Data / Federal awards / NAICS 334516 / TECNIPLAST USA, INC.
TECNIPLAST USA, INC.: 81 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
TECNIPLAST USA, INC. (UEI QHF3J4MS24H4), West Chester, PA, received 81 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.6 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QHF3J4MS24H4
- Location
- West Chester, PA
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $8.7 million
- First action in window
- 2023-10-01
- 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 | 15 | $2.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $1.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $1.1 million |
| 339999 | All Other Miscellaneous Manufacturing | 13 | $1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $446,312 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $351,324 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $252,733 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $245,398 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $197,529 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $190,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 42 | $4.6 million |
| Department of Veterans Affairs | 25 | $2.8 million |
| Department of Agriculture | 5 | $929,440 |
| Environmental Protection Agency | 5 | $243,676 |
| Department of the Interior | 2 | $95,030 |
| Department of Defense | 2 | $12,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.2 million |
| FY2026 | $3.2 million |
| FY2027 | $31,183 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E24P0002 | Department of Veterans Affairs | Purchase Order | 334516 | AUGUSTA ANIMLA LAB UPGRADE | $1,113,873 | $1,113,873 | October 11, 2023 | October 10, 2024 | Augusta, GA | usaspending.gov |
| 75N98026P01423 | Department of Health and Human Services | Purchase Order | 339112 | MOUSE DIGITAL VENTILATED CAGE (DVC) INDIVIDUALLY VENTILATED RACK SYSTEM PILOT EXPANSION FOR OFFICE OF RESEARCH SERVICES (ORS) [26-002060] | $989,147 | $989,147 | August 26, 2026 | February 9, 2027 | West Chester, PA | usaspending.gov |
| 75N98026P01519 | Department of Health and Human Services | Purchase Order | 339112 | ORS RAT INDIVIDUALLY VENTILATED CAGE (IVC) RACK SYSTEM PILOT EXPANSION [26-002061] | $578,161 | $578,161 | September 2, 2026 | September 1, 2027 | West Chester, PA | usaspending.gov |
| 36C24425P0760 | Department of Veterans Affairs | Purchase Order | 334516 | TECNIPLAST ANIMAL RACKS & CAGES | $486,439 | $486,439 | September 8, 2025 | March 30, 2026 | West Chester, PA | usaspending.gov |
| 1232SA25C0051 | Department of Agriculture | Definitive Contract | 339999 | ACQUISITION OF INDIVIDUALLY VENTILATED CAGING, RACKS, AND AIR HANDLERS TO COORDINATE USE WITH EXISTING TECNIPLAST SEAL SAFE MOUSE CAGING AND | $446,825 | $446,825 | September 30, 2025 | December 19, 2025 | Ames, IA | usaspending.gov |
| 75N95024P00291 | Department of Health and Human Services | Purchase Order | 334516 | INDIVIDUALLY VENTILATED CAGE RACK AIR HANDLING UNITS | $360,712 | $360,712 | May 24, 2024 | September 21, 2024 | Italy | usaspending.gov |
| 75N95025P00370 | Department of Health and Human Services | Purchase Order | 332618 | AWARD. ANIMAL RACK AND CAGING SYSTEM WITH COMMERCIAL WARRANTY. | $245,398 | $245,398 | December 1, 2025 | November 30, 2026 | West Chester, PA | usaspending.gov |
