Data / Federal awards / NAICS 334516 / THERMO ELECTRON NORTH AMERICA LLC
THERMO ELECTRON NORTH AMERICA LLC: 733 federal contract awards, $65.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERMO ELECTRON NORTH AMERICA LLC (UEI CMBPHDRMCS51), West Palm Beach, FL, received 733 federal prime contract awards with $65.9 million obligated in fiscal years 2024 to 2027, from 17 agencies under 22 NAICS codes. Its largest buyer is Department of Health and Human Services ($29.3 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
- CMBPHDRMCS51
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- West Palm Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 733
- Obligated
- $65.9 million
- First action in window
- 2023-10-01
- 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 | 330 | $47.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 267 | $14.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 83 | $1.8 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $565,850 |
| 513210 | Software Publishers | 10 | $338,128 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 11 | $235,909 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $179,251 |
| 541380 | Testing Laboratories and Services | 9 | $175,363 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $129,350 |
| 334111 | Electronic Computer Manufacturing | 1 | $91,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 165 | $29.3 million |
| Environmental Protection Agency | 127 | $7.8 million |
| Department of Defense | 148 | $7.2 million |
| Department of Agriculture | 88 | $4.6 million |
| Department of Justice | 50 | $3.8 million |
| Department of Commerce | 17 | $2.7 million |
| Department of the Interior | 35 | $2.5 million |
| Department of Homeland Security | 17 | $2.1 million |
| National Aeronautics and Space Administration | 29 | $2.1 million |
| Department of Veterans Affairs | 10 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $16.4 million |
| FY2026 | $27.8 million |
Contract awards
The 50 largest of 733 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122C13593 | Department of Health and Human Services | Definitive Contract | 334516 | MAINTENANCE OF THERMO FISHER SCIENTIFIC MASS SPECTROMETERS | $6,775,666 | $11,083,485 | July 7, 2022 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F21088 | Department of Health and Human Services | Delivery Order | 334516 | THERMO INSTRUMENTS FOR DLS- CUSTOMER INFORMATION TECHNOLOGY SUPPORT (CITS) EO 14398 | $5,339,548 | $5,339,548 | September 24, 2026 | December 22, 2026 | Atlanta, GA | usaspending.gov |
| 75N96024F00059 | Department of Health and Human Services | Delivery Order | 334516 | ORBITRAP TRIBRID LC-MS SYSTEM | $1,245,259 | $1,245,259 | September 11, 2024 | November 15, 2024 | Durham, NC | usaspending.gov |
| 75N98026F00135 | Department of Health and Human Services | Delivery Order | 334516 | MAINTENANCE SERVICE AGREEMENT FOR A THERMOFISHER ORBITRAP ASTRAL ZOOM MASS SPECTROMETER, POP: 5/11/2026 - 8/27/2026 (POTS 26-003683) | $1,231,286 | $1,231,286 | May 11, 2026 | August 27, 2026 | West Palm Beach, FL | usaspending.gov |
| 75N98026P01554 | Department of Health and Human Services | Purchase Order | 334516 | NINDS: SUPPLY: ORBITRAP ASTRAL ZOOM MASS SPECTROMETER EVOSEP ENO LC: N/A | $1,191,029 | $1,191,029 | September 8, 2026 | November 4, 2026 | Fitchburg, WI | usaspending.gov |
| 1333ND24PNB640663 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF THERMO SCIENTIFIC NEOM MULTICOLLECTOR ICPMS (HIGH-RESOLUTION MULTIPLE-COLLECTOR INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER AND | $1,166,519 | $1,166,519 | September 20, 2024 | May 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40124F80096 | Department of Health and Human Services | Delivery Order | 334516 | THERMOFISHER ORBITRAP ASCEND TRIBRID MASS SPECTROMETER SYSTEM PLUS TWO (2) OPTION YEARS OF POST-WARRANTY MAINTENANCE | $1,088,885 | $1,088,885 | April 19, 2024 | April 18, 2027 | West Palm Beach, FL | usaspending.gov |
| 75N95025F00067 | Department of Health and Human Services | Delivery Order | 334516 | ORBITRAP ASTRAL MASS SPECTROMETER | $1,084,475 | $1,084,475 | April 24, 2025 | October 23, 2025 | West Palm Beach, FL | usaspending.gov |
| 75N98026F00203 | Department of Health and Human Services | Delivery Order | 334516 | NEW ORBITRAP TRIBRID MASS SPECTROMETER FOR PROTEOMICS AND GLYCOPROTEOMICS | $999,832 | $999,832 | June 25, 2026 | June 24, 2027 | Rockville, MD | usaspending.gov |
| 75D30124P20185 | Department of Health and Human Services | Purchase Order | 334516 | LAB EQUIPMENT | $925,390 | $925,390 | September 20, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 140G0225C0016 | Department of the Interior | Definitive Contract | 334516 | PURCHASE ONE (1) NEW THERMO SCIENTIFIC NEOMA MULTICOLLECTOR INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (MC-ICP-MS) AND ASSOCIATED COMPONEN | $897,333 | $897,333 | September 23, 2025 | March 23, 2026 | West Palm Beach, FL | usaspending.gov |
| 75N98026F00414 | Department of Health and Human Services | Delivery Order | 334516 | NIEHS: SUPPLY: NIH/NIEHS ORBITRAP EXCEDION PRO MS SYSTEM ETD READY WITH VANQUISH HORIZON UHPLC AND ASSOCIATED COMPONENTS: N/A | $870,372 | $870,372 | September 22, 2026 | September 21, 2027 | West Palm Beach, FL | usaspending.gov |
| 1333ND26PNB640069 | Department of Commerce | Purchase Order | 811210 | OU63-FY26-001-NEW - THERMO FISHER SCIENTIFIC MAINTENANCE REPAIR SERVICES FOR NIST OWNED EQUIPMENT. | $801,802 | $801,802 | March 28, 2026 | March 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 15DDHQ26F00000538 | Department of Justice | Delivery Order | 334516 | TITLE: FUNDING PACKET FOR FTIR LAB SYSTEMS REQUESTOR: JESSICA C LAWRENCE AFT#: 2026-SS-0002 DELIVERY DATE: 08/31/2026 | $692,940 | $692,940 | July 10, 2026 | August 31, 2026 | West Palm Beach, FL | usaspending.gov |
| 68HERW26F0185 | Environmental Protection Agency | Delivery Order | 334516 | 6640-HIGH RESOLUTION ACCURATE MASS LIQUID CHROMATOGRAPHY ORBITRAP MASS SPECTROMETER | $646,036 | $646,036 | August 6, 2026 | October 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| 68HE0826P0103 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE THERMO SCIENTIFIC ORBITRAP EXPLORIS-120 LC/MS SYSTEM WITH 3-YEAR EXTENDED WARRANTY | $590,985 | $590,985 | September 25, 2026 | November 24, 2026 | Denver, CO | usaspending.gov |
| W91ZLK24F0038 | Department of Defense | Delivery Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR OF THERMO ELECTRON CHROMATOGRAPHY SYSTEM AND ASSOCIATED INSTRUMENTS | $589,769 | $589,769 | February 24, 2024 | February 23, 2027 | Gunpowder, MD | usaspending.gov |
| 68HERL26F0006 | Environmental Protection Agency | Delivery Order | 334516 | PURCHASE OF A THERMO ELEMENT HIGH RESOLUTION-INDUCTIVELY COUPLED PLASMA-MASS SPECTROMETER (HR-ICP-MS) AND COMPONENTS WHICH WILL RESIDE WITHI | $577,560 | $577,560 | November 18, 2025 | November 6, 2026 | West Palm Beach, FL | usaspending.gov |
| 80GSFC25CA016 | National Aeronautics and Space Administration | Definitive Contract | 334516 | GAS CHROMATOGRAPHY MASS SPECTROMETER/ISOTOPE RATIO MASS SPECTROMETER (GC-MS/IRMS) | $549,987 | $549,987 | December 27, 2024 | April 26, 2026 | West Palm Beach, FL | usaspending.gov |
| 70B02C24F00000635 | Department of Homeland Security | Delivery Order | 334516 | ICPMS - THERMO ELEMENT XR | $540,344 | $540,344 | August 7, 2024 | November 15, 2024 | West Palm Beach, FL | usaspending.gov |
