# Revvity Health Sciences, Inc.

Canonical: https://abierto.us/vendors/revvity-health-sciences-inc-g2tetzjtell4

- UEI: G2TETZJTELL4
- CAGE: 1MCW2
- Location: Hopkinton, MA
- Awards in window: 132 (200 transactions), $5,350,116 obligated, January 1, 2025 to September 11, 2026

## Awarding agencies

- National Institutes of Health: 49 awards, $2,481,340
- Centers for Disease Control and Prevention: 13 awards, $954,517
- Defense Health Agency: 2 awards, $287,027
- Department of Veterans Affairs: 9 awards, $275,220
- Department of the Army: 11 awards, $242,356
- Department of the Air Force: 2 awards, $231,471
- National Institute of Standards and Technology: 1 awards, $206,039
- Federal Emergency Management Agency: 1 awards, $184,651
- Environmental Protection Agency: 6 awards, $179,650
- U.S. Fish and Wildlife Service: 3 awards, $141,447
- Department of the Navy: 5 awards, $75,780
- National Oceanic and Atmospheric Administration: 2 awards, $56,421
- Agricultural Research Service: 1 awards, $42,176
- Animal and Plant Health Inspection Service: 1 awards, $31,019
- Department of Energy: 4 awards, $26,684

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $3,153,255
- 811219 Other Services (except Public Administration): $1,031,433
- 334516 Analytical Laboratory Instrument Manufacturing: $626,261
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $323,168
- 325413 In-Vitro Diagnostic Substance Manufacturing: $118,851
- 339112 Surgical and Medical Instrument Manufacturing: $38,422
- 541380 Testing Laboratories and Services: $27,816
- 541690 Other Scientific and Technical Consulting Services: $18,335
- 325414 Biological Product (except Diagnostic) Manufacturing: $13,111
- 325199 All Other Basic Organic Chemical Manufacturing: $328
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0
- 562112 Hazardous Waste Collection: -$26
- 325180 Other Basic Inorganic Chemical Manufacturing: -$368
- 561499 All Other Business Support Services: -$473

## Competition

- Not Competed Under SAP: 57 awards
- Not Competed: 35 awards
- Competed Under SAP: 35 awards
- Full and Open Competition: 4 awards

## Solicitations won

- IVIS Maintenance Service (36C26326P0392), $60,804. https://abierto.us/opportunities/36c26326q0574
- 523-26-4-7176-0893: Service for Revvity BASE + 2 OPTIONS needed for 09/01/2026 (36C24126Q0747). https://abierto.us/opportunities/36c24126q0747
- Annual Service Contract for Sciclone G3 NGSx - Base Year Plus 4 Option Years (1232SA26Q0592). https://abierto.us/opportunities/1232sa26q0592
- Notice of Intent - Comprehensive annual service and maintenance agreement (NOI-NIAID-26-01542). https://abierto.us/opportunities/noiniaid2601542
- Elmer Perkins IVIS CT Systme Service Repair (36C26026Q0471). https://abierto.us/opportunities/36c26026q0471
- NOI - Service and Maintenance of Revvity Opera Phenix Plus System Microscope (PCA-NIA-001185). https://abierto.us/opportunities/pcania001185
- Award Notice Rapid Cell Imager (1333ND25QNB640439), $244,775. https://abierto.us/opportunities/1333nd25qnb640439
- Service Agreement for multiple Opera Phenix, Operetta CLS, and associated equipment (75N95025R00044), $696,235. https://abierto.us/opportunities/75n95025r00044
- Wizard2 Gamma Counter w/5-detector (75N94025Q00231). https://abierto.us/opportunities/75n94025q00231
- Equipment Maintenance, and Repair Services for Quantulus Liquid Scintillation Counters & Nucleic Acid Processor (HT9425-25-P-0091), $499,196. https://abierto.us/opportunities/ht942525p0091
- WA-ABERNATHY FTC-REPAIR JANUS 4 TIP (140FS125P0130), $8,663. https://abierto.us/opportunities/140fs125p0130
- Maintenance and servicing of Revvity Janus 8-tip platform, Janus 8-tip platform with gripper, and Victor Nivo Plate Reader (140F0S25Q0016), $258,160. https://abierto.us/opportunities/140f0s25q0016