| 75N98023P01896 | Department of Health and Human Services | Purchase Order | 811210 | TECNIPLAST USA INC:1106886 [23-000864] PM | $229,647 | $299,025 | May 1, 2023 | April 30, 2027 | West Chester, PA | usaspending.gov |
| 1232SA26P0566 | Department of Agriculture | Purchase Order | 334516 | INDIVIDUALLY VENTILATED SYSTEM (CAGING, RACKS, AND AIR HANDLERS). | $216,350 | $216,350 | August 25, 2026 | January 31, 2027 | Ames, IA | usaspending.gov |
| 75F40124P00184 | Department of Health and Human Services | Purchase Order | 332999 | ANIMAL CAGING, RACKS, BIOSAFETY CABINET, AND CHANGE STATIONS | $213,419 | $213,419 | May 23, 2024 | September 30, 2024 | West Chester, PA | usaspending.gov |
| 36C25026P0995 | Department of Veterans Affairs | Purchase Order | 333310 | CAGE WASHER | $197,529 | $197,529 | August 20, 2026 | September 25, 2026 | West Chester, PA | usaspending.gov |
| 75N94025P00506 | Department of Health and Human Services | Purchase Order | 326199 | NIAAA: SUPPLY - RODENT IVC RACKS AND CAGES FOR NIAAA DICBR PROGRAM OF ANIMAL CARE AND USE - NON SEVERABLE | $191,718 | $191,718 | August 19, 2025 | November 10, 2025 | West Chester, PA | usaspending.gov |
| 75N90025P00751 | Department of Health and Human Services | Purchase Order | 339113 | 25-008599 FERRET AND MINK CAGES | $190,491 | $190,491 | September 19, 2025 | October 21, 2025 | West Chester, PA | usaspending.gov |
| 12505B24P0188 | Department of Agriculture | Purchase Order | 339999 | MOUSE FACILITY CAGING AND AIR HANDLING UNITS AS DETAILED IN STATEMENT OF WORK, INCLUDING S/H TO AMES, IOWA. | $183,390 | $183,390 | August 23, 2024 | October 23, 2024 | West Chester, PA | usaspending.gov |
| 75N98026P01834 | Department of Health and Human Services | Purchase Order | 339112 | NIH DIVISION OF VETERINARY RESOURCES REQUIRES THIRTEEN LAMINAR FLOW ANIMAL CAGE CHANGING STATIONS (SEVEN 48-INCH AND SIX 60-INCH UNITS) TO S | $176,359 | $176,359 | September 25, 2026 | March 24, 2027 | West Chester, PA | usaspending.gov |
| 75N98026P01224 | Department of Health and Human Services | Purchase Order | 334516 | NINDS: SUPPLY: BLUE LINE CAGE BOTTOMS AND CAGEWASH LOGISTICS EQUIPMENT: N/A | $171,601 | $171,601 | August 10, 2026 | February 10, 2027 | West Chester, PA | usaspending.gov |
| 75N98026P00756 | Department of Health and Human Services | Purchase Order | 811210 | NINDS: SERVICE: PREVENTATIVE MAINTENANCE SERVICE CONTRACT: SEVERABLE | $168,454 | $168,454 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025P00348 | Department of Health and Human Services | Purchase Order | 811210 | TECNIPLAST USA INC:1106886 [25-004881] | $143,757 | $143,757 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C26026P0711 | Department of Veterans Affairs | Purchase Order | 339999 | UPGRADE OF TECNIPLAST RACK WASHER AND ACQUISITION OF 2 TECNIPLAST BEDDING DISPENSERS IN THE VETERINARY MEDICAL UNIT | $127,155 | $127,155 | September 30, 2026 | September 29, 2027 | West Chester, PA | usaspending.gov |
| 75N94025P00459 | Department of Health and Human Services | Purchase Order | 326199 | NIAAA: SUPPLIES: TO AWARD A PURCHASE ORDER FOR REPLACEMENT RODENT CAGES FOR NIAAA DICRB PROGRAM ANIMAL CARE AND USE - NON-SEVERABLE | $112,591 | $112,591 | August 4, 2025 | November 10, 2025 | West Chester, PA | usaspending.gov |
