Contractor
BECKMAN COULTER, INC.
- UEI
- Z4DRFM3LMJB8
- Parent UEI
- C81ZDK1LL4G7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 13, 2016 to Oct 15, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 39 | $2,483,103 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N98027F00001 NINDS: SERVICE MAINTENANCE FOR MOFLO ASTRIO AW10012 | Department of Health and Human Services | CA | Oct 15, 2026 | $46,642 |
| 36C24824P0329 FLOW CYTOMETRY TESTING | Department of Veterans Affairs | CA | Dec 28, 2023 | $456,882 |
| 75D30124P19107 CDC BECKMAN COULTER BOIMEK MAINTENANCE 2024-2027 | Department of Health and Human Services | GA | May 31, 2024 | $16,092 |
| 36C25926C0082 PREVENTIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR RESEARCH LAB CYTOFLEX INSTRUMENT | Department of Veterans Affairs | CO | Sep 10, 2026 | $23,359 |
| 75N95D21F00001 FULL SERVICE MAINTENANCE AND REPAIR OF BECKMAN COULTER LABORATORY EQUIPMENT SYSTEMSOULTER | Department of Health and Human Services | CA | Oct 26, 2020 | $12,539 |
| 75N98026P01488 QUOTATION: 4320186 OPTIMA XPN 100 ULTRACENTRIFUGE. FULL WHITE GLOVE SERVICE INCLUDES TRUCK DELIVERY WITH TEAM. ITEMS ARE DELIVERED TO A SPECIFIED LOCATION ONSITE. INCLUDES INSTALLATION SERVICE AND BASIC OPERATOR TRAINING CONDUCTED BY A CERTIFIED | Department of Health and Human Services | IN | Sep 1, 2026 | $79,882 |
| 36C26326P0406 BECKMAN FLOW CYTOMETRY MAINTENANCE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | Department of Veterans Affairs | NE | May 1, 2026 | $53,001 |
| 75N98026P01385 PURCHASE ORDER FOR CYTOBANK SOFTWARE LICENSES | Department of Health and Human Services | NC | Aug 25, 2026 | $35,844 |
| 75N98026F00018 NCI - PROTECTIVE FULL RISK PT CYTOFLEX 5 LASERS WITH PLATE LOADER SERVICE | Department of Health and Human Services | CA | Aug 19, 2026 | $21,971 |
| 75N98026F00017 NIAID: SERVICE: SERVICE AGREEMENT FOR THEIR BIOMEK I7 LIQUID HANDLER: SEVERABLE | Department of Health and Human Services | MD | Aug 7, 2026 | $38,448 |
| 75N98026F00016 NICHD - MAINTENANCE CONTRACT | Department of Health and Human Services | MD | Aug 5, 2026 | $33,778 |
| 75N98026F00015 NIAAA - SERVICE CONTRACT FOR THE PREVENTIVE MAINTENANCE OF THE CYTOFLEX FLOW CYTOMETER | Department of Health and Human Services | MD | Jul 30, 2026 | $18,730 |
| 1333ND23PNB640568 OU63-FY26-102-OPT - OY3 - MAINTENANCE AND SERVICE OF THE LABCYTE ECHO 550 LIQUID. | Department of Commerce | MD | Jul 29, 2026 | $170,769 |
| 75N98026P01138 NCI: 1. OPTIMA XE - 90 ULTRACENTRIFUGE 2. DELIVERY, INSTALLATION, BALANCING 3. SHIPPING AND HANDLING | Department of Health and Human Services | CA | Jul 29, 2026 | $53,300 |
| 1333ND23PNB640648 UPDATE THE NIST SME INFORMATION AND CLAUSE CHANGES BASED ON RFO. | Department of Commerce | CA | Jul 27, 2026 | $566,645 |
| 75N98026F00013 NICHD - SERVICE AGREEMENT; POP: 8/1/26 - 7/31/27 | Department of Health and Human Services | MD | Jul 22, 2026 | $65,400 |
| 75H71119P00311 DE-OB AND CLOSE - COST PER TEST AGREEMENT FOR ACCESS 2 IMMUNOASSAY ANALYZER LOCATED AT THE PAWNEE INDIAN HEALTH CENTER - OPTION YEAR 1 | Department of Health and Human Services | OK | Jul 16, 2026 | $32,196 |
| 140G0326P0133 EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR PACIFIC COASTAL AND MARINE SCIENCE CENTER. PREVENTIVE MAINTENANCE SERVICE CONTRACT. | Department of the Interior | CA | Jul 15, 2026 | $16,985 |
| 36C25226P0441 FLOW CYTOMETRY TESTING | Department of Veterans Affairs | CA | Jul 15, 2026 | $201,000 |
| 36C25223P0598 OY3 (5/1/26-4/30/27) COPAN WASP REPAIR TECHNICAL ASSISTANCE AND SERVICE FOR THE MILWAUKEE VAMC | Department of Veterans Affairs | WI | Apr 9, 2026 | $128,000 |
| 1333MG26P0022 PROVIDE PREVENTIVE MAINTENANCE AND REPAIRS FOR A BECKMAN COULTER MULTISIZER 4E (SN BE35239, INSTR. ID 81567295) OR-FY26-01330 APPROVAL | Department of Commerce | NC | Jul 9, 2026 | $9,989 |
| 75H70626P00140 LABORATORY ANALYZERS AND CONSUMABLES REPORT FOR THE BELCOURT & PINE RIDGE SERVICE UNITS | Department of Health and Human Services | ND | Jul 9, 2026 | $84,613 |
| 36C25225P1227 EO 14398 | Department of Veterans Affairs | IL | Jul 8, 2026 | $5,959 |
| 75N98026F00012 NCATS: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S BIOMEK I7 LIQUID HANDLER:NON SEVERABLE | Department of Health and Human Services | MD | Jul 8, 2026 | $74,504 |
| 75N98026F00011 SERVICE CONTRACT ON CYTOFLEX 4 LASERS | Department of Health and Human Services | MD | Jul 7, 2026 | $20,554 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Z4DRFM3LMJB8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.