Contractor
REVVITY HEALTH SCIENCES, INC.
- UEI
- G2TETZJTELL4
- Parent UEI
- G2TETZJTELL4
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 15, 2006 to Oct 9, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 20 | $2,375,839 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 68HE0B24P0105 REVVITY BRONZE/GOLD SERVICE PLAN-OPERA PHENIX | Environmental Protection Agency | NC | Nov 9, 2023 | $227,279 |
| 20341422P00016 MAINTENANCE SERVICE CONTRACT FOR PERKIN ELMER | Department of the Treasury | CT | Feb 2, 2022 | $30,380 |
| 20341423P00010 PERKIN ELMER MAINTENANCE SERVICE | Department of the Treasury | CT | Feb 7, 2023 | $44,577 |
| 1333ND25PNB640521 OU63-25-NEW-36 RAPID CELL IMAGER | Department of Commerce | MA | Sep 10, 2025 | $206,039 |
| 75N98026P01716 NIEHS: UPGRADE TO THE EXISTING OPERA PHENIX LABORATORY IMAGING SYSTEM, INCLUDING A NEW DATA ACQUISITION COMPUTER, WINDOWS 11 UPGRADE, HARMONY SOFTWARE UPGRADE, EXPANDED DATA STORAGE CAPACITY, AND ENHANCED AUTOMATED DATA ARCHIVING FUNCTIONALITY: SERVI | Department of Health and Human Services | NC | Sep 25, 2026 | $19,662 |
| 1305M325P0279 ANNUAL PREVENTATIVE MAINTENANCE ON JANUS AUTOMATED LIQUID HANDLING SYSTEM | Department of Commerce | AK | Sep 19, 2025 | $58,464 |
| 75N95021P00100 MAINTENANCE AGREEMENT FOR PERKINELMER OPERETTA AND OPERA PHENIX INSTRUMENTS | Department of Health and Human Services | MD | Feb 18, 2021 | $231,325 |
| 75N95021P00576 PERKINELMER HEALTH SCIENCES INC:1106024 [21-005502] | Department of Health and Human Services | MD | Sep 13, 2021 | $13,920 |
| 36C26326P0392 IVIS MAINTENANCE SERVICE | Department of Veterans Affairs | IA | Sep 11, 2026 | $19,886 |
| HHSF223200610844P DETECTOR MICROBETA ACCESSORIES | Department of Health and Human Services | CT | Sep 15, 2006 | $20,271 |
| 75N95021P00338 PURCHASE OF HTRF CAMP GI ASSAY KIT AND HTRF CAMP GS DYNAMIC ASSAY KIT | Department of Health and Human Services | MD | Jul 8, 2021 | $241,066 |
| 75N94020P00073 SERVICE CONTRACT: WIZARD2 10-DETECTOR | Department of Health and Human Services | CT | Nov 26, 2019 | $19,145 |
| 75N98026P01556 NIA: SUPPLY: MULTIMODE PLATE READER: N/A | Department of Health and Human Services | MA | Sep 8, 2026 | $43,744 |
| 75N98026P01097 NCI PRODUCT ACQUISITION OF AUTOMATED CELL COUNTING MACHINE | Department of Health and Human Services | MA | Sep 2, 2026 | $18,972 |
| HHSN272201800433P BASE + 4 OPTIONS FOR MAINTENANCE AGREEMENT ON ZEPHYR WORKSTATIONS | Department of Health and Human Services | MD | Feb 22, 2018 | $59,856 |
| 75A50124C00027 MULTIPLEX, ACCURATE, RAPID, TESTING FOR YOU (MARTY) | Department of Health and Human Services | MA | Sep 27, 2024 | $9,263,365 |
| 75N93021P00452 STANDING ORDER FOR #BLU505A250UC EASYTIDES THYMIDINE 5' TRIPHOSPHATE ALPHA32P, 1 VIAL EVERY TWO WEEKS BEGINNING 3/19/21 THRU 12/31/21 (21 VIALS) | Department of Health and Human Services | CT | Mar 18, 2021 | $12,188 |
| 75N91022P00374 PURCHASE ORDER - MAINTENANCE SERVICES FOR SIX (6) GOVERNMENT OWNED PERKINELMER IVIS LUMINA OPTICAL IMAGING SYSTEMS - BASE PERIOD 07/01/2022 THRU 06/30/2023 | Department of Health and Human Services | MD | Jun 30, 2022 | $430,348 |
| 75N98026P01081 NIDDK: PART CMT-ASD. CELLOMETER ASCEND BUNDLE. REFERENCE QUOTE Q-139612. | Department of Health and Human Services | MA | Jul 22, 2026 | $18,972 |
| 75N96023P00019 EO14398 EXERCISE OPTION 3 | Department of Health and Human Services | NC | Jul 16, 2026 | $157,995 |
| 75N98026P01023 WIZARD2 MAINTENANCE REVVITY HEALTH SCIENCES, INC:1106024 [26-007208] | Department of Health and Human Services | MA | Jul 15, 2026 | $20,264 |
| 75N98026P00962 REVVITY SIGNATURE SERVICE PLAN, MODEL NXM200-BFFL-5C: CELIGO 5C CONIF, SERIAL NO. CELIGO-106-0479 | Department of Health and Human Services | MD | Jul 14, 2026 | $18,290 |
| 70FA2022P00000015 EXERCISE OPTION 4 FOR LABORATORY EQUIPMENT/INSTRUMENTATION MAINTENANCE SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS | Department of Homeland Security | AL | Jul 14, 2026 | $366,920 |
| 36C26124C0084 OPTION YEAR 2 - PM SERVICE AGREEMENT IVIS SYSTEM | Department of Veterans Affairs | CA | Jun 3, 2026 | $128,638 |
| 36C25023P0912 MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - OY 1 DEOB | Department of Veterans Affairs | MI | Mar 18, 2026 | $35,823 |
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 G2TETZJTELL4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.