## Largest awards

- 75N98026P00405 (purchase order): $769,847, National Institutes of Health Olao. Complete Service Agreement for Two (2) Operetta CLS High-Content Imaging Systems , Six (6) Opera Phenix Confocal Microscopy Systems, and Associated Integrated Equipment. https://www.usaspending.gov/award/CONT_AWD_75N98026P00405_7529_-NONE-_-NONE-/
- 75N95025P00408 (purchase order): $696,235, National Institutes of Health Nida. Service/Maintenance Agreement Operetta CLS (1), Opera Phenix (6), Flex 750 and Robot Fixed Cell Units at Ncats. https://www.usaspending.gov/award/CONT_AWD_75N95025P00408_7529_-NONE-_-NONE-/
- 75D30122C14458 (definitive contract): $603,310, CDC Office of Acquisition Services. Maintenance and Service Agreement for Pe Equipment. https://www.usaspending.gov/award/CONT_AWD_75D30122C14458_7523_-NONE-_-NONE-/
- FA857122P0099 (purchase order): $222,723, FA8571 Maint Contracting AFSC Pzim. This RQT Is to Provide the 802D Maint. Support Squadron Chemical Laboratory Located in BLDG 165 on Robins AFB All Labor, Equipment, Supplies, Travel, Tools, Parts, Materials and Non-Personal Services Necessary to Keep 17 Inst. Systems Functional.. https://www.usaspending.gov/award/CONT_AWD_FA857122P0099_9700_-NONE-_-NONE-/
- 1333ND25PNB640521 (purchase order): $206,039, Department of Commerce NIST. Ou63-25-New-36 Rapid Cell Imager. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB640521_1341_-NONE-_-NONE-/
- HT942525P0054 (purchase order): $200,561, Army Med Res Acq Activity. Preventative Maintenance for Opera Phenix Plus System. https://www.usaspending.gov/award/CONT_AWD_HT942525P0054_9700_-NONE-_-NONE-/
- 75N91022P00374 (purchase order): $188,503, NIH NCI. Option Period 3 / Change - Maintenance Services for Six (6) Government Owned Perkinelmer Ivis Lumina Optical Imaging Systems - Option Period 07/01/2025 Thru 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_75N91022P00374_7529_-NONE-_-NONE-/
- 70FA2022P00000015 (purchase order): $184,651, Preparedness Section. Administrative Within Scope, No Cost Modification to Update the Serial Number of the In-Service Equipment Identified in Clins 3012 and 4012 of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70FA2022P00000015_7022_-NONE-_-NONE-/
- 68HE0B24P0105 (purchase order): $146,762, Ord Simplified Acq Branch (Sab). P00001 (Unilateral Mod)- Option - Revvity Bronze/Gold Service Plan-Opera Phenix. https://www.usaspending.gov/award/CONT_AWD_68HE0B24P0105_6800_-NONE-_-NONE-/
- 140F0S25P0001 (purchase order): $120,944, Fws, Over Sat G/S. Maintenance and Servicing of Revvity Janus 8-TIP Platform, Janus 8-TIP Platform with Gripper, and Victor Nivo Plate Reader. https://www.usaspending.gov/award/CONT_AWD_140F0S25P0001_1448_-NONE-_-NONE-/
- 75N98026P00271 (purchase order): $117,075, National Institutes of Health Olao. Base and 1 Option Year Service and Maintenance of Revvity Opera Phenix Plus System Microscope. https://www.usaspending.gov/award/CONT_AWD_75N98026P00271_7529_-NONE-_-NONE-/
- 75D30126P20815 (purchase order): $107,552, CDC Office of Acquisition Services. Revvity Sciclone/Zephyr Pma. https://www.usaspending.gov/award/CONT_AWD_75D30126P20815_7523_-NONE-_-NONE-/
- 75D30124P18531 (purchase order): $103,500, CDC Office of Acquisition Services. Service Agreement for Revvity Sciclone G3 NGSX and Zephyr. https://www.usaspending.gov/award/CONT_AWD_75D30124P18531_7523_-NONE-_-NONE-/
- 75N95023P00219 (purchase order): $99,089, National Institutes of Health Nida. Perkin-Elmer Quantum GX in Vivo Microct Scanner Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_75N95023P00219_7529_-NONE-_-NONE-/
- 75N96025P00028 (purchase order): $91,824, National Institute of Health Niehs. Niehs: Service: Maintenance Agreement for the Opera Phenix High-Content Imaging System - Severable. https://www.usaspending.gov/award/CONT_AWD_75N96025P00028_7529_-NONE-_-NONE-/
- 36C26124C0084 (definitive contract): $88,225, 261-Network Contract Office 21. Option Year 1 - PM Service Agreement Ivis System. https://www.usaspending.gov/award/CONT_AWD_36C26124C0084_3600_-NONE-_-NONE-/
