Federal Contractor Profile
Tecan Group Ag
$71M obligated·417 awards·10 agencies·27 NAICS
Federal Contracts
Showing award actions 1–50 of 480 funded award actions, most recent first.
- Contracts with positive obligations
- 417
- Funded award actions shown
- 480
- Obligations shown
- $71M
- Awarding agencies
- 10
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 October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98027P00020 | 811210 | NHGRI: SERVICE: MAINTENANCE AGREEMENT FOR TECAN FLUENT 780 ROBOT: SEVERABLE | $46K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0030 | 811210 | PM&S FOR TECAN EQUIPMENT AT VA BOSTON | $196K |
| Sep 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B26P00031 | 334516 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A TO AID IN PERFORMING COMPREHENSIVE AUTOANTIBODY IDENTIFICATION. | $250K |
| Aug 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01440 | 334516 | TECAN FLUENT 780 ROBOTIC LIQUID HANDLER PURCHASE | $340K |
| Aug 10, 2026 | Department of JusticeFBI-JEH | 15F06726F0001218 | 811210 | OPTION YEAR ONE FUNDING DOCUMENT FOR CONTRACT NUMBER 15F06725D0000959. | $606K |
| Jul 31, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P17843 | 423450 | TECAN MAINT | $33K |
| Jul 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426P0255 | 334516 | ROBOTIC ARM REPLACEMENT AND SCHEDULING SOFTWARE INTEGRATION SERVICES FOR AN AUTOMATED HIGH THROUGHPUT IMAGING PLATFORM | $71K |
| Jul 13, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526P0192 | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIXED PRICE CONTRACT FOR ANNUAL SERVICE TE-CARE FLUENT SERVICES IN ACCORDANCE WITH ATTACHMENT 1 STATEMENT OF WORK. | $27K |
| Jun 18, 2026 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239826P0117 | 334516 | THIS REQUIREMENT IS FOR MULTIMODAL PLATE READERS (INFINITE M PI EX) IN THE MAIN BSL-2 LAB, AS WELL AS IN THE B-L SUITE. NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: BDRD/IMMUNOLOGY 8400 RESEARCH PLAZAFORT DETRICK, MD 21702 | $53K |
| Jun 10, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19991 | 334516 | TECAN EQUIPMENT MAINTENANCE | $105K |
| May 28, 2026 | Department of JusticeFBI-JEH | 15F06726P0000519 | 334516 | TECAN EQUIPMENT | $287K |
| May 21, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P21020 | 811210 | TECAN PLATE WASHER ANNUAL MAINTENANCE EO 14398 | $9K |
| Apr 8, 2026 | Department of JusticeFBI-JEH | 15F06726P0000393 | 334516 | TECAN PARTS | $42K |
| Mar 25, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19912 | 811210 | TECAN MAINTENANCE AGREEMENT | $23K |
| Mar 11, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126C20899 | 811210 | TECAN EQUIPMENT MAINTENANCE AGREEMENT | $214K |
| Mar 3, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16638 | 423450 | TECAN AUTOMATED MA | $29K |
| Jan 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925C0028 | 811210 | TECAN OEM MAINTENANCE | $26K |
| Dec 23, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526P0020 | 334516 | FIRM FIXED PRICE PURCHASE ORDER FOR TECAN ROBOTIC MACHINES. | $2.3M |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026P00023 | 811210 | SERVICE AGREEMENT FOR TECAN FLUENT 780 ROBOT | $44K |
| Dec 11, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0030 | 811210 | PM&S FOR TECAN EQUIPMENT AT VA BOSTON | $186K |
| Dec 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16140 | 337214 | TECAN FLUENT 1080 SERVICE AGREEMENT | $57K |
| Dec 3, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P0907 | 334516 | YEARLY MAINTENANCE COVERAGE TO ENSURE ACCURACY OF MEASUREMENTS, ALL WORKING COMPONENTS ARE FUNCTIONAL AND WITHIN SPECIFICATION, AND ANY REQUIRED REPAIRS PERFORMED PROMPTLY | $11K |
| Sep 25, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525P0336 | 334516 | TECAN FLUENT 480 LIQUID HANDLER MACHINES | $2.1M |
