIFFUSIVITY SYSTEM 200+ | $127,147 | $127,147 | March 27, 2025 | June 15, 2025 | New Castle, DE | usaspending.gov |
| 1333ND25PNB640380 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-178 PHOTORHEOMETER SYSTEM | $124,810 | $124,810 | August 25, 2025 | November 3, 2025 | New Castle, DE | usaspending.gov |
| N0042124P0070 | Department of Defense | Purchase Order | 334516 | TGA5500 P/N:956000.901 | $124,437 | $124,437 | December 12, 2023 | December 15, 2023 | New Castle, DE | usaspending.gov |
| FA700024P0053 | Department of Defense | Purchase Order | 334516 | FY24 DFC RHEOMETER UPGRADE ATTACHMENTS AND ACCESSORIES FOR TA INSTRUMENTS HR 30 DISCOVERY HYBRID RHEOMETER IAW ATTACHMENT 1 - SALIENT CHARAC | $120,729 | $120,729 | August 8, 2024 | October 31, 2024 | Usaf Academy, CO | usaspending.gov |
| FA857124P0056 | Department of Defense | Purchase Order | 334516 | DYNAMIC MECHANICAL ANALYZER | $120,720 | $120,720 | March 15, 2024 | March 14, 2025 | Warner Robins, GA | usaspending.gov |
| W912HZ23P0047 | Department of Defense | Purchase Order | 811210 | YEAR 1 TA INSTRUMENT SERVICE U433D70 | $120,060 | $160,080 | April 14, 2023 | April 13, 2027 | Vicksburg, MS | usaspending.gov |
| W911QX26PA063 | Department of Defense | Purchase Order | 334516 | ONE (1) THERMOGRAVIMETRIC ANALYZER (TGA) WITH ADDITIONAL SPECIFICATIONS TO BE USED FOR RESEARCH AT THE ARMY RESEARCH LABORATORY (ARL) BIOLAB | $118,795 | $118,795 | July 31, 2026 | July 31, 2026 | New Castle, DE | usaspending.gov |
| 80NSSC24PC359 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT TA INSTRUMENTS TGA 5500 PACKAGE,INSTALLATION & TRAINING | $118,734 | $118,734 | September 11, 2024 | October 24, 2024 | New Castle, DE | usaspending.gov |
| N0016725P0037 | Department of Defense | Purchase Order | 334516 | DISCOVERY TGA 5500 | $111,900 | $111,900 | December 19, 2024 | September 30, 2025 | New Castle, DE | usaspending.gov |
| N0017325P0055 | Department of Defense | Purchase Order | 334519 | THE NAVAL RESEARCH LABORATORY INTENDS TO PURCHASE A NEW THERMOGRAVIMETRIC ANALYSIS (TGA) INSTRUMENT TO REPLACE OUR CURRENT ONE THAT IS BECOM | $109,410 | $109,410 | August 11, 2025 | September 11, 2025 | Washington, DC | usaspending.gov |
| W911QX24P0117 | Department of Defense | Purchase Order | 334516 | TA INSTRUMENTS QUANTITY OF ONE (1) DIFFERENTIAL SCALING CALORIMETER (DSC) MODEL 250 WITH OTHER ANCILLARY PIECES OF EQUIPMENT. | $108,286 | $108,286 | May 15, 2024 | July 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA700024P0093 | Department of Defense | Purchase Order | 334516 | UNITED STATES AIR FORCE ACADEMY DEAN OF FACULTY CHEMISTRY DEPARTMENT MASS SPECTROMETER UPGRADE FOR TA INSTRUMENTS DISCOVERY TGA 5500. | $106,413 | $106,413 | September 30, 2024 | March 31, 2025 | New Castle, DE | usaspending.gov |
| 12905B24P0242 | Department of Agriculture | Purchase Order | 334516 | RHEOMETER WITH ACCESSORIES (1 EA) P.LIANG | $105,169 | $105,169 | September 13, 2024 | November 29, 2024 | New Castle, DE | usaspending.gov |
| W912CH24P0028 | Department of Defense | Purchase Order | 334516 | PURCHASE ONE THERMOGRAVIMETRIC ANALYZER | $102,975 | $102,975 | September 16, 2024 | March 15, 2025 | New Castle, DE | usaspending.gov |
