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 Metrics#15,031 by obligations / 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 2027-09-28 |
|---|---|
| Legal name | REVVITY HEALTH SCIENCES, INC. |
| Address | 68 ELM ST, HOPKINTON, MA, 01748, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1997-03-26 |
| NAICS | 334516 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders50 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA857122P0099 | $313K | purchase order | Department of the Air Force | Electronics and comms maintenance | Perkinelmer lab equipment and maintenance | Apr 30, 2026 |
| 70FA2022P00000015 | $248K | purchase order | Federal Emergency Management Agency | Electronics and comms maintenance | Perkinelmer service and maintenance contract on cobratf lab equipment. base plus 4 (08/01/2022 - 07/31/2027) | Jul 14, 2026 |
| HT942525P0054 | $201K | purchase order | Defense Health Agency | Electronics and comms maintenance | Preventative maintenance for opera phenix plus system | Mar 18, 2026 |
| W81K0022P0199 | $102K | purchase order | Department of the Army | Equipment maintenance, other | Elan 9000 sn: aj00270508 | Apr 21, 2024 |
| HT942525P0091 | $86K | purchase order | Defense Health Agency | Electronics and comms maintenance | Preventative maintenance and repairs for laboratory equipment | Sep 3, 2025 |
| HT940623P0010 | $65K | purchase order | Defense Health Agency | Equipment maintenance, other | Nexion 2000 model c | Sep 24, 2024 |
| W81XWH21P0054 | $65K | purchase order | Defense Health Agency | Instruments and lab equipment | Opera phenix plus system | Jun 17, 2024 |
| W81K0224P0014 | $54K | purchase order | Defense Health Agency | Equipment maintenance, other | Base - perkinelmer maintenance | Apr 2, 2026 |
| W91ZLK25PA042 | $53K | purchase order | Department of the Army | Electronics and comms maintenance | To perform analysis and test samples received from all over the world with the potential to pose a chemical and biological threat with the specifications outlined by the original equipment manufacturers (oem). | Sep 26, 2025 |
| W9124R24P0047 | $44K | purchase order | Department of the Army | Electronics and comms maintenance | Revvity maintenance and support onsite | Sep 10, 2025 |
| N3239825P0030 | $43K | purchase order | Department of the Navy | Electronics and comms maintenance | Jun 25, 2025 | |
| W9124P20P0039 | $41K | purchase order | Department of the Army | Instruments and lab equipment | Preventive maintenance on equipment | Apr 25, 2024 |
| W911KF23V0018 | $41K | purchase order | Department of the Army | Electronics and comms maintenance | Preventative maintenance base year | Jun 4, 2026 |
| W91ZLK20P0044 | $39K | purchase order | Department of the Army | Electronics and comms maintenance | Perkin elmer - service agreement | May 8, 2025 |
| W91ZLK24P0083 | $37K | purchase order | Department of the Army | Electronics and comms maintenance | Preventive maintenance of alpha/beta liquid scintillation counters (lsc) instruments: model tri-carb 4910tr, serial # sglo31150042 & sglo22232150 for chemical biological center (cbc) nuclear regulatory commission (nrc) license requirements. | Jun 1, 2026 |
| W81K0025PA151 | $35K | purchase order | Department of the Army | Equipment maintenance, other | Revvity maintenance and repair services | Aug 6, 2025 |
| W81K0022P0239 | $33K | purchase order | Department of the Army | Equipment maintenance, other | Wizard24800010 | Jun 4, 2026 |
| W81K0024P0133 | $30K | purchase order | Department of the Army | Equipment maintenance, other | Annual preventive maintenance | Sep 4, 2024 |
| N4523A24F4038 | $30K | delivery order | Department of the Navy | Electronics and comms maintenance | Maintanence agreement icp-mass spectrome | Sep 30, 2024 |
| W91ZLK25P0009 | $29K | purchase order | Department of the Army | Electronics and comms maintenance | Service maintenance for perkin elmer lab equipment. | Apr 2, 2026 |
| HT001425P0016 | $22K | purchase order | Defense Health Agency | Equipment maintenance, other | One-time on-site service of one (1) perkin elmer inc wizard 2 gamma counter. | Dec 11, 2024 |
| N6470924P0020 | $22K | purchase order | Department of the Navy | Electronics and comms maintenance | Tri-carb maintenance service | Mar 19, 2025 |
| N0040624P0762 | $22K | purchase order | Department of the Navy | Equipment maintenance, other | Tri-carb preventive maintenance | Jul 31, 2025 |
| W81K0024P0193 | $18K | purchase order | Department of the Army | Equipment maintenance, other | Revvity gold service plan - wizard2 | May 11, 2026 |
| FA860124P0157 | $17K | purchase order | Department of the Air Force | Electronics and comms maintenance | Revvity maintenance | Apr 28, 2025 |
