# Brinkmann Instruments, Inc.

Canonical: https://abierto.us/vendors/brinkmann-instruments-inc-qcyujejk62y3

- UEI: QCYUJEJK62Y3
- CAGE: 4VM74
- Parent: Metrohm Stiftung
- Location: Riverview, FL
- Awards in window: 34 (49 transactions), $1,076,255 obligated, February 24, 2025 to August 25, 2026

## Awarding agencies

- Food and Drug Administration: 3 awards, $268,356
- Department of the Air Force: 3 awards, $176,106
- Environmental Protection Agency: 5 awards, $132,148
- U.S. Geological Survey: 2 awards, $112,073
- Department of the Navy: 4 awards, $90,399
- National Institute of Standards and Technology: 2 awards, $79,501
- Department of the Army: 4 awards, $68,507
- Bureau of Reclamation: 3 awards, $65,177
- Food Safety and Inspection Service: 1 awards, $28,874
- Forest Service: 1 awards, $18,198
- Consumer Product Safety Commission: 1 awards, $16,883
- Animal and Plant Health Inspection Service: 1 awards, $11,093
- Bureau of Engraving and Printing: 2 awards, $9,221
- Agricultural Research Service: 2 awards, -$281

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $798,942
- 811210 Electronic and Precision Equipment Repair and Maintenance: $102,106
- 811219 Other Services (except Public Administration): $89,275
- 541519 Other Computer Related Services: $31,579
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $24,347
- 541380 Testing Laboratories and Services: $16,883
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $13,124

## Competition

- Competed Under SAP: 18 awards
- Not Competed Under SAP: 11 awards
- Not Competed: 5 awards

## Solicitations won

- Notice of Intent to Sole Source (68HE0B26Q0075). https://abierto.us/opportunities/68he0b26q0075
- Karl Fischer Titrator (KFT) or equivalent system (75F40126Q132651). https://abierto.us/opportunities/75f40126q132651
- Omnis Metrohm Titrator (FA812626Q0015), $123,771. https://abierto.us/opportunities/fa812626q0015
- NOI-Sole Source: Metrohm Advanced OMNIS Titrator (68HE0B26Q0015). https://abierto.us/opportunities/68he0b26q0015
- Prime GLOBAL service agreement for UA’s Metrohm IC and components (N0018925Q0428). https://abierto.us/opportunities/n0018925q0428
- ION CHROMATOGRAPH (140G0125Q0162). https://abierto.us/opportunities/140g0125q0162
- Service Contract for Combustion Ion Chromatography Instrument (1333ND25QNB730233). https://abierto.us/opportunities/1333nd25qnb730233
- Service agreement for the maintenance of the Provo Area Office Corrosivity Testing Equipment (140R4025Q0048), $56,588. https://abierto.us/opportunities/140r4025q0048
- Water Titrator Purchase (68HERH25Q0007), $51,675. https://abierto.us/opportunities/68herh25q0007

## Largest awards

- 75F40126P00261 (purchase order): $198,795, FDA Office of Acq Grant SVCS. One (1) Complete Metal-Free Ion Chromatography System with Agilent ICP-MS 7700/7900/8800/8900 Integration Via Masshunter Driver, Cooled 96-Vial Autosampler, and 0.2 Micron Inline Crossflow Filtration, Delivered F.O.B. Destination College Park MD with. https://www.usaspending.gov/award/CONT_AWD_75F40126P00261_7524_-NONE-_-NONE-/
- FA812626P0023 (purchase order): $123,771, FA8126 AFSC Pzimb. One (1) Metrohm Omnis Professional Titrator.. https://www.usaspending.gov/award/CONT_AWD_FA812626P0023_9700_-NONE-_-NONE-/
- 140G0125P0158 (purchase order): $114,180, Ofc of Acqusition Grants-National. Ion Chromatograph. https://www.usaspending.gov/award/CONT_AWD_140G0125P0158_1434_-NONE-_-NONE-/
- 1333ND25PNB730243 (purchase order): $79,608, Department of Commerce NIST. Ou73-25-New-121 Service Contract for Combustion Ion Chromatography Instrument. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB730243_1341_-NONE-_-NONE-/
- N4446625P0046 (purchase order): $70,817, Trident Refit Facility. Compact Ion Chromatography. https://www.usaspending.gov/award/CONT_AWD_N4446625P0046_9700_-NONE-_-NONE-/
- 68HERH25P0085 (purchase order): $51,675, Headquarters Acquisition Div. Purchase of Water Titrator with Oven Sample Processor Including Installation, Warranty, and Training.. https://www.usaspending.gov/award/CONT_AWD_68HERH25P0085_6800_-NONE-_-NONE-/
- 75F40126P00052 (purchase order): $41,499, FDA Office of Acq Grant SVCS. Eo 14398; Omnis Karl Fischer Titrator (Kft). https://www.usaspending.gov/award/CONT_AWD_75F40126P00052_7524_-NONE-_-NONE-/
- 68HE0B26P0127 (purchase order): $30,598, Ord Simplified Acq Branch (Sab). Advanced Omnis Titrator. https://www.usaspending.gov/award/CONT_AWD_68HE0B26P0127_6800_-NONE-_-NONE-/
- 123A9426P0013 (purchase order): $28,874, Usda, Fsis, Oas PCMB. Eastern Laboratory Equipment Purchase (1) Metrohm 888 Titrando System for Acidity Titrations with Omnis Software and Electrode, Including All Accessories Required for Initial Operation. RFC 4823.. https://www.usaspending.gov/award/CONT_AWD_123A9426P0013_12G2_-NONE-_-NONE-/
- 75F40123P00389 (purchase order): $28,062, FDA Office of Acq Grant SVCS. Ion Chromatography Systems - Oy 1. https://www.usaspending.gov/award/CONT_AWD_75F40123P00389_7524_-NONE-_-NONE-/
- FA812622P0004 (purchase order): $26,976, FA8126 AFSC Pzimb. ONE-YEAR Base Contract with 4 ONE-YEAR Options Comprehensive PM Support Contract for the Two (2) Ion Chromatograph Instruments S/Ns 1850215004121 18870017110 02755 SNS 1940000008157 1944001004101 1858001005102 PWS and Appendix a Equipment List. https://www.usaspending.gov/award/CONT_AWD_FA812622P0004_9700_-NONE-_-NONE-/
- FA812622P0054 (purchase order): $25,359, FA8126 AFSC Pzimb. Preventative Maintenance Metrohm Titration System. https://www.usaspending.gov/award/CONT_AWD_FA812622P0054_9700_-NONE-_-NONE-/
- 68HE0B21P0268 (purchase order): $25,270, Ord Simplified Acq Branch (Sab). P00004 - Exercise Option - Total Care Service Agreement for Combustion-Ion Chromatography System. https://www.usaspending.gov/award/CONT_AWD_68HE0B21P0268_6800_-NONE-_-NONE-/
- 68HE0B26P0455 (purchase order): $24,605, Ord Simplified Acq Branch (Sab). Service Maintenance Agreement Metrohm Combustion Ion Chromotography (Cic) Unit. https://www.usaspending.gov/award/CONT_AWD_68HE0B26P0455_6800_-NONE-_-NONE-/
- W911PT24P0100 (purchase order): $24,347, W6QK ACC Wva. Modification Issued to Exercise Option Year 1, Clin 0002 for Metrohm Ion Chromatograph Maintenance for Benet Laboratories, Watervliet, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0100_9700_-NONE-_-NONE-/
- 140R8123P0041 (purchase order): $23,613, Denver Fed Center. Metrohm Ic Service - Modification to Exercise Oy 2. https://www.usaspending.gov/award/CONT_AWD_140R8123P0041_1425_-NONE-_-NONE-/
