Data / Federal awards / NAICS 423450 / THOMAS SCIENTIFIC, LLC
THOMAS SCIENTIFIC, LLC: 34,140 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
THOMAS SCIENTIFIC, LLC (UEI CN1DHDM1HDZ5), Swedesboro, NJ, received 34,140 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- CN1DHDM1HDZ5UEI
- Swedesboro, NJLocation
- Small BusinessBusiness size
- 34,140Contract awards
- $22.0 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 34,059 | $18 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 53 | $2.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $597,057 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $230,596 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $169,755 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $164,508 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 3 | $79,210 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $63,682 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $54,820 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $44,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34,064 | $18.8 million |
| Department of Justice | 14 | $1.6 million |
| Department of Veterans Affairs | 13 | $912,823 |
| Department of Homeland Security | 9 | $540,496 |
| Department of Agriculture | 9 | $144,937 |
| Department of Commerce | 1 | $74,144 |
| Department of the Treasury | 3 | $55,085 |
| Department of the Interior | 1 | $30,359 |
| Department of Health and Human Services | 26 | $-191,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $8.3 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 34,140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000391 | Department of Justice | Purchase Order | 334510 | TITLE: FSIS SYSTEM PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0027 DELIVERY DATE: 04/13/2026 | $494,645 | $494,645 | March 31, 2026 | April 13, 2026 | Swedesboro, NJ | usaspending.gov |
| W9124921P0015 | Department of Defense | Purchase Order | 334516 | BUCCAL SWAB COLLECTION KIT | $322,200 | $1,276,650 | April 1, 2021 | March 31, 2026 | Forest Park, GA | usaspending.gov |
| SPE2D625F14K9 | Department of Defense | Delivery Order | 423450 | 4566547296!PRIMATE UNIT, 4.3 SQ FT, 2 COMP. 1/1 | $277,013 | $277,013 | November 25, 2024 | December 5, 2024 | Swedesboro, NJ | usaspending.gov |
| 15F06725P0000556 | Department of Justice | Purchase Order | 334516 | ONE FSIS II COLOR LAB SYSTEM AND FOURTEEN FSIS COMPUTERS. | $249,983 | $249,983 | May 21, 2025 | July 31, 2025 | Swedesboro, NJ | usaspending.gov |
| W9124926CA010 | Department of Defense | Definitive Contract | 334516 | ARRESTEE KITS | $249,000 | $249,000 | April 1, 2026 | March 31, 2027 | Forest Park, GA | usaspending.gov |
| SPE2D324F268G | Department of Defense | Delivery Order | 423450 | 4565832130!MCE .65UM WH PL 47MM 1--/PK - HAZMAT | $195,380 | $195,380 | September 16, 2024 | September 19, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F2M2F | Department of Defense | Delivery Order | 423450 | 4567892035!PRIMATE UNIT, 4.3 SQ FT, 2 COMP. 1/1 | $193,909 | $193,909 | April 11, 2025 | April 22, 2025 | Swedesboro, NJ | usaspending.gov |
| 36C26325P1101 | Department of Veterans Affairs | Purchase Order | 334516 | LEICA STAINER | $179,003 | $179,003 | September 3, 2025 | December 3, 2025 | Swedesboro, NJ | usaspending.gov |
| 36C25525P0296 | Department of Veterans Affairs | Purchase Order | 334516 | LECIA HISTOCORE PEGASUS DUAL RETORT TISSUE PROCESSOR | $174,715 | $174,715 | June 9, 2025 | December 12, 2025 | Swedesboro, NJ | usaspending.gov |
| 70US0926P70092885 | Department of Homeland Security | Purchase Order | 561621 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CRIME SCENE CAMERAS. | $169,755 | $169,755 | August 7, 2026 | October 7, 2026 | Washington, DC | usaspending.gov |
| 15F06724P0000776 | Department of Justice | Purchase Order | 334516 | ONE FSIS COLOR LAB SYSTEM TWO DUAL 77 PISTOL GRIP LASER LIGHT SOURCES AND SHIPPING CHARGES. | $142,211 | $142,211 | May 20, 2024 | July 19, 2024 | Swedesboro, NJ | usaspending.gov |
| 15A00024PAQA00081 | Department of Justice | Purchase Order | 334516 | FORENSIC LASER AND IMAGING SYSTEM | $142,145 | $142,145 | February 13, 2024 | February 12, 2025 | Swedesboro, NJ | usaspending.gov |
