Federal Contractor Profile
Revvity Health Sciences, INC.
$96.6M obligated·1,854 awards·17 agencies·67 NAICS
Federal Contracts
Showing contracts 1–50 of 2,262 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0270 | 811210 | PREVENTATIVE MAINTENANCE OF 6 DETECTOR MICROBETA2 (1PM), S/N SGMB47220820, FOR THE PERIOD 9/10/2024 TO 9/09/2025 ASSOCIATED WITH REQUIREMENTS-24-1147. | $14K |
| Apr 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00271 | 811210 | BASE AND 1 OPTION YEAR SERVICE AND MAINTENANCE OF REVVITY OPERA PHENIX PLUS SYSTEM MICROSCOPE | $117K |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023P00219 | 811210 | PERKIN-ELMER QUANTUM GX IN VIVO MICROCT SCANNER MAINTENANCE SUPPORT SERVICES. MAY 1, 2023 - APRIL 30, 2024. | $51K |
| Apr 8, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0370 | 811210 | REPAIR OF IVIS CT SYSTEM | $51K |
| Mar 31, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0051 | 811219 | ANNUAL PREVENTIVE MAINTENANCE - JESSE BROWN VA MEDICAL CENTER | $43K |
| Mar 6, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20800 | 325413 | MAINTENANCE AGREEMENT FOR EQUIPMENT MAINTENANCE AND CUSTOMER SUPPORT. | $36K |
| Feb 26, 2026 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 47QACA26P0024 | 811210 | REVVITY SIGNATURE SERVICE PLAN EQUIPMENT MAINTENANCE AGREEMENT (EMA) FOR THE OPERA PHENIX PLUS HIGH CONTENT IMAGER (S/N 2400L21072). PLUS ONE OPTION YEAR | $87K |
| Feb 17, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20815 | 811210 | REVVITY SCICLONE/ZEPHYR PMA | $108K |
| Feb 4, 2026 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B24P0105 | 811210 | REVVITY BRONZE/GOLD SERVICE PLAN-OPERA PHENIX | $75K |
| Jan 30, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0042 | 811210 | FIVE-YEAR MAINTENANCE SERVICE CONTRACT FOR CELIGO EQUIPMENT. | $16K |
| Jan 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18373 | 811210 | MAINTENANCE JANUS 4-TIP ROBOT PMA | $8K |
| Dec 18, 2025 | Department of DefenseW40M MRC0 WEST | W81K0022P0239 | 811219 | WIZARD24800010 | $12K |
| Dec 17, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0224P0014 | 811210 | BASE - PERKINELMER MAINTENANCE | $19K |
| Dec 17, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20426 | 811210 | IVIS SPECTRUM CT REVVITY EQUIPMENT MAINTENANCE | $45K |
| Dec 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00079 | 811219 | IVIS INST. SPECTRUM 120V ANDOR CAMERA 1/26/2022 TO 1/25/2023 SERIAL NUMBER (IS1938N7773) GOLD SERVICE PLAN | $43K |
| Dec 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20422 | 811210 | IVIS SPECTRUM MAINTENANCE AGREEMENT | $43K |
| Dec 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025P00028 | 811210 | TO PROCURE A MAINTENANCE AGREEMENT FOR THE OPERA PHENIX HIGH-CONTENT IMAGING SYSTEM. | $92K |
| Dec 4, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0193 | 811210 | REVVITY GOLD SERVICE PLAN - WIZARD2 | $9K |
| Dec 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00019 | 811210 | PERKINELMER HEALTH SCIENCES INC:1106024 [23-000078] | $41K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25PA042 | 811210 | 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). | $53K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25PA016 | 811210 | REPAIR JANUS G3 STANDARD, 4-TIP, RUO, SERIAL NUMBER JA1830N2557 IN ATTACHMENT 1 PERFORMANCE WORK STATEMENT. | $17K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00408 | 811210 | SERVICE/MAINTENANCE AGREEMENT OPERETTA CLS (1), OPERA PHENIX (6), FLEX 750 AND ROBOT FIXED CELL UNITS AT NCATS | $696K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00648 | 334516 | FY26 UDO INITIATIVE - NIDDK: SUPPLY: WIZARD 2 GAMMA COUNTER W/5-DET, 550 SMPL - SEVERABLE | $67K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0279 | 811210 | ANNUAL PREVENTATIVE MAINTENANCE ON JANUS AUTOMATED LIQUID HANDLING SYSTEM | $29K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25P00105 | 325414 | STREPTAVIDIN ALPHALISA ACCEPTOR BEADS, 5 MG AND PROTEIN A ALPHA DONOR BEADS, 5 MG | $15K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25P00103 | 325414 | HTRF B-CATENIN TOTAL KIT - 10K PTS | $11K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023P00219 | 811210 | PERKIN-ELMER QUANTUM GX IN VIVO MICROCT SCANNER MAINTENANCE SUPPORT SERVICES. MAY 1, 2023 - APRIL 30, 2024. | $49K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R24P0047 | 811210 | REVVITY MAINTENANCE AND SUPPORT ONSITE | $16K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640521 | 334516 | OU63-25-NEW-36 RAPID CELL IMAGER | $206K |
