No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-27 |
|---|---|
| Legal name | LEICA MICROSYSTEMS INC. |
| Address | 10 PARKWAY NORTH, DEERFIELD, IL, 60015, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1986-04-24 |
| NAICS | 333310 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6264520P2068 | $317K | purchase order | Defense Health Agency | Equipment maintenance, other | Leica support, service, maintenance, and software at nmc portsmouth, va | May 1, 2025 |
| W9124924P0069 | $299K | purchase order | Department of the Army | Instruments and lab equipment | Usacil-leica fsc stand w/bridge | Sep 26, 2024 |
| N6893624F0624 | $193K | delivery order | Department of the Navy | Instruments and lab equipment | Leica em tic3x system - qty 1 lot | Aug 7, 2024 |
| HT940625PE013 | $173K | purchase order | Defense Health Agency | Equipment maintenance, other | Equipment includes microscopes light examination, microscope light operation otorhinolaryngology, and microscopes light operating. | Jan 30, 2026 |
| HT942524P0174 | $79K | purchase order | Defense Health Agency | Instruments and lab equipment | Purchase of leica enuity ultramicrotome and associated items. | Sep 19, 2024 |
| 70B03C26F00000991 | $78K | delivery order | U.S. Customs and Border Protection | Instruments and lab equipment | Microscopes | Sep 9, 2026 |
| N0025922P0104 | $59K | purchase order | Defense Health Agency | Equipment maintenance, other | Preventitive maintenance on leica histocore peloris 3 dual retort tissue processor for base year plus 4 option years. | Jan 28, 2026 |
| FA860125F0120 | $59K | delivery order | Department of the Air Force | Health care services | Maintenance fees associated with the immunohistochemical staining platform system. | Jan 2, 2026 |
| FA860126F0073 | $50K | delivery order | Department of the Air Force | Health care services | Iaw far 52.216-18 and dfars 252.243-7002 in the idiq contract, this do is to pay for maintenance fees associated with the immunohistochemical (ihc) staining platform system. this do 4 covers maintenance fees from fiscal years 2024 and 2025. | Apr 16, 2026 |
| HT942523P0108 | $47K | purchase order | Defense Health Agency | Electronics and comms maintenance | Leica autostainer maintenance | Jun 1, 2026 |
| N6893624F0651 | $28K | delivery order | Department of the Navy | Instruments and lab equipment | Leica dm2700 p | Aug 20, 2024 |
| N6893624F0673 | $28K | delivery order | Department of the Navy | Instruments and lab equipment | Leica m205 c optics carrier microscope | Aug 27, 2024 |
| N6311621P0601 | $27K | purchase order | Department of the Navy | Technical representative services | Premium care service and pm | May 13, 2025 |
| FA860126F0076 | $23K | delivery order | Department of the Air Force | Health care services | Iaw far 52.216-18 and dfars 252.243-7002 in the idiq contract, this do is to pay for maintenance fees associated with the immunohistochemical (ihc) staining platform system. this do 5 covers maintenance fees from fiscal year 2026. | Apr 16, 2026 |
| N0018925PZ588 | $22K | purchase order | Department of the Navy | Quality control, testing and inspection | Histocore peloris 3 110v dual retort tp | Sep 29, 2025 |
| FA810124FG063 | $20K | delivery order | Department of the Air Force | Medical equipment and supplies | Medical and surgical instruments equipment and supplies | Oct 1, 2023 |
| FA282326FG018 | $19K | delivery order | Department of the Air Force | IT products: compute | Adp support equipment | Oct 1, 2025 |
| W912HZ24PV044 | $19K | purchase order | Department of the Army | Instruments and lab equipment | Microscope with accessories for cerl. u435400 | May 15, 2024 |
| FA561324FG034 | $14K | delivery order | Department of the Air Force | Maintenance shop equipment | Oct 1, 2023 | |
| FA860125F0168 | $13K | delivery order | Department of the Air Force | Health care services | Idiq for a fully automated, walk-away, fully integrated, ihc staining platform system that is capable of a throughput minimum of 90 tests per day to include reagents, supplies, installation, training, and maintenance services at wpafb 88th ... | Sep 30, 2025 |
| 70B03C24P00000420 | $10K | purchase order | U.S. Customs and Border Protection | Instruments and lab equipment | Cbp agriculture programs and trade liaison. four leica microscopes for use by agricultural specialists at the calexico port of entry east | Jan 16, 2025 |
| FA860121D0015 | $0 | IDIQ contract | Department of the Air Force | Diagnostics and lab supplies | Indefinite delivery indefinite quantity (idiq) for a immunohistochemical (ihc) staining platform system at the wright-patterson air force base (wpafb) 88th medical group laboratory flight. | May 6, 2025 |
| FA301021P0052 | -$289 | purchase order | Department of the Air Force | Medical equipment and supplies | Leica cytovision equipment | Oct 4, 2023 |
| SPE2DH21P2196 | -$502 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8508256977 bulb,flourescent fo | Nov 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F139CA | 7 | $380K | $193K | - | Microscopes | Sep 9, 2026 |
| 2 | FA860121D0015 | 4 | $145K | $59K | - | Maintenance fees associated with the immunohistochemical staining platform system. | Apr 16, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 5 | $675K | 43% |
| 2 | Department of the Army | 2 | $317K | 20% |
| 3 | Department of the Navy | 5 | $299K | 19% |
| 4 | Department of the Air Force | 9 | $198K | 13% |
| 5 | U.S. Customs and Border Protection | 2 | $88K | 5.6% |
| 6 | Defense Logistics Agency | 1 | -$502 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 9 | $733K | 46% |
| 2 | Equipment maintenance, other | 3 | $549K | 35% |
| 3 | Health care services | 4 | $145K | 9.2% |
| 4 | Electronics and comms maintenance | 1 | $47K | 3.0% |
| 5 | Technical representative services | 1 | $27K | 1.7% |
| 6 | Quality control, testing and inspection | 1 | $22K | 1.4% |
| 7 | Medical equipment and supplies | 2 | $20K | 1.2% |
| 8 | IT products: compute | 1 | $19K | 1.2% |
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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