Data / Federal awards / NAICS 334516 / TECAN U.S., INC.
TECAN U.S., INC.: 84 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
TECAN U.S., INC. (UEI EMSJF133EBY9), Morrisville, NC, received 84 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($4.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- EMSJF133EBY9
- Parent organization
- TECAN GROUP AG
- Location
- Morrisville, NC
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $12.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 27 | $8.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 32 | $2.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $686,435 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 10 | $471,726 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $162,224 |
| 513210 | Software Publishers | 1 | $14,247 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $6,917 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $4.3 million |
| Department of Justice | 10 | $3.7 million |
| Department of Health and Human Services | 41 | $2.9 million |
| Department of Veterans Affairs | 7 | $1.1 million |
| Department of Defense | 13 | $611,327 |
| Department of the Interior | 2 | $118,958 |
| Smithsonian Institution | 1 | $98,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.2 million |
| FY2026 | $4.6 million |
| FY2027 | $195,835 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0020 | Department of Agriculture | Purchase Order | 334516 | FIRM FIXED PRICE PURCHASE ORDER FOR TECAN ROBOTIC MACHINES. | $2,270,676 | $2,270,676 | December 23, 2025 | March 22, 2026 | Manhattan, KS | usaspending.gov |
| 12639525P0336 | Department of Agriculture | Purchase Order | 334516 | TECAN FLUENT 480 LIQUID HANDLER MACHINES | $2,084,536 | $2,084,536 | September 25, 2025 | December 5, 2025 | Switzerland | usaspending.gov |
| 15F06725P0000888 | Department of Justice | Purchase Order | 334516 | TECAN EQUIPMENT | $1,777,643 | $1,777,643 | August 26, 2025 | August 25, 2026 | Quantico, VA | usaspending.gov |
| 75N93024P01213 | Department of Health and Human Services | Purchase Order | 334516 | AMBIS # 2224319- AUTOMATED LIQUID HANDLING SYSTEMS - FLUENT 780 TECHROM SPARK HETTICH AND FLUENT 1080 | $849,484 | $849,484 | September 26, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06726F0001218 | Department of Justice | Delivery Order | 811210 | OPTION YEAR ONE FUNDING DOCUMENT FOR CONTRACT NUMBER 15F06725D0000959. | $605,505 | $605,505 | September 1, 2026 | August 31, 2027 | Morrisville, NC | usaspending.gov |
| 15F06724F0001452 | Department of Justice | Delivery Order | 811219 | ON-SITE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR TECAN FREEDOM EVO AND FLUENT INSTRUMENTS. OY4 FUNDING DOCUMENT. | $561,347 | $561,347 | September 1, 2024 | August 31, 2025 | Morrisville, NC | usaspending.gov |
| 36C24125P0030 | Department of Veterans Affairs | Purchase Order | 811210 | PM&S FOR TECAN EQUIPMENT AT VA BOSTON | $559,731 | $559,924 | November 1, 2024 | October 31, 2027 | Jamaica Plain, MA | usaspending.gov |
| 75D30124P19991 | Department of Health and Human Services | Purchase Order | 334516 | TECAN EQUIPMENT MAINTENANCE | $438,456 | $438,456 | August 31, 2024 | August 30, 2027 | Atlanta, GA | usaspending.gov |
| 15F06725F0001525 | Department of Justice | Delivery Order | 811210 | BASE YEAR FUNDING DOCUMENT FOR CONTRACT NUMBER 15F06725D0000959. | $419,150 | $419,150 | September 1, 2025 | August 31, 2026 | Morrisville, NC | usaspending.gov |
| 75N98026P01440 | Department of Health and Human Services | Purchase Order | 334516 | TECAN FLUENT 780 ROBOTIC LIQUID HANDLER PURCHASE | $339,999 | $339,999 | August 27, 2026 | August 26, 2027 | Morrisville, NC | usaspending.gov |
| 75D30120P09537 | Department of Health and Human Services | Purchase Order | 423450 | MAINTENANCE AGREEMENT | $331,589 | $1,279,781 | September 22, 2020 | March 7, 2026 | Atlanta, GA | usaspending.gov |
| 15F06726P0000519 | Department of Justice | Purchase Order | 334516 | TECAN EQUIPMENT | $287,359 | $287,359 | May 28, 2026 | May 27, 2027 | Quantico, VA | usaspending.gov |
| 75N95B26P00031 | Department of Health and Human Services | Purchase Order | 334516 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A TO AID IN PERFORMING COMPREHENSIVE AUTOANTIBODY IDENTIFICATION. | $250,000 | $250,000 | September 10, 2026 | December 9, 2026 | Morrisville, NC | usaspending.gov |