- 140R4025P0040 (purchase order): $22,635, Upper Colorado Regional Office. This Service Agreement Is for a Base Year (01 May 2025 Through 30 April 2026) and Four Option Years Ending 30 April 2030.. https://www.usaspending.gov/award/CONT_AWD_140R4025P0040_1425_-NONE-_-NONE-/
- W91ZLK24P0063 (purchase order): $19,366, W6QK ACC-APG Dir. Base Year-Total Care - Prime Global Serv. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0063_9700_-NONE-_-NONE-/
- 140R8125P0072 (purchase order): $18,929, Denver Fed Center. Metrohm 855 Preventative Annual Service. https://www.usaspending.gov/award/CONT_AWD_140R8125P0072_1425_-NONE-_-NONE-/
- 12441925P0027 (purchase order): $18,198, USDA Forest Service-Spoc East. WFCS Potentiostat/Galvanostat, Accessories, and Training.. https://www.usaspending.gov/award/CONT_AWD_12441925P0027_12C2_-NONE-_-NONE-/
- 61320624P0022 (purchase order): $16,883, Consumer Product Safety Commission. Annual Service Contract for the Existing Metrohm Ion Chromatograph in Laboratory Sciences - Chemistry. Base Year Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_61320624P0022_6100_-NONE-_-NONE-/
- W56HZV23P0079 (purchase order): $13,124, W6QK Acc- Dta. Mod Contract to Remove 52.245-9. US Army Ground Vehicles System Center (Gvsc) Petroleum Laboratory Standard Care Maintenance FAR Part 12 Contract. https://www.usaspending.gov/award/CONT_AWD_W56HZV23P0079_9700_-NONE-_-NONE-/
- N6449821P5427 (purchase order): $12,117, NSWC Philadelphia Div. Metrohm Ion Chromatograph (Ic).. https://www.usaspending.gov/award/CONT_AWD_N6449821P5427_9700_-NONE-_-NONE-/
- W912HZ22P0030 (purchase order): $11,670, W2R2 USA Engr R & D CTR. Maintenance Services for the Metrohm 944 Professional Uv/Vis Detector Vario and Its Components. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_W912HZ22P0030_9700_-NONE-_-NONE-/
- 12639522P0340 (purchase order): $11,093, MRPBS Minneapolis MN. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_12639522P0340_12K3_-NONE-_-NONE-/
- N0018925P0487 (purchase order): $7,966, NAVSUP FLT Log CTR Norfolk. Metrohm USA Ser-Ic18842. https://www.usaspending.gov/award/CONT_AWD_N0018925P0487_9700_-NONE-_-NONE-/
- 2031ZA26P00056 (purchase order): $4,755, Office of the Chief Procurement Officer. Calibration and Preventive Maintenance Services for the Metrohm Dosimat Dosing System.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00056_2041_-NONE-_-NONE-/
- 2031ZA25P00370 (purchase order): $4,466, Office of the Chief Procurement Officer. Calibration and Preventive Maintenance Services for the Metrohm Dosimat Dosing System.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00370_2041_-NONE-_-NONE-/
- 68HE0P24P0009 (purchase order): $0, Partnership&development Division (Pdd). Product Service Code: H266 Equipment and Materials Testing-Instruments and Laboratory Equipment Purchase: Ic Instrument Upgrade (Installation and an Updated Software License) for EPA Region 6 the Purpose of This Modification Is to Officially Closeo. https://www.usaspending.gov/award/CONT_AWD_68HE0P24P0009_6800_-NONE-_-NONE-/
- 12805B23P0229 (purchase order): -$1, USDA ARS PA Aao Acq/Per Prop. Titration System. https://www.usaspending.gov/award/CONT_AWD_12805B23P0229_12H2_-NONE-_-NONE-/
- 1333ND22PNB640607 (purchase order): -$107, Department of Commerce NIST. Shipping Charges. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB640607_1341_-NONE-_-NONE-/
- 12405B23P0310 (purchase order): -$280, USDA ARS Sea Aao Acq/Per Prop. Omnis Large Robot with 2 Titrators. https://www.usaspending.gov/award/CONT_AWD_12405B23P0310_12H2_-NONE-_-NONE-/
- N0017320P0578 (purchase order): -$500, Naval Research Laboratory. Not Required. https://www.usaspending.gov/award/CONT_AWD_N0017320P0578_9700_-NONE-_-NONE-/
- 140G0223P0293 (purchase order): -$2,107, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to De-Obligate Remaining Funds and Close Out This Purchase Order Metrohm Instrument Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0223P0293_1434_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brinkmann-instruments-inc-qcyujejk62y3.