Data / Federal awards / NAICS 334516 / THERMO EBERLINE LLC
THERMO EBERLINE LLC: 31 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
THERMO EBERLINE LLC (UEI FBKGUN8BFVF3), Franklin, MA, received 31 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- FBKGUN8BFVF3
- Location
- Franklin, MA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $7.5 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $4.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $1.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $1.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $44,276 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $244 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-11,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.2 million |
| Department of Homeland Security | 5 | $1 million |
| Department of Health and Human Services | 3 | $189,113 |
| Environmental Protection Agency | 2 | $55,550 |
| Department of Justice | 1 | $0 |
| Department of Commerce | 1 | $-11,963 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.1 million |
| FY2026 | $3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016726F0014 | Department of Defense | BPA Call | 334516 | TLD CARDS AND OPENERS YEAR 3 | $1,457,169 | $1,457,169 | May 20, 2026 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F1006 | Department of Defense | BPA Call | 334516 | DT-702 CARDS AND OPENERS YEAR TWO | $1,415,077 | $1,415,077 | March 11, 2025 | October 3, 2025 | Bethesda, MD | usaspending.gov |
| N0016724F0135 | Department of Defense | BPA Call | 334516 | DT-702 TLD CARDS | $1,360,536 | $1,360,536 | August 14, 2024 | August 14, 2024 | Bethesda, MD | usaspending.gov |
| 70RWMD26F00000011 | Department of Homeland Security | Delivery Order | 334519 | A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRA | $761,400 | $761,400 | April 10, 2026 | May 29, 2026 | Tewksbury, MA | usaspending.gov |
| N0016726F0012 | Department of Defense | BPA Call | 811210 | 8800 READER MAINTENANCE YEAR 3 | $558,244 | $558,244 | May 22, 2026 | May 21, 2027 | Bethesda, MD | usaspending.gov |
| N0016725F1018 | Department of Defense | BPA Call | 811210 | 8800 READER MAINTENANCE YEAR TWO | $521,724 | $521,724 | March 31, 2025 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| N0016724F0124 | Department of Defense | BPA Call | 811210 | 8800 READER MAINTENANCE | $487,592 | $487,592 | May 5, 2024 | May 4, 2025 | Bethesda, MD | usaspending.gov |
| 70RWMD26F00000006 | Department of Homeland Security | Delivery Order | 334519 | PROCUREMENT OF THERMO EBERLINE PERSONAL RADIATION DEVICES IN SUPPORT OF DHS SECURING THE CITIES (STC) MISSION. | $199,500 | $199,500 | January 26, 2026 | March 2, 2026 | Hillsboro, OR | usaspending.gov |
| FA860124P0057 | Department of Defense | Purchase Order | 334519 | VIEWPOINT STANDALONE TERMINAL (VPSAT) UPGRADE. THE WORK BEING PERFORMED ON THE CONTRACT DOES NOT REQUIRE CUI DESIGNATION. | $166,204 | $166,204 | September 25, 2024 | January 23, 2025 | Dayton, OH | usaspending.gov |
| W9124P24P0126 | Department of Defense | Purchase Order | 334516 | 6600 READER CRITICAL PLAN 2024-2025 | $154,011 | $154,011 | September 30, 2024 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 75N90025P00440 | Department of Health and Human Services | Purchase Order | 334519 | PREVENTATIVE MAINTENANCE THERMO EBERLINE LLC:1223275 [25-002352] | $133,861 | $133,861 | April 25, 2025 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| N0016725P1171 | Department of Defense | Purchase Order | 811210 | PROCUREMENT REQUEST FOR THE PACKAGING AND INSTALLATION OF TWO MODEL 8800 READERS TO SUPPORT THE ESTABLISHMENT OF A NEW DOSIMETER PROCESSING | $60,376 | $60,376 | September 17, 2025 | September 16, 2026 | Bethesda, MD | usaspending.gov |
| N6339421P0088 | Department of Defense | Purchase Order | 811219 | 1 YR GOLD FS CONTRACT LAM 12 | $56,310 | $113,501 | September 22, 2021 | October 31, 2026 | Franklin, MA | usaspending.gov |