| 75N98026P01713 | Department of Health and Human Services | Purchase Order | 334516 | THE MISSION OF THE NATIONAL INSTITUTES OF HEALTH (NIH, NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA) IS TO GENERATE AND DISSEMI | $110,807 | $110,807 | September 21, 2026 | September 20, 2027 | West Chester, PA | usaspending.gov |
| 36C26125P1174 | Department of Veterans Affairs | Purchase Order | 811210 | TECHNIPLAST SERVICE MAINTENANCE BASE YEAR | $99,955 | $99,955 | July 1, 2025 | June 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25724P0326 | Department of Veterans Affairs | Purchase Order | 541715 | STAND ALONE AQUATIC RACK SYSTEM FOR ZEBRAFISH AND INSTALL | $93,140 | $93,140 | May 10, 2024 | May 1, 2025 | West Chester, PA | usaspending.gov |
| 75N95021P00305 | Department of Health and Human Services | Purchase Order | 811219 | TO PROVIDE MAINTENANCE SERVICES FOR TECNIPLAST/IWT CAGEWASH EQUIPMENT BUILDING 35 SAF | $92,805 | $527,115 | June 30, 2021 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 68HE0B24P0009 | Environmental Protection Agency | Purchase Order | 332999 | FOUR NEW INDIVIDUALLY VENTILATED CAGING SYSTEMS (IVCS) FOR RATS | $86,628 | $86,628 | October 10, 2023 | January 12, 2024 | West Chester, PA | usaspending.gov |
| 36C24522C0012 | Department of Veterans Affairs | Definitive Contract | 811219 | ANIMAL CAGE CLEANING | $86,108 | $136,311 | October 1, 2021 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 12905B24P0202 | Department of Agriculture | Purchase Order | 334516 | MOUSE CAGING SYSTEM PRIONS | $82,875 | $82,875 | August 27, 2024 | September 27, 2024 | Logan, UT | usaspending.gov |
| 36C26123P1000 | Department of Veterans Affairs | Purchase Order | 811210 | TECHNIPLAST PREVENTATIVE MAINTENANCE SERVICES | $70,819 | $141,638 | May 5, 2023 | May 4, 2025 | Palo Alto, CA | usaspending.gov |
| 140FS324P0206 | Department of the Interior | Purchase Order | 112990 | WV WHITE SUL SPGS NFH-TECNIPLAST SYSTEMS | $67,441 | $67,441 | May 17, 2024 | July 31, 2024 | White Sulphur Springs, WV | usaspending.gov |
| 36C24E26P0032 | Department of Veterans Affairs | Purchase Order | 332999 | INDIVIDUALLY VENTILATED CAGE SYSTEM | $65,272 | $65,272 | September 25, 2026 | December 11, 2026 | West Chester, PA | usaspending.gov |
| 75N95024P00634 | Department of Health and Human Services | Purchase Order | 339999 | REPLACEMENT FILTRATION PARTS AND AIR HANDLING UNIT PARTS FOR ANIMAL HOLDING RACKS | $65,193 | $65,193 | September 17, 2024 | December 17, 2024 | West Chester, PA | usaspending.gov |
| 36C24726P0715 | Department of Veterans Affairs | Purchase Order | 339112 | CAGE CHANGE STATIONS | $64,843 | $64,843 | July 28, 2026 | October 28, 2026 | West Chester, PA | usaspending.gov |
| 36C25524C0008 | Department of Veterans Affairs | Definitive Contract | 812320 | SERVICES | $61,871 | $81,561 | December 29, 2023 | January 1, 2027 | West Chester, PA | usaspending.gov |
| 75N95024P00161 | Department of Health and Human Services | Purchase Order | 339999 | AIR FILTRATION REPLACEMENT PARTS FOR RODENT CAGES | $54,933 | $54,933 | March 11, 2024 | September 30, 2024 | West Chester, PA | usaspending.gov |
| 75N93024P01046 | Department of Health and Human Services | Purchase Order | 332999 | ANIMAL CAGING UNITS (AMBIS #2231441) | $54,195 | $54,195 | August 23, 2024 | January 23, 2025 | West Chester, PA | usaspending.gov |