| 75D30126C20899 | Department of Health and Human Services | Definitive Contract | 811210 | TECAN EQUIPMENT MAINTENANCE AGREEMENT | $213,644 | $213,644 | March 11, 2026 | March 7, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123P16140 | Department of Health and Human Services | Purchase Order | 337214 | TECAN FLUENT 1080 SERVICE AGREEMENT | $162,224 | $211,232 | March 20, 2023 | April 26, 2027 | Morrisville, NC | usaspending.gov |
| 75D30124P18718 | Department of Health and Human Services | Purchase Order | 811210 | RECERTIFICATION PREVENTIVE AND ANNUAL MAINTENANCE AGREEMENT | $138,673 | $138,673 | May 15, 2024 | May 14, 2025 | Morrisville, NC | usaspending.gov |
| 36C24120P0105 | Department of Veterans Affairs | Purchase Order | 811219 | PM FOR TECAN FREEDOM EVO 200'S | $127,830 | $589,912 | November 1, 2019 | October 31, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24125P0431 | Department of Veterans Affairs | Purchase Order | 811210 | TUBEEYEX REPLACEMENT PART FREEDOM EVO 200 SERVICES | $123,769 | $123,769 | April 14, 2025 | April 13, 2026 | Jamaica Plain, MA | usaspending.gov |
| W911QX24P0206 | Department of Defense | Purchase Order | 334516 | TECAN FLUENT 1080 LIQUID HANDLING SYSTEM UPGRADE | $121,001 | $121,001 | September 10, 2024 | December 13, 2024 | Morrisville, NC | usaspending.gov |
| W911QX24P0061 | Department of Defense | Purchase Order | 334516 | HEATING, COOLING, MAGNETIC, AND STORAGE ACCESSORIES AND ADAPTORS NECESSARY TO UPGRADE THE CAPABILITIES OF A CURRENTLY GOVERNMENT-OWNED TECAN | $107,236 | $107,236 | March 5, 2024 | May 20, 2024 | Morrisville, NC | usaspending.gov |
| N0017324P1118 | Department of Defense | Purchase Order | 811210 | FLUORESCENCE, ENHANCED, MONOCHROMATOR | $105,344 | $105,344 | December 19, 2023 | January 30, 2024 | Washington, DC | usaspending.gov |
| 36C24124P0381 | Department of Veterans Affairs | Purchase Order | 811210 | TUBEEYEX REPAIR OF FREEDOM EVO-2 200 | $100,114 | $100,114 | April 17, 2024 | April 16, 2025 | Jamaica Plain, MA | usaspending.gov |
| 33314325P00528062 | Smithsonian Institution | Purchase Order | 334516 | CCG AUTOMATED LIQUID HANDLING SYSTEM | $98,605 | $98,605 | September 24, 2025 | December 15, 2025 | Morrisville, NC | usaspending.gov |
| 75D30123P17843 | Department of Health and Human Services | Purchase Order | 423450 | TECAN MAINT | $93,963 | $126,432 | September 21, 2023 | September 18, 2027 | Atlanta, GA | usaspending.gov |
| 36C24123C0001 | Department of Veterans Affairs | Definitive Contract | 811210 | ANNUAL PREVENTIVE MAINTENANCE AND SERVICES FREEDOM EVO 200 | $87,073 | $170,396 | November 1, 2022 | October 31, 2024 | Jamaica Plain, MA | usaspending.gov |
| 75D30123P16638 | Department of Health and Human Services | Purchase Order | 423450 | TECAN AUTOMATED MA | $82,638 | $107,604 | June 16, 2023 | April 12, 2027 | Atlanta, GA | usaspending.gov |
| 140D0426P0255 | Department of the Interior | Purchase Order | 334516 | ROBOTIC ARM REPLACEMENT AND SCHEDULING SOFTWARE INTEGRATION SERVICES FOR AN AUTOMATED HIGH THROUGHPUT IMAGING PLATFORM | $71,211 | $71,211 | July 29, 2026 | October 23, 2026 | Morrisville, NC | usaspending.gov |
| W911QX25P0027 | Department of Defense | Purchase Order | 811210 | RECERTIFICATION AND PREVENTATIVE MAINTENANCE SERVICE CONTRACT | $66,917 | $66,917 | March 4, 2025 | March 4, 2026 | Morrisville, NC | usaspending.gov |
| 75D30124P19912 | Department of Health and Human Services | Purchase Order | 811210 | TECAN MAINTENANCE AGREEMENT | $64,769 | $64,769 | September 2, 2024 | September 1, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124P19424 | Department of Health and Human Services | Purchase Order | 423450 | TECAN INSTRUMENT FLUENT 1080 LIQUID HANDLING PLATFORM AND INFINITE 20 PRO SERVICE CONTRACT | $59,823 | $59,823 | August 15, 2024 | August 14, 2025 | Atlanta, GA | usaspending.gov |
| N3239826P0117 | Department of Defense | Purchase Order | 334516 | THIS REQUIREMENT IS FOR MULTIMODAL PLATE READERS (INFINITE M PI EX) IN THE MAIN BSL-2 LAB, AS WELL AS IN THE B-L SUITE. NAVAL MEDICAL RESEAR | $52,852 | $52,852 | June 18, 2026 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 36C25925C0028 | Department of Veterans Affairs | Definitive Contract | 811210 | TECAN OEM MAINTENANCE | $49,958 | $49,958 | February 3, 2025 | February 2, 2027 | Aurora, CO | usaspending.gov |