| 15DDHQ26P00000305 | Department of Justice | Purchase Order | 334516 | TITLE: FR LASER PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0026 POP DATES: 04/13/2026 TO 09/30/2026 | $132,044 | $132,044 | March 6, 2026 | April 13, 2026 | Swedesboro, NJ | usaspending.gov |
| 15A00026FABP00329 | Department of Justice | BPA Call | 334516 | ARROWHEAD SUPPLY CALL/ORDER | $131,992 | $131,992 | April 11, 2026 | May 11, 2026 | Swedesboro, NJ | usaspending.gov |
| 70US0924P70092139 | Department of Homeland Security | Purchase Order | 334516 | FULL SPECTRUM IMAGING SYSTEMS (FSIS II) | $129,300 | $129,300 | September 24, 2024 | October 24, 2024 | Washington, DC | usaspending.gov |
| 36C24125P0953 | Department of Veterans Affairs | Purchase Order | 334516 | ALTECAP SWIFT DECAPPER SYSTEM | $123,800 | $123,800 | September 24, 2025 | September 9, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F4DPR | Department of Defense | Delivery Order | 423450 | 4569586830!WATER AND ICE DISPENSER 282LB 115/60/1 | $115,637 | $115,637 | September 24, 2025 | October 8, 2025 | Swedesboro, NJ | usaspending.gov |
| 36C24624P0804 | Department of Veterans Affairs | Purchase Order | 339113 | BORESCOPE | $113,287 | $113,287 | March 6, 2024 | May 10, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F26T8 | Department of Defense | Delivery Order | 423450 | 4566573873!PRIMATE UNIT, 4.3 SQ FT, 2 COMP. 1/1 | $110,805 | $110,805 | November 29, 2024 | December 10, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F282T | Department of Defense | Delivery Order | 423450 | 4566284215!PRIMATE UNIT, 4.3 SQ FT, 2 COMP. 1/1 | $110,805 | $110,805 | October 30, 2024 | November 8, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D624F6P7T | Department of Defense | Delivery Order | 423450 | 4564708012!WATER AND ICE DISPENSER 282LB 115/60/1 | $104,826 | $104,826 | May 23, 2024 | June 7, 2024 | Swedesboro, NJ | usaspending.gov |
| 75N98026P01677 | Department of Health and Human Services | Purchase Order | 334516 | LEICA EM GP2 AUTOMATIC PLUNGE FREEZER FOR CRYO-ELECTRON TOMOGRAPHY (CRYO-ET) | $104,571 | $104,571 | September 21, 2026 | September 20, 2027 | Minneapolis, MN | usaspending.gov |
| SPE2D626F8G3J | Department of Defense | Delivery Order | 423450 | 4571929310!COVERALL TYVEK XL 25S | $93,421 | $93,421 | May 26, 2026 | June 9, 2026 | Swedesboro, NJ | usaspending.gov |
| 36C26224P1334 | Department of Veterans Affairs | Purchase Order | 334510 | TOUCH BORESCOPE SYSTEM | $91,942 | $91,942 | May 6, 2024 | May 5, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE2D326F167J | Department of Defense | Delivery Order | 423450 | 4572042061!FILTER MEMBRANE 0.65UM PORE MIX CELLULOS | $87,612 | $87,612 | June 4, 2026 | June 5, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F3M9R | Department of Defense | Delivery Order | 423450 | 4567961218!ICE & WATER DISPENSER, AC, 300LB, 115/60 | $87,423 | $87,423 | April 17, 2025 | May 1, 2025 | Swedesboro, NJ | usaspending.gov |
| 15F06724P0000862 | Department of Justice | Purchase Order | 334516 | FSIS II COLOR BACKPACK SYSTEM | $85,671 | $85,671 | June 13, 2024 | November 30, 2024 | Swedesboro, NJ | usaspending.gov |
| 15DDHQ26P00000674 | Department of Justice | Purchase Order | 334516 | TITLE: EQM QUOTES - FOR INTREPID (FSIS) REQUESTOR: JESSICA C LAWRENCE AFT#: 2026-SS-0048 DELIVERY DATE: 07/10/2026 | $82,542 | $82,542 | August 28, 2026 | September 30, 2026 | Swedesboro, NJ | usaspending.gov |
| 75N98024P02586 | Department of Health and Human Services | Purchase Order | 334516 | THOMAS SCIENTIFIC, LLC [24-002217] | $82,082 | $82,082 | August 9, 2024 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| 70B06C24P00000677 | Department of Homeland Security | Purchase Order | 334516 | FULL SPECTRUM IMAGING SYSTEM (FSIS) II | $80,178 | $80,178 | September 30, 2024 | September 29, 2025 | El Paso, TX | usaspending.gov |
