Federal contractor · public award history
REVVITY HEALTH SCIENCES, INC.
Parent: REVVITY HEALTH SCIENCES, INC. G2TETZJTELL4
- Awards we know about
- 40
- Typical size
- $31,912
- Middle of their public awards
- Dollars on those awards
- $5.22M
Most of their awards we can see fall roughly between $18,714 and $93,492.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Health and Human Services (27)
- Department of Commerce (3)
- Department of Energy (3)
- Department of Veterans Affairs (3)
- Department of the Interior (2)
- Department of Homeland Security (1)
- Department of Agriculture (1)
Industries & product codes
Award history
- Department of Health and Human Services$696,235
SERVICE/MAINTENANCE AGREEMENT OPERETTA CLS (1), OPERA PHENIX (6), FLEX 750 AND ROBOT FIXED CELL UNITS AT NCATS
- Department of Health and Human Services$66,858
FY26 UDO INITIATIVE - NIDDK: SUPPLY: WIZARD 2 GAMMA COUNTER W/5-DET, 550 SMPL - SEVERABLE
- Department of Commerce$29,232
ANNUAL PREVENTATIVE MAINTENANCE ON JANUS AUTOMATED LIQUID HANDLING SYSTEM
- Department of Health and Human Services$11,449
HTRF B-CATENIN TOTAL KIT - 10K PTS
- Department of Health and Human Services$14,971
STREPTAVIDIN ALPHALISA ACCEPTOR BEADS, 5 MG AND PROTEIN A ALPHA DONOR BEADS, 5 MG
- Department of Health and Human Services$30,792
NEXCELOM CELIGO-S IMAGING CYTOMETER PREVENTATIVE MAINTENANCE AND CORRECTION/REMEDIAL REPAIR SERVICES
- Department of Health and Human Services$140,186
PERKIN-ELMER QUANTUM GX IN VIVO MICROCT SCANNER MAINTENANCE SUPPORT SERVICES. MAY 1, 2023 - APRIL 30, 2024.
- Department of Health and Human Services$170,447
PERKINELMER HEALTH SCIENCES INC:1106024 [19-003395]
- Department of Commerce$206,039
OU63-25-NEW-36 RAPID CELL IMAGER
- Department of Energy$52,860
RESL SERVICE AGREEMENT WITH REVVITY FOR QUANTULUS GCT 110V AND TRI-CARB 5110TR 110 V.
- Department of Health and Human Services$19,767
VICTOR X3 FOR FL, LUM, UV
- Department of Health and Human Services$75,284
MAINTENANCE SERVICE AGREEMENTS.
- Department of Health and Human Services$11,322
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.
- Department of Health and Human Services$10,453
PURCHASE PERKINELMER ALPHALISA ACCEPTOR AND DONOR BEADS
- Department of Veterans Affairs$9,836
REVVITY LUMINA IVIS PM&S
- Department of Health and Human Services$11,669
NIDDK: SERVICE: ENSPIRE MULTIMODE PLATE READER SYSTEM SERVICE MAINTENANCE AGREEMENT. SEVERABLE
- Department of Energy$104,380
PURCHASE OF TRI-CARB LSC 5110TR AND MISC. PARTS. CALL ORDER BEING PLACED UNDER PERKIN ELMER BPA FOR EQUIPMENT, INSTALLATION, TRAINING, AND A FIVE YEAR WARRANTY FOR MAINTENANCE.
- Department of Energy$18,963
GOLD PLAN FOR QUANTULUS GCT 110V.
- Department of Health and Human Services$23,221
[25-012646] THE BIOSPECIMEN CORE REQUIRES THE QUOTED REAGENT KITS IN ORDER TO PROVIDE DNA/RNA EXTRACTION SERVICES FOR DIR INVESTIGATORS.
- Department of Health and Human Services$66,695
IGF::CT::IGF NGS EXPRESS WORKSTATION FOR WHOLE GENOME SEQUENCING USED TO DETERMINE A MORE RELIABLE ANALYSIS IN THE LAB.
- Department of Health and Human Services$63,108
BASE + 4 OPTIONS FOR MAINTENANCE AGREEMENT ON ZEPHYR WORKSTATIONS
- Department of Health and Human Services$103,742
TIME-RESOLVED LIQUID SCINTILLATION COUNTER
- Department of Commerce$31,912
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.
- Department of Health and Human Services$20,929
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.
- Department of the Interior$17,455
SUPPLY: AK-CONSRV GENTCS LAB-JANUS INSTRUMENTS
- Department of Health and Human Services$144,057
INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY (ICP-MS)
- Department of Health and Human Services$18,158
WIZARD2 MAINTENANCE REVVITY HEALTH SCIENCES, INC:1106024 [25-007383]
- Department of Homeland Security$271,231
PERKINELMER SERVICE AND MAINTENANCE CONTRACT ON COBRATF LAB EQUIPMENT. BASE PLUS 4 (08/01/2022 - 07/31/2027)
- Department of Veterans Affairs$83,243
PM SERVICE AGREEMENT IVIS SYSTEM BASE PLUS FOUR OPTION YEARS
- Department of Health and Human Services$18,466
REVVITY HEALTH SCIENCES, INC:1106024 [25-004125]
- Department of Veterans Affairs$6,301
REMOVAL OF RADIOACTIVE SOURCES AT THE NORTHPORT VAMC, NORTHPORT NY
- Department of the Interior$24,753
WA-ABERNATHY FTC-REPAIR JANUS 4 TIP
- Department of Health and Human Services$333,666
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$21,816
PREVENTIVE MAINTENANCE CONTRACT
- Department of Health and Human Services$22,864
MAINTENANCE JANUS 4-TIP ROBOT PMA
- Department of Health and Human Services$79,902
DIFFERENTIAL SCANNING CALORIMETER
- Department of Health and Human Services—
O/M ITEMS ONLY: LABORATORY SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT/INSTRUMENTS, RADIONUCLIDES/RADIOISOTOPES
- Department of Health and Human Services$2.10M
MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT
- Department of Health and Human Services$36,969
RENEWAL SERVICE AGREEMENT REVVITY INC. GOLD SERVICE PLAN FOR TWO (2) MICROBETA LUMIJET INSTRUMENTS
- Department of Agriculture$44,460
FIVE-YEAR MAINTENANCE SERVICE CONTRACT FOR CELIGO EQUIPMENT.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.