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THERMO ELECTRON CORPORATION

Parent58 subsidiariesUEI: GMXUXVDSNL89

THERMO ELECTRON CORPORATION is a federal contractor, registered under UEI GMXUXVDSNL89. It has been awarded $10,169,239 in federal contracts. Primary work spans Unknown NAICS, Research and Development in the Physical, Engineering, and Life Sciences, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Transportation, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GMXUXVDSNL89

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13,453

All time

Active

0

Currently performing

Completed

13,453

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Transportation$4.0M39.5%Department Of Homeland Security$2.4M23.5%Department Of Defense$1.2M11.6%Department Of Veterans Affairs$913.2K9%Department Of Health And Human Services (hhs)$518.6K5.1%Department Of Commerce$311.0K3.1%Department Of Health And Human Services$237.7K2.3%Department Of Energy$130.8K1.3%Department Of The Treasury$120.1K1.2%National Aeronautics And Space Administration$106.7K1.1%Environmental Protection Agency$94.3K0.9%Department Of State$69.4K0.7%

Other agencies (3 agencies, <0.5% each)$81.7K0.8%

Awards by NAICS

- Unknown NAICS$4.7M46%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$1.8M17.6%334516 - Analytical Laboratory Instrument Manufacturing$1.2M12%334519 - Other Measuring and Controlling Device Manufacturing$710.2K7%339111 - Laboratory Apparatus and Furniture Manufacturing$630.4K6.2%532420 - Office Machinery and Equipment Rental and Leasing$232.1K2.3%325412 - Pharmaceutical Preparation Manufacturing$184.1K1.8%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$139.0K1.4%561210 - Facilities Support Services$105.2K1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$104.4K1%522220 - Sales Financing$65.8K0.7%423420 - Office Equipment Merchant Wholesalers$56.8K0.6%621511 - Medical Laboratories$50.8K0.5%

Others - Other NAICS codes (13 codes, <0.5% each)$197.6K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

58 companies roll up into THERMO ELECTRON CORPORATION, sized by each one's own awards

Award distribution

$435.6M

Top 8 hold 86%

Thermo Eberline LLC$101.0M Affymetrix, INC.$80.9M 50 others$62.9M Thermotrex Corporation$56.7M Thermo Finnigan LLC$39.4M Dionex Corporation$37.9M Fisher Scientific Company L.L.C.$22.0M Fisher Bioservices INC.$19.0M ASPEX Corporation$15.7M

1Thermo Eberline LLCUEI XKWBDE9MFEN4$101.0M23.2%2Affymetrix, INC.UEI KALNKEL18CJ5$80.9M18.6%3Thermotrex CorporationUEI EVT4MC723QN5$56.7M13.0%4Thermo Finnigan LLCUEI NPAMESD9BL87$39.4M9.0%5Dionex CorporationUEI ENLUZG2JV1H7$37.9M8.7%6Fisher Scientific Company L.L.C.UEI HAMJKAN1TGW3$22.0M5.1%7Fisher Bioservices INC.UEI HVGDM5A3UEF4$19.0M4.4%8ASPEX CorporationUEI J3UFBNL1M9D3$15.7M3.6%

Show 42 more

9Integenx INC.UEI XYNLMPJZFK27$10.6M2.4%10TREK Diagnostic Systems, INC.UEI L8ACJVSZ5NA4$8.8M2.0%11Fisher Hamilton L.L.C.UEI UZ26KELDUKY4$4.7M1.1%12Priority Air Express, LLCUEI G138XUUF4AB3$3.9M0.9%13Nanodrop Technologies LLCUEI GRK6EK37V5F7$3.8M0.9%14ESA Biosciences, INC.UEI HNJ9SBKU66V6$3.5M0.8%15Thermo Neslab INC.UEI FKM6X4LU87F1$3.3M0.8%16Patheon API Services, INC.UEI JC6PPHG3LMT3$3.1M0.7%17Thermoquest CorporationUEI WJ2EDD4PFJH3$3.0M0.7%18Fisher Scientific Company L.L.C.UEI J1UWWXKDSHG5$1.8M0.4%19Thermo NORAN INC.UEI WECXENFLK334$1.7M0.4%20Medical Equipment & Maintenance CO, INCUEI PZ94N6L91WF6$1.7M0.4%21Matrix Technologies, L.L.C.UEI XFR1WL5HPNY8$1.5M0.3%22Ebioscience, INC.UEI HLVPBG5YX628$1.4M0.3%23Thermo Electron CorporationUEI LBMNZP9ZLLV3$1.2M0.3%24Metavac LLCUEI M9JKUGZW8133$1.1M0.3%25Fisher Clinical Services INCUEI XNRVP37F99G3$849.3K0.2%26Fermentas INC.UEI JUF3VXS1BA31$836.1K0.2%27Thermo Process Instruments, L.P.UEI NVXET4K66GL6$775.1K0.2%28USB CorporationUEI NRWKWYJREMV1$674.8K0.2%29Molecular Probes, INC.UEI C1F2SQ8EENZ5$521.3K0.1%