- 47QACA26P0024 (purchase order): $86,676, Ord Simplified Acq Branch (Sab). Revvity Signature Service Plan Equipment Maintenance Agreement (Ema) for the Opera Phenix Plus High Content Imager (S/N 2400L21072). Plus One Option Year. https://www.usaspending.gov/award/CONT_AWD_47QACA26P0024_4732_-NONE-_-NONE-/
- HT942525P0091 (purchase order): $86,466, Army Med Res Acq Activity. Preventative Maintenance and Repairs for Laboratory Equipment. https://www.usaspending.gov/award/CONT_AWD_HT942525P0091_9700_-NONE-_-NONE-/
- 36C25222C0051 (definitive contract): $83,940, 252-Network Contract Office 12. Annual Preventive Maintenance - Jesse Brown VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25222C0051_3600_-NONE-_-NONE-/
- 75N94025P00648 (purchase order): $66,858, National Institutes of Health Nichd. FY26 Udo Initiative - Niddk: Supply: Wizard 2 Gamma Counter W/5-Det, 550 SMPL - Severable. https://www.usaspending.gov/award/CONT_AWD_75N94025P00648_7529_-NONE-_-NONE-/
- W91ZLK25PA042 (purchase order): $52,700, W6QK ACC-APG Dir. To Perform Analysis and Test Samples Received from All Over the World with the Potential to Pose a Chemical and Biological Threat with the Specifications Outlined by the Original Equipment Manufacturers (Oem).. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25PA042_9700_-NONE-_-NONE-/
- 36C26026P0370 (purchase order): $50,597, 260-Network Contract Office 20. Repair of Ivis CT System. https://www.usaspending.gov/award/CONT_AWD_36C26026P0370_3600_-NONE-_-NONE-/
- 75D30125P20426 (purchase order): $45,025, CDC Office of Acquisition Services. Ivis Spectrum CT Revvity Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_75D30125P20426_7523_-NONE-_-NONE-/
- 75N98026P01556 (purchase order): $43,744, National Institutes of Health Olao. Nia: Supply: Multimode Plate Reader: N/A. https://www.usaspending.gov/award/CONT_AWD_75N98026P01556_7529_-NONE-_-NONE-/
- 75N95022P00079 (purchase order): $43,270, National Institutes of Health Nida. Gold Service Plan Ivis Inst. Spectrum 120V Andor Camera. https://www.usaspending.gov/award/CONT_AWD_75N95022P00079_7529_-NONE-_-NONE-/
- N3239825P0030 (purchase order): $43,253, Naval Medical Research Center. This Is a Service Contract for an Ivis Lumina X5 Imaging System. Includes 1 Preventative Maintenance Visit. Ori/Cwidattn: Dr. Yoann Le Breton 503 Robert Grant Avenue; Room GW167, Silver Spring, Maryland 20910. https://www.usaspending.gov/award/CONT_AWD_N3239825P0030_9700_-NONE-_-NONE-/
- 75D30125P20422 (purchase order): $42,841, CDC Office of Acquisition Services. Ivis Spectrum Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_75D30125P20422_7523_-NONE-_-NONE-/
- 1232SA26P0510 (purchase order): $42,176, USDA ARS Afm Apd. Sciclone G3 NGSX Service Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0510_12H2_-NONE-_-NONE-/
- 75N96023P00019 (purchase order): $41,364, National Institute of Health Niehs. Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_75N96023P00019_7529_-NONE-_-NONE-/
- 75N93025P00270 (purchase order): $36,969, National Institutes of Health Niaid. Renewal Service Agreement Revvity INC. Gold Service Plan for Two (2) Microbeta Lumijet Instruments. https://www.usaspending.gov/award/CONT_AWD_75N93025P00270_7529_-NONE-_-NONE-/
- 75D30126P20800 (purchase order): $36,148, CDC Office of Acquisition Services. Maintenance Agreement for Equipment Maintenance and Customer Support.. https://www.usaspending.gov/award/CONT_AWD_75D30126P20800_7523_-NONE-_-NONE-/
- W81K0025PA151 (purchase order): $35,143, W40M MRC0 West. Revvity Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA151_9700_-NONE-_-NONE-/
- 12639523C0042 (definitive contract): $31,019, MRPBS Minneapolis MN. Maintenance Service for Celigo Equipment.. https://www.usaspending.gov/award/CONT_AWD_12639523C0042_12K3_-NONE-_-NONE-/