| 80NSSC25PB174 | National Aeronautics and Space Administration | Purchase Order | 334516 | TA INSTRUMENTS DISCOVERY SDT | $100,580 | $100,580 | June 4, 2025 | July 4, 2025 | New Castle, DE | usaspending.gov |
| N6893624P0441 | Department of Defense | Purchase Order | 334513 | MICROCALORIMETER 20 ML TAM IV | $99,992 | $99,992 | August 29, 2024 | September 29, 2024 | New Castle, DE | usaspending.gov |
| N0017425P1184 | Department of Defense | Purchase Order | 334516 | NAVAL SURFACE WARFARE CENTER INDIAN HEAD DIVISION HAS A REQUIREMENT FOR PREVENTATIVE MAINTENANCE TO SERVICE TA INSTRUMENTS EQUIPMENT SYSTEMS | $99,095 | $99,095 | September 18, 2025 | September 17, 2026 | New Castle, DE | usaspending.gov |
| 1333ND25PNB730273 | Department of Commerce | Purchase Order | 334516 | OU73-25-NEW-017. HEATING MICROSCOPE DILATOMETER, INCLUSIVE WITH TRAINING AND INSTALLATION. | $93,940 | $93,940 | August 4, 2025 | June 1, 2026 | Germany | usaspending.gov |
| N6893624P0446 | Department of Defense | Purchase Order | 334513 | NANOCALORIMETER 4 ML TAM IV | $90,816 | $90,816 | September 5, 2024 | October 1, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624P0091 | Department of Defense | Purchase Order | 484210 | PM VISIT CHARGE Q5000IR DTGA TGA5500 | $86,505 | $86,505 | February 8, 2024 | February 20, 2024 | New Castle, DE | usaspending.gov |
| 80NSSC24PC058 | National Aeronautics and Space Administration | Purchase Order | 334516 | TA INSTRUMENTS TGA55 SYSTEM | $75,930 | $75,930 | August 16, 2024 | September 16, 2024 | New Castle, DE | usaspending.gov |
| N0017326P5245 | Department of Defense | Purchase Order | 334516 | TA INSTRUMENTS RHEOMETER, ACCESSORIES, AND INSTALLATION | $74,282 | $74,282 | June 5, 2026 | July 3, 2026 | New Castle, DE | usaspending.gov |
| N0017324P1111 | Department of Defense | Purchase Order | 334516 | RHEOMETER HR20 | $72,618 | $72,618 | December 29, 2023 | January 10, 2024 | Washington, DC | usaspending.gov |
| 89243324PFE000723 | Department of Energy | Purchase Order | 334516 | TA INSTRUMENTS THERMOGRAVIMETRIC ANALYZER (TGA) DISCOVERY 550 | $71,930 | $71,930 | February 20, 2024 | March 21, 2024 | Morgantown, WV | usaspending.gov |
| W911QX24P0222 | Department of Defense | Purchase Order | 334516 | THE GOVERNMENT REQUIRES ONE (1) THERMOGRAVIMETRIC ANALYZER SYSTEM. | $69,943 | $69,943 | September 16, 2024 | November 7, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC25PB376 | National Aeronautics and Space Administration | Purchase Order | 334516 | TA INSTRUMENTS TMA 450 | $65,850 | $65,850 | July 2, 2025 | August 1, 2025 | New Castle, DE | usaspending.gov |
| W912HZ25PA023 | Department of Defense | Purchase Order | 334516 | TAM AIR ISOTHERMAL CALORIMETER | $64,587 | $64,587 | October 27, 2025 | October 27, 2025 | Vicksburg, MS | usaspending.gov |
| N0042124P0201 | Department of Defense | Purchase Order | 541380 | THERMAL LAB LIFETIME SUPPORT MAINTENANCE | $60,550 | $60,550 | May 6, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| W519TC25P2321 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS | $60,177 | $60,177 | July 8, 2025 | June 30, 2027 | Crane, IN | usaspending.gov |
| FA700025P0102 | Department of Defense | Purchase Order | 334516 | A DIELECTRIC RHEOMETER MODULE. | $48,646 | $48,646 | September 22, 2025 | December 31, 2025 | New Castle, DE | 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.