30Princeton GAMMA-Tech Instruments INC.UEI F8GRXN22G7F3$495.5K0.1%31Open Biosystems, INC.UEI LFSCRRTSL326$471.2K0.1%32Fisher Scientific Company L.L.C.UEI TDFPW1TTXRF5$422.7K0.1%33Fisher Scientific Company L.L.C.UEI L5NPW8KRTS75$395.9K0.1%34Johnson Matthey Catalog Company, INC.UEI T8YKW56KD3T4$365.7K0.1%35Capitol VIAL, INC.UEI HENGYH6A9BS3$319.1K0.1%36Dionex Gesellschaft MIT Beschrankter HaftungUEI ELJ6MK8AGB63$273.2K0.1%37Thermo Electron LED GMBHUEI KH5KHC7E6BN6$161.4K0.0%38Lab Vision CorporationUEI E7NMT3L44SS6$159.1K0.0%39Panomics INCUEI TV72W57MEUP5$158.9K0.0%40Fisher Scientific KOREA LTD.UEI SA4TEDWLMN45$120.1K0.0%41Thermo GAMMA-Metrics LLCUEI XHLAXXTUQKL7$119.7K0.0%42Thermo KEVEX X RAY INCUEI UJBZZE9JJTE7$104.5K0.0%43E S a Laboratories INCUEI UBA8LC4NB1Z3$104.0K0.0%44Nippon Dionex K.K.UEI LECYRYYSLCG7$99.2K0.0%45Patheon Development Services INC.UEI TKM6CSVM9215$92.2K0.0%46ERIE Scientific Company, INC.UEI J2BCS2UFCP79$81.3K0.0%47EGS Gauging, INC.UEI EJJ2RGZDR1D4$74.9K0.0%48Thermo Fisher Scientific Messtechnik GMBHUEI GVXVNGCCSGH6$71.6K0.0%49Advanced Scientifics, INCUEI GNADR7RXR4J3$62.4K0.0%50OXOID Deutschland GMBHUEI JHK1UM27KD37$53.4K0.0%

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BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of the purchase order receipt. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended for interested bidders. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Bids are subject to analysis for cost realism and price reasonableness, and the state reserves the right to withhold the award based on budget restrictions. Suppliers must be registered in Alabama Buys and comply with all state regulations, including tax certifications and non-collusion affirmations. Following the bid opening, the state may request further documentation such as manufacturer reseller authorizations, professional licenses, and certificates of insurance.

Clinical Laboratory Services

POSTED

about 14 hours ago

DEADLINE

Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and installation of an Echo Revolve R4 Hybrid Fluorescence Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment must be new and includes specific optical components such as FITC-EX and TxRED-Ex LED light cubes, various PLAN Fluorite and A chromat objective lenses, an ELWD Universal Condenser, a Digital Haze Reduction Software Module, and specific stage inserts. The successful vendor is responsible for providing all necessary labor, tools, and materials, with a required delivery and installation timeline of 45 business days from the date of contract award. Award will be granted to the vendor that meets or exceeds all technical specifications at the lowest total cost. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, and must remain firm for 180 days. Selected vendors must be registered with the New Hampshire Department of Procurement and Purchasing Office and provide proof of comprehensive general liability insurance with minimum limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state agency.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Dräger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Supply of 4% Chlorhexidine Gluconate Surgical Detergent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Supply and Distribution of Locked-In Studs

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Isoniazid Tablet Manufacturing

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two interval timers, identified by NSN 6645-01-666-7618. This item is classified as a Commercial Off-the-Shelf product and a critical application item, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery date is July 30, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity via NIST SP 800-171, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0214

Solicitation SPE2DH-27-T-0214 is a procurement by the Defense Logistics Agency for the supply of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement consists of three line items, each for one package containing 10 tubes. Delivery is required within 20 days after the order, with shipments destined for the USS Carl M. Levin, USS William P Lawrence, and USS Thomas Hudner. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and the Buy American Act. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

DETERGENT, SURGICAL

Solicitation # SPE2DP-27-T-0122

Solicitation SPE2DP-27-T-0122 is a procurement request by the Defense Logistics Agency for surgical detergent containing 4% chlorhexidine gluconate, identified by NSN 6505-01-101-3759. The requirement is for one 8 oz bottle to be delivered FOB Destination to the USNS ABLE TAGOS 20. The item is FDA regulated and must have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. The original required delivery date is October 21, 2026, with a delivery lead time of 20 days after award. The contract mandates strict adherence to Medical Marking Standard No. 1C and DLA packaging requirements RP001. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it must comply with ASTM D3951. Offerors must submit quotes via DIBBS by October 26, 2026, and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. The procurement is subject to destination inspection under FAR 52.246-2 and incorporates the Buy American Act and HUBZone price evaluation preferences. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

TETRAHYDROZOLINE HYDRO

Solicitation # SPE2DP-27-T-0130

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

GAGE, GRIP SPACING

Solicitation # SPE8E5-27-T-0262

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TOLNAFTATE POWDER

Solicitation # SPE2DP-27-T-0126

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0128

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-27-T-0125

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0217

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE