Data / Federal awards / NAICS 334515 / THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC: 86 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC (UEI DWZHTCKFHDQ5), Asheville, NC, received 86 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, 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
- DWZHTCKFHDQ5
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Asheville, NC
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $4.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $1.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $897,750 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $747,855 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $671,014 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $137,626 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 21 | $97,594 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $94,495 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $58,500 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $54,421 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $16,503 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.2 million |
| Department of Health and Human Services | 50 | $828,356 |
| Department of Veterans Affairs | 5 | $104,310 |
| Smithsonian Institution | 1 | $19,576 |
| Environmental Protection Agency | 1 | $12,147 |
| Department of Commerce | 2 | $2,555 |
| General Services Administration | 2 | $0 |
| Department of Agriculture | 3 | $-3,829 |
| Department of the Interior | 2 | $-9,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397,854 |
| FY2025 | $1.5 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PBJ98 | Department of Defense | Purchase Order | 334515 | CHLORIDE ISE | $899,640 | $899,640 | February 11, 2026 | June 11, 2026 | Asheville, NC | usaspending.gov |
| N0010426PBG87 | Department of Defense | Purchase Order | 333914 | ELECTRODE,PH | $897,750 | $897,750 | January 14, 2026 | May 14, 2026 | Asheville, NC | usaspending.gov |
| N0010425PBX27 | Department of Defense | Purchase Order | 332410 | ELECTRODE,PH | $747,855 | $747,855 | July 30, 2025 | February 25, 2026 | Asheville, NC | usaspending.gov |
| N0010425PBW12 | Department of Defense | Purchase Order | 334515 | CHLORIDE ISE | $267,000 | $267,000 | June 12, 2025 | October 10, 2025 | Asheville, NC | usaspending.gov |
| N0010426PBE49 | Department of Defense | Purchase Order | 334412 | ELECTRODE,SODIUM | $137,626 | $137,626 | December 5, 2025 | June 1, 2026 | Asheville, NC | usaspending.gov |
| N0010425PBW77 | Department of Defense | Purchase Order | 334515 | ELECTRODE,SODIUM | $88,400 | $88,400 | June 18, 2025 | June 15, 2026 | Asheville, NC | usaspending.gov |
| N0010425PBN42 | Department of Defense | Purchase Order | 334515 | ELECTRODE,SODIUM | $84,625 | $84,625 | March 13, 2025 | August 11, 2025 | Asheville, NC | usaspending.gov |
| 75N98026P00180 | Department of Health and Human Services | Purchase Order | 811210 | 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027 | $84,202 | $84,202 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025P00093 | Department of Health and Human Services | Purchase Order | 811210 | HERA VIOS PREVENTATIVE MAINTENANCE SERVICES | $82,110 | $82,110 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00179 | Department of Health and Human Services | Purchase Order | 811210 | 26-003182 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR INCUBATORS POP: 4/1/2026 TO 3/21/2027 | $76,289 | $76,289 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025P00925 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR CENTRIFUGES AND INCUBATORS SERVICE AGREEMENT FOR INCUBATORS AND CENTRIFUGES | $64,103 | $64,103 | May 2, 2025 | May 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025P01049 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND CALIBRATION OF AUTOMATED CYTOMATS | $62,727 | $62,727 | July 1, 2025 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N90026P00046 | Department of Health and Human Services | Purchase Order | 339112 | THERMO FISHER SCIENTIFIC (ASHVILLE) LLC:1107294 [26-000054] | $55,488 | $55,488 | January 16, 2026 | January 8, 2027 | Asheville, NC | usaspending.gov |
