# Beckman Coulter, Inc.

Canonical: https://abierto.us/vendors/beckman-coulter-inc-z4drfm3lmjb8

- UEI: Z4DRFM3LMJB8
- CAGE: 80740
- Parent: Danaher Corp.
- Location: Brea, CA
- Awards in window: 34 (35 transactions), $943,625 obligated, June 22, 2026 to September 10, 2026

## Awarding agencies

- National Institutes of Health: 13 awards, $532,151
- Department of Veterans Affairs: 13 awards, $230,676
- Indian Health Service: 3 awards, $107,886
- National Institute of Standards and Technology: 2 awards, $45,938
- U.S. Geological Survey: 1 awards, $16,985
- National Oceanic and Atmospheric Administration: 1 awards, $9,989
- Environmental Protection Agency: 1 awards, $0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $396,542
- 334516 Analytical Laboratory Instrument Manufacturing: $342,059
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $164,495
- 325413 In-Vitro Diagnostic Substance Manufacturing: $41,077
- 811412 Appliance Repair and Maintenance: $0
- 811219 Other Services (except Public Administration): -$549

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 7 awards

## Solicitations won

- Cytobank Flow Cytometry Analysis Platform (75N98026Q01022). https://abierto.us/opportunities/75n98026q01022

## Largest awards

- 36C25226P0441 (purchase order): $201,000, 252-Network Contract Office 12. Flow Cytometry Testing. https://www.usaspending.gov/award/CONT_AWD_36C25226P0441_3600_-NONE-_-NONE-/
- 75H70626P00140 (purchase order): $84,613, Great Plains Area Indian Health SVC. Laboratory Analyzers and Consumables Report for the Belcourt & Pine Ridge Service Units. https://www.usaspending.gov/award/CONT_AWD_75H70626P00140_7527_-NONE-_-NONE-/
- 75N98026P01488 (purchase order): $79,882, National Institutes of Health Olao. Quotation: 4320186 Optima XPN 100 Ultracentrifuge. Full White Glove Service Includes Truck Delivery with Team. Items Are Delivered to a Specified Location Onsite. Includes Installation Service and Basic Operator Training Conducted by a Certified. https://www.usaspending.gov/award/CONT_AWD_75N98026P01488_7529_-NONE-_-NONE-/
- 75N98026F00012 (delivery order): $74,504, National Institutes of Health Olao. Ncats: Service: Service Agreement on the Laboratory'S Biomek I7 Liquid Handler:non Severable. https://www.usaspending.gov/award/CONT_AWD_75N98026F00012_7529_75N98024D00007_7529/
- 75N98026P00966 (purchase order): $69,718, National Institutes of Health Olao. Niddk: 1. Avanti JXN26, 200-240V, 50hz/60hz, Plus Trade in of J-20XP SN Jxp03h25 2. JA25.50 Fixed Angle, 8 X 50ML Rotor, Single Locking Lid, 25,000 Rpm, 75,600 X G, Plus Trade in J25.50 SN03U2909 3. Avanti Floor Model White Glove Delivery and. https://www.usaspending.gov/award/CONT_AWD_75N98026P00966_7529_-NONE-_-NONE-/
- 75N98026F00013 (delivery order): $65,400, National Institutes of Health Olao. Nichd - Service Agreement; Pop: 8/1/26 - 7/31/27. https://www.usaspending.gov/award/CONT_AWD_75N98026F00013_7529_75N98024D00007_7529/
- 75N98026P01138 (purchase order): $53,300, National Institutes of Health Olao. Nci: 1. Optima Xe - 90 Ultracentrifuge 2. Delivery, Installation, Balancing 3. Shipping and Handling. https://www.usaspending.gov/award/CONT_AWD_75N98026P01138_7529_-NONE-_-NONE-/
- 1333ND23PNB640568 (purchase order): $45,938, Department of Commerce NIST. Ou63-Fy26-102-Opt - OY3 - Maintenance and Service of the Labcyte Echo 550 Liquid.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB640568_1341_-NONE-_-NONE-/
- 75H71024P01505 (purchase order): $41,077, Navajo Area Indian Health SVC. Gsu THC Laboratory Urinalysis - Supplemental Changes- Cost Change Testing Equipment and Supplies [ Base + 4 Options]. https://www.usaspending.gov/award/CONT_AWD_75H71024P01505_7527_-NONE-_-NONE-/
- 75N98026F00017 (delivery order): $38,448, National Institutes of Health Olao. Niaid: Service: Service Agreement for Their Biomek I7 Liquid Handler: Severable. https://www.usaspending.gov/award/CONT_AWD_75N98026F00017_7529_75N98024D00007_7529/
- 75N98026P01385 (purchase order): $35,844, National Institutes of Health Olao. Purchase Order for Cytobank Software Licenses. https://www.usaspending.gov/award/CONT_AWD_75N98026P01385_7529_-NONE-_-NONE-/
- 75N98026F00016 (delivery order): $33,778, National Institutes of Health Olao. Nichd - Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_75N98026F00016_7529_75N98024D00007_7529/
- 36C25926C0082 (definitive contract): $23,359, Network Contract Office 19. Preventive and Unscheduled Maintenance Services for Research Lab Cytoflex Instrument. https://www.usaspending.gov/award/CONT_AWD_36C25926C0082_3600_-NONE-_-NONE-/
