Data / Federal awards / NAICS 334516 / WATERS TECHNOLOGIES CORPORATION
WATERS TECHNOLOGIES CORPORATION: 402 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
WATERS TECHNOLOGIES CORPORATION (UEI JFT8BGF7FKV6), Milford, MA, received 402 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 14 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.9 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JFT8BGF7FKV6
- Location
- Milford, MA
- Business size
- Other Than Small Business
- Contract awards
- 402
- Obligated
- $33.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 327 | $29.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 48 | $2.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 18 | $648,593 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $330,286 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $177,714 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $66,395 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $59,765 |
| 541519 | Other Computer Related Services | 1 | $31,164 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,986 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $12,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 169 | $12.9 million |
| Department of Agriculture | 73 | $5.7 million |
| Department of Defense | 41 | $4.8 million |
| Environmental Protection Agency | 52 | $4.2 million |
| Department of Veterans Affairs | 13 | $1.7 million |
| Department of the Interior | 13 | $1.7 million |
| Department of Commerce | 6 | $1.1 million |
| Department of Justice | 22 | $346,403 |
| Department of Transportation | 1 | $315,265 |
| National Aeronautics and Space Administration | 3 | $264,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $9.3 million |
| FY2026 | $14.1 million |
Contract awards
The 50 largest of 402 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F14083 | Department of Health and Human Services | Delivery Order | 334516 | WATERS LAB EQUIPMENT MAINTENANCE AGREEMENT | $1,466,626 | $2,688,044 | July 1, 2022 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| W81XWH21F0026 | Department of Defense | Delivery Order | 334516 | PREVENTATIVE MAINTENANCE FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH SUPPORTING WATERS CORPORATION EQUIPMENT. | $1,130,912 | $2,709,354 | December 10, 2020 | June 9, 2026 | Silver Spring, MD | usaspending.gov |
| 68HE0926F0100 | Environmental Protection Agency | Delivery Order | 334516 | EPA REGION 9: LC-QQQ AND LC-QTOF | $1,116,657 | $1,116,657 | August 24, 2026 | September 1, 2030 | Corvallis, OR | usaspending.gov |
| 75F40125F80120 | Department of Health and Human Services | Delivery Order | 334516 | RAPID EVAPORATIVE IONIZATION MASS SPECTROMETRY (REIMS) SOURCE AND ULTRA HIGH PRESSURE LIQUID CHROMATOGRAPHY (UHPLC) SYSTEM | $655,177 | $655,177 | July 23, 2025 | December 31, 2025 | Milford, MA | usaspending.gov |
| 1333ND25PNB640424 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-007, SIZE-EXCLUSION CHROMATOGRAPHY WITH TRIPLE-DETECTION. | $638,686 | $638,686 | September 3, 2025 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 12805B24F0146 | Department of Agriculture | Delivery Order | 334516 | BENCH TOP TANDEM QUADRUPOLE MASS SPECTROMETER | $626,131 | $626,131 | July 12, 2024 | December 8, 2024 | Fargo, ND | usaspending.gov |
| 75F40125F80246 | Department of Health and Human Services | Delivery Order | 334516 | HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY (HPLC) SYSTEM, ULTRA-HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY (UHPLC) SYSTEM, AND WORKSTATION | $603,439 | $1,723,898 | September 29, 2025 | September 28, 2030 | Milford, MA | usaspending.gov |
