Federal Contractor Profile
Revvity Health Sciences, INC.
$98M obligated·1,864 awards·17 agencies·67 NAICS
Federal Contracts
Showing award actions 51–100 of 2,280 funded award actions, most recent first.
- Contracts with positive obligations
- 1,864
- Funded award actions shown
- 2,280
- Obligations shown
- $98M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0672 | 811210 | REVVITY LUMINA IVIS PM&S | $10K |
| 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 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 |
| 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 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 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 NIAID | 75N93025P00939 | 811210 | LUMINA LT INST, SERIES III, 120V. SERVICE PLAN | $16K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25P00044 | 334516 | INSTRUMENT UPGRADE - CELLOMETER ASCEND BUNDLE | $19K |
| 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 |
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