Data / Federal awards / NAICS 334516 / THERMO ELECTRON NORTH AMERICA LLC
THERMO ELECTRON NORTH AMERICA LLC: 74 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERMO ELECTRON NORTH AMERICA LLC (UEI KGXJZFLXJ3H5), Fitchburg, WI, received 74 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.8 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
- KGXJZFLXJ3H5
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Fitchburg, WI
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $7.4 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 18 | $4.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 15 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 26 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $342,527 |
| 541519 | Other Computer Related Services | 4 | $136,641 |
| 334419 | Other Electronic Component Manufacturing | 2 | $53,187 |
| 513210 | Software Publishers | 2 | $32,056 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $20,065 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,678 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 37 | $4.8 million |
| Department of Commerce | 5 | $1.2 million |
| Department of Defense | 16 | $670,015 |
| Department of Agriculture | 5 | $241,904 |
| Environmental Protection Agency | 3 | $155,438 |
| Department of Energy | 1 | $104,177 |
| Department of the Interior | 2 | $99,831 |
| Department of Homeland Security | 1 | $37,199 |
| Department of Justice | 4 | $34,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.5 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126P00248 | Department of Health and Human Services | Purchase Order | 334516 | FOUR (4) MASS SPECTROMETERS 4 LOCATIONS: IRVLMP - IRVINE CA, SJLMP - SAN JUAN, PR, NFCC - CINCINNATI, OH, DLMP - DETROIT, MI | $2,199,270 | $2,199,270 | September 30, 2026 | September 29, 2027 | Irvine, CA | usaspending.gov |
| 1333ND20PNB640892 | Department of Commerce | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF THERMO FISHER EQUIPMENT | $1,207,055 | $4,313,599 | September 28, 2020 | March 27, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N95024P00315 | Department of Health and Human Services | Purchase Order | 334516 | THERMO EXPLORIS 480 WITH VANQUISH UPLC SYSTEM WITH ACCESSORIES AND THREE OPTIONAL WARRANTY COVERAGE. | $596,285 | $596,285 | June 11, 2024 | August 19, 2024 | Bethesda, MD | usaspending.gov |
| 75D30124C20021 | Department of Health and Human Services | Definitive Contract | 334516 | HIGH RESOLUTION MASS SPECTROMETER | $454,755 | $454,755 | September 13, 2024 | October 7, 2024 | Fitchburg, WI | usaspending.gov |
| 75N94025P00517 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SUPPLY-ACQUISITION OF MASS SPECTROMETER. SEVERABLE. | $372,638 | $372,638 | August 27, 2025 | November 27, 2025 | Fitchburg, WI | usaspending.gov |
| 75N98026P01122 | Department of Health and Human Services | Purchase Order | 334516 | NCI: SUPPLY: DXR2XI TO DXR3XI MICROSCOPE UPGRADE: N/A | $232,936 | $232,936 | July 31, 2026 | July 30, 2027 | Fitchburg, WI | usaspending.gov |
| N0038325PP085 | Department of Defense | Purchase Order | 336413 | TE COOLED DTGS DETE | $186,997 | $186,997 | March 11, 2025 | June 9, 2025 | Fitchburg, WI | usaspending.gov |
| 75N95025P00152 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICE FOR MASS SPECTROMETERS AND COMPONENTS | $150,900 | $150,900 | March 25, 2025 | March 24, 2026 | West Palm Beach, FL | usaspending.gov |
