Federal Contractor Profile
Revvity Health Sciences, INC.
$96.6M obligated·1,854 awards·17 agencies·67 NAICS
Federal Contracts
Showing contracts 51–100 of 2,262 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0130 | 811210 | WA-ABERNATHY FTC-REPAIR JANUS 4 TIP | $9K |
| May 31, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14458 | 811219 | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | $350K |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 334516 | PREVENTIVE MAINTENANCE CONTRACT | $6K |
| May 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00270 | 811210 | RENEWAL SERVICE AGREEMENT REVVITY INC. GOLD SERVICE PLAN FOR TWO (2) MICROBETA LUMIJET INSTRUMENTS | $37K |
| May 22, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0042 | 811210 | FIVE-YEAR MAINTENANCE SERVICE CONTRACT FOR CELIGO EQUIPMENT. | $15K |
| May 15, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN067 | 811210 | SERVICE AND MAINTENANCE AGREEMENT FOR TRI-CARB 3110 SN#DG07106624 | $11K |
| May 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0051 | 811219 | ANNUAL PREVENTIVE MAINTENANCE - JESSE BROWN VA MEDICAL CENTER | $41K |
| Apr 30, 2025 | Department of DefenseW6QK ACC ANAD | W911KF23V0018 | 541380 | PREVENTATIVE MAINTENANCE BASE YEAR | $14K |
| Apr 28, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860124P0157 | 811210 | REVVITY MAINTENANCE | $9K |
| Apr 24, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0912 | 811210 | MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT | $12K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25P00044 | 334516 | INSTRUMENT UPGRADE - CELLOMETER ASCEND BUNDLE | $19K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00939 | 811210 | LUMINA LT INST, SERIES III, 120V. SERVICE PLAN | $16K |
| Apr 24, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0001 | 811310 | MAINTENANCE AND SERVICING OF REVVITY JANUS 8-TIP PLATFORM, JANUS 8-TIP PLATFORM WITH GRIPPER, AND VICTOR NIVO PLATE READER | $60K |
| Apr 17, 2025 | 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 |
| Apr 14, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525P0054 | 811310 | PREVENTATIVE MAINTENANCE FOR OPERA PHENIX PLUS SYSTEM | $100K |
| Apr 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25P00048 | 325413 | HTRF MAB ANTI 6HIS-TB AND STREPTAVIDIN-XLENT - 20K PTS | $12K |
| Mar 20, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0403 | 325199 | N4215850244407 ULTIMA GOLD PART NUMBER 6013371 | $328 |
| Mar 19, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924P0020 | 811210 | TRI-CARB MAINTENANCE SERVICE | $11K |
| Mar 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00220 | 811210 | MAINTENANCE AND REPAIR SERVICE FOR CELIGO CYTOMETER | $15K |
| Mar 10, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18531 | 811210 | SERVICE AGREEMENT FOR REVVITY SCICLONE G3 NGSX AND ZEPHYR | $104K |
| Feb 27, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025P00232 | 811310 | MAINTENANCE AGREEMENT | $19K |
| Feb 10, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25F0029 | 811219 | SERVICE MAINTENANCE AGREEMENT REVVITY SIGNATURE SERVICE PLAN | $10K |
| Jan 30, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B24P0105 | 811210 | REVVITY BRONZE/GOLD SERVICE PLAN-OPERA PHENIX | $72K |
| Jan 3, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18373 | 811210 | MAINTENANCE JANUS 4-TIP ROBOT PMA | $8K |
| Dec 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20426 | 811210 | IVIS SPECTRUM CT REVVITY EQUIPMENT MAINTENANCE | $45K |
| Dec 23, 2024 | Department of Health and Human ServicesNIH NCI | 75N91025P00139 | 811210 | SERVICE PERKINELMER ENSIGHT SYSTEM | $22K |
| Dec 20, 2024 | 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 19, 2024 | 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 | $42K |
| Dec 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20422 | 811210 | IVIS SPECTRUM MAINTENANCE AGREEMENT | $40K |
| Dec 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0016 | 811210 | ONE-TIME ON-SITE SERVICE OF ONE (1) PERKIN ELMER INC WIZARD 2 GAMMA COUNTER. | $22K |
| Dec 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00049 | 541990 | CRATING, PACKING AND UNPACKING AND RE-INSTALLING THE REVVITY OPERA PHENIX | $20K |
| Dec 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18444 | 811210 | PERKIN ELMER MULTINODE PLATE READER MAINTENANCE | $3K |
| Dec 6, 2024 | Department of Health and Human ServicesNIH NCI | 75N91025P00116 | 811310 | SERVICE AGREEMENT | $18K |
| Dec 5, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0012 | 811210 | SERVICE AGREEMENT JANUS 4TIP MPD SEQUENCER FOR GENETICS STUDIES ABERNATHY FTC WA | $6K |
| Dec 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00129 | 811210 | REVVITY HEALTH SCIENCES INC (AMBIS #2247277) REVVITY SERVICE CONTRACT RENEWAL | $11K |
| Nov 6, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224P0014 | 811210 | BASE - PERKINELMER MAINTENANCE | $18K |
| Nov 5, 2024 | Department of DefenseW40M MRC0 WEST | W81K0022P0239 | 811219 | WIZARD24800010 | $11K |
| Oct 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121P00641 | 334516 | DIFFERENTIAL SCANNING CALORIMETER | $4K |
| Oct 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00019 | 811210 | PERKINELMER HEALTH SCIENCES INC:1106024 [23-000078] | $40K |
| Oct 29, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0135 | 811219 | CINCINNATI, OHIO MAINTENANCE ON PERKINELMER TRICARB 4810RT LIQUID SCINTILLATION COUNTER EQUIPMENT (GOLD 1 PM NET SLA) THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MAINTENANCE SERVICES VIA A SERVICE LEVEL AGREEMENT (SLA) THAT WILL COVER SLA MAINTEN | $4K |
| Oct 10, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024P0193 | 811210 | REVVITY GOLD SERVICE PLAN - WIZARD2 | $9K |
| Oct 9, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122P0099 | 811219 | PERKINELMER LAB EQUIPMENT AND MAINTENANCE | $2K |
| Sep 30, 2024 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243224PNE000077 | 811210 | RESL SERVICE AGREEMENT WITH REVVITY FOR QUANTULUS GCT 110V AND TRI-CARB 5110TR 110 V. | $26K |
| Sep 30, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24F4038 | 811219 | MAINTANENCE AGREEMENT ICP-MASS SPECTROME | $30K |
| Sep 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0762 | 811210 | TRI-CARB PREVENTIVE MAINTENANCE | $11K |
| Sep 27, 2024 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50124C00027 | 541714 | MULTIPLEX, ACCURATE, RAPID, TESTING FOR YOU (MARTY) | $9.3M |
| Sep 26, 2024 | 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 |
| Sep 25, 2024 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R24P0047 | 811210 | REVVITY MAINTENANCE AND SUPPORT ONSITE | $28K |
| Sep 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00442 | 334516 | CELLOMETER SPECTRUM IMAGE CYTOMETER | $12K |
| Sep 24, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0010 | 811210 | NEXION 2000 MODEL C | $65K |
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