| 75N91024P00133 | Department of Health and Human Services | Purchase Order | 334516 | ACQUISITION OF AN AQUATIC RACK SYSTEM FOR HOUSING AND MAINTAINING RESEARCH ZEBRAFISH COLONY | $49,356 | $49,356 | February 10, 2024 | April 15, 2024 | West Chester, PA | usaspending.gov |
| 36C24E25P0002 | Department of Veterans Affairs | Purchase Order | 811210 | TECNIPLAST ATLANTIS ANIMAL CAGE RACK WASHER TECNIPLAST PLATINUM SERVICE PLAN | $47,368 | $47,368 | December 1, 2024 | November 30, 2029 | San Francisco, CA | usaspending.gov |
| 75N95024P00665 | Department of Health and Human Services | Purchase Order | 334516 | TECHNIPLAST CAGING EQUIPMENT FOR THE NINDS ANIMAL HEALTH CARE SECTION | $47,100 | $47,100 | September 27, 2024 | March 26, 2025 | West Chester, PA | usaspending.gov |
| 75N98024P03103 | Department of Health and Human Services | Purchase Order | 326199 | TECNIPLAST USA INC:1106886 [24-003174] DIVIDERS | $47,016 | $47,016 | September 16, 2024 | September 15, 2025 | West Chester, PA | usaspending.gov |
| 68HE0B24P0611 | Environmental Protection Agency | Purchase Order | 811210 | TECNIPLAST ATLANTIS EASY WASHER MAINTENANCE | $46,605 | $46,605 | July 25, 2024 | July 31, 2026 | West Chester, PA | usaspending.gov |
| 36C26121P0456 | Department of Veterans Affairs | Purchase Order | 811219 | TECNIPLAST EQUIPMENT MAINTENANCE | $43,105 | $100,369 | June 1, 2021 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26024P0905 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL MAINTENANCE OF TECNIPLAST RACK WASHER AND TECNIPLAST BEDDING DISPENSER. | $39,631 | $39,631 | September 1, 2024 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 68HE0B26P0253 | Environmental Protection Agency | Purchase Order | 811210 | TECNIPLAST: 1 YR SERVICE AND PM CONTRACT ON AQUATICS RACK | $37,815 | $37,815 | March 12, 2026 | March 15, 2027 | West Chester, PA | usaspending.gov |
| 75N94025P00227 | Department of Health and Human Services | Purchase Order | 812910 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A SERVICE MAINTENANCE AGREEMENT FOR RACK WASHERS IN THE AQUATIC FACILITY FOR ONE BASE AN | $37,450 | $37,450 | May 1, 2025 | December 31, 2026 | West Chester, PA | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | Delivery Order | 339999 | ORDER 14: 2 TRANSPORT TROLLEYS, 20 BOTTLE CRATES AND 1 RACK WASHER SERVICE AGREEMENT. | $37,285 | $37,285 | March 22, 2021 | March 21, 2027 | West Chester, PA | usaspending.gov |
| 68HE0B25P0031 | Environmental Protection Agency | Purchase Order | 811210 | TECNIPLAST AQUATIC HOUSING SYSTEMS MAINTENANCE | $36,713 | $36,713 | October 17, 2024 | November 30, 2025 | Durham, NC | usaspending.gov |
| 68HE0B24P0124 | Environmental Protection Agency | Purchase Order | 811210 | TECNIPLAST AQUATIC HOUSING SYSTEMS MAINTENANCE | $35,915 | $35,915 | November 21, 2023 | November 30, 2024 | Durham, NC | usaspending.gov |
| 36C24623P1363 | Department of Veterans Affairs | Purchase Order | 811210 | ATLANTIS EZ CAGE WASHER MAINTENANCE | $33,515 | $54,777 | August 7, 2023 | August 31, 2027 | Richmond, VA | usaspending.gov |
| 36C24527P0027 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE CONTRACT | $31,183 | $31,183 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 75D30126P21657 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 AIR HANDLING UNIT | $29,032 | $29,032 | September 29, 2026 | September 30, 2026 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339112
- 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.