| 75N95023P00027 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES, THERMOFISHER MASS SPECTROPHOTOMETER EQUIPMENT | $141,542 | $224,569 | December 9, 2022 | December 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N95020P00025 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR ORBITRAP FUSION LUMOS AND QEXACTIVE HF SYSTEMS | $114,824 | $551,000 | December 10, 2019 | December 9, 2024 | Bethesda, MD | usaspending.gov |
| 75N95024P00085 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICE FOR ECLIPSE TRIBRID MASS SPECTROMETER AND COMPONENTS | $108,035 | $108,035 | January 24, 2024 | March 23, 2025 | West Palm Beach, FL | usaspending.gov |
| 89243323PFE000612 | Department of Energy | Purchase Order | 334516 | MAINTENANCE AGREEMENT RENEWAL FOR THERMO ELECTRON NEPTUNE MULTICOLLECTOR ICP-MS INSTRUMENT | $104,177 | $152,576 | March 20, 2023 | March 19, 2026 | Pittsburgh, PA | usaspending.gov |
| 12905B24P0078 | Department of Agriculture | Purchase Order | 811210 | ALBANY, CA/PSMRU. SERVICE CONTRACT FOR LTQ-ORBITRAP ELITE MASS SPECTROMETER (S/N 05186B WITH EDT 10795), BASE PLUS ONE OPTION PERIOD. BASE Y | $97,970 | $97,970 | May 1, 2024 | December 31, 2025 | Berkeley, CA | usaspending.gov |
| 75N98026P00529 | Department of Health and Human Services | Purchase Order | 811210 | NINDS: UNITY LAB SERVICES ESSENTIAL SERVICE PLAN FOR THERMO FISHER VANQUISH NEO-ORBITRAP ASCEND LC-MS SYSTEM: SEVERABLE | $97,519 | $97,519 | June 5, 2026 | June 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N92023P00146 | Department of Health and Human Services | Purchase Order | 811210 | PROCUREMENT OF EXTENDED MAINTENANCE CONTRACT FOR THERMO Q-EXACTIVE LC-MS SYSTEM | $93,597 | $124,796 | March 27, 2023 | April 28, 2027 | Bethesda, MD | usaspending.gov |
| N0038324PP085 | Department of Defense | Purchase Order | 336413 | TE COOLED DTGS DETE | $82,955 | $82,955 | March 27, 2024 | June 25, 2024 | Fitchburg, WI | usaspending.gov |
| 68HERL26P0149 | Environmental Protection Agency | Purchase Order | 334516 | DIRECT REPLACEMENT FOR FAILING 25-YEAR-OLD ELEMENTAL ANALYZER TO SUPPORT STABLE ISOTOPE MEASUREMENTS AT OA-OASES-CSSD-GLCSB-ESS (GE3) DULUTH | $73,500 | $73,500 | May 20, 2026 | July 15, 2026 | Duluth, MN | usaspending.gov |
| N0038324PP171 | Department of Defense | Purchase Order | 336413 | TE COOLED DTGS DETE | $72,576 | $72,576 | August 20, 2024 | November 29, 2024 | Fitchburg, WI | usaspending.gov |
| N0017324P5241 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES FOR 1 YEAR OF COVERAGE ON ATLAS EQUIPMENT CURRENTLY OPERATING AT NRL | $72,476 | $72,476 | June 3, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 68HERW26P0095 | Environmental Protection Agency | Purchase Order | 811210 | PURCHASE OF A ONE-YEAR REPAIR AND PREVENTIVE MAINTENANCE SERVICE AGREEMENT FROM THERMO ELECTRON NORTH AMERICA LLC FOR THE LABORATORY'S THERM | $64,903 | $64,903 | April 30, 2026 | April 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| 12305B20P0029 | Department of Agriculture | Purchase Order | 541519 | MAINTENANCE AGREEMENT FOR ORBITRAP FUSION LUMOS, IC READY SERIAL NUMBER FSN20134 IN SUPPORT OF SOYBEAN GENOMICS AND IMPROVEMENT LABORATORY F | $63,995 | $289,262 | February 11, 2020 | February 28, 2025 | Beltsville, MD | usaspending.gov |
