# Spectro Analytical Instruments, Inc.

Canonical: https://abierto.us/vendors/spectro-analytical-instruments-inc-d84bxj3mrc87

- UEI: D84BXJ3MRC87
- CAGE: 0ML16
- Location: Wilmington, MA
- Awards in window: 41 (81 transactions), $1,985,680 obligated, February 1, 2024 to August 25, 2026

## Awarding agencies

- National Institute of Standards and Technology: 4 awards, $914,262
- Department of the Navy: 16 awards, $283,540
- U.S. Geological Survey: 3 awards, $282,668
- Department of the Air Force: 6 awards, $134,766
- Department of the Army: 4 awards, $105,521
- Environmental Protection Agency: 2 awards, $88,977
- Defense Logistics Agency: 1 awards, $66,582
- Federal Bureau of Investigation: 3 awards, $62,157
- Federal Aviation Administration: 1 awards, $33,003
- Centers for Disease Control and Prevention: 1 awards, $14,205

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $1,206,510
- 811210 Electronic and Precision Equipment Repair and Maintenance: $462,674
- 811219 Other Services (except Public Administration): $131,576
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $80,757
- 811490 Other Personal and Household Goods Repair and Maintenance: $71,160
- 334519 Other Measuring and Controlling Device Manufacturing: $33,003

## Competition

- Not Competed Under SAP: 18 awards
- Not Competed: 16 awards
- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- NP3 MC-ICP-MS Maintenance Services (140G0226Q0107), $192,500. https://abierto.us/opportunities/140g0226q0107
- Award Notice: Glow Discharge Mass Spectrometer (GDMS) (1333ND26QNB030021), $995,825. https://abierto.us/opportunities/1333nd26qnb030021
- INTENT TO SOLE SOURCE: PM services for two (2) Spectro Analytical Instruments (N3904026Q0053), $51,112. https://abierto.us/opportunities/n3904026q0053
- Intent to Sole Source - Service Contract for Spectro Maxx LMM07 (N4215825QN092), $50,529. https://abierto.us/opportunities/n4215825qn092
- Notice of Intent to Sole Source (68HE0B25Q0123). https://abierto.us/opportunities/68he0b25q0123
- Arcos IPS Service (FA812625Q0050), $50,339. https://abierto.us/opportunities/fa812625q0050
- SPECTRO Preventative Maintenance Agreement (PR-25-001252). https://abierto.us/opportunities/pr25001252
- Preventative Maintenance (PM) on the SPECTRO MAXX LMM05 Optical Spectrograph B/C G9500 with a Base plus two (2) Option Years. (W912NW-25-Q-0029). https://abierto.us/opportunities/w912nw25q0029
- OES Spark Metal Analyzer (N5523624Q0183), $100,794. https://abierto.us/opportunities/n5523624q0183
- Repair of a Spectro Analytical Instruments Inc. ARCOS ICP-OES instrument (NB646010-24-02604). https://abierto.us/opportunities/nb6460102402604
- Optimal Emission Spectrometer (M6700124P1027), $17,020. https://abierto.us/opportunities/m6700124q1044
- Spectro Analytical Maintenance Services (SP4706-24-Q-0006). https://abierto.us/opportunities/sp470624q0006