| 36C25821C0073 | Department of Veterans Affairs | Definitive Contract | 811310 | TOTAL CARE PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT (BASE YEAR). | $54,767 | $201,395 | July 1, 2021 | July 5, 2026 | Tucson, AZ | usaspending.gov |
| 75N90025P00091 | Department of Health and Human Services | Purchase Order | 811210 | SORVALL LEGEND PREVENTATIVE MAINTENACE | $49,190 | $49,190 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00133 | Department of Health and Human Services | Purchase Order | 811210 | HERA VIOS 160I CO2 AND SORVALL CENTRIFUGES AND INCUBATORS PREVENTATIVE MAINTENANCE SERVICES | $42,556 | $42,556 | December 23, 2024 | December 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00550 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL SERVICE AGREEMENT FOR 27 INCUBATORS AND CENTRIFUGES IN THE VACCINE RESEARCH CENTER | $41,209 | $41,209 | May 2, 2024 | May 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N90020P00296 | Department of Health and Human Services | Purchase Order | 811219 | THERMO FISHER SCIENTIFIC (ASHVILLE) LLC:1107294 [20-005869] | $39,739 | $172,776 | March 20, 2020 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75D30124P19180 | Department of Health and Human Services | Purchase Order | 423490 | LABORATORY EQUIPMENT / SUPPLY PURCHASE | $34,845 | $34,845 | July 9, 2024 | September 30, 2024 | Franklin, MA | usaspending.gov |
| 36C26226P0810 | Department of Veterans Affairs | Purchase Order | 811310 | SAVAHCS SUB-ZERO FREEZERS PMIR | $34,454 | $34,454 | July 1, 2026 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| HT001423P0247 | Department of Defense | Purchase Order | 811210 | THERMOFISHER INSTRUMENT SERVICE | $33,437 | $53,474 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75D30126P21608 | Department of Health and Human Services | Purchase Order | 811210 | CENTRIFUGE CALIBRATIONS - EO 14398 | $33,143 | $33,143 | September 25, 2026 | September 24, 2027 | Morgantown, WV | usaspending.gov |
| 75D30126P21570 | Department of Health and Human Services | Purchase Order | 811210 | THERMO FISHER INCUBATOR CALIBRATIONS EO 14398 | $24,113 | $24,113 | September 21, 2026 | December 20, 2026 | Morgantown, WV | usaspending.gov |
| 75N90020P00312 | Department of Health and Human Services | Purchase Order | 811219 | THERMO FISHER SCIENTIFIC (ASHVILLE) LLC:1107294 [20-005847] | $22,172 | $172,532 | March 25, 2020 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00003 | Department of Health and Human Services | BPA Call | 339112 | CONTRACTOR SHALL PERFORM ANNUAL PREVENTIVE MAINTENANCE INSPECTION DURING THE CONTRACT PERIOD. SERVICE SHALL BE PERFORMED BY TECHNICALLY QUAL | $19,612 | $19,612 | March 8, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 33131225P00517126 | Smithsonian Institution | Purchase Order | 423490 | . | $19,576 | $19,576 | November 4, 2024 | December 2, 2024 | Asheville, NC | usaspending.gov |
| 75D30124P19975 | Department of Health and Human Services | Purchase Order | 334516 | CUSTOM ANTIMICROBIAL SUSCEPTIBILITY TESTING PANELS | $17,928 | $17,928 | September 1, 2024 | November 1, 2024 | Atlanta, GA | usaspending.gov |
| 75N91024F00006 | Department of Health and Human Services | BPA Call | 811310 | CONTRACTOR SHALL PROVIDE PREVENTATIVE MAINTENANCE, AS WELL AS EMERGENCY REPAIRS. | $15,786 | $15,786 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00234 | Department of Health and Human Services | Purchase Order | 811210 | 24-004703 SERVICE PLAN AGREEMENT FOR YOUR THERMO SCIENTIFIC LABORATORY EQUIPMENT. | $15,217 | $15,217 | April 1, 2024 | March 31, 2025 | Asheville, NC | usaspending.gov |
| 75N91025P00159 | Department of Health and Human Services | Purchase Order | 423450 | CONTRACTOR TO PROVIDE ALL LABOR AND EQUIPMENT TO PROVIDE PREVENTIVE MAINTENANCE FOR GOVERNMENT-OWNED CENTRIFUGES FOR THE PERIOD OF FEB 1, 20 | $14,892 | $14,892 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00368 | Department of Health and Human Services | Purchase Order | 811210 | (R) THERMO FISHER SCIENTIFIC (ASHVILLE) LLC:1107294 [25-005257] | $13,606 | $13,606 | April 7, 2025 | April 6, 2026 | Asheville, NC | usaspending.gov |