| W9124R25PA016 | $17K | purchase order | Department of the Army | Electronics and comms maintenance | Repair janus g3 standard, 4-tip, ruo, serial number ja1830n2557 in attachment 1 performance work statement. | Sep 25, 2025 |
| W81K0023P0081 | $16K | purchase order | Department of the Army | Equipment maintenance, other | Svc maint counter gamma wizard2 | Apr 10, 2024 |
| FA860121P0017 | $12K | purchase order | Department of the Air Force | Electronics and comms maintenance | Icp maintenance repair service | Nov 30, 2023 |
| N4215825PN067 | $11K | purchase order | Department of the Navy | Electronics and comms maintenance | Service and maintenance agreement for tri-carb 3110 sn#dg07106624 | May 15, 2025 |
| N4215824PN074 | $9K | purchase order | Department of the Navy | Electronics and comms maintenance | Renewal of service contract for lsb equipment | May 16, 2024 |
| W81K0021P0172 | $7K | purchase order | Department of the Army | Equipment maintenance, other | Full svc maintenance counter gamma | Mar 27, 2024 |
| W81K0021P0208 | $6K | purchase order | Department of the Army | Equipment maintenance, other | Gamma counter maintenance | May 31, 2024 |
| SP330022P0294 | $6K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 8508884972 maintenance/tri-carb liquid s | Dec 19, 2023 |
| SPMYM126P9575 | $418 | purchase order | Defense Logistics Agency | Chemicals | Ultima gold llt scintillation cocktail 1 liter size part 6013371 | Mar 13, 2026 |
| SPMYM125P0403 | $328 | purchase order | Defense Logistics Agency | Chemicals | N4215850244407 ultima gold part number 6013371 | Mar 20, 2025 |
| 70RSAT22P00000012 | $0 | purchase order | Office of Procurement Operations | Instruments and lab equipment | Preventative maintenance visit/inspection for perkinelmer equipment (specifically two (2) elemental analyzers) at tsl. | May 24, 2024 |
| HQ003408P1158 | $0 | purchase order | Defense Contract Management Agency | Electronics and comms maintenance | Maintenance support | Jan 25, 2024 |
| N0016420PG029 | $0 | purchase order | Department of the Navy | Instruments and lab equipment | Gas chromatograph/mass spectrometer | May 7, 2024 |
| N0016723P0084 | $0 | purchase order | Department of the Navy | Electronics and comms maintenance | Base service charge for perkinelmer lam. | Nov 13, 2025 |
| N3239824P0308 | $0 | purchase order | Department of the Navy | Electronics and comms maintenance | Model invcls148590 maintenance | Aug 26, 2024 |
| N4523A22D5709 | $0 | IDIQ contract | Department of the Navy | Electronics and comms maintenance | Maintanence agreement for nexion 2000c inductively coupled plasma mass spectrometer | Dec 13, 2024 |
| N6470921P0018 | $0 | purchase order | Department of the Navy | Electronics and comms maintenance | Tri-carb maintenance service | Oct 17, 2024 |
| W15QKN17C0068 | $0 | definitive contract | Defense Contract Management Agency | Electronics and comms maintenance | Igf::ot::igf maintenance services for perkin elmer equipment in ardec. | May 1, 2024 |
| W81K0020P0075 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Svc maint counter gamma wizard | Mar 27, 2024 |
| W81K0218P0246 | $0 | purchase order | Department of the Army | Diagnostics and lab supplies | Purchase of vasopressin (base) 1 oct 2018-30 sep 2019 | Apr 29, 2024 |
| W911QY22P0104 | $0 | purchase order | Department of the Army | Instruments and lab equipment | Lambda 1050+ wb 3d base inst | Aug 7, 2024 |
| N0016722P0194 | -$30 | purchase order | Department of the Navy | Electronics and comms maintenance | Base service charge | Dec 14, 2023 |
| FA860120P0100 | -$460 | purchase order | Department of the Air Force | Electronics and comms maintenance | Afpet icp repair | Aug 17, 2024 |
| FA820118C0004 | -$8K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Igf::ot::igf iwtp lab | Dec 26, 2024 |
| SP470220P0004 | -$17K | purchase order | Defense Logistics Agency | Electronics and comms maintenance | Instruments and laboratory eq - ptc buy | Jan 25, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4523A22D5709 | 1 | $30K | $30K | - | Maintanence agreement icp-mass spectrome | Sep 30, 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 | 19 | $548K | 31% |
| 2 | Defense Health Agency | 6 | $493K | 28% |
| 3 | Department of the Air Force | 5 | $333K | 19% |
| 4 | Federal Emergency Management Agency | 1 | $248K | 14% |
| 5 | Department of the Navy | 12 | $137K | 7.8% |
| 6 | Defense Contract Management Agency | 2 | $0 | 0.0% |
| 7 | Office of Procurement Operations | 1 | $0 | 0.0% |
| 8 | Defense Logistics Agency | 4 | -$10K | -0.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 28 | $1.2M | 70% |
| 2 | Equipment maintenance, other | 14 | $417K | 24% |
| 3 | Instruments and lab equipment | 5 | $106K | 6.1% |
| 4 | Chemicals | 2 | $746 | 0.0% |
| 5 | Diagnostics and lab supplies | 1 | $0 | 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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