Data / Federal awards / NAICS 334519 / THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.: 91 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. (UEI G9NEBUJJYE13), Tewksbury, MA, received 91 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($5.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, 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
- G9NEBUJJYE13
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Tewksbury, MA
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $7.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 23 | $4.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 46 | $2.9 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $130,543 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $71,325 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $60,776 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $57,068 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $45,497 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $37,000 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $28,740 |
| 541380 | Testing Laboratories and Services | 1 | $5,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $5.8 million |
| Department of Defense | 21 | $685,712 |
| Department of Justice | 25 | $456,049 |
| Department of Veterans Affairs | 5 | $375,688 |
| Department of Health and Human Services | 5 | $191,744 |
| Environmental Protection Agency | 3 | $181,296 |
| Department of Transportation | 2 | $116,822 |
| Consumer Product Safety Commission | 4 | $113,491 |
| Department of the Interior | 2 | $18,920 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $754,923 |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00001171 | Department of Homeland Security | Delivery Order | 334519 | 14 GEMINI CHEMICAL IDENTIFICATION ANALYZERS | $2,300,982 | $2,300,982 | September 30, 2026 | December 29, 2026 | Tewksbury, MA | usaspending.gov |
| 70B04C26P00000067 | Department of Homeland Security | Purchase Order | 334519 | THERMO FISHER MAINTENANCE SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS / FAR 52.232-18. | $1,222,956 | $2,445,912 | April 1, 2026 | March 31, 2027 | Tewksbury, MA | usaspending.gov |
| 70CMSD24FR0000049 | Department of Homeland Security | Delivery Order | 334516 | CHEMICAL ANALYZER | $889,790 | $889,790 | June 11, 2024 | November 30, 2024 | Fort Myers, FL | usaspending.gov |
| 70CMSD24FR0000048 | Department of Homeland Security | Delivery Order | 334516 | CHEMICAL ANALYZER | $378,497 | $378,497 | June 11, 2024 | November 30, 2024 | Nashville, TN | usaspending.gov |
| 70B02C26F00001262 | Department of Homeland Security | Delivery Order | 334519 | COMBINED FTIR AND RAMAN HANDHELD ANALYZER FOR CBP'S LABORATORY AND SCIENTIFIC SERVICES (LSS) | $298,496 | $298,496 | September 29, 2026 | October 29, 2026 | Tewksbury, MA | usaspending.gov |
| 36C24824F0319 | Department of Veterans Affairs | Delivery Order | 334516 | NARCOTIC ANALYZER | $182,158 | $182,158 | September 12, 2024 | September 11, 2027 | Tewksbury, MA | usaspending.gov |
| W9124J25PA056 | Department of Defense | Purchase Order | 334516 | EXTENDED WARRANTY/SUPPORT -THERMOSCIENTIFIC (RMX,FTX) | $158,500 | $158,500 | September 26, 2025 | September 25, 2026 | Tewksbury, MA | usaspending.gov |
