Data / Federal awards / NAICS 334516 / X-RAY OPTICAL SYSTEMS, INC.
X-RAY OPTICAL SYSTEMS, INC.: 12 federal contract awards, $469,408 obligated (FY2024 to FY2027)
X-RAY OPTICAL SYSTEMS, INC. (UEI RZ1NGJXKHM23), East Greenbush, NY, received 12 federal prime contract awards with $469,408 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Environmental Protection Agency ($143,863) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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
- RZ1NGJXKHM23
- Parent organization
- DANAHER CORP
- Location
- East Greenbush, NY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $469,408
- First action in window
- 2023-12-15
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $224,670 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $132,364 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $79,378 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $32,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 2 | $143,863 |
| Department of the Treasury | 2 | $132,364 |
| Department of Commerce | 1 | $79,378 |
| Consumer Product Safety Commission | 4 | $63,489 |
| Department of Defense | 3 | $50,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,828 |
| FY2025 | $145,580 |
| FY2026 | $180,001 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0M25P0039 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISTION - PURCHASE OF SINDIE +CL R-SERIES ANALYZER, THERMAL PRINTER, INSTALLATION, PM WITH OPTIONS FOR WARRANTIES/ADDITIONAL P | $126,430 | $126,430 | January 14, 2025 | February 4, 2026 | Ann Arbor, MI | usaspending.gov |
| 1333ND26PNB030633 | Department of Commerce | Purchase Order | 334517 | OU03-FY26-149-NEW CHIPS R&D 2 NEW X-RAY TUBE SOURCES | $79,378 | $79,378 | September 23, 2026 | December 17, 2026 | East Greenbush, NY | usaspending.gov |
| 2091JE26P00030 | Department of the Treasury | Purchase Order | 423490 | MULTI-ELEMENT SULFER ANALYZER | $68,669 | $68,669 | August 4, 2026 | October 27, 2026 | East Greenbush, NY | usaspending.gov |
| 2023H424P00034 | Department of the Treasury | Purchase Order | 423490 | SULFUR ANALYZER | $63,695 | $63,695 | September 23, 2024 | December 21, 2024 | West Point, NY | usaspending.gov |
| N4215824PN077 | Department of Defense | Purchase Order | 811210 | SERVICE REPAIR IAW SOW -SINDE XOS SULFUR ANALYZER | $32,996 | $32,996 | May 23, 2024 | May 22, 2025 | Portsmouth, VA | usaspending.gov |
| 61320624P0010 | Consumer Product Safety Commission | Purchase Order | 334516 | REPAIR OF HD MOBILE XRF ANALYZER. | $18,171 | $18,171 | April 18, 2024 | May 30, 2024 | Rockville, MD | usaspending.gov |
| 68HE0M26P0050 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISITION - SERVICE AND REPAIR OF THE XOS SINDIE MONOCHROMATIC WAVELENGTH DISPERSIVE XRAY FLUORESCENCE (MWD-XRF) INSTRUMENT | $17,433 | $17,433 | March 19, 2026 | August 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 61320626P0011 | Consumer Product Safety Commission | Purchase Order | 334516 | HD PRIME XRF ANALYZERS AND HD MOBILE XRF ANALYZER SERVICE CONTRACT | $15,681 | $15,681 | May 21, 2026 | May 20, 2027 | Rockville, MD | usaspending.gov |
| 61320625P0009 | Consumer Product Safety Commission | Purchase Order | 334516 | ONSITE ANNUAL PREVENTIVE MAINTENANCE OF THE HD PRIME AND HD MOBILE XRF ANALYZER | $15,224 | $15,224 | May 21, 2025 | May 20, 2026 | Rockville, MD | usaspending.gov |
| 61320624P0013 | Consumer Product Safety Commission | Purchase Order | 334516 | HD PRIME LEVEL 1 SERVICE CONTRACT FOR PARTS# HDP-SC1YR2, HDM-SC1YR2, HDP-SC1YR2. | $14,414 | $14,414 | May 21, 2024 | May 20, 2025 | Rockville, MD | usaspending.gov |
| W91ZLK22P0040 | Department of Defense | Purchase Order | 334516 | PURCHASE OF SINDIE, GEN 3 ANALYZER WITH 5 YEARS EXTENDED WARRANTY. | $9,765 | $97,599 | June 15, 2022 | July 28, 2026 | East Greenbush, NY | usaspending.gov |
| FA860123P0178 | Department of Defense | Purchase Order | 334516 | SINDIE EQUIPMENT REPAIR | $7,553 | $26,722 | September 22, 2023 | June 18, 2024 | Rensselaer, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334517
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.