| 75N91024F00134 | Department of Health and Human Services | Delivery Order | 334516 | LEASE OF ONE (1) THERMO SCIENTIFIC ORBITRAP EXPLORIS 480 MASS SPECTROMETER WITH THE FAIMS PRO INTERFACE AND VANQUISH NEO LIQUID CHROMATOGRAP | $529,319 | $529,319 | September 25, 2024 | September 24, 2027 | West Palm Beach, FL | usaspending.gov |
| 15F06724P0000418 | Department of Justice | Purchase Order | 811210 | THIS PROCUREMENT IS FOR ANNUAL MAINTENANCE SERVICES AND INCORPORATES THE VENDOR'S QUOTE NUMBER 21990963 , INCLUDING THOSE TERMS AND CONDITIO | $520,243 | $677,340 | June 22, 2024 | June 21, 2027 | West Palm Beach, FL | usaspending.gov |
| 75F40124F80328 | Department of Health and Human Services | Delivery Order | 334516 | HIGH-RESOLUTION ACCURATE MASS SPECTROMETER (HRAMS) | $516,452 | $555,751 | September 14, 2024 | February 24, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ25F00000592 | Department of Justice | BPA Call | 334516 | SFT FT-IR/ATR SYSTEMS REF AWARD/BPA: 15DDHQ20A00000032 | $505,325 | $505,325 | August 1, 2025 | July 31, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ26F00000521 | Department of Justice | Delivery Order | 334516 | TITLE: ORBITRAP FUNDING PACKET REQUESTOR: JESSICA C LAWRENCE AFT#: 2026-SS-0037 DELIVERY DATE: 06/30/2026 FUND TO DATE: 07/01/2026 | $499,677 | $499,677 | June 16, 2026 | August 14, 2026 | West Palm Beach, FL | usaspending.gov |
| 20341425F00030 | Department of the Treasury | Delivery Order | 334516 | ORBITRAP MASS SPECTROMETER WITH EXTENDED WARRANTY | $491,384 | $491,384 | September 12, 2025 | September 11, 2029 | Germany | usaspending.gov |
| 36C25625F0199 | Department of Veterans Affairs | Delivery Order | 334516 | ORBITRAP EXPLORIS GCMS SYSTEM | $489,060 | $489,060 | May 22, 2025 | August 31, 2025 | West Palm Beach, FL | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | BPA Call | 334516 | THE PURPOSE IS TO OBTAIN ONE (1) ORBITRAP EXPLORIS 120 MASS SPECTROMETER WITH VANQUISH HORIZON UHPLC SYSTEM AND ONE (1) POWER CONDITIONER W/ | $406,500 | $406,500 | June 13, 2024 | September 11, 2024 | Overland Park, KS | usaspending.gov |
| 12305B24F0135 | Department of Agriculture | Delivery Order | 334516 | 3122 - ABOVE $25,000 LABORATORY EQUIPMENT. INCLUDES: MICROSCOPE, STERILIZER, AUTOCLAVE, SPECTROPHOTOMETER, CHROMATOGRAPH, OVEN, GROWTH CHAMB | $392,544 | $392,544 | August 26, 2024 | October 25, 2024 | Beltsville, MD | usaspending.gov |
| 75N95025P00050 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR THE ORBITRAP FUSION LUMOS TRIBRID MASS SPECTROMETER AND SUBCOMPONENTS | $370,470 | $370,470 | December 12, 2024 | December 11, 2026 | Brooklyn, MD | usaspending.gov |
| 70RSAT22P00000007 | Department of Homeland Security | Purchase Order | 423430 | SERVICE/MAINTENANCE AGREEMENT FOR THE TRACE LABORATORY THERMO FISHER SYSTEMS | $366,430 | $441,816 | May 23, 2022 | May 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 70B06C26F00001049 | Department of Homeland Security | Delivery Order | 334516 | NICOLET IS50 FTIR | $347,697 | $347,697 | September 30, 2026 | December 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24124P0249 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE & CORRECTIVE YEARLY MAINTENANCE OF SPECTROMETER & ACCESSORIES - BASE & 2 OPTION YEARS. | $318,214 | $318,214 | February 7, 2024 | February 6, 2027 | West Palm Beach, FL | usaspending.gov |
| W91ZLK24F0034 | Department of Defense | Delivery Order | 811210 | PREVENTATIVE MAINTENANCE & REPAIR SERVICES OF VARIOUS THERMO ELECTRON EQUIPMENT & ASSOCIATED PARTS | $299,579 | $299,579 | February 7, 2024 | February 6, 2027 | Gunpowder, MD | usaspending.gov |