| 68HE0924F0086 | Environmental Protection Agency | Delivery Order | 334516 | THERMO SCIENTIFIC GEMINI ANALYZER | $154,141 | $154,141 | July 18, 2024 | August 18, 2029 | Hayward, CA | usaspending.gov |
| 70US0926P70092944 | Department of Homeland Security | Purchase Order | 334516 | EQUIPMENT | $154,141 | $154,141 | September 4, 2026 | December 7, 2026 | Tewksbury, MA | usaspending.gov |
| W9124J23F0162 | Department of Defense | Delivery Order | 334516 | FIRSTDEFENDER RMX WARRANTY | $125,653 | $251,307 | September 22, 2023 | September 21, 2025 | Lexington, KY | usaspending.gov |
| 70B03C25F00001298 | Department of Homeland Security | Delivery Order | 334519 | PROCUREMENT OF CHEMICAL IDENTIFICATION ANALYZER FOR THE ORLANDO BORDER PATROL STATION | $105,322 | $105,322 | September 30, 2025 | October 31, 2025 | Tewksbury, MA | usaspending.gov |
| FA813225P0005 | Department of Defense | Purchase Order | 334513 | 2-MONTH RENTAL OF THICKNESS MEASURING XRF ANALYZERS WITH THE OPTION TO PURCHASE TWO (2) HANDHELD X-RAY FLUORESCENCE ANALYZERS. MFT# P24-029 | $103,388 | $126,124 | November 12, 2024 | January 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 70B06C25F00000872 | Department of Homeland Security | Delivery Order | 334516 | TWO HANDHELD RAMEN SPECTROMETERS | $99,820 | $99,820 | August 25, 2025 | October 24, 2025 | Tewksbury, MA | usaspending.gov |
| 36C25224P0902 | Department of Veterans Affairs | Purchase Order | 334519 | TRU NARC DEFENDER OMEGA ANALYZER | $89,462 | $89,462 | August 12, 2024 | September 30, 2024 | Tewksbury, MA | usaspending.gov |
| W912P924P0002 | Department of Defense | Purchase Order | 334516 | NITON HANDHELD ANALYZER & ACCESSORIES 1 | $73,484 | $73,484 | November 2, 2023 | January 16, 2024 | Saint Louis, MO | usaspending.gov |
| 75P00224P00069 | Department of Health and Human Services | Purchase Order | 334516 | DOSIMETRY NET DOSE | $72,700 | $72,700 | April 10, 2024 | August 27, 2025 | Tewksbury, MA | usaspending.gov |
| 7571MN26F80083 | Department of Health and Human Services | Delivery Order | 334519 | FAA DOSIMETRY NETDOSE | $71,325 | $71,325 | August 1, 2026 | July 31, 2027 | Tewksbury, MA | usaspending.gov |
| 693KA926P00050 | Department of Transportation | Purchase Order | 334511 | NETDOSE DOSIMETER RADIATION DETECTION EQUIPMENT AND SERVICE | $71,325 | $71,325 | September 23, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15A00026PAQA00279 | Department of Justice | Purchase Order | 334516 | TRUNARC DELTA HANDHELD ANALYZER | $59,395 | $59,395 | September 14, 2026 | September 13, 2027 | Tewksbury, MA | usaspending.gov |
| 61320626P0021 | Consumer Product Safety Commission | Purchase Order | 334516 | XRF HANDHELD ANALYZER | $55,800 | $55,800 | September 4, 2026 | November 3, 2026 | Tewksbury, MA | usaspending.gov |
| HT009025FG0330026 | Department of Defense | Delivery Order | 334516 | REAGENTS FOR ALLERGEN TEST. | $48,773 | $48,773 | March 5, 2025 | September 30, 2025 | Tewksbury, MA | usaspending.gov |
| 6973GH24P04141 | Department of Transportation | Purchase Order | 339112 | PURCHASE OF THERMOFISHER SCIENTIFIC INDIKO PLUS CLINICAL CHEMISTRY ANALYZER REGIS 87993353 | $45,497 | $45,497 | August 9, 2024 | October 8, 2024 | Oklahoma City, OK | usaspending.gov |