## Largest awards

- 1333ND26PNB030026 (purchase order): $846,701, Department of Commerce NIST. Ou03-Fy26-220-New Glow Discharge Mass Spectrometry (Gdms) System. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB030026_1341_-NONE-_-NONE-/
- 140G0223P0240 (purchase order): $174,168, Ofc of Acquisition Grants-Denver. Nu Icpms Maint Contracts Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_140G0223P0240_1434_-NONE-_-NONE-/
- N5523624P0133 (purchase order): $100,794, Southwest Regional Maint Center. SWRMC Code 410A - Oes Spark Metal Analyzer for Code 205B. https://www.usaspending.gov/award/CONT_AWD_N5523624P0133_9700_-NONE-_-NONE-/
- W911KF24P0014 (purchase order): $71,160, W6QK ACC Anad. Preventive Maintenance and Calibration of Spectro Analytical Instruments. https://www.usaspending.gov/award/CONT_AWD_W911KF24P0014_9700_-NONE-_-NONE-/
- 140G0221P0203 (purchase order): $70,000, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to Exercise Option Year Three of the Purchase Order. Service Contract NP2 MC-ICP-MS. https://www.usaspending.gov/award/CONT_AWD_140G0221P0203_1434_-NONE-_-NONE-/
- SP470624P0003 (purchase order): $66,582, Dcso-Columbus-Division-2. 8510574235!instruments and Laboratory Eq. https://www.usaspending.gov/award/CONT_AWD_SP470624P0003_9700_-NONE-_-NONE-/
- FA812625P0057 (purchase order): $47,243, FA8126 AFSC Pzimb. Arcos Ips Service Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA812625P0057_9700_-NONE-_-NONE-/
- 68HE0B25P0795 (purchase order): $44,542, Ord Simplified Acq Branch (Sab). Service Maintenance Agreement Hricp-Ms, Attom. https://www.usaspending.gov/award/CONT_AWD_68HE0B25P0795_6800_-NONE-_-NONE-/
- 68HERH24P0183 (purchase order): $44,435, Headquarters Acquisition Div. 3.1Q LS109 Arcos Icpoes. Funding for Arcos Instrument Annual Service and Preventative Maintenance. This Services Agreement Is Needed to Ensure That the Equipment Is Operating at Optimum Performance and Maintained in a Continual Working Condition to. https://www.usaspending.gov/award/CONT_AWD_68HERH24P0183_6800_-NONE-_-NONE-/
- 140G0226P0263 (purchase order): $38,500, Ofc of Acquisition Grants-Denver. Eo 14398 NP3 MC-ICP-MS Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_140G0226P0263_1434_-NONE-_-NONE-/
- FA812624P0022 (purchase order): $34,712, FA8126 AFSC Pzimb. Spectro Lab PM. https://www.usaspending.gov/award/CONT_AWD_FA812624P0022_9700_-NONE-_-NONE-/
- 6973GH26P01429 (purchase order): $33,003, 6973GH Franchise Acquisition SVCS. Spectro Xsort XHH04 (Ajw-L960-26-003). This Procurement Covers the Turnkey Delivery, Calibration, Installation, and Operator Training of One (1) Spectro Xsort XHH04 Handheld X-Ray Fluorescence (Xrf) Analyzer, Including Alloy Calibration Modules with. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01429_6920_-NONE-_-NONE-/
- 1333ND23PNB640176 (purchase order): $28,697, Department of Commerce NIST. Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB640176_1341_-NONE-_-NONE-/
- W912NW25P0033 (purchase order): $23,940, W6QK Ccad Contr Off. Preventative Maintenance/Calibration Spectro Maxx. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0033_9700_-NONE-_-NONE-/
- 15F06726P0000450 (purchase order): $22,829, FBI-JEH. Spectro Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000450_1549_-NONE-_-NONE-/
- N4215825PN075 (purchase order): $21,224, Norfolk Naval Shipyard GF. 3 Year (Base + 2 Option Years) Full Service Maintenance Service Agreement to Repair And/Or Upgrade the Spectro Lab M12 (S/N: 148020/18) and Verify Instrument Is Properly Functioning. Price Not to Exceed $21,223.80 the Base Year.. https://www.usaspending.gov/award/CONT_AWD_N4215825PN075_9700_-NONE-_-NONE-/
- 15F06725P0000555 (purchase order): $20,699, FBI-JEH. Spectro Service Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000555_1549_-NONE-_-NONE-/
- 1333ND24PNB640664 (purchase order): $19,953, Department of Commerce NIST. Repair for Spectro Arcos ICP-OES. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB640664_1341_-NONE-_-NONE-/
- 1333ND25PNB640592 (purchase order): $18,911, Department of Commerce NIST. Ou63-25-New-213 the Purpose of This Requirement Is to Procure the Service and Repairs of the 3 Detectors on CSDS Spectro Arcos ICP-OES SN 12816309 Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB640592_1341_-NONE-_-NONE-/