| 75N91025F00003 | Department of Health and Human Services | BPA Call | 339112 | CONTRACTOR TO PROVIDE ALL LABOR AND EQUIPMENT TO PROVIDE PREVENTIVE MAINTENANCE FOR GOVERNMENT-OWNED CENTRIFUGES FOR THE PERIOD OF FEB 1, 20 | $12,215 | $12,215 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 68HE0B24P0633 | Environmental Protection Agency | Purchase Order | 811210 | ISO 17025 TEMPERATURE CALIBRATION SERVICES FOR SMART VUE SENSORS IN PHITD | $12,147 | $12,147 | July 26, 2024 | October 28, 2024 | Chapel Hill, NC | usaspending.gov |
| 36C26125P0638 | Department of Veterans Affairs | Purchase Order | 811210 | THERMO FISHER INCUBATOR PREVENTATIVE MAINTENANCE | $11,738 | $11,738 | April 10, 2025 | April 9, 2030 | Fresno, CA | usaspending.gov |
| 75N90024P00176 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES | $11,646 | $11,646 | January 26, 2024 | January 25, 2025 | Bethesda, MD | usaspending.gov |
| N0010426PBC47 | Department of Defense | Purchase Order | 333995 | FILLING SOLUTION,EL | $11,400 | $11,400 | November 6, 2025 | March 6, 2026 | Asheville, NC | usaspending.gov |
| 75N94023P00027 | Department of Health and Human Services | Purchase Order | 811310 | NIDDK - SORVALL CENTRIFUGES SERVICE MAINTENANCE AGREEMENT | $11,303 | $15,009 | November 1, 2022 | October 31, 2026 | Asheville, NC | usaspending.gov |
| N0010425PBK73 | Department of Defense | Purchase Order | 332919 | FILLING SOLUTION,EL | $11,121 | $11,121 | February 10, 2025 | July 10, 2025 | Asheville, NC | usaspending.gov |
| N0010426PNA11 | Department of Defense | Purchase Order | 334515 | CHILLER | $9,845 | $9,845 | October 15, 2025 | June 12, 2026 | Asheville, NC | usaspending.gov |
| N3239826P0121 | Department of Defense | Purchase Order | 339112 | THIS REQUIREMENT IS FOR THE RENEWAL OF THE ANNUAL SERVICE AGREEMENT FOR FOUR (4) FREEZERS. NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: MRBD, EDD | $7,180 | $7,180 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| N3239824P0206 | Department of Defense | Purchase Order | 811210 | MODEL# RLE40086A REVCO UL | $4,459 | $4,459 | April 12, 2024 | April 11, 2025 | Silver Spring, MD | usaspending.gov |
| N4215825PN054 | Department of Defense | Purchase Order | 811210 | INSPECT AND EVALUATE MODELS HTF55347C FURNACE AND CC58434PC-1 SN: G25D-260891-GD CONTROLLER CALIBRATION | $4,265 | $4,265 | May 1, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N0018926PW034 | Department of Defense | Purchase Order | 811310 | FREEZER REPAIR, TO INCLUDE ALL PARTS AND LABOR. | $3,942 | $3,942 | March 16, 2026 | May 18, 2026 | Groton, CT | usaspending.gov |
| 36C26226C0173 | Department of Veterans Affairs | Definitive Contract | 811210 | PMR THERMOFISHER FREEZERS | $3,700 | $3,700 | May 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| N6311626P0528 | Department of Defense | Purchase Order | 811210 | SORVALL LYNX 6000 MAINTENANCE | $2,630 | $2,630 | June 16, 2026 | June 15, 2029 | San Diego, CA | usaspending.gov |
| 1305M324P0049 | Department of Commerce | Purchase Order | 561210 | SERVICES FOR WATER PURIFICATION SYSTEM | $2,555 | $2,555 | February 1, 2024 | March 15, 2024 | Boulder, CO | usaspending.gov |
| N0017324P5411 | Department of Defense | Purchase Order | 811310 | SERVICE EVALUATION | $1,438 | $1,438 | January 10, 2024 | February 26, 2024 | Washington, DC | usaspending.gov |
| N0017323P1516 | Department of Defense | Purchase Order | 333415 | THERMOFLEX1400 AIR COOLED CHILLER | $226 | $12,538 | March 8, 2023 | December 14, 2023 | Washington, DC | usaspending.gov |
| 75N98024A00068 | Department of Health and Human Services | BPA | 339112 | OM: MEDICAL/SCIENTIFIC EQUIPMENT/INSTRUMENTS (INCLUDING SERVICE PARTS) | $0 | $0 | January 31, 2024 | usaspending.gov | ||
| HHSN263201500073B | Department of Health and Human Services | BPA | 811310 | MEDICAL/SCIENTIFIC EQUIPMENT/INSTRUMENTS, MEDICAL/SCIENTIFIC EQUIPMENT/MAINTENANCE REPAIR | $0 | $0 | April 7, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332410
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.