- 1305M325P0279 (purchase order): $29,232, Department of Commerce NOAA. Annual Preventative Maintenance on Janus Automated Liquid Handling System. https://www.usaspending.gov/award/CONT_AWD_1305M325P0279_1330_-NONE-_-NONE-/
- W91ZLK25P0009 (purchase order): $28,675, W6QK ACC-APG Dir. Service Maintenance for Perkin Elmer Lab Equipment.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25P0009_9700_-NONE-_-NONE-/
- W911KF23V0018 (purchase order): $27,816, W6QK ACC Anad. Preventative Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W911KF23V0018_9700_-NONE-_-NONE-/
- 75N98026P00702 (purchase order): $27,356, National Institutes of Health Olao. Nida: Supply: Unifilter-96 Cell Harvester 55: N/A. https://www.usaspending.gov/award/CONT_AWD_75N98026P00702_7529_-NONE-_-NONE-/
- 1305M224P0270 (purchase order): $27,189, Department of Commerce NOAA. OY1: Preventative Maintenance of 6 Detector Microbeta2, Model Microbeta2450-0060. https://www.usaspending.gov/award/CONT_AWD_1305M224P0270_1330_-NONE-_-NONE-/
- 89243224PNE000077 (purchase order): $26,684, Idaho Operations Office. Exercise Service Agreement Option Period 1 with Revvity for Quantulus GCT 110V and TRI-CARB 5110TR 110 V.. https://www.usaspending.gov/award/CONT_AWD_89243224PNE000077_8900_-NONE-_-NONE-/
- W91ZLK24P0083 (purchase order): $25,486, W6QK ACC-APG Dir. Preventive Maintenace of Two (2) Liquid Scintillation Counters (Lsc)tri-Carb 4910TR, Serial # Sglo31150042 & Sglo22232150 Chemical Biological Center (Cbc) Nuclear Regulatory Commission (Nrc).. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0083_9700_-NONE-_-NONE-/
- 140FS125P0130 (purchase order): $24,753, Fws, Sat Team 1. Wa-Abernathy Ftc-Repair Janus 4 Tip. https://www.usaspending.gov/award/CONT_AWD_140FS125P0130_1448_-NONE-_-NONE-/
- 75N92025P00298 (purchase order): $23,221, National Institutes of Health Nhlbi. [25-012646] the Biospecimen Core Requires the Quoted Reagent Kits in Order to Provide Dna/Rna Extraction Services for Dir Investigators.. https://www.usaspending.gov/award/CONT_AWD_75N92025P00298_7529_-NONE-_-NONE-/
- 75N95025P00331 (purchase order): $20,929, National Institutes of Health Nida. The Ddru and MTMB Requires a Service Agreement on a Microbeta 2 Scintillation Counter in Order to Maintain the Instrument in Working Condition to Prevent Delays in Processing Experimental Plates.. https://www.usaspending.gov/award/CONT_AWD_75N95025P00331_7529_-NONE-_-NONE-/
- 75N98026P01023 (purchase order): $20,264, National Institutes of Health Olao. Wizard2 Maintenance Revvity Health Sciences, INC:1106024 [26-007208]. https://www.usaspending.gov/award/CONT_AWD_75N98026P01023_7529_-NONE-_-NONE-/
- 36C26326P0392 (purchase order): $19,886, Network Contract Office 23. Ivis Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C26326P0392_3600_-NONE-_-NONE-/
- W81K0224P0014 (purchase order): $19,230, W40M Mrco Pacific. This Modification P00003 Is to Exercise the Next Option Period Under Clin 2001. This Contract W81K0224P0014 Provides for Equipment Maintenance at Madigan Army Medical Center.. https://www.usaspending.gov/award/CONT_AWD_W81K0224P0014_9700_-NONE-_-NONE-/
- 75N98026P01081 (purchase order): $18,972, National Institutes of Health Olao. Niddk: Part Cmt-Asd. Cellometer Ascend Bundle. Reference Quote Q-139612.. https://www.usaspending.gov/award/CONT_AWD_75N98026P01081_7529_-NONE-_-NONE-/
- 75N98026P01097 (purchase order): $18,972, National Institutes of Health Olao. NCI Product Acquisition of Automated Cell Counting Machine. https://www.usaspending.gov/award/CONT_AWD_75N98026P01097_7529_-NONE-_-NONE-/
- 75N98026P00695 (purchase order): $18,795, National Institutes of Health Olao. Cmt-Asd. Cellometer Ascend Automated Cell Counter. Reference Quote Q-135389. https://www.usaspending.gov/award/CONT_AWD_75N98026P00695_7529_-NONE-_-NONE-/
- 75N91025P00232 (purchase order): $18,663, NIH NCI. Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_75N91025P00232_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/revvity-health-sciences-inc-g2tetzjtell4.