- 75N98026F00018 (delivery order): $21,971, National Institutes of Health Olao. NCI - Protective Full Risk PT Cytoflex 5 Lasers with Plate Loader Service. https://www.usaspending.gov/award/CONT_AWD_75N98026F00018_7529_75N98024D00007_7529/
- 75N98026F00010 (delivery order): $20,570, National Institutes of Health Olao. Service Contract Is Necessary to Continue Maintenance, Technical Support, Preventative Maintenance, Parts, Software Revisions for This Flow Cytometer. Beckman Coulter Is the Sole Supplier of Parts, Service, Technical Support and Software for the LX a. https://www.usaspending.gov/award/CONT_AWD_75N98026F00010_7529_75N98024D00007_7529/
- 75N98026F00011 (delivery order): $20,554, National Institutes of Health Olao. Service Contract on Cytoflex 4 Lasers. https://www.usaspending.gov/award/CONT_AWD_75N98026F00011_7529_75N98024D00007_7529/
- 75N98026F00015 (delivery order): $18,730, National Institutes of Health Olao. Niaaa - Service Contract for the Preventive Maintenance of the Cytoflex Flow Cytometer. https://www.usaspending.gov/award/CONT_AWD_75N98026F00015_7529_75N98024D00007_7529/
- 140G0326P0133 (purchase order): $16,985, Office of Acquisiton Grants. Eo 14398 - This Requirement Is for Support Services for Pacific Coastal and Marine Science Center. Preventive Maintenance Service Contract.. https://www.usaspending.gov/award/CONT_AWD_140G0326P0133_1434_-NONE-_-NONE-/
- 1333MG26P0022 (purchase order): $9,989, Department of Commerce NOAA. Provide Preventive Maintenance and Repairs for a Beckman Coulter Multisizer 4E (Sn BE35239, Instr. Id 81567295) Or-Fy26-01330 Approval. https://www.usaspending.gov/award/CONT_AWD_1333MG26P0022_1330_-NONE-_-NONE-/
- 36C25225P1227 (purchase order): $6,317, 252-Network Contract Office 12. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P1227_3600_-NONE-_-NONE-/
- 1333ND23PNB640648 (purchase order): $0, Department of Commerce NIST. Update the NIST Sme Information and Clause Changes Based on Rfo.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB640648_1341_-NONE-_-NONE-/
- 36C24225N0345 (delivery order): $0, 242-Network Contract Office 02. CD Cell Flow Cytometry, Modification to Incorporate Vaar Clause 852.222-71, Combatting Anti-Semitism.. https://www.usaspending.gov/award/CONT_AWD_36C24225N0345_3600_36C24223D0048_3600/
- 36C24822P0791 (purchase order): $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24822P0791_3600_-NONE-_-NONE-/
- 36C24824P0329 (purchase order): $0, 248-Network Contract Office 8. Mod to Add Dei Clause. https://www.usaspending.gov/award/CONT_AWD_36C24824P0329_3600_-NONE-_-NONE-/
- 36C25223P0598 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25223P0598_3600_-NONE-_-NONE-/
- 36C25623P0690 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25623P0690_3600_-NONE-_-NONE-/
- 36C25624P0441 (purchase order): $0, 256-Network Contract Office 16. Cytoflex Preventative Maintenance - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25624P0441_3600_-NONE-_-NONE-/
- 36C26125P1118 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26125P1118_3600_-NONE-_-NONE-/
- 36C26225C0217 (definitive contract): $0, 262-Network Contract Office 22. Eo 14398 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26225C0217_3600_-NONE-_-NONE-/
- 36C26226P0693 (purchase order): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226P0693_3600_-NONE-_-NONE-/
- 36C26326P0406 (purchase order): $0, Network Contract Office 23. Beckman Flow Cytometry Maintenance Service for the VA Nebraska-Western Iowa Health Care System Implementing Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26326P0406_3600_-NONE-_-NONE-/
- 68HERW26P0069 (purchase order): $0, Water, Tribal & Science Division. J079 - Beckman Coulter Protective Equipment Maintenance Agreement (Ema) for the Echo 550 Acoustic Liquid Handler P00001 - the Purpose of This Modification Is to Incorporate Rfo FAR Clause 52.222-90. https://www.usaspending.gov/award/CONT_AWD_68HERW26P0069_6800_-NONE-_-NONE-/
- 75N95D21F00001 (delivery order): -$549, National Institutes of Health Nia. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N95D21F00001_7529_75N98018D00021_7529/
- 75H71119P00311 (purchase order): -$17,804, Indian Health Service. DE-OB and Close - Cost Per Test Agreement for Access 2 Immunoassay Analyzer Located at the Pawnee Indian Health Center - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75H71119P00311_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beckman-coulter-inc-z4drfm3lmjb8.