Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key MetricsIndividual registration / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | BECKMAN COULTER, INC. (DBA BECKMAN COULTER INC) |
| Address | 250 S KRAEMER BLVD, BREA, CA, 92821, USA / district 40 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1935-01-01 |
| NAICS | 334516 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911QY25CA064 | $416K | definitive contract | Department of the Army | Medical equipment and supplies | Microbial identification system (mis) | Nov 17, 2025 |
| W81K0025FA234 | $344K | delivery order | Department of the Army | Diagnostics and lab supplies | New flow cytometry replacement of purchase order w81k00-23-p-0054 | May 13, 2026 |
| FA481422P0033 | $245K | purchase order | Department of the Air Force | Equipment leases and rentals | Pka chemistry immunoassay analyzers (base + 2 yrs and 6 mo. ext.) 6 mdg | Apr 1, 2025 |
| W81K0225PA041 | $207K | purchase order | Defense Health Agency | Diagnostics and lab supplies | Flow cytometry analyzers - reagents, maintenance and support services for the core laboratory, department of pathology, madigan ARMY medical center on joint base lewis-mcchord in tacoma, washington. | Apr 22, 2026 |
| W81K0224P0074 | $203K | purchase order | Department of the Army | Diagnostics and lab supplies | Reagents for flow cytometry instruments | Mar 28, 2025 |
| W81K0223P0120 | $183K | purchase order | Department of the Army | Diagnostics and lab supplies | Beckman coulter reagents, supplies, and maintenance for cytometer analyzer for mamc. base period: 1 oct 2023 - 30 sep 2024 | May 21, 2024 |
| 70US0925C70093212 | $182K | definitive contract | U.S. Secret Service | Electronics and comms maintenance | Beckman coulter liquid handler service and maintenance | Feb 5, 2026 |
| N6852024P0060 | $91K | purchase order | Department of the Navy | Electronics and comms maintenance | Calibration of air particle counters | May 20, 2025 |
| FA460022P0015 | $73K | purchase order | Department of the Air Force | Equipment leases and rentals | The lease and maintenance of a microbiology analyzer. | Apr 28, 2026 |
| M6700124P1041 | $63K | purchase order | Department of the Navy | Equipment maintenance, other | Pm particle counters | Jun 5, 2026 |
| W91YTZ22P0017 | $55K | purchase order | Department of the Army | Equipment maintenance, other | Fy22 new iricell 1500 svc & maint agreement | Jun 1, 2026 |
| HT940624P0106 | $43K | purchase order | Defense Health Agency | Diagnostics and lab supplies | Dxh 800 analyzer systems | May 23, 2024 |
| FA857124P0032 | $43K | purchase order | Department of the Air Force | Instruments and lab equipment | Beckman coulter particle count upgrade | Dec 11, 2023 |
| N0017325P5274 | $33K | purchase order | Department of the Navy | Electronics and comms maintenance | Echo 525 acoustic liquid handlers service and maintenance (1 year) | Sep 3, 2025 |
| N3225324P0060 | $23K | purchase order | Department of the Navy | Electronics and comms maintenance | Joap calibration services | Jul 15, 2024 |
| M6700123P1032 | $21K | purchase order | Department of the Navy | Equipment maintenance, other | Preventative maintenance | Mar 18, 2026 |
| FA857122P0015 | $21K | purchase order | Department of the Air Force | Equipment maintenance, other | Particle counters maintenance and calibration | Nov 21, 2024 |
| N3239826P0110 | $19K | purchase order | Department of the Navy | Electronics and comms maintenance | May 4, 2026 | |
| FA822723P0023 | $19K | purchase order | Department of the Air Force | Equipment maintenance, other | This requirement is for the calibration and maintenance of the liquid particle counter systems for the the 309th maintenance support group (mxsg) at hill air force base, utah. | Mar 25, 2024 |
| SPE4A624F318N | $14K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510791625 paper,printer,aircr | Aug 1, 2024 |
| SPE4A625F7270 | $11K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511186642 paper,printer,aircr | Feb 18, 2025 |
| W911KF25P0017 | $10K | purchase order | Department of the Army | Electronics and comms maintenance | Psl calibration - base year | May 4, 2026 |
| FA812620P0035 | $10K | purchase order | Department of the Air Force | Equipment maintenance, other | Pm/calibration hiac 8011 particle counter | Feb 1, 2024 |
| N6890821P0011 | $8K | purchase order | Department of the Navy | Electronics and comms maintenance | Annual maintenance for allegra x30-ivd | Jan 16, 2025 |
| N6852023P0049 | $7K | purchase order | Department of the Navy | Electronics and comms maintenance | Hiac fluid particle counter maintenance | May 2, 2024 |
| N6833525P0044 | $7K | purchase order | Department of the Navy | Electronics and comms maintenance | Navy pods acftd oil calibration | Dec 3, 2024 |
| N6893624P0119 | $4K | purchase order | Department of the Navy | Travel and relocation | Eqr chemistry and equipment move and reinstall | Feb 22, 2024 |
| 70US0925P70092396 | $2K | purchase order | U.S. Secret Service | Electronics and comms maintenance | Beckman coulter pt protection service plan for laboratory equipment. | Feb 11, 2025 |
| 70Z03824FB0000004 | $2K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Calibration of the hydraulic pod | Feb 12, 2024 |
| N0038324VC417 | $180 | purchase order | Department of the Navy | Aircraft components and accessories | Adapter o ring | Aug 21, 2024 |
| N0038324VC390 | $90 | purchase order | Department of the Navy | Aircraft components and accessories | Adapter o ring | Jul 17, 2024 |
| N0038326PPA79 | $90 | purchase order | Department of the Navy | Construction materials | Adapter o ring | Apr 6, 2026 |
| 70Z03821DB2000005 | $0 | IDIQ contract | U.S. Coast Guard | Aircraft and engine maintenance | This contract is for the calibration of the hydraulic pods to be utilized by the us coast guard. | Dec 14, 2023 |
| 70Z03824FB0000012 | $0 | delivery order | U.S. Coast Guard | Equipment maintenance, other | Calibration of two hydraulic fluid pods. | Oct 10, 2025 |
| FA860120P0174 | $0 | purchase order | Department of the Air Force | Electronics and comms maintenance | Particle counter maintenance service. | Jan 16, 2026 |
| N0038322FWS02 | $0 | delivery order | Department of the Navy | Maintenance shop equipment | Part count,skydrol | Oct 31, 2023 |
| N0038322VF115 | $0 | purchase order | Department of the Navy | Aircraft components and accessories | Adapter o ring | Dec 12, 2024 |
| N0038325VC326 | $0 | purchase order | Department of the Navy | Aircraft components and accessories | Adapter o ring | Jul 30, 2025 |
| N6833524P0165 | $0 | purchase order | Department of the Navy | Electronics and comms maintenance | Calibration | May 21, 2025 |
| SP330022P0117 | $0 | purchase order | Defense Logistics Agency | Equipment maintenance, other | 8508717717 maintenance/beckman liquid sc | Mar 5, 2025 |
| SPE4A621D5AAM | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610079392 paper,printer,aircr | Aug 22, 2025 |
| SPE4A622F083T | $0 | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8509050914 paper,printer,aircr | Apr 17, 2024 |
| W81K0025DA007 | $0 | IDIQ contract | Department of the Army | Diagnostics and lab supplies | New flow cytometry replacement of purchase order w81k00-23-p-0054 | Sep 25, 2025 |
| N0038321VN131 | -$26 | purchase order | Department of the Navy | Aircraft components and accessories | Adapter o ring | Jan 30, 2024 |
| N0038322VN071 | -$26 | purchase order | Department of the Navy | Aircraft components and accessories | Adapter o ring | Jan 30, 2024 |
| N0038321PP119 | -$28 | purchase order | Department of the Navy | Electronic components | Adapter o ring | Nov 7, 2023 |
| N3239817P0375 | -$277 | purchase order | Department of the Navy | Instruments and lab equipment | Ap96 tips p20 sterile pn: 717255, biomek non sterile tips pn: 719222. | May 28, 2024 |
| N6833520F1616 | -$593 | delivery order | Department of the Navy | Equipment maintenance, other | Calibration | Apr 9, 2024 |
| N6833522F0248 | -$614 | delivery order | Defense Contract Management Agency | Electronics and comms maintenance | Calibration & minor repair | Mar 12, 2024 |
| SP330021P0015 | -$3K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 8507714322 maintenance/beckman liquid sc | Sep 10, 2025 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W81K0025DA007 | 1 | $344K | $344K | - | New flow cytometry replacement of purchase order w81k00-23-p-0054 | May 13, 2026 |
| 2 | SPE4A621D5AAM | 3 | $25K | $14K | - | 8511186642 paper,printer,aircr | Feb 18, 2025 |
| 3 | 70Z03821DB2000005 | 2 | $2K | $2K | - | Calibration of two hydraulic fluid pods. | Oct 10, 2025 |
| 4 | N6833517G0047 | 2 | -$1K | $8K | - | Calibration & minor repair | Apr 9, 2024 |
| 5 | SPE4A617D6069 | 1 | -$5K | $1K | - | 8507037996 paper,printer,aircr | Feb 26, 2026 |
| 6 | N0038320DWS01 | 3 | -$980K | $359K | - | Pod hydraulic | Feb 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $1.0M | 87% |
| 2 | Department of the Air Force | 7 | $410K | 35% |
| 3 | Defense Health Agency | 2 | $250K | 21% |
| 4 | U.S. Secret Service | 2 | $185K | 16% |
| 5 | Defense Logistics Agency | 7 | $17K | 1.5% |
| 6 | U.S. Coast Guard | 3 | $2K | 0.2% |
| 7 | Defense Contract Management Agency | 1 | -$614 | -0.1% |
| 8 | Department of the Navy | 25 | -$711K | -60.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Diagnostics and lab supplies | 6 | $981K | 83% |
| 2 | Electronics and comms maintenance | 15 | $363K | 31% |
| 3 | Equipment leases and rentals | 2 | $318K | 27% |
| 4 | Medical equipment and supplies | 2 | $246K | 21% |
| 5 | Equipment maintenance, other | 11 | $187K | 16% |
| 6 | Instruments and lab equipment | 3 | $4K | 0.4% |
| 7 | Travel and relocation | 1 | $4K | 0.4% |
| 8 | Aircraft components and accessories | 6 | $218 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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