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BROOKS AUTOMATION, INC.

Subsidiary ofAZENTA, INC.UEI: SBVQTJJHD739

BROOKS AUTOMATION, INC. is a federal contractor, registered under UEI SBVQTJJHD739. It has been awarded $362,768 in federal contracts. Primary work spans Semiconductor Machinery Manufacturing, Semiconductor Machinery Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SBVQTJJHD739

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$173.1K47.7%Department Of Defense$167.7K46.2%Department Of The Interior$15.2K4.2%Department Of Commerce$6.7K1.9%

Awards by NAICS

333295 - Semiconductor Machinery Manufacturing$196.5K54.2%333242 - Semiconductor Machinery Manufacturing$80.4K22.2%334516 - Analytical Laboratory Instrument Manufacturing$39.4K10.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$22.0K6.1%333912 - Air and Gas Compressor Manufacturing$15.4K4.2%339111 - Laboratory Apparatus and Furniture Manufacturing$5.9K1.6%

- Unknown NAICS$3.3K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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NDSU - Dynamic Mechanical Analyzer

Solicitation # SRC000482

North Dakota State University is soliciting bids under solicitation SRC000482 for the procurement of a complete Dynamic Mechanical Analyzer (DMA) system to support polymer testing research on electrically responsive surface textures for autonomous platforms. The required system must support bending, tension, and compression modes, feature a normal force sensor range of 0.001 N to 50 N, and operate within a temperature range of -170 °C to +600 °C. The base bid must include all necessary hardware, sensors, fixtures, first-year software licenses, delivery, installation, commissioning, training, and a one-year warranty. Optional additions may include rotational or torsional capabilities and multi-year software support. The contract will be awarded to the lowest responsive and responsible bidder who meets all mandatory technical specifications. Bidders must submit their responses electronically via the NDBuys portal by November 4, 2026, at 2:00 PM CT, including a completed Cost Proposal Form and a Technical Compliance Form. Delivery and installation are required at the R1A Laboratories in Fargo, North Dakota, with a target window of Fall 2026 or January 2027. Final acceptance is contingent upon a successful functional demonstration and the completion of required training. The selected contractor must adhere to NDSU's independent contractor terms, including maintaining minimum liability insurance of $500k/$2M and complying with North Dakota Open Records Law.

POSTED

about 16 hours ago

DEADLINE

Supply of Purification Cartridges (NSN 4310013813331)This subcontract involves the supply of 92 specialized purification cartridges for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4310013813331 and Mako Compressors LLC part number PD1503P. All delivered items must adhere to the DLA Master List technical requirements and maintain a minimum shelf life of 12 months. The contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The 92 cartridges are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333912 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Borescope Extension TubesThis subcontract involves the procurement or manufacture of 2,000 specialized borescope extension tubes matching NSN 6650014701315. These components are intended for prime contractors supporting DLA Weapons Support contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 334516, the solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590016916589)This subcontract involves the supply of 114 vehicular component brackets, identified by NSN 2590016916589, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts to ensure they meet all required technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict adherence to DFARS and DLAD regulations is mandatory for the duration of the agreement. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 333242.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of 21 plain rod end bearings identified by NSN 3120011310153. The supplier is responsible for providing these components to prime contractors on Department of Defense projects, with the option to utilize approved additive manufacturing processes. The contract requires strict compliance with First Destination Transportation program requirements and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Vehicular Universal Joints (NSN 2520014597041)This subcontract involves the supply of vehicular universal joints under NSN 2520014597041 to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires hardware that meets strict technical specifications, which may be produced using traditional manufacturing methods or approved additive manufacturing processes. All delivered components must be transported to designated government facilities. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for this engagement. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CARTRIDGE, PURIFICATION

Solicitation # SPE7M1-27-T-1685

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-1685, is a small business set-aside for the procurement of 92 purification cartridges, identified by NSN 4310013813331 and Mako Compressors LLC part number PD1503P. The items are designated as critical application items with a non-extendable 12-month shelf life from the date packed. Delivery is required within 58 days after order, with a need ship date of January 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, incorporating DLA Master List technical and quality standards and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS regulations regarding covered telecommunications equipment, and strict hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1662

Solicitation SPE7M1-27-T-1662 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 10 units of a breather, identified by NSN 4310-01-735-6148. Referenced part numbers include Allied Systems Company P/N 600891 and Donaldson Company, Inc. P/N P562517. The contract requires delivery within 150 days, with a required delivery date of April 9, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance is required for the Buy American Act, NIST SP 800-171 assessment requirements, and the prohibition of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 333912 and may be subject to HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1664

Solicitation SPE7M1-27-T-1664 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479. The required delivery date and need ship date are both set for May 12, 2027, with a delivery timeline of 183 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TUBING, LYSE, ANALYZER, H

Solicitation # SPE2DH-27-T-0288

Solicitation SPE2DH-27-T-0288 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of hematology analyzer lyse tubing, identified by NSN 6630-01-525-5546 and manufacturer part number 6805686 from Beckman Coulter Inc. The requirement is for a device regulated by the FDA, with a required delivery date of October 27, 2026, and a delivery window of 84 days after receipt of order. Delivery is specified as FOB Destination to the USA Medical Materiel Center in Korea. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPPWN00001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 3, 2026, via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, LUBRICANT PU

Solicitation # SPE8EE-27-T-0263

Solicitation SPE8EE-27-T-0263 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the acquisition of three lubricant pump parts kits under NSN 4930-01-688-0400. The requirement falls under NAICS code 333912. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 6, 2026. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of covered telecommunications equipment (252.204-7018), and the handling of hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-0952

Solicitation SPE7M1-27-U-0952 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 111 compressor parts kits, identified by NSN 4310-01-681-8723. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on price and other factors. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E and Appendix D for kit packaging, MIL-STD-129 for marking, and MIL-STD-130 for physical identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-1670

Solicitation SPE7M1-27-T-1670 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310123608064 and part number 061664 from J.P. Sauer Sohn Maschinenbau GmbH. This is a total small business set-aside under NAICS code 333912. The required delivery date is May 19, 2027, with a delivery lead time of 190 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the use of additive manufacturing, which renders an offer ineligible for award, and the intentional addition of mercury or class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Evaluation may include a HUBZone price preference, and the procurement is potentially eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0946

Solicitation SPE7M1-27-U-0946 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 90 Hood Assemblies, identified by NSN 4310-01-277-9104. This is a total small business set-aside under NAICS code 333912. The required delivery timeline is 78 days after the order is placed, with shipping terms specified as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing requirements for configuration change management, inspection at origin, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Award evaluation will be based on the price quoted for the estimated annual demand, and offerors must provide a Safety Data Sheet to be considered responsible. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

RING SET, PISTON

Solicitation # SPE7M0-27-T-0754

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-27-T-1652

Solicitation SPE7M1-27-T-1652 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven intake air cleaner filter elements, identified by NSN 4310-01-043-8792. The contract specifies a delivery timeframe of 161 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 20, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE