Data / Federal awards / NAICS 334516 / TESCAN USA INC
TESCAN USA INC: 57 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TESCAN USA INC (UEI LLMSCX34X9M6), Warrendale, PA, received 57 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- LLMSCX34X9M6
- Location
- Warrendale, PA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $8.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 21 | $7.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 24 | $949,709 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $471,786 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $99,011 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $24,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $3 million |
| Department of Commerce | 9 | $2.3 million |
| Department of Health and Human Services | 5 | $2.2 million |
| Department of the Interior | 5 | $564,010 |
| National Aeronautics and Space Administration | 10 | $289,653 |
| Department of the Treasury | 1 | $224,662 |
| Department of Energy | 2 | $104,661 |
| Environmental Protection Agency | 4 | $42,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124P00386 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE, INSTALLATION, TRAINING AND THREE (3) 12-MONTH EXTENDED SERVICE AGREEMENTS FOR ONE TESCAN CLARA MULTIVAC FIELD EMISSION SEM WITH GM | $1,711,690 | $1,743,194 | September 11, 2024 | May 15, 2025 | Saint Louis, MO | usaspending.gov |
| FA239624PB063 | Department of Defense | Purchase Order | 334516 | ONE (1) TESCAN UNITOM XL MULTI-SCALE MICRO-CT SYSTEM AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $1,439,086 | $1,439,086 | April 24, 2024 | March 15, 2027 | Dayton, OH | usaspending.gov |
| 1333ND24PNB030647 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF SCANNING ELECTRON MICROSCOPE FOR X-RAY TOMOGRAPHY | $1,079,500 | $1,079,500 | September 20, 2024 | February 27, 2026 | Warrendale, PA | usaspending.gov |
| N0017325P0036 | Department of Defense | Purchase Order | 334516 | TESCAN CLARA MULTIVAC FIELD EMISSION SEM WITH GM CHAMBER | $691,036 | $691,036 | November 8, 2024 | July 6, 2028 | Washington, DC | usaspending.gov |
| 1333ND24PNB640282 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF TESCAN MIRA4 SCANNING ELECTRON MICROSCOPE FOR AUTOMATED PARTICLE ANALYSIS | $655,369 | $655,369 | July 24, 2024 | February 10, 2025 | Warrendale, PA | usaspending.gov |
| 140G0324P0291 | Department of the Interior | Purchase Order | 334516 | FIELD EMISSION SCANNING ELECTRON MICROSCOPE AND ACCESSORY DETECTORS | $447,645 | $447,645 | August 9, 2024 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 1333ND24PNB030545 | Department of Commerce | Purchase Order | 334516 | HIGH-PRECISION SAMPLE POSITIONING STAGE | $270,500 | $270,500 | September 16, 2024 | December 12, 2025 | France | usaspending.gov |
| 75D30126P21635 | Department of Health and Human Services | Purchase Order | 334516 | TESCAN MIRA SEM | $249,768 | $249,768 | September 19, 2026 | September 29, 2027 | Cincinnati, OH | usaspending.gov |
| 2031JG25P00054 | Department of the Treasury | Purchase Order | 334516 | WP SCANNING ELECTRON MICROSCOPE | $224,662 | $224,662 | September 2, 2025 | September 30, 2026 | West Point, NY | usaspending.gov |
| FA857122P0085 | Department of Defense | Purchase Order | 811219 | SCANNING ELECTRON MICROSCOPE MAINTENANCE | $138,758 | $183,652 | November 16, 2022 | November 15, 2026 | Warner Robins, GA | usaspending.gov |
| 1333ND26PNB030472 | Department of Commerce | Purchase Order | 811210 | OU03-FY26-229-NEW CHIPS R&D SERVICE MAINTENANCE FOR SEM | $120,750 | $120,750 | January 2, 2027 | March 31, 2028 | Gaithersburg, MD | usaspending.gov |
| FA702225C0004 | Department of Defense | Definitive Contract | 811210 | THIS CONTACT PROVIDES TESCAN MIRA-3 FIELD EMISSION SCANNING ELECTRON MICROSCOPE MAINTENANCE AND REPAIR SERVICES FOR AIR FORCE TECHNICAL APPL | $110,769 | $110,769 | February 1, 2025 | January 31, 2027 | Patrick Afb, FL | usaspending.gov |
| 89243326PFE000942 | Department of Energy | Purchase Order | 811210 | SERVICE MAINTENANCE RENEWAL FOR TESCAN DYNATOM POP 03/01/2026 - 02/28/2027 | $89,797 | $89,797 | March 1, 2026 | February 28, 2027 | Warrendale, PA | usaspending.gov |