| N0017325P0314 | Department of Defense | Purchase Order | 334516 | PURCHASE MIO2 AUTOMATED INCUBATORS | $49,155 | $49,155 | December 23, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| 140G0125P0057 | Department of the Interior | Purchase Order | 811210 | MICROPLATE READER_J. MAGNUSON TO INCLUDE A TEMPERATURE-CONTROLLED COOLING OPTION WITHIN THE PLATE READER AS WELL AS THE CAPACITY TO PERFORM | $47,747 | $47,747 | March 12, 2025 | September 13, 2025 | Columbia, MO | usaspending.gov |
| W911QX24P0028 | Department of Defense | Purchase Order | 334516 | PURCHASE OF ONE (1) MAGICPREP INSTRUMENT | $47,245 | $47,245 | January 2, 2024 | January 31, 2024 | Morrisville, NC | usaspending.gov |
| 75N92026P00023 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR TECAN FLUENT 780 ROBOT | $44,344 | $44,344 | December 27, 2025 | December 26, 2026 | Morrisville, NC | usaspending.gov |
| 15F06726P0000393 | Department of Justice | Purchase Order | 334516 | TECAN PARTS | $42,393 | $42,393 | April 30, 2026 | April 29, 2027 | Quantico, VA | usaspending.gov |
| 75N92025P00014 | Department of Health and Human Services | Purchase Order | 811210 | FLUENT 280 ROBOT SERVICE AGREEMENT | $41,060 | $41,060 | December 27, 2024 | December 26, 2025 | Morrisville, NC | usaspending.gov |
| 75N92024P00020 | Department of Health and Human Services | Purchase Order | 811210 | FLUENT 280 ROBOT SERVICE AGREEMENT | $38,374 | $38,374 | December 27, 2023 | December 26, 2024 | Morrisville, NC | usaspending.gov |
| 36C25920C0060 | Department of Veterans Affairs | Definitive Contract | 811219 | TECAN OEM MAINTENANCE | $28,194 | $140,070 | February 3, 2020 | February 2, 2025 | Aurora, CO | usaspending.gov |
| 75N93025P00540 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL SERVICE AGREEMENT FOR TECAN FLUENT LIQUID HANDLER | $27,332 | $27,332 | March 17, 2025 | March 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024P00340 | Department of Health and Human Services | Purchase Order | 811210 | 12-MONTH SERVICE MAINTENANCE CONTRACT FOR TECAN INSTRUMENT FLUENT 780 BASE (AMBIS #2206793) | $27,223 | $27,223 | February 25, 2024 | February 24, 2025 | Bethesda, MD | usaspending.gov |
| 12639526P0192 | Department of Agriculture | Purchase Order | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIXED PRICE CONTRACT FOR ANNUAL SERVICE TE-CARE FLUENT SERVICES IN ACCORDANCE WIT | $26,674 | $26,674 | August 1, 2026 | July 31, 2031 | Ames, IA | usaspending.gov |
| 12639524P0179 | Department of Agriculture | Purchase Order | 811210 | TECAN CONTRACT PREVENTATIVE MAINTENANCE | $26,498 | $26,498 | April 18, 2024 | April 17, 2025 | Ames, IA | usaspending.gov |
| 12639524C0098 | Department of Agriculture | Definitive Contract | 811210 | THIS IS A BASE PLUS TWO (2) YEAR MAINTENANCE AND SERVICE CONTRACT FOR FLUENT 480 BASE UNIT FOR NVSL AMES IA | $25,933 | $28,814 | August 29, 2024 | August 28, 2025 | Ames, IA | usaspending.gov |
| 75N98C24P00013 | Department of Health and Human Services | Purchase Order | 811210 | TECAN SPARK MICROPLATE READER MEETS OUR REQUIREMENT. | $24,991 | $24,991 | March 21, 2024 | March 20, 2025 | Morrisville, NC | usaspending.gov |
| 15F06725P0000842 | Department of Justice | Purchase Order | 811210 | TECAN ROBOTIC WORKSTATION PARTS | $24,709 | $24,709 | September 5, 2025 | September 5, 2025 | Morrisville, NC | usaspending.gov |
| W911QX24P0041 | Department of Defense | Purchase Order | 334516 | BITS REQUIRED FOR INSTALLATION AND INTEGRATION | $20,926 | $20,926 | January 18, 2024 | April 5, 2024 | Morrisville, NC | usaspending.gov |
| 12405B24P0222 | Department of Agriculture | Purchase Order | 811210 | HYBRIDIZATION CHAMBER MAINTENANCE | $18,266 | $18,266 | July 26, 2024 | December 31, 2024 | Morrisville, NC | usaspending.gov |
| 75N94025P00082 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK - INFINITE BASE UNIT, M200 AND F200 PRO MICROPLATE READER | $16,318 | $16,318 | December 12, 2024 | March 12, 2025 | Morrisville, NC | 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.