Data / Federal awards / NAICS 513210 / THERMO LAB SYSTEMS INC
THERMO LAB SYSTEMS INC: 4 federal contract awards, $470,329 obligated (FY2024 to FY2027)
THERMO LAB SYSTEMS INC (UEI MR9NR31M4MZ7), Pittsburgh, PA, received 4 federal prime contract awards with $470,329 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($433,711) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- MR9NR31M4MZ7
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $470,329
- First action in window
- 2024-01-26
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $288,433 |
| 541519 | Other Computer Related Services | 2 | $181,896 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $433,711 |
| Department of Health and Human Services | 1 | $36,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,360 |
| FY2025 | $145,278 |
| FY2026 | $186,690 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102826P0011 | Department of Defense | Purchase Order | 513210 | SAMPLEMANAGER SOFTWARE SUPPORT RENEWAL | $150,073 | $150,073 | March 9, 2026 | March 9, 2026 | Norfolk, VA | usaspending.gov |
| N3904025P1009 | Department of Defense | Purchase Order | 541519 | THERMO-FISHER SAMPLE MANAGER MSSD-13148 | $145,278 | $145,278 | February 27, 2025 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| HC102824P0019 | Department of Defense | Purchase Order | 513210 | THERMO LABSYSTEMS SM SOFTWARE SUPPORT | $138,360 | $138,360 | February 28, 2024 | February 27, 2025 | Norfolk, VA | usaspending.gov |
| 75F40126P00119 | Department of Health and Human Services | Purchase Order | 541519 | WATSON LIMS SOFTWARE MAINTENANCE | $36,617 | $36,617 | September 29, 2026 | September 28, 2027 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.