| HT001424P0277 | Department of Defense | Purchase Order | 339112 | ULTRAMICROTOME MICROSCOPE - BASIC INSTRUMENT M80 GENERATION ULTRAMICROTOME AND SERVICE INSTALLATION FOR TEMS LABORATORY LOCATED AT THE JOINT | $78,030 | $78,030 | September 30, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND25PNB640279 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-234 SPUTTER & CARBON THREAD COATER SYSTEM | $74,144 | $74,144 | July 29, 2025 | September 29, 2025 | Germany | usaspending.gov |
| SPE2D625F10ZE | Department of Defense | Delivery Order | 423450 | 4566834613!TUTTNAUER AUTOCLAVE,3870EAP, 220V | $67,894 | $67,894 | January 3, 2025 | January 17, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE2D326F110C | Department of Defense | Delivery Order | 423450 | 4571799538!FILTER MEMBRANE 0.65UM PORE MIX CELLULOS | $66,585 | $66,585 | May 11, 2026 | May 12, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE2D626F3RH5 | Department of Defense | Delivery Order | 423450 | 4572250098!MINI-BEADBEATER 96, 115V | $65,634 | $65,634 | June 26, 2026 | June 30, 2026 | Swedesboro, NJ | usaspending.gov |
| 70US0925P70092593 | Department of Homeland Security | Purchase Order | 334516 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE THE FULL SPECTRUM IMAGING SYSTEMS (FSIS II) FOR THE UNITED STATES SECRET SERVICE (USSS) | $64,654 | $64,654 | August 29, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| SPE2D326F8914 | Department of Defense | Delivery Order | 423450 | 4571333763!FILTER MEMBRANE 0.65UM PORE MIX CELLULOS | $61,404 | $61,404 | March 31, 2026 | April 1, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F39KM | Department of Defense | Delivery Order | 423450 | 4567030550!PHENOL, CHLOROFORM, ISOAMYL ALCOHOL MIXT | $58,538 | $58,538 | January 23, 2025 | February 5, 2025 | Swedesboro, NJ | usaspending.gov |
| HT942525PE036 | Department of Defense | Purchase Order | 334516 | LEICA SPUTTER COATER | $56,789 | $56,789 | September 9, 2025 | November 7, 2025 | Gunpowder, MD | usaspending.gov |
| SPE2D324F240F | Department of Defense | Delivery Order | 423450 | 4565687235!MCE .65UM WH PL 47MM 1--/PK - HAZMAT | $55,488 | $55,488 | September 4, 2024 | September 9, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D626F4UA8 | Department of Defense | Delivery Order | 423450 | 4572300268!KAPPLER PROVENT PLUS ISOLATION GOWN -L | $53,069 | $53,069 | July 3, 2026 | July 10, 2026 | Swedesboro, NJ | usaspending.gov |
| 36C25024P0615 | Department of Veterans Affairs | Purchase Order | 333310 | FOUR (4) LEICA MICROSCOPES | $52,013 | $52,013 | January 26, 2024 | June 26, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D326F7200 | Department of Defense | Delivery Order | 423450 | 4571054856!FILTER MEMBRANE 0.65UM PORE MIX CELLULOS | $44,825 | $44,825 | March 5, 2026 | March 6, 2026 | Swedesboro, NJ | usaspending.gov |
| 15A00026PAQA00346 | Department of Justice | Purchase Order | 325413 | EO 14398 - SEALED DNA KITS | $44,520 | $44,520 | September 30, 2026 | November 29, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F9F7D | Department of Defense | Delivery Order | 423450 | 4568367482!6L SILCOCAN, 3 PORT RAVE - SS WITH GAUGE | $44,130 | $44,130 | May 27, 2025 | June 5, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE2D624F01U5 | Department of Defense | Delivery Order | 423450 | 4562970983!DNA 7500 KIT | $42,312 | $42,312 | December 1, 2023 | December 12, 2023 | Swedesboro, NJ | usaspending.gov |
| 36C24725P0703 | Department of Veterans Affairs | Purchase Order | 339112 | BORESCOPE INSPECTION SYSTEM | $42,258 | $42,258 | May 2, 2025 | June 30, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE2D624F3TJ0 | Department of Defense | Delivery Order | 423450 | 4565158760!CENTRIFUGE 5804, NON-REFRIGERATED, WITH | $40,388 | $40,388 | July 15, 2024 | August 7, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D624F3Q5W | Department of Defense | Delivery Order | 423450 | 4564496059!6L SILCOCAN, 3 PORT RAVE - SS WITH GAUGE | $39,331 | $39,331 | May 3, 2024 | May 14, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE2D625F0CCR | Department of Defense | Delivery Order | 423450 | 4569014438!INTEGRATED PASSIVE AIR SAMPLING COMPLETE | $39,141 | $39,141 | August 4, 2025 | August 13, 2025 | Swedesboro, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334510
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.