| N6893624P0055 | Department of Defense | Purchase Order | 334516 | WATERS TECHNOLOGIES SELECT SERIES SYSTEM | $591,342 | $591,342 | December 18, 2023 | March 19, 2024 | Ridgecrest, CA | usaspending.gov |
| 123A9424C0005 | Department of Agriculture | Definitive Contract | 811210 | NEW SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS - FOR XEVO WATERS SYSTEMS | $496,422 | $496,422 | August 1, 2024 | July 31, 2027 | Saint Louis, MO | usaspending.gov |
| W91ZLK26FA014 | Department of Defense | Delivery Order | 334516 | PROCUREMENT OF WATERS XEVO MULTI-REFLECTING TIME-OF-FLIGHT MASS SPECTROMETER SYSTEM, FULLY CONFIGURED, WITH INSTALLATION, TRAINING, SOFTWARE | $491,826 | $491,826 | May 1, 2026 | May 31, 2026 | Gunpowder, MD | usaspending.gov |
| 75N91024F00107 | Department of Health and Human Services | Delivery Order | 334516 | BASE PERIOD - MAINTENANCE SERVICE ON THREE (3) WATERS UPLC-MASS SPECTROMETRY (MS) SYSTEMS AND ASSOCIATED INSTRUMENTATION (8/10/2024 - 8/9/20 | $481,057 | $481,057 | August 10, 2024 | August 9, 2027 | Bethesda, MD | usaspending.gov |
| 140G0224F0319 | Department of the Interior | Delivery Order | 334516 | MASS SPEC FOR AET | $474,524 | $474,524 | September 8, 2024 | November 9, 2024 | Lawrence, KS | usaspending.gov |
| 36C26325F0051 | Department of Veterans Affairs | Delivery Order | 334516 | MAINTENANCE SERVICE FOR FOUR (4) LIQUID CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY LAB ANALYZER MANUFACTURED BY WATERS TECHNOLOGY CORPORATION | $442,833 | $442,833 | March 1, 2025 | February 28, 2027 | Iowa City, IA | usaspending.gov |
| 75N98026F00246 | Department of Health and Human Services | Delivery Order | 334516 | WATERS CORPORATION XEVO TQ ABSOLUTE XR SYSTEM | $436,654 | $436,654 | July 16, 2026 | September 17, 2026 | Milford, MA | usaspending.gov |
| 1232SA26F0379 | Department of Agriculture | Delivery Order | 334516 | NBAF - SEC-MALS | $431,774 | $431,774 | July 17, 2026 | September 29, 2026 | Milford, MA | usaspending.gov |
| 75N98026F00230 | Department of Health and Human Services | Delivery Order | 334516 | NIDDK:SUPPLY:MEDICAL-GRADE FREEZER UNIT:N/A | $428,626 | $428,626 | June 30, 2026 | July 31, 2026 | Milford, MA | usaspending.gov |
| 75F40126P00172 | Department of Health and Human Services | Purchase Order | 334516 | FIELD-FLOW FRACTIONATION MULTI-ANGLE LIGHT SCATTERING (FFF-MALS) SYSTEM WITH SIZE EXCLUSION CHROMATOGRAPHY MULTI-ANGLE LIGHT SCATTERING/REFR | $424,189 | $424,189 | August 6, 2026 | August 5, 2027 | Cincinnati, OH | usaspending.gov |
| W91ZLK25P0014 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR WATERS TECHNOLOGIES CORPORATION QUADRUPOLE TIME OF FLIGHT (QTOF) SYSTEMS AND INSTRUMENTS FOR | $410,282 | $410,282 | March 28, 2025 | March 27, 2027 | Gunpowder, MD | usaspending.gov |
| 123A9422C0002 | Department of Agriculture | Definitive Contract | 811219 | NEW MAINTENANCE AGREEMENT - ACQUITY-ULTRA PERFORMANCE LC/MS/MS ILN:7366, XEVO TQD LC/MS/MS ILN:7541, XEVO TQS-MICRO LC/MS/MS ILN:8350, & COM | $383,080 | $607,088 | December 17, 2021 | December 16, 2026 | Athens, GA | usaspending.gov |
| 36C26326N0580 | Department of Veterans Affairs | Delivery Order | 334516 | MASS SPECTROMETER LAB ANALYZER | $368,212 | $368,212 | July 9, 2026 | August 31, 2026 | Milford, MA | usaspending.gov |
| 123A9425F0044 | Department of Agriculture | Delivery Order | 334516 | MAINTENANCE AGREEMENT ON FIVE (5) WATERS LIQUID CHROMATOGRAPHY MASS SPECTROMETERS WITH SOFTWARE | $350,977 | $350,977 | May 1, 2025 | April 30, 2028 | Berkeley, CA | usaspending.gov |
