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NAICS Code· 334516

Analytical Laboratory Instrument Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing instruments and instrumentation systems for laboratory analysis of the chemical or physical composition or concentration of samples of solid, fluid, gaseous, or composite material. Cross-References. Establishments primarily engaged in--Show more

NAICS 334516 – Analytical Laboratory Instrument Manufacturing encompasses the design, development, and production of precision instruments used for chemical, biological, and physical analysis in laboratory environments. This includes mass spectrometers, chromatographs, spectrophotometers, particle analyzers, and other specialized equipment used to quantify and characterize samples across scientific disciplines.

395
Active Contracts
$845.4M
Total Obligations (12mo)
6.1K
Awarded Contracts (12mo)
1.3K
Contractors Awarded (12mo)
-40.7%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 334516Analytical Laboratory Instrument Manufacturing.

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NAICS 334516 FAQ

Frequently Asked Questions

NAICS code 334516 covers Analytical Laboratory Instrument Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing instruments and instrumentation systems for laboratory analysis of the chemical or physical composition or concentration of samples of solid, fluid, gaseous, or composite material. Cross-References. Establishments primarily engaged in--

Recently Posted in Analytical Laboratory Instrument Manufacturing

NAICS: 334516
New
SLED
MARS Digestive Microwave SystemTexas A&M AgriLife Research is seeking bids for a MARS 6 230V/60 Microwave Digestive Instrument through solicitation TAMU-AG-RSCH-ITB-6601, with responses due by July 28, 2026. Bidders must submit unit prices for the specified equipment and comply strictly with the exact brand, make, and model requirements outlined in the solicitation; deviations will result in disqualification. The contract is governed by Texas law, and payment is due net 30 days after successful installation, completion of training, and official acceptance by the Agency or receipt of a correct invoice, whichever occurs later. Delivery timelines and comprehensive warranty details must be included in each bid. The project is classified as turnkey, requiring the vendor to supply, install, and commission the system as a fully operational unit, including all manuals and documentation at the time of delivery. The vendor must coordinate with Agency personnel, ensure the safety of their staff and the facility, and assume full liability for any damage caused by their actions or equipment during installation. Prior to starting work, the awarded vendor must provide a current certificate of insurance meeting specified coverage limits. The Agency will award based on best value, evaluating not only price but also vendor reputation, product quality, compliance with needs, past performance, warranty terms, and long-term cost. The equipment must be delivered to and installed at the designated location in College Station, Texas, and all materials remain the vendor’s property until formally accepted and paid for by the Agency.
Texas A&M University

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334516
Awarded
DIBBS
CHLORIDE TITRATORThe Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one Chloride Titrator with NSN/Part number 6850001806165 at a total contract price of $31.68. The award was issued on July 14, 2026, and delivery is required by October 13, 2026, to DLA Distribution San Joaquin CCP Warehouse 30 at 25600 South Chrisman Rd, Tracy, CA 95304-5000, with FOB Destination terms placing transportation costs and risks on the contractor until receipt at the delivery point. The order is a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited performance and adherence to government allocation directives. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR Part 19 and DFARS socioeconomic reporting obligations. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, OH, with invoices to be submitted via WAWF in accordance with DFARS 252.232-7003. Inspection and acceptance occur at the delivery location by the government’s authorized representative, Amanda Parker, with compliance determined solely by adherence to the basic contract and absence of noted non-conformities. Packaging and marking must include the contract and delivery order numbers, NSN, and CAGE codes (1BY35, 91224), with no explicit references to MIL-STDs despite implied alignment with DoD standards. No technical specifications, evaluation factors, or additional clauses beyond those incorporated by reference in the basic contract are provided, indicating a low-value, administratively streamlined purchase under a Lowest Price Technically Acceptable framework.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334516
Awarded
DIBBS
INSTRUMENTS AND LABORATORY EQUIPMENTThe contract SP800022P0004, awarded on July 14, 2026, by the Defense Logistics Agency to ST2 SERVICE TECHNOLOGIES, INC with CAGE code 3BHU9, is a firm-fixed-price award totaling $43,530.85 for the procurement of instruments and laboratory equipment identified by NSN/part number J066V00007129, with two identical line items listed. The contract lacks detailed technical specifications, delivery schedules, or performance locations, and no place of performance, FOB terms, or inspection and acceptance criteria are specified. While no packaging, marking, or invoicing instructions are included, the contract incorporates the mandatory FAR clause 52.222-90, which prohibits racially discriminatory practices in Diversity, Equity, and Inclusion initiatives, requires contractors to report subcontractor violations, and makes compliance material to payment under 31 U.S.C. 3729(b)(4). The clause must be flowed down to all subcontracts unless performed entirely outside the United States. The award was made under a blank solicitation number and no formal evaluation factors, source selection methodology, or socioeconomic certifications are documented. Payment details, accounting codes, contracting officer or contracting officer’s representative information, and unique entity identifier are not provided. A bilateral modification labeled P00005, identified by the document Bilateral Signed SP8000-22-P-0004 P00005.pdf, was processed to insert the DEI clause but does not alter the contract’s financial or scope terms. No option periods, IDIQ structure, or extended performance terms are present, and the contract reflects a straightforward procurement with administrative compliance obligations as the primary regulatory focus.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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