| 75N96024P00138 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE CONTRACT FOR THE VANQUISH (LC)Q EXACTIVE PLUS(MS)LCMS INSTRUMENT | $57,093 | $57,093 | September 30, 2024 | September 29, 2025 | Durham, NC | usaspending.gov |
| 12505B24P0233 | Department of Agriculture | Purchase Order | 334516 | PROVIDE A FILTER PHOTOMETER TO ANALYZE WATER SAMPLES, SOIL EXTRACTS, AND PLANT TISSUE EXTRACTS FOR A WIDE RANGE OF DISSOLVED CONSTITUENTS. | $54,376 | $54,376 | September 20, 2024 | November 4, 2024 | Columbia, MO | usaspending.gov |
| 140G0226P0333 | Department of the Interior | Purchase Order | 334516 | SERVICE CONTRACT ARGUS 6 BASE | $54,000 | $54,000 | September 24, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 1305M324P0546 | Department of Commerce | Purchase Order | 811210 | ANNUAL SERVICE CONTRACT FOR TWO DIONEX ACCELERATED SOLVENT EXTRACTION (ASE) 350 SYSTEMS (ASE 350 120V) FROM THERMO ELECTRON. THIS IS A SOLE | $47,641 | $47,641 | September 30, 2024 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 140L6225P0019 | Department of the Interior | Purchase Order | 811210 | BLM-WY NMTL ICP-MS SPECTROMETER MAINTENANCE SERVICE | $45,831 | $70,364 | June 3, 2025 | June 3, 2027 | Worland, WY | usaspending.gov |
| 70B06C24P00000664 | Department of Homeland Security | Purchase Order | 334516 | PURCHASE OF A PORTABLE SUMMIT X FTIR SPECTROMETER FOR CBP'S LABORATORIES AND SCIENCE SERVICES'FORENSIC AND SCIENTIFIC TESTING IN TRADE ENFOR | $37,199 | $37,199 | September 30, 2024 | November 1, 2024 | Fitchburg, WI | usaspending.gov |
| 75N95023P00158 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR THERMO ELECTRON DELTA V PLUS MS | $34,763 | $66,941 | April 21, 2023 | March 24, 2025 | Baltimore, MD | usaspending.gov |
| N4215823PN095 | Department of Defense | Purchase Order | 811210 | SERVICE PLAN FOR ANALYZER | $32,676 | $49,014 | July 28, 2023 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT942524P0123 | Department of Defense | Purchase Order | 541519 | COMPOUND DISCOVERER SOFTWARE | $30,510 | $30,510 | August 30, 2024 | August 30, 2024 | Silver Spring, MD | usaspending.gov |
| N6311622P0602 | Department of Defense | Purchase Order | 334419 | UNITY LAB SERVICES LIMITED PLAN FTIR | $29,437 | $58,297 | September 24, 2022 | September 23, 2026 | Dayton, OH | usaspending.gov |
| N0017420P0349 | Department of Defense | Purchase Order | 334516 | COVERAGE: MSQ PLUS MASS SPECTROMETER, CO | $28,554 | $191,771 | September 22, 2020 | July 31, 2025 | Fitchburg, WI | usaspending.gov |
| 1232SA26P0857 | Department of Agriculture | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR TRACE 1300 AND TRACE 1310 GC-MS SYSTEMS | $27,986 | $27,986 | September 29, 2026 | September 28, 2027 | Orono, ME | usaspending.gov |
| 15F06726P0000707 | Department of Justice | Purchase Order | 541519 | PROTEIN SOFTWARE FOR CU | $25,000 | $25,000 | September 1, 2026 | August 31, 2027 | Fitchburg, WI | usaspending.gov |
| 75F40126P00215 | Department of Health and Human Services | Purchase Order | 811210 | EO14398 PREVENTIVE MAINTENANCE-REPAIR (PM/R) SERVICE FOR A THERMO SCIENTIFIC ORBITRAP EXPLORIS MS SYSTEM, S/N: MM10285C, TO INCLUDE A VANQUI | $24,136 | $24,136 | August 13, 2026 | August 27, 2027 | Jefferson, AR | usaspending.gov |
| 1333ND26PNB730478 | Department of Commerce | Purchase Order | 334419 | OU73-FY26-159-NEW. INTERCHANGEABLE GAS CELL FOR ANTARIS IGS GAS ANALYZER. | $23,750 | $23,750 | September 10, 2026 | January 10, 2027 | Fitchburg, WI | usaspending.gov |