| 15DDHQ25P00000654 | Department of Justice | Purchase Order | 334519 | TITLE: THERMO SCIENTIFIC/ TRUNARC DELTA/ SDO $45,760.00 REQUESTOR: JAY J ANDERSON AFT#: AFT25-SF-005264 DELIVERY DATE: 12/31/2025 | $43,472 | $43,472 | August 8, 2025 | December 31, 2025 | Tewksbury, MA | usaspending.gov |
| 70CMSD26FR0000057 | Department of Homeland Security | Delivery Order | 334519 | THIS ORDER PROVIDES A NARCOTICS ANALYZER AND TRAINING FOR HOMELAND SECURITY INVESTIGATIONS. | $43,019 | $43,019 | June 26, 2026 | March 25, 2027 | Tewksbury, MA | usaspending.gov |
| 36C26126F0240 | Department of Veterans Affairs | Delivery Order | 334519 | TRUNARC SYSTEM | $39,300 | $39,300 | June 5, 2026 | September 7, 2026 | Tewksbury, MA | usaspending.gov |
| 15DDNY24F00000036 | Department of Justice | Delivery Order | 334516 | TITLE: THERMO SCIENTFIC - KEVIN EGAN REQUESTOR: KEVIN B EGAN | $38,495 | $38,495 | July 10, 2024 | July 9, 2025 | Tewksbury, MA | usaspending.gov |
| 15BDUB24F00000052 | Department of Justice | Delivery Order | 334516 | HANDHELD NARCOTICS ANALYZER TRUNARC UNLIMITED WARRANTY | $38,495 | $38,495 | May 3, 2024 | May 3, 2024 | Tewksbury, MA | usaspending.gov |
| 70CMSD25FR0000035 | Department of Homeland Security | Delivery Order | 334516 | THIS AWARD PROVIDES ICE - HOMELAND SECURITY INVESTIGATIONS RALEIGH OFFICE WITH NARCOTICS ANALYZERS FOR INVESTIGATIVE CASE OPERATIONS AND AGE | $38,495 | $38,495 | May 27, 2025 | June 26, 2025 | Tewksbury, MA | usaspending.gov |
| 36C24826P0842 | Department of Veterans Affairs | Purchase Order | 334519 | WPB_ TRUNARC DELTA DRUG IDENTIFICATION DEVICE | $37,782 | $37,782 | May 29, 2026 | May 28, 2027 | West Palm Beach, FL | usaspending.gov |
| N0040624P0744 | Department of Defense | Purchase Order | 334515 | NITON XL3T GOLDD PLUS XRF ANALYZER | $37,000 | $37,000 | August 22, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 15F06726F0001764 | Department of Justice | Delivery Order | 334519 | GSA DELIVERY ORDER - TRUNARC | $36,497 | $36,497 | September 23, 2026 | November 30, 2026 | Tewksbury, MA | usaspending.gov |
| 70CMSD24FR0000063 | Department of Homeland Security | Delivery Order | 334516 | TO ACQUIRE A CHEMICAL ANALYZER | $36,246 | $36,246 | June 28, 2024 | December 31, 2024 | West Valley City, UT | usaspending.gov |
| 70CMSD25FR0000109 | Department of Homeland Security | Delivery Order | 334516 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS NEW ORLEANS OFFICE WITH HANDHELD FENTANYL AND METHAMPHETAMINE DETECTORS IN SUPPORT | $35,309 | $35,309 | August 22, 2025 | September 21, 2025 | Tewksbury, MA | usaspending.gov |
| 15B40824F00000036 | Department of Justice | Delivery Order | 334516 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS | $35,280 | $35,280 | March 21, 2024 | May 30, 2024 | Leavenworth, KS | usaspending.gov |
| 70CMSD24FR0000062 | Department of Homeland Security | Delivery Order | 334516 | TO ACQUIRE A CHEMICAL ANALYZER | $34,935 | $34,935 | June 28, 2024 | December 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 70CMSD26FR0000134 | Department of Homeland Security | Delivery Order | 334519 | THIS AWARD IS FOR TRUNARC SUBSTANCE DETENTION KITS FOR HOMELAND SECURITY INVESTIGATIONS. | $32,698 | $32,698 | September 21, 2026 | October 20, 2026 | Gulfport, MS | usaspending.gov |
| 15F06726F0001281 | Department of Justice | Delivery Order | 334519 | TRU-NARC | $32,655 | $32,655 | August 17, 2026 | September 30, 2027 | Tewksbury, MA | usaspending.gov |