| 68HERH24F0275 | Environmental Protection Agency | Delivery Order | 334516 | THIS NEW TASK ORDER IS TO PURCHASE A TRIPLE STAGE QUADRUPOLE MASS SPECTROMETER FOR EPAS OFFICE OF RESEARCH AND DEVELOPMENT CENTER FOR ENVIRO | $297,680 | $297,680 | June 20, 2024 | September 30, 2024 | Adams, OK | usaspending.gov |
| 1232SA26F0508 | Department of Agriculture | Delivery Order | 334516 | ORBITRAP EXPLORIS 120 INSTRUMENT | $291,815 | $291,815 | August 24, 2026 | October 23, 2026 | Hagerman, ID | usaspending.gov |
| 89243225FNE400209 | Department of Energy | Delivery Order | 334516 | PURCHASE OF TRIPLE QUAD ICP MS | $288,290 | $288,290 | September 30, 2025 | January 28, 2026 | Idaho Falls, ID | usaspending.gov |
| 75D30126F21647 | Department of Health and Human Services | Delivery Order | 334516 | EO: 14398 ICAPSYSTEM | $286,392 | $286,392 | September 23, 2026 | November 1, 2026 | Pittsburgh, PA | usaspending.gov |
| 75F40126F80129 | Department of Health and Human Services | Delivery Order | 334516 | EO 14398; THERMO ELECTRON ORBITRAP EXPLORIS 120 HIGH-RESOLUTION ACCURATE-MASS (HRAM) MASS SPECTROMETER WITH VANQUISH FLEX ULTRA HIGH PERFORM | $284,163 | $284,163 | August 19, 2026 | December 18, 2026 | West Palm Beach, FL | usaspending.gov |
| HT942525PE030 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIRS FOR THERMO FISHER INSTRUMENTS | $281,687 | $281,687 | September 10, 2025 | September 9, 2026 | Gunpowder, MD | usaspending.gov |
| 70B06C26F00001091 | Department of Homeland Security | Delivery Order | 334516 | THERMO SUMMIT FTIR | $270,826 | $270,826 | September 30, 2026 | December 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 68HERH24F0220 | Environmental Protection Agency | Delivery Order | 334516 | A GC-MS/MS SYSTEM THAT MEETS THE REQUIREMENTS IN THE TASK DESCRIPTION SECTION AND IS COMPATIBLE WITH DIVISION OWNED HARDWARE: THERMO QEXACTI | $258,038 | $258,038 | April 26, 2024 | July 22, 2025 | Duluth, MN | usaspending.gov |
| 12639525C0055 | Department of Agriculture | Definitive Contract | 334516 | 1 YEAR SERVICE PLAN COVERAGE FOR ORBITRAP SYSTEM GC-HRMS #1 BRE725535, BRE725555, BRE725543 IN GASTONIA, NC | $256,569 | $256,569 | July 16, 2025 | June 30, 2028 | Atlanta, GA | usaspending.gov |
| 75F40126P00412 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 VANQUISH NEO AND ION CHROMATOGRAPHY SYSTEMS | $253,405 | $253,405 | September 29, 2026 | January 6, 2028 | West Palm Beach, FL | usaspending.gov |
| 33321624P00508593 | Smithsonian Institution | Purchase Order | 811210 | TWO-YEAR SUPPORT PLAN FOR THERMO INSTRUMENTATION | $252,188 | $252,188 | September 15, 2024 | September 15, 2024 | Suitland, MD | usaspending.gov |
| FA857125P0102 | Department of Defense | Purchase Order | 334516 | SPECTROMETER METAL ANALYZER - ARL ISPARK(TM) 8860 PLUS SERIES OES AND MAINTENANCE | $249,496 | $249,496 | August 14, 2025 | May 21, 2027 | Warner Robins, GA | usaspending.gov |
| FA702223C0003 | Department of Defense | Definitive Contract | 334516 | THERMO MULTI-INSTRUMENT SUPPORT | $235,730 | $357,758 | October 1, 2022 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| 1232SA26P0025 | Department of Agriculture | Purchase Order | 334516 | SCIENTIFIC EQUIPMENT OF A GAS-PHASE SPECTROMETER | $235,161 | $235,161 | January 26, 2026 | April 30, 2026 | Parlier, CA | usaspending.gov |
| 12305B24P0217 | Department of Agriculture | Purchase Order | 334516 | BUNDLED SERVICE CONTRACTS FOR EXPLORIS 240 MASS SPECTROMETER, QEXACTIVE+ MASS SPECTROMETER, VANQUISH NEO CAPILARY HPLC AND VANQUISH HORIZON | $226,536 | $226,536 | September 27, 2024 | December 31, 2026 | West Palm Beach, FL | usaspending.gov |
| W9124924P0019 | Department of Defense | Purchase Order | 811210 | Q EXACTIVE MASS SPECTROMETER | $223,063 | $223,063 | March 20, 2024 | March 19, 2027 | Augusta, GA | 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.