| W912HZ24PV171 | Department of Defense | Purchase Order | 334516 | APPLIED BIOSYSTEMS QUANTSTUDIO 3 REAL-TIME PCR SYSTEM FOR CERL. U435100 | $23,218 | $23,218 | September 27, 2024 | September 27, 2024 | Vicksburg, MS | usaspending.gov |
| 75N94024P00209 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK / MAINTENANCE AGREEMENT | $22,659 | $22,659 | June 1, 2024 | November 30, 2025 | Fitchburg, WI | usaspending.gov |
| FA857123P0054 | Department of Defense | Purchase Order | 811210 | SPECTROMETER INSTRUMENT SYSTEM SERVICE | $21,982 | $28,955 | April 17, 2023 | April 16, 2027 | Warner Robins, GA | usaspending.gov |
| N4523A25F1406 | Department of Defense | Delivery Order | 811210 | ORDER TO CONTRACT # N4523A23D5713 PREVENTIVE MAINTENANCE SERVICE | $21,099 | $21,099 | July 7, 2025 | September 5, 2026 | Bremerton, WA | usaspending.gov |
| 75F40124P00117 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR THERMO ORBITRAP EXPLORIS 240 MS SYSTEM | $21,034 | $21,034 | March 29, 2024 | April 2, 2025 | Jefferson, AR | usaspending.gov |
| N4523A24F4035 | Department of Defense | Delivery Order | 811210 | MAINTENANCE AGREEMENT ICAP 7400 | $20,095 | $20,095 | September 6, 2024 | September 5, 2025 | Bremerton, WA | usaspending.gov |
| N4523A22P1355 | Department of Defense | Purchase Order | 811310 | REPAIR AND MAINTENANCE SERVICE | $20,065 | $39,641 | September 22, 2022 | September 29, 2027 | Silverdale, WA | usaspending.gov |
| FA822422P0030 | Department of Defense | Purchase Order | 811219 | THIS REQUIREMENT IS FOR SERVICE, REPAIR AND MAINTENANCE OF THERMO FISHER INGRION ION CHROMATOGRAPH SYSTEM FOR THE 309TH MAINTENANCE SUPPORT | $19,696 | $38,912 | September 26, 2022 | September 25, 2026 | Hill Afb, UT | usaspending.gov |
| 75N95B24P00026 | Department of Health and Human Services | Purchase Order | 513210 | THERMO ELECTRON NORTH AMERICA LLC:1107554 [24-002392] | $17,656 | $17,656 | October 21, 2024 | October 20, 2025 | Fitchburg, WI | usaspending.gov |
| 75N92022P00007 | Department of Health and Human Services | Purchase Order | 334516 | PROCUREMENT FOR MAINTENANCE CONTRACT FOR NANO-HPLC AND AUTOSAMPLER | $17,492 | $52,476 | November 15, 2021 | November 14, 2025 | West Palm Beach, FL | usaspending.gov |
| 75F40126P00205 | Department of Health and Human Services | Purchase Order | 541519 | COMPOUND DISCOVERER SOFTWARE | $17,136 | $17,136 | August 28, 2026 | August 27, 2027 | Fitchburg, WI | usaspending.gov |
| 68HE0524P0028 | Environmental Protection Agency | Purchase Order | 334516 | THREE INSTRUMENTS HAVE LOST CONNECTIVITY AND ARE INOPERABLE. AN OEM SERVICE CALL IS REQUIRED TO BRING THESE BACK ONLINE | $17,035 | $17,035 | July 3, 2024 | July 21, 2025 | Chicago, IL | usaspending.gov |
| 75N95D25P00008 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR AGREEMENT - ACCELEROME WITH TRAY COOLING SYSTEM | $15,421 | $15,421 | November 18, 2024 | November 17, 2025 | Baltimore, MD | usaspending.gov |
| 75N94025P00542 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA SERVICES: MAINTENANCE SERVICES FOR DIONEX ULTIMATE 3000 NCS-3500RS NANO PUMP AND A DIONEX WPS-3000TPL RS AUTOSAMPLER - SEVERABLE | $15,280 | $15,280 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 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.