- FA820125C0015 (definitive contract): $18,657, FA8201 AFSC Ol H Pzio. 1 Year + 3 Option Years Full-Service Maintenance and Repair Contract on Hill AFB Iwtp Lab Spectrogreen Analytics Instrument. Iaw PWS Dated 28 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA820125C0015_9700_-NONE-_-NONE-/
- 15F06724P0000439 (purchase order): $18,629, FBI-JEH. Full Service Maintenance Agreement Spectro Lab. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000439_1549_-NONE-_-NONE-/
- M6700124P1027 (purchase order): $17,020, Commanding General. Spectrometer Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700124P1027_9700_-NONE-_-NONE-/
- N3904026P0053 (purchase order): $16,301, Portsmouth Naval Shipyard GF. Spectro Maxx and Lab S Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3904026P0053_9700_-NONE-_-NONE-/
- N4215825PN112 (purchase order): $15,670, Norfolk Naval Shipyard GF. Spectro-Lmm07, Base Year. https://www.usaspending.gov/award/CONT_AWD_N4215825PN112_9700_-NONE-_-NONE-/
- N4215823PN076 (purchase order): $15,376, Norfolk Naval Shipyard GF. Preventative Maintenance Spectro Lab M12. https://www.usaspending.gov/award/CONT_AWD_N4215823PN076_9700_-NONE-_-NONE-/
- N6852023P0113 (purchase order): $15,239, Fleet Readiness Center. Exercise Preventative Maintenance Option Year I.. https://www.usaspending.gov/award/CONT_AWD_N6852023P0113_9700_-NONE-_-NONE-/
- N4215825PN115 (purchase order): $14,426, Norfolk Naval Shipyard GF. Preventative Maintenance Service Agreement for Spectro Test for TXC35 - Base Year Contract and 2 Option Years. https://www.usaspending.gov/award/CONT_AWD_N4215825PN115_9700_-NONE-_-NONE-/
- 75D30123P15754 (purchase order): $14,205, CDC Office of Acquisition Services. Maintenance for Spectro Analytical Unit. https://www.usaspending.gov/award/CONT_AWD_75D30123P15754_7523_-NONE-_-NONE-/
- FA820122C0007 (definitive contract): $13,865, FA8201 AFSC Ol H Pzio. Full Service Maintenance Contract for Amecare Iaw Attached Pws. the Purpose of This Modification Is to Change the Vendor Address and Exercise the Option Year 3 in Accordance with Terms and Conditions of the Contract.. https://www.usaspending.gov/award/CONT_AWD_FA820122C0007_9700_-NONE-_-NONE-/
- N3904022P0294 (purchase order): $12,756, Portsmouth Naval Shipyard GF. Preventive Maint & Calibration Service. https://www.usaspending.gov/award/CONT_AWD_N3904022P0294_9700_-NONE-_-NONE-/
- N4215822PN080 (purchase order): $12,364, Norfolk Naval Shipyard GF. Services for Spectro Maxx LMM07. https://www.usaspending.gov/award/CONT_AWD_N4215822PN080_9700_-NONE-_-NONE-/
- FA812622P0041 (purchase order): $11,809, FA8126 AFSC Pzimb. Arcos Ips PM. https://www.usaspending.gov/award/CONT_AWD_FA812622P0041_9700_-NONE-_-NONE-/
- N6449825P5094 (purchase order): $11,294, NSWC Philadelphia Div. Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6449825P5094_9700_-NONE-_-NONE-/
- N4215822PN115 (purchase order): $10,101, Norfolk Naval Shipyard GF. Maintenance Service Request. https://www.usaspending.gov/award/CONT_AWD_N4215822PN115_9700_-NONE-_-NONE-/
- N6449823P5022 (purchase order): $9,349, NSWC Philadelphia Div. Spectromaxx PM Visits - Year 2. https://www.usaspending.gov/award/CONT_AWD_N6449823P5022_9700_-NONE-_-NONE-/
- FA860121P0076 (purchase order): $8,480, FA8601 AFLCMC Pzio. Icp Aes Maintenance Repair Service. https://www.usaspending.gov/award/CONT_AWD_FA860121P0076_9700_-NONE-_-NONE-/
- N5523626P0007 (purchase order): $7,203, Southwest Regional Maint Center. SWRMC Code 410A - Spectromaxx Service Contract Base Year for Code 205B. https://www.usaspending.gov/award/CONT_AWD_N5523626P0007_9700_-NONE-_-NONE-/
- W9132T23P0013 (purchase order): $5,465, W2R2 Const Engrg Lab. Option 1 Year 2 Maintenance Spectroscout X-Ray Fluorescence Agreement U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T23P0013_9700_-NONE-_-NONE-/
- W911PT22P0130 (purchase order): $4,955, W6QK ACC Wva. Modification Issued to Exercise Option Year 2, Clin 0003 for Spectromaxx Maintenance for Benet Laboratories, Watervliet, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT22P0130_9700_-NONE-_-NONE-/
- N3904024P0202 (purchase order): $4,421, Portsmouth Naval Shipyard GF. Spectromaxx Analyzer Repair. https://www.usaspending.gov/award/CONT_AWD_N3904024P0202_9700_-NONE-_-NONE-/
- N4215823PN078 (purchase order): $0, Norfolk Naval Shipyard GF. Parts for Sircal MP-2000 Purifier Tubes. https://www.usaspending.gov/award/CONT_AWD_N4215823PN078_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spectro-analytical-instruments-inc-d84bxj3mrc87.