| 1333ND22PNB730486 | Department of Commerce | Purchase Order | 334516 | PROCUREMENT OF A VARIABLE PRESSURE FIELD EMISSION SCANNING ELECTRON MICROSCOPE SYSTEM FOR NIST EL | $86,863 | $629,889 | September 21, 2022 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026P01315 | Department of Health and Human Services | Purchase Order | 811210 | NIDCD: SERVICE: TESCAN AMBER ANNUAL MAINTENANCE SERVICE CONTRACT: SEVERABLE | $86,819 | $86,819 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| N0018922P0167 | Department of Defense | Purchase Order | 811219 | SERVICE CONTRACT FOR EXISTING SCANNING ELECTRON MICROSCOPE EQUIPMENT | $74,259 | $120,231 | July 17, 2022 | July 16, 2027 | Annapolis, MD | usaspending.gov |
| W911PT25P0153 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR ANNUAL TESCAN CLARA SEM MAINTENANCE FOR BENET LABORATORIES, WATERVLIET ARSENAL WVA, N | $72,776 | $72,776 | August 4, 2025 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| 75F40121P00557 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AGREEMENT FOR THE TESCAN MIRA 3 XMU SCANNING ELECTRON MICROSCOPE FOR A BASE PERIOD OF ONE YEAR (12 MONTHS) AND FOUR | $69,982 | $171,078 | September 3, 2021 | September 13, 2026 | Silver Spring, MD | usaspending.gov |
| N0025322P0053 | Department of Defense | Purchase Order | 811219 | ANNUAL SERVICE FOR TESCAN VEGA-3 XMU SEM | $56,142 | $90,898 | September 26, 2022 | August 20, 2027 | Keyport, WA | usaspending.gov |
| FA702221C0005 | Department of Defense | Definitive Contract | 811219 | MAINTENANCE AND REPAIR SERVICES FOR TESCAN INSTRUMENT FOR AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC) | $54,623 | $207,629 | February 1, 2021 | January 31, 2025 | Patrick Afb, FL | usaspending.gov |
| 1333ND26PNB640063 | Department of Commerce | Purchase Order | 811210 | OU63-FY26-105-NEW SERVICE CONTRACT FOR A TESCAN MIRA4 SCANNING ELECTRON MICROSCOPE | $54,476 | $54,476 | April 7, 2026 | April 6, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB640100 | Department of Commerce | Purchase Order | 811210 | SERVICE/MAINTENANCE OF MIRA3 | $54,200 | $54,200 | March 19, 2025 | March 18, 2027 | Gaithersburg, MD | usaspending.gov |
| 140G0324P0106 | Department of the Interior | Purchase Order | 334516 | SERVICE MAINTENANCE RENEWAL ON SEM | $45,343 | $45,343 | March 1, 2024 | February 28, 2027 | Menlo Park, CA | usaspending.gov |
| N6852026P0005 | Department of Defense | Purchase Order | 811210 | TESCAN MAINTENANCE | $38,721 | $38,721 | January 22, 2026 | January 21, 2027 | Jacksonville, FL | usaspending.gov |
| 80NSSC26P1556 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2026 SERVICE CONTRACT FOR TESCAN MAIA3 | $38,280 | $38,280 | October 15, 2026 | October 14, 2027 | Warrendale, PA | usaspending.gov |
| 80NSSC25P0010 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2025 SERVICE CONTRACT | $37,802 | $37,802 | August 15, 2025 | August 14, 2026 | Warrendale, PA | usaspending.gov |
| 80NSSC26P0544 | National Aeronautics and Space Administration | Purchase Order | 334516 | DEINSTALLATION AND REINSTALLATION SERVICE, MIRA3 SCANNING ELECTRON MICROSCOPE | $37,030 | $37,030 | April 29, 2026 | December 31, 2026 | Warrendale, PA | usaspending.gov |
| 80NSSC24PC371 | National Aeronautics and Space Administration | Purchase Order | 334516 | 2024 SERVICE CONTRACT FOR TESCAN, MAIA3 | $36,700 | $36,700 | October 15, 2024 | October 14, 2025 | Cleveland, OH | usaspending.gov |
| 75F40126P00340 | Department of Health and Human Services | Purchase Order | 334516 | TESCAN PM SERVICES | $36,108 | $36,108 | September 14, 2026 | September 13, 2027 | Silver Spring, MD | usaspending.gov |
| N6833520P0401 | Department of Defense | Purchase Order | 811219 | TESCAN MAINTENANCE | $35,206 | $168,942 | September 11, 2020 | September 13, 2025 | Jacksonville, FL | usaspending.gov |
| N6852025P0057 | Department of Defense | Purchase Order | 334516 | TESCAN SCOPE MAINT | $33,612 | $33,612 | March 15, 2025 | March 14, 2027 | San Diego, CA | usaspending.gov |
| W911KF21P0014 | Department of Defense | Purchase Order | 334516 | SEM MAINTENANCE BASE YEAR | $32,145 | $77,683 | March 22, 2021 | March 21, 2026 | Anniston, AL | usaspending.gov |