| 75N91024F00089 | Department of Health and Human Services | Delivery Order | 334516 | ACQUISITION OF ONE (1) WATERS CORPORATION XEVO TQ ABSOLUTE SYSTEM, AN ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPHY WITH TANDEM MASS SPECTROM | $346,140 | $346,140 | July 11, 2024 | July 10, 2025 | Milford, MA | usaspending.gov |
| 75F40126F80057 | Department of Health and Human Services | Delivery Order | 334516 | PREVENTIVE MAINTENANCE, REPAIR SERVICES, AND RELATED SERVICE AGREEMENT COVERAGE FOR (3) ACQUITY H-CLASS SYSTEMS, (3) ACQUITY CLASSIC SYSTEMS | $343,864 | $343,864 | July 1, 2026 | June 30, 2027 | College Park, MD | usaspending.gov |
| 1232SA25F0254 | Department of Agriculture | Delivery Order | 334516 | XEVO TQ-S MICRO SYSTEM (LC-MSMS) | $332,378 | $332,378 | September 4, 2025 | November 3, 2025 | Parlier, CA | usaspending.gov |
| 68HE0126P0027 | Environmental Protection Agency | Purchase Order | 325998 | WATERS CORPORATION TQS MICRO UPLC LC/MS/MS SYSTEM | $330,286 | $330,286 | June 11, 2026 | July 11, 2026 | North Chelmsford, MA | usaspending.gov |
| 140G0123F0380 | Department of the Interior | Delivery Order | 334516 | CERC WATERS LIQUID CHROMATOGRAPH & MASS SPECTROMETER SERVICE & MAINTENANCE | $330,213 | $431,832 | September 6, 2023 | December 6, 2026 | Columbia, MO | usaspending.gov |
| 6973GH23F00716 | Department of Transportation | Delivery Order | 334516 | ANNUAL PREVENTATIVE MAINTENANCE, SERVICE, & REPAIR CONTRACT FOR GOVERNMENT OWNED WATERS SCIENTIFIC INSTRUMENTS & SOFTWARE REGIS: 78748978 | $315,265 | $413,479 | April 14, 2023 | May 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 68HE0323F0071 | Environmental Protection Agency | Delivery Order | 334516 | GS-07F-0559X/68HE0323F0071 P00001 | $311,382 | $404,590 | June 28, 2023 | April 28, 2028 | Fort George G Meade, MD | usaspending.gov |
| N0017326P0911 | Department of Defense | Purchase Order | 334516 | WYATT MULTI-ANGLE LIGHT SCATTERING AND VISCOMETER DETECTOR INSTRUMENTS (MALS VISCOMETER) | $300,045 | $300,045 | December 12, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| 12639525F1079 | Department of Agriculture | Delivery Order | 334516 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE LABORATORY WITH MAINTENANCE AND REPAIR COVERAGE OF THE ABOVE-MENTIONED INSTRUMENTATION FOR EN | $299,986 | $299,986 | September 22, 2025 | September 21, 2030 | Kansas City, MO | usaspending.gov |
| 123A9426F0123 | Department of Agriculture | Delivery Order | 334516 | XEVO TQ-S CRONOS TRIPLE QUADRUPOLE LC-MS SYSTEM FOR ARS UNDER GSA CONTRACT GS-07F-0559X | $296,632 | $296,632 | September 25, 2026 | September 24, 2027 | Lexington, KY | usaspending.gov |
| 75N95025F00076 | Department of Health and Human Services | Delivery Order | 334516 | XEVO TQ ABSOLUTE TRIPLE QUADRUPOLE MASS SPECTROMETRY AND THE DRY VACUUM PUMP AND OTHER AUXILIARY COMPONENTS | $287,509 | $287,509 | September 25, 2025 | September 24, 2026 | Rockville, MD | usaspending.gov |
| 75F40121F80010 | Department of Health and Human Services | Delivery Order | 334516 | PREVENTATIVE MAINTENANCE AND REPAIR FOR WATERS INSTRUMENTS - ALLIANCE HPLC, ACQUITY UPLC, AND PREP-LC SYSTEMS | $287,364 | $1,367,703 | November 30, 2020 | December 7, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40125P00272 | Department of Health and Human Services | Purchase Order | 334516 | XEVO MASS SPECTROPHOTOMETER | $280,889 | $280,889 | September 23, 2025 | November 22, 2026 | Laurel, MD | usaspending.gov |
| 75F40126F80111 | Department of Health and Human Services | Delivery Order | 334516 | "EO 14398" WATERS XEVO TQ-S MICRO TANDEM QUADRUPOLE MASS SPECTROMETER WITH ACQUITY UPLC | $269,661 | $269,661 | August 11, 2026 | December 9, 2026 | Milford, MA | usaspending.gov |