| 70RWMD24F00000017 | Department of Homeland Security | Delivery Order | 334519 | PROCUREMENT OF 58 THERMO FISHER SCIENTIFIC RADEYE SPRD DEVICES FOR STC ORDERING PERIOD 4 | $55,100 | $55,100 | September 30, 2024 | September 29, 2025 | Franklin, MA | usaspending.gov |
| 75N90023P00060 | Department of Health and Human Services | Purchase Order | 339112 | THERMO EBERLINE LLC:1223275 [23-001486] PREVENTATIVE MAINTENANCE FHT3511 PET SYSTEMS | $44,276 | $86,444 | June 1, 2023 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| SP330024P0716 | Department of Defense | Purchase Order | 811210 | 8510574069!MAINTENANCE/CALIBRATION RAD M | $35,180 | $35,180 | April 17, 2024 | April 22, 2027 | Franklin, MA | usaspending.gov |
| 68HE0N24P0012 | Environmental Protection Agency | Purchase Order | 334519 | THERMO SCIENTIFIC RADEYE PERSONAL RADIATION DETECTORS (PRDS)/SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRDS) TW0 (2) RADEYE SPRD-ER-KIT, | $32,150 | $32,150 | September 25, 2024 | September 25, 2024 | Las Vegas, NV | usaspending.gov |
| 68HE0924P0033 | Environmental Protection Agency | Purchase Order | 334519 | PROCUREMENT OF 18 DOSIMETERS FOR THE EMERGENCY RESPONSE PROGRAM | $23,400 | $23,400 | July 15, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| W912SV24P0020 | Department of Defense | Purchase Order | 334516 | SPECTROMETERS FOR CIVIL SUPPORT TEAM | $14,322 | $14,322 | September 16, 2024 | October 16, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N98024P02275 | Department of Health and Human Services | Purchase Order | 334516 | TO EXTEND THE FACTORY WARRANTY AND SERVICE AGREEMENT ON A RADIOACTIVE EXHAUST STACK MONITOR. | $10,976 | $10,976 | September 23, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 70FA2024P00000015 | Department of Homeland Security | Purchase Order | 334516 | ON-SITE MAINTENANCE THERMO FISHER SCIENTIFIC | $6,903 | $6,903 | July 16, 2024 | September 30, 2024 | Franklin, MA | usaspending.gov |
| 15F06723P0001782 | Department of Justice | Purchase Order | 334519 | THERMO SCIENTIFIC RADEYE SPRDS | $0 | $404,466 | May 24, 2023 | July 31, 2023 | Franklin, MA | usaspending.gov |
| 70RWMD21D00000003 | Department of Homeland Security | IDC | 334519 | STC PRD IDIQ CONTRACT - THERMO | $0 | $121,402,163 | March 3, 2021 | usaspending.gov | ||
| N0016723P0150 | Department of Defense | Purchase Order | 811210 | PACKAGING AND INSTALLATION 8800 READERS | $0 | $63,956 | July 11, 2023 | November 1, 2023 | Bethesda, MD | usaspending.gov |
| N6833518P0035 | Department of Defense | Purchase Order | 811219 | CRITICAL LEVEL PLAN FOR LAM-12 | $0 | $138,441 | October 25, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6554014P5501 | Department of Defense | Purchase Order | 334511 | IGF::CT::IGF - REPAIR OF EPDS BY MANUFACTURER | $0 | $139,920 | September 12, 2014 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016724A0003 | Department of Defense | BPA | 811210 | 8800 READER MAINTENANCE BPA | $0 | $3,165,885 | May 2, 2024 | usaspending.gov | ||
| N0016724A0004 | Department of Defense | BPA | 334516 | TLD READER AND CARD OPENER BPA | $0 | $4,246,633 | April 1, 2024 | usaspending.gov | ||
| DOCSB134114SE0103 | Department of Commerce | Purchase Order | 561621 | IGF::OT::IGF FIELD SERVICE COMMISSIONING OF THERMO FISHER ARIS 512 SPECTROSCOPIC RADIATION PORTAL MONITOR | $-11,963 | $0 | April 9, 2014 | June 30, 2014 | Gaithersburg, MD | usaspending.gov |
| SP330021P0428 | Department of Defense | Purchase Order | 811219 | 8508069850!MAJOR MAINTENANCE SERVICES | $-13,144 | $5,430 | March 24, 2021 | April 22, 2023 | Franklin, MA | usaspending.gov |
| N0016721F0145 | Department of Defense | Delivery Order | 811219 | PROCURE ELECTRONIC PERSONAL DEVICES (EPD) | $-42,921 | $143,479 | June 21, 2021 | September 16, 2022 | Bethesda, 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 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334519
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.