| FA860125P0127 | Department of Defense | Purchase Order | 811210 | TESCAN SCANNING ELECTRON MICROSCOPE (SEM) PREVENTATIVE MAINTENANCE AND REPAIR | $31,868 | $31,868 | September 1, 2025 | August 31, 2026 | Dayton, OH | usaspending.gov |
| N0017324P0317 | Department of Defense | Purchase Order | 811210 | MIRA-3 XMH | $29,937 | $29,937 | December 5, 2023 | January 14, 2025 | Washington, DC | usaspending.gov |
| FA700021C0025 | Department of Defense | Definitive Contract | 334516 | EQUIPMENT MAINTENANCE | $29,875 | $73,062 | August 23, 2021 | August 22, 2026 | Warrendale, PA | usaspending.gov |
| 140G0326P0256 | Department of the Interior | Purchase Order | 811210 | MAINTENANCE SERVICE AGREEMENT FOR TESCAN MIRA4 SEM | $29,340 | $29,340 | September 16, 2026 | November 30, 2027 | Warrendale, PA | usaspending.gov |
| 80NSSC26P0447 | National Aeronautics and Space Administration | Purchase Order | 811210 | SCANNING ELECTRON MICROSCOPE SERVICE AND MAINTENANCE AGREEMENT | $29,282 | $29,282 | April 1, 2026 | March 31, 2027 | Warrendale, PA | usaspending.gov |
| 80NSSC25PA484 | National Aeronautics and Space Administration | Purchase Order | 811210 | ON-SITE MAINTENANCE AGREEMENT FOR TESCAN MIRA-3 XMU SCANNING ELECTRON MICROSCOPE | $29,078 | $29,078 | April 1, 2025 | March 31, 2026 | Warrendale, PA | usaspending.gov |
| FA860120P0065 | Department of Defense | Purchase Order | 811219 | PROVIDE SERVICE FOR TESCAN SEM AND EQUIPMENT | $29,002 | $135,440 | May 18, 2020 | May 17, 2025 | Dayton, OH | usaspending.gov |
| 80NSSC24PA698 | National Aeronautics and Space Administration | Purchase Order | 811210 | TESCAN SHIELD SERVICE RENEWAL | $28,231 | $28,231 | March 24, 2024 | March 31, 2025 | Warrendale, PA | usaspending.gov |
| 140G0326P0007 | Department of the Interior | Purchase Order | 811310 | SCANNING ELECTRON SPECTROMETER (SEM) SERVICE CONTRACT | $26,235 | $26,235 | December 11, 2025 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| N0017325P0049 | Department of Defense | Purchase Order | 238210 | ENGINEERING SERVICES TO ASSIST WITH RELOCATION OF TESCAN MIRA-3 XMH S/N: MI2551373US FROM CURRENT LOCATION TO NEW BUILDING ON THE UNITED STA | $24,600 | $24,600 | July 7, 2025 | July 18, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P0034 | National Aeronautics and Space Administration | Purchase Order | 811210 | TESCAN SEM ANNUAL SERVICE CONTRACT RENEWAL | $18,102 | $18,102 | December 15, 2025 | December 14, 2026 | Hampton, VA | usaspending.gov |
| N6852022P0036 | Department of Defense | Purchase Order | 334516 | TESCAN SCOPE MAINTENANCE | $17,654 | $51,435 | May 23, 2022 | March 14, 2025 | San Diego, CA | usaspending.gov |
| 80NSSC24PA246 | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICE CONTRACT RENEWAL FOR TESCAN VEGA SEM | $17,574 | $17,574 | December 14, 2023 | December 14, 2024 | Warrendale, PA | usaspending.gov |
| 80NSSC25PA282 | National Aeronautics and Space Administration | Purchase Order | 811210 | URGENT TESCAN SEM SERVICE CONTRACT RENEWAL | $17,574 | $17,574 | December 15, 2024 | December 14, 2025 | Warrendale, PA | usaspending.gov |
| W911KF26PA012 | Department of Defense | Purchase Order | 334516 | CLIN 0001: TESCAN SEM MAINT. | $16,538 | $16,538 | March 2, 2026 | March 1, 2027 | Anniston, AL | usaspending.gov |
| 140L6226P0013 | Department of the Interior | Purchase Order | 811210 | TESCAN SEMI PRE-CONTRACT CHECK AND ANNUAL MAINTENANCE | $15,447 | $15,447 | July 31, 2026 | August 31, 2030 | Worland, WY | usaspending.gov |
| 89243324PFE000715 | Department of Energy | Purchase Order | 811210 | SERVICE AGREEMENT RENEWAL FOR TESCAN DYNATOM MICRO CT SCANNER. | $14,864 | $87,182 | February 1, 2024 | January 31, 2025 | Warrendale, PA | usaspending.gov |
| 68HE0B25P0457 | Environmental Protection Agency | Purchase Order | 811210 | SERVICE/MAINTENANCE CONTRACT FOR THE TESCAN VEGA-3 LMU SEM SCANNING ELECTRON MICROSCOPE | $14,634 | $14,634 | May 14, 2025 | May 14, 2026 | Ada, OK | 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
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.