| 75F40126F80030 | Department of Health and Human Services | Delivery Order | 334516 | UPLC SYSTEMS, ACCESSORIES, DELIVERY, INSTALLATION, TRAINING (DENHAFL)(NYHAFL) | $264,420 | $264,420 | July 2, 2026 | June 1, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40121F80337 | Department of Health and Human Services | Delivery Order | 334516 | CHROMATOGRAPHY DATA SYSTEM FOR OMPSLO SLEP (VARIOUS SITES) | $263,142 | $2,080,076 | August 23, 2021 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 12639526F0739 | Department of Agriculture | Delivery Order | 334516 | WYATT AND ARC PREMIER SYSTEM | $254,496 | $254,496 | September 28, 2026 | December 15, 2026 | Milford, MA | usaspending.gov |
| 75N98026F00241 | Department of Health and Human Services | Delivery Order | 334516 | NCATS: SERVICE: PREVENTIVE MAINTENANCE FOR WATERS SYSTEM: NON- SEVERABLE | $252,683 | $252,683 | July 15, 2026 | July 14, 2027 | Rockville, MD | usaspending.gov |
| 140G0223F0086 | Department of the Interior | Delivery Order | 334516 | WATER QTOF REPLACEMENT MAINT. CONTRACT | $244,716 | $318,646 | February 21, 2023 | February 20, 2027 | Denver, CO | usaspending.gov |
| 75N95C25F00010 | Department of Health and Human Services | Delivery Order | 334516 | WATERS FLEXCHOICE PROACTIVE MAINTENANCE SERVICE PLAN(S) | $243,378 | $243,378 | July 15, 2025 | July 14, 2026 | Milford, MA | usaspending.gov |
| HT942626FE018 | Department of Defense | Delivery Order | 334516 | PREVENTATIVE MAINTENANCE SERVICES TO CUSTOMER OWNED EQUIPMENT | $237,778 | $1,313,874 | March 10, 2026 | March 9, 2031 | Silver Spring, MD | usaspending.gov |
| 12639526F0759 | Department of Agriculture | Delivery Order | 334516 | TSD PROVIDES MYCOTOXIN AND PESTICIDE RESIDUE TESTING OF GRAIN AND GRAIN-RELATED COMMODITIES FOR FACILITATION OF THE U.S. GRAIN MARKET. THE M | $235,745 | $235,745 | August 6, 2026 | September 30, 2026 | Milford, MA | usaspending.gov |
| 36C25024F0103 | Department of Veterans Affairs | Delivery Order | 334516 | WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - BASE W/4 OPTION YEARS. | $221,884 | $221,884 | November 1, 2023 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C26326F0009 | Department of Veterans Affairs | Delivery Order | 334516 | MAINTENANCE SERVICE AGREEMENT FOR CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY LAB ANALYZER AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM | $213,810 | $214,046 | December 1, 2025 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75N93024F00337 | Department of Health and Human Services | Delivery Order | 334516 | UPLC LIQUID CHROMATOGRAPGHY MASS SPECTROMETERS (AMBIS #2229124) | $203,107 | $203,107 | August 8, 2024 | December 8, 2024 | Singapore | usaspending.gov |
| 68HE0526F0087 | Environmental Protection Agency | Delivery Order | 334516 | FY26 LSASD SERVICE AGREEMENT - $199,591.42 WATERS SERVICE AGREEMENT (2-YEAR); 2-YEAR SERVICE AGREEMENT WITH 1 YEAR PERFORMANCE PERIODS. POP | $199,592 | $199,592 | May 31, 2026 | September 14, 2028 | Chicago, IL | usaspending.gov |
| 75N98026F00204 | Department of Health and Human Services | Delivery Order | 334516 | 26-005415 SERVICE AGREEMENT FOR LCMS INSTRUMENTS POP 09/27/2026 TO 09/26/2027 | $180,409 | $180,409 | September 27, 2026 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 36C26320F0038 | Department of Veterans Affairs | Delivery Order | 334516 | WATERS INSTRUMENT MAINTENANCE SERVICES | $179,049 | $530,571 | March 1, 2020 | February 28, 2025 | Iowa City, IA | usaspending.gov |
| 68HE0B24F0021 | Environmental Protection Agency | Delivery Order | 334516 | ULTRA-PERFORMANCE LIQUID CHROMATOGRAPHY TANDEM MASS SPECTROMETER MAINTENANCE | $176,912 | $176,912 | November 16, 2023 | September 30, 2027 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.