Data / Federal awards / NAICS 334516 / TELEDYNE INSTRUMENTS, INC.
TELEDYNE INSTRUMENTS, INC.: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TELEDYNE INSTRUMENTS, INC. (UEI NK9VWKSW89W5), Lincoln, NE, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($591,138) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- NK9VWKSW89W5
- Parent organization
- TELEDYNE TECHNOLOGIES INCORPORATED
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.3 million
- First action in window
- 2023-12-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $76,621 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $27,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $591,139 |
| Department of Energy | 1 | $359,498 |
| Department of Defense | 3 | $194,143 |
| Department of Justice | 1 | $115,828 |
| Environmental Protection Agency | 2 | $42,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,063 |
| FY2025 | $359,115 |
| FY2026 | $680,021 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243326PFE001023 | Department of Energy | Purchase Order | 334516 | IRA HIGH PRESSURE SYRINGE PUMPS WITH CONTROLLERS PER ATTACHED SPECIFICATIONS | $359,498 | $359,498 | September 30, 2026 | November 2, 2026 | Pittsburgh, PA | usaspending.gov |
| 75N94025P00555 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLY: SUPERCRITICAL FLUID CHIRAL CHROMATOGRAPHY | $247,783 | $247,783 | September 3, 2025 | September 2, 2026 | Lincoln, NE | usaspending.gov |
| HT942524P0151 | Department of Defense | Purchase Order | 334516 | DELIVERY AND INSTALLATION OF TWO COMBIFLASH EZ PREP CHROMATOGRAPHY SYSTEMS | $149,660 | $149,660 | September 9, 2024 | September 30, 2024 | Mcdonough, GA | usaspending.gov |
| 75N98026P00939 | Department of Health and Human Services | Purchase Order | 334516 | NCATS: SERVICE: REPLACEMENT OF COMBIFLASH CHROMATOGRAPHY SYSTEMS: SEVERABLE | $144,249 | $144,249 | July 13, 2026 | July 12, 2027 | Rockville, MD | usaspending.gov |
| 15DDHQ26P00000841 | Department of Justice | Purchase Order | 334516 | TITLE: TELEDYNE EZ PREP $115,480 REQUESTOR: VICTORIA N HEIFFERON AFT#: 2026-SS-0042 POP DATES: 06/29/2026 TO 05/28/2027 FUND TO DATE: 09/30/ | $115,828 | $115,828 | August 27, 2026 | October 22, 2026 | Lincoln, NE | usaspending.gov |
| 75N95023P00132 | Department of Health and Human Services | Purchase Order | 811210 | PREMIUM SERVICE AGREEMENT FOR 221L COMBIFLASH EZPREP & COMBIFLASH RF CHROMATOGRAPHY SYSTEM. PERIOD OF PERFORMANCE: MARCH 1, 2023 - FEBRUARY | $51,103 | $67,313 | March 1, 2023 | March 14, 2027 | Baltimore, MD | usaspending.gov |
| 75N95025P00430 | Department of Health and Human Services | Purchase Order | 334516 | FLASH CHROMATOGRAPHY SYSTEM WITH INTEGRATED ELSD DETECTOR. EQUIPMENT DELIVERY ORDER. 90 DAYS ARO. | $36,297 | $36,297 | September 18, 2025 | December 31, 2025 | Lincoln, NE | usaspending.gov |
| 68HERH24P0004 | Environmental Protection Agency | Purchase Order | 334516 | THREE ISCO 6712C COMPACT AUTOMATIC COMPOSITE WATER SAMPLERS, AND ASSOCIATED TUBING, SAMPLE COLLECTION BOTTLES, AND BATTERY PACKS, TO ALLOW F | $29,595 | $29,595 | December 20, 2023 | December 19, 2024 | Lincoln, NE | usaspending.gov |
| N0017325P0307 | Department of Defense | Purchase Order | 334516 | PURCHASE EQUIPMENT TO PREPARE ANALYZE SAMPLES SPECIFIC TO TELEDYNE EQUIPMENT | $27,431 | $27,431 | December 18, 2024 | February 4, 2025 | Washington, DC | usaspending.gov |
| 75N95024P00590 | Department of Health and Human Services | Purchase Order | 334516 | FLASH CHROMATOGRAPHY SYSTEM. 90 DAYS ARP. | $27,431 | $27,431 | September 11, 2024 | September 10, 2025 | Lincoln, NE | usaspending.gov |
| 75N98026P01392 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE FOR COMBIFLASH EZ PREP CHROMATOGRAPHY SYSTEM: NON-SEVERABLE | $25,518 | $25,518 | September 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 75N95025P00241 | Department of Health and Human Services | Purchase Order | 334516 | THE LAB REQUIRES ONGOING SERVICE OF A MASS SPECTROMETER AND COMBIFLASH SYSTEM IN ORDER TO TO KEEP THE EQUIPMENT RUNNING | $19,814 | $19,814 | May 5, 2025 | May 4, 2026 | Baltimore, MD | usaspending.gov |
| 75N94026P00054 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A PREMIUM SERVICE AGREEMENT TO TELEDYNE INSTRUMENTS, INC.:1209943 QUOT | $17,055 | $17,055 | December 15, 2025 | December 14, 2026 | Lincoln, NE | usaspending.gov |
| W911SD24P0057 | Department of Defense | Purchase Order | 334516 | 6712 FULL-SIZE PORTABLE SAMPLER | $17,052 | $17,052 | April 17, 2024 | April 30, 2024 | Lincoln, NE | usaspending.gov |
| 75N94024P00493 | Department of Health and Human Services | Purchase Order | 334513 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR PREMIUM SERVICE AGREEMENT ON NEXTGEN 221H01851 WITH MASS SPEC/FLUID INTERFACE TO TELEDYN | $15,774 | $15,774 | September 3, 2024 | September 2, 2025 | Lincoln, NE | usaspending.gov |
| 68HE0424P0019 | Environmental Protection Agency | Purchase Order | 334516 | TELEDYNE 6712 FULL-SIZE PORTABLE SAMPLERS | $12,996 | $12,996 | July 19, 2024 | May 5, 2025 | Athens, GA | usaspending.gov |
| 75N95C25P00111 | Department of Health and Human Services | Purchase Order | 334513 | REDISEP PREP C18 COLUMNS FOR SEPARATION OF GSK3 PROGRAM COMPOUNDS | $11,343 | $11,343 | September 23, 2025 | September 22, 2026 | Lincoln, NE | usaspending.gov |
| 75N95019P00179 | Department of Health and Human Services | Purchase Order | 334516 | IGF::OT::IGF TELEDYNE INSTRUMENTS, INC.:1209943 [19-001986] | $-5,227 | $26,948 | March 5, 2019 | March 6, 2022 | Rockville, MD | 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 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334513
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.