| Sep 24, 2025 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314325P00528062 | 334516 | CCG AUTOMATED LIQUID HANDLING SYSTEM | $99K |
| Sep 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P17843 | 423450 | TECAN MAINT | $31K |
| Sep 3, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09537 | 423450 | MAINTENANCE AGREEMENT | $111K |
| Sep 2, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA236 | 334516 | 12,000 CEREX THC COLUMN PACKS SUPPORTING TRIPLER ARMY MEDICAL CENTER | $62K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0001525 | 811210 | BASE YEAR FUNDING DOCUMENT FOR CONTRACT NUMBER 15F06725D0000959. | $419K |
| Aug 27, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19991 | 334516 | TECAN EQUIPMENT MAINTENANCE | $171K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25P00081 | 334516 | LABORATORY SUPPLIES - TECAN CONSUMABLES COMPATIBLE WITH SOMASCAN PLATFORM. | $12K |
| Aug 26, 2025 | Department of JusticeFBI-JEH | 15F06725P0000888 | 334516 | TECAN EQUIPMENT | $1.8M |
| Aug 5, 2025 | Department of JusticeFBI-JEH | 15F06725P0000842 | 811210 | TECAN ROBOTIC WORKSTATION PARTS | $25K |
| Jul 22, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19912 | 811210 | TECAN MAINTENANCE AGREEMENT | $22K |
| Apr 24, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0431 | 811210 | TUBEEYEX REPLACEMENT PART FREEDOM EVO 200 SERVICES | $124K |
| Apr 23, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16140 | 337214 | TECAN FLUENT 1080 SERVICE AGREEMENT | $54K |
| Apr 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16638 | 423450 | TECAN AUTOMATED MA | $28K |
| Mar 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00540 | 811210 | ANNUAL SERVICE AGREEMENT FOR TECAN FLUENT LIQUID HANDLER | $27K |
| Mar 14, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0057 | 811210 | MICROPLATE READER_J. MAGNUSON TO INCLUDE A TEMPERATURE-CONTROLLED COOLING OPTION WITHIN THE PLATE READER AS WELL AS THE CAPACITY TO PERFORM NUCLEIC ACID QUANTIFICATION. THIS IS A CUSTOM BUILT SCIENTIFIC INSTRUMENT THAT WILL BE ONE PACKAGE AND CA | $48K |
| Mar 4, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25P0027 | 811210 | RECERTIFICATION AND PREVENTATIVE MAINTENANCE SERVICE CONTRACT | $67K |
| Jan 28, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925C0028 | 811210 | TECAN OEM MAINTENANCE | $24K |
| Dec 23, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0314 | 334516 | PURCHASE MIO2 AUTOMATED INCUBATORS | $49K |
| Dec 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00082 | 334516 | NIDDK - INFINITE BASE UNIT, M200 AND F200 PRO MICROPLATE READER | $16K |
| Dec 9, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5406 | 811210 | PM PLAN TO ENSURE OPERATIONS OF INSTRUMENTS | $12K |
| Nov 25, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5248 | 811210 | 5 YEAR MAINTENANCE PLAN TO COVER TECAN MICROPLATE READER | $3K |
| Nov 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025P00014 | 811210 | FLUENT 280 ROBOT SERVICE AGREEMENT | $41K |
| Oct 21, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0030 | 811210 | PM&S FOR TECAN EQUIPMENT AT VA BOSTON | $178K |
| Oct 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25P00012 | 541713 | THIS PURCHASE IS TO OBTAIN A 3 MONTH SUPPLY OF REAGENTS FOR A PROJECT TO IDENTIFY SARS-COV2 VARIANTS IN PATIENT SAMPLES FOR THE VRC. [POTS 25-000075] | $14K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P01213 | 334516 | AMBIS # 2224319- AUTOMATED LIQUID HANDLING SYSTEMS - FLUENT 780 TECHROM SPARK HETTICH AND FLUENT 1080 | $849K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24P0206 | 334516 | TECAN FLUENT 1080 LIQUID HANDLING SYSTEM UPGRADE | $121K |
| Aug 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19991 | 334516 | TECAN EQUIPMENT MAINTENANCE | $163K |
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