| Sep 8, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243224PNE000077 | 811210 | RESL SERVICE AGREEMENT WITH REVVITY FOR QUANTULUS GCT 110V AND TRI-CARB 5110TR 110 V. | $27K |
| Aug 29, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122P0099 | 811219 | PERKINELMER LAB EQUIPMENT AND MAINTENANCE | $147K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0083 | 811210 | PREVENTIVE MAINTENANCE OF ALPHA/BETA LIQUID SCINTILLATION COUNTERS (LSC) INSTRUMENTS: MODEL TRI-CARB 4910TR, SERIAL # SGLO31150042 & SGLO22232150 FOR CHEMICAL BIOLOGICAL CENTER (CBC) NUCLEAR REGULATORY COMMISSION (NRC) LICENSE REQUIREMENTS. | $12K |
| Aug 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00350 | 325413 | REVVITY HEALTH SCIENCES, INC:1106024 [25-004016] H] DAMGO, [3H] ENKEPHALIN, AND [3H] U69,593 IN ORDER TO PERFORM ONGOING BINDING EXPERIMENTS TO STUDY NEWLY EMERGING DRUGS OF ABUSE. | $11K |
| Aug 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0672 | 811210 | REVVITY LUMINA IVIS PM&S | $10K |
| Aug 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00512 | 541690 | NIDDK: SERVICE: ENSPIRE MULTIMODE PLATE READER SYSTEM SERVICE MAINTENANCE AGREEMENT. SEVERABLE | $12K |
| Aug 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025P00298 | 325413 | [25-012646] THE BIOSPECIMEN CORE REQUIRES THE QUOTED REAGENT KITS IN ORDER TO PROVIDE DNA/RNA EXTRACTION SERVICES FOR DIR INVESTIGATORS. | $23K |
| Jul 31, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA151 | 811210 | REVVITY MAINTENANCE AND REPAIR SERVICES | $35K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0762 | 811210 | TRI-CARB PREVENTIVE MAINTENANCE | $11K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0270 | 811210 | PREVENTATIVE MAINTENANCE OF 6 DETECTOR MICROBETA2 (1PM), S/N SGMB47220820, FOR THE PERIOD 9/10/2024 TO 9/09/2025 ASSOCIATED WITH REQUIREMENTS-24-1147. | $13K |
| Jul 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00331 | 541690 | 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. | $21K |
| Jul 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00582 | 339112 | WIZARD2 MAINTENANCE REVVITY HEALTH SCIENCES, INC:1106024 [25-007383] | $18K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25P0009 | 811210 | SERVICE MAINTENANCE FOR PERKIN ELMER LAB EQUIPMENT. | $16K |
| Jul 15, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022P00000015 | 334516 | PERKINELMER SERVICE AND MAINTENANCE CONTRACT ON COBRATF LAB EQUIPMENT. BASE PLUS 4 (08/01/2022 - 07/31/2027) | $89K |
| Jul 14, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0084 | 811210 | PM SERVICE AGREEMENT IVIS SYSTEM BASE PLUS FOUR OPTION YEARS | $43K |
| Jul 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F00001 | 334516 | REVVITY HEALTH SCIENCES, INC:1106024 [25-004125] | $18K |
| Jun 30, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0130 | 811210 | WA-ABERNATHY FTC-REPAIR JANUS 4 TIP | $16K |
| Jun 27, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525P0091 | 811210 | PREVENTATIVE MAINTENANCE AND REPAIRS FOR LABORATORY EQUIPMENT | $86K |
| Jun 25, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825P0030 | 334516 | 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 | $43K |
| Jun 23, 2025 | Department of Health and Human ServicesNIH NCI | 75N91022P00374 | 811219 | PURCHASE ORDER - MAINTENANCE SERVICES FOR SIX (6) GOVERNMENT OWNED PERKINELMER IVIS LUMINA OPTICAL IMAGING SYSTEMS - BASE PERIOD 07/01/2022 THRU 06/30/2023 | $92K |
| Jun 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19356 | 811210 | MAINTENANCE JANUS 4-TIP ROBOT PMA | $12K |
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