| 15B30826F00000086 | Department of Justice | Delivery Order | 334519 | THERMO SCIENTIFIC TRUNARC DELTA HANDHELD NARCOTICS ANALYZER | $32,609 | $32,609 | October 15, 2026 | October 15, 2026 | Tewksbury, MA | usaspending.gov |
| 15DDHQ26F00000885 | Department of Justice | Delivery Order | 334519 | TITLE: THERMO SCIENTIFIC PORTABLE TRUNARC REQUEST REQUESTOR: CASSANDRA I RODRIGUEZ AFT#: 2027-DN-0004 DELIVERY DATE: 09/03/2026 | $32,609 | $32,609 | November 1, 2026 | November 1, 2026 | Tewksbury, MA | usaspending.gov |
| 61320624F2023 | Consumer Product Safety Commission | BPA Call | 811219 | XRF REPAIR SERVICES. | $32,600 | $32,600 | August 19, 2024 | October 31, 2024 | Tewksbury, MA | usaspending.gov |
| 15B20324F00000052 | Department of Justice | Delivery Order | 334516 | DRUG DETECTION SYSTEM | $32,311 | $32,311 | June 25, 2024 | July 15, 2024 | Tewksbury, MA | usaspending.gov |
| 70CMSD26FR0000077 | Department of Homeland Security | Delivery Order | 334519 | THIS AWARD PROVIDES A NARCOTICS ANALYZER FOR HOMELAND SECURITY INVESTIGATIONS (HSI) DETROIT TO USE IN FIELD OPERATIONS. | $30,961 | $30,961 | August 27, 2026 | October 26, 2026 | Tewksbury, MA | usaspending.gov |
| 70CMSD26FR0000105 | Department of Homeland Security | Delivery Order | 334519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A NARCOTICS TESTING DEVICE AND RELATED ACCESSORIES IN SUPPORT OF HOMELAND SECURITY INVESTIG | $30,926 | $30,926 | September 1, 2026 | September 10, 2026 | Tewksbury, MA | usaspending.gov |
| N4215826PN070 | Department of Defense | Purchase Order | 811210 | THERMO SCIENTIFIC N4215826RX60487 FOR ORGANIZATION 139 - NUCLEAR INSPECTION DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-139-0001 | $30,373 | $30,373 | June 10, 2026 | June 9, 2027 | Portsmouth, VA | usaspending.gov |
| 70CMSD24FR0000061 | Department of Homeland Security | Delivery Order | 334516 | TO OBTAIN A CHEMICAL ANALYZER | $29,752 | $29,752 | June 28, 2024 | December 31, 2024 | South Burlington, VT | usaspending.gov |
| W912HZ22P0026 | Department of Defense | Purchase Order | 811219 | BASE YEAR FUNDING U433D80 | $29,349 | $53,604 | February 17, 2022 | February 17, 2026 | Vicksburg, MS | usaspending.gov |
| 15B20726P00000152 | Department of Justice | Purchase Order | 339999 | FCI LEWISBURG NARCOTICS TESTER AND ACCESSORY | $28,740 | $28,740 | October 31, 2026 | October 31, 2026 | Lewisburg, PA | usaspending.gov |
| 68HERC24P0033 | Environmental Protection Agency | Purchase Order | 334513 | PURCHASE ORDER - HANDHELD NITON XL3T GOLDD+ XRF ANALYZER QTY 1, TO HELP DETERMINE LEAD PERCENTAGE IN PLUMBING PRODUCTS IN COMPLIANCE WITH SD | $27,155 | $27,155 | May 23, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 36C25225F0053 | Department of Veterans Affairs | Delivery Order | 334516 | TRUNARC HANDHELD NARCOTICS ANALYZER | $26,986 | $26,986 | January 21, 2025 | March 27, 2025 | Tewksbury, MA | usaspending.gov |
| 61320626P0014 | Consumer Product Safety Commission | Purchase Order | 334516 | EQUIPMENT REPAIR SERVICES - XRF REPAIR SERVICES | $26,264 | $26,264 | July 9, 2026 | September 30, 2026 | Tewksbury, 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 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
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.