Data / Federal awards / NAICS 334519 / THERMO ENVIRONMENTAL INSTRUMENTS LLC
THERMO ENVIRONMENTAL INSTRUMENTS LLC: 21 federal contract awards, $352,546 obligated (FY2024 to FY2027)
THERMO ENVIRONMENTAL INSTRUMENTS LLC (UEI JNUCHMF6F3L9), Franklin, MA, received 21 federal prime contract awards with $352,546 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Environmental Protection Agency ($196,356) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- JNUCHMF6F3L9
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Franklin, MA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $352,546
- First action in window
- 2023-11-22
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 12 | $199,066 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $147,888 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $7,652 |
| 611710 | Educational Support Services | 2 | $-2,059 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 8 | $196,356 |
| National Aeronautics and Space Administration | 3 | $78,678 |
| Department of Health and Human Services | 4 | $56,593 |
| Department of Homeland Security | 3 | $15,327 |
| Department of Defense | 1 | $7,652 |
| Department of Energy | 2 | $-2,059 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,845 |
| FY2025 | $120,048 |
| FY2026 | $47,653 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERH24P0048 | Environmental Protection Agency | Purchase Order | 334519 | PURCHASE 4 (FOUR) TVA 2020 FID MONITORING SYSTEMS | $102,504 | $102,504 | January 5, 2024 | January 4, 2025 | Franklin, MA | usaspending.gov |
| 68HE0725P0014 | Environmental Protection Agency | Purchase Order | 334516 | R7 LAB: CHEMILUMINESCENT TRACE LEVEL NO-NO-NOX, PULSED FLUORESCENT ENHANCED TRACE LEVEL S02 ANALYZER, & GAS FILTER CORRELATION TRACE LEVEL C | $73,810 | $73,810 | January 6, 2025 | April 6, 2025 | Kansas City, KS | usaspending.gov |
| 75D30126P21651 | Department of Health and Human Services | Purchase Order | 334516 | CO2 ANALYZER EO 14398 | $47,653 | $47,653 | September 24, 2026 | November 12, 2026 | Pittsburgh, PA | usaspending.gov |
| 68HE0B24P0176 | Environmental Protection Agency | Purchase Order | 334516 | DUAL BETA CONTINUOUS PARTICULATE MONITOR (THERMO ENVIRONMENTAL MODEL 5028I PM2.5 AND PM10 FEM INSTRUMENT). PROCUREMENT NONAVAILABILITY WAIVE | $38,965 | $38,965 | December 19, 2023 | February 15, 2024 | Franklin, MA | usaspending.gov |
| 80NSSC24PB715 | National Aeronautics and Space Administration | Purchase Order | 334519 | TAPERED ELEMENT OSCILLATING MICROBALANCE P/N EM-1405D-AEF | $29,616 | $29,616 | July 15, 2024 | January 6, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA576 | National Aeronautics and Space Administration | Purchase Order | 334519 | THERMO SCIENTIFIC 51I HT TOTAL HYDROCARBON ANALYZER | $25,033 | $25,033 | February 20, 2025 | July 24, 2025 | Franklin, MA | usaspending.gov |
| 80NSSC24PA515 | National Aeronautics and Space Administration | Purchase Order | 334519 | TOTAL HYDROCARBON ANALYZER | $24,029 | $24,029 | February 20, 2024 | April 18, 2024 | Cleveland, OH | usaspending.gov |
| 89243324PFE000701 | Department of Energy | Purchase Order | 611710 | TRAINING FOR MASS SPECTROMETER | $14,960 | $14,960 | January 24, 2024 | July 1, 2024 | Morgantown, WV | usaspending.gov |
| 75D30124P19642 | Department of Health and Human Services | Purchase Order | 334516 | EXPOSURES CONTRIBUTING TO ASTHMA AND INTERSTITIAL LUNG DISEASE IN DENTAL PERSONNEL | $9,735 | $9,735 | September 3, 2024 | September 30, 2024 | Franklin, MA | usaspending.gov |
| 70Z02625PNSFF0013 | Department of Homeland Security | Purchase Order | 334519 | TVA CALIBRATION AND MAINTENANCE | $8,000 | $8,000 | May 1, 2025 | May 31, 2025 | Franklin, MA | usaspending.gov |
| N0025325P7014 | Department of Defense | Purchase Order | 811310 | TVA2020 ANALYZER BASIC OPERATIONS AND MAINTENANCE TRAINING | $7,652 | $7,652 | May 16, 2025 | May 15, 2026 | Keyport, WA | usaspending.gov |
| 68HE0524P0004 | Environmental Protection Agency | Purchase Order | 334519 | R5 AECAB HAS THREE TOXIC VAPOR ANALYZERS (TVA) THAT NEED MAINTENANCE AND REPAIR. THIS EQUIPMENT REPAIR IS NECESSARY TO CONDUCT INSPECTIONS A | $4,365 | $4,365 | January 11, 2024 | December 6, 2024 | Chicago, IL | usaspending.gov |
| 70Z02625PNSFF0015 | Department of Homeland Security | Purchase Order | 334519 | EQUIPMENT MAINT / CALIBRATION- GST | $3,883 | $3,883 | May 5, 2025 | July 4, 2025 | Franklin, MA | usaspending.gov |
| 70Z02625CNSFF0001 | Department of Homeland Security | Definitive Contract | 334519 | CALIBRATION OF TVA2020 | $3,444 | $3,444 | August 4, 2025 | August 30, 2025 | Franklin, MA | usaspending.gov |
| 75D30121C11931 | Department of Health and Human Services | Definitive Contract | 334519 | PDM 3700 COMPATIBLE FILTER MODULE | $0 | $505,492 | September 2, 2021 | March 31, 2024 | Franklin, MA | usaspending.gov |
| 68HE0718P0064 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF 2 TOXIC VAPOR ANALYZERS FOR THE SUPERFUND DIVISION | $-100 | $34,866 | September 27, 2018 | May 15, 2024 | Lenexa, KS | usaspending.gov |
| 68HERH23P0255 | Environmental Protection Agency | Purchase Order | 334519 | THIS SOLE SOURCE PURCHASE ORDER IS FOR THE PROCUREMENT OF TVA 2020 FIDS PURCHASE 2 PORTABLE FLAME IONIZATION DETECTION (FID) SYSTEMS. | $-150 | $35,230 | September 26, 2023 | July 9, 2024 | Franklin, MA | usaspending.gov |
| 75D30122P13604 | Department of Health and Human Services | Purchase Order | 334519 | TEOM INSTRUMENT | $-795 | $44,887 | April 7, 2022 | September 15, 2022 | Franklin, MA | usaspending.gov |
| 68HERH23P0073 | Environmental Protection Agency | Purchase Order | 334519 | PROCURE FLAME IONIZATION DETECTORS(FID) | $-863 | $48,305 | February 28, 2023 | July 30, 2024 | Franklin, MA | usaspending.gov |
| 89243323PFE000681 | Department of Energy | Purchase Order | 611710 | THERMOFISHER PRIMA BT MASS SPECTROMETER TRAINING | $-17,019 | $0 | September 18, 2023 | December 31, 2023 | Morgantown, WV | usaspending.gov |
| 68HERH21P0132 | Environmental Protection Agency | Purchase Order | 334516 | TVA 2020 PID/FID DETECTOR. | $-22,175 | $0 | September 9, 2021 | November 17, 2024 | Franklin, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811310
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.