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REVVITY HEALTH SCIENCES, INC.
HOPKINTON, MA, 01748
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Analytical Laboratory Instrument Manufacturing
- In-Vitro Diagnostic Substance Manufacturing
- Other Scientific and Technical Consulting Services
- Research and Development in Biotechnology (except Nanobiotechnology)
- Electronic and Precision Equipment Repair and Maintenance
- Other Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | MULTIPLEX, ACCURATE, RAPID, TESTING FOR YOU (MARTY) | — | $9,263,365 | Aug 28, 2026 | Sep 30, 2024 – Aug 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | PURCHASE ORDER - MAINTENANCE SERVICES FOR SIX (6) GOVERNMENT OWNED PERKINELMER IVIS LUMINA OPTICAL IMAGING SYSTEMS - BASE PERIOD 07/01/2022 THRU 06/30/2023 | — | $430,348 | Aug 3, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PERKINELMER SERVICE AND MAINTENANCE CONTRACT ON COBRATF LAB EQUIPMENT. BASE PLUS 4 (08/01/2022 - 07/31/2027) | — | $366,920 | Jul 14, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | — | $2,355,815 | Jun 9, 2026 | Jul 5, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PERKINELMER LAB EQUIPMENT AND MAINTENANCE | — | $591,009 | Apr 30, 2026 | Aug 2, 2022 – Sep 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASSOCIATED INTEGRATED EQUIPMENT | — | $769,847 | Apr 29, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SERVICE/MAINTENANCE AGREEMENT OPERETTA CLS (1), OPERA PHENIX (6), FLEX 750 AND ROBOT FIXED CELL UNITS AT NCATS | — | $696,235 | Sep 24, 2025 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | TO PROCURE AN INSTRUMENT SYSTEM FOR ACQUISITION OF IMAGES AND SCANS FROM LIVING RODENTS AND EXCISED TISSUES FROM RODENTS. FY20 NRR: BLANKENSHIP-PARIS. PERKINELMER: QUOTE: 22082557. | — | $646,101 | Apr 25, 2025 | Sep 15, 2020 – Sep 25, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF TO ASSURE THAT THESE INSTRUMENTS ARE ALWAYS AVAILABLE AND IN GOOD WORKING CONDITION FOROUR RESEARCH STAFF, WE NEED TO SECURE A SERVICE PROTECTION PLAN. | — | $365,599 | Nov 21, 2024 | Jun 30, 2017 – Nov 29, 2024 |
| Prime | Department of Defense Defense Health Agency | OPERA PHENIX PLUS SYSTEM | — | $1,247,936 | Jun 17, 2024 | Mar 15, 2021 – Apr 18, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF MAINTENANCE SERVICES FOR PERKIN ELMER EQUIPMENT IN ARDEC. | — | $626,230 | May 1, 2024 | Jun 8, 2017 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | ELAN 9000 SN: AJ00270508 | — | $321,650 | Apr 21, 2024 | Oct 1, 2022 – Sep 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | MAINTENANCE AGREEMENT FOR MULTIPLE OPERA PHENIX AND OPERETTA UNITS | — | $530,109 | Apr 19, 2024 | Apr 26, 2024 – Apr 25, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF MAINTENANCE AGREEMENT | — | $4,530,934 | Mar 24, 2024 | Jun 1, 2018 – May 31, 2022 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF PERKIN ELMER LABORATORY EQUIPMENT SERVICE MAINTENANCE AGREEMENT | — | $295,329 | Nov 1, 2023 | Sep 25, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $269,424 | Sep 28, 2023 | Sep 29, 2017 – Sep 28, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | PROCUREMENT OF A CFSAN-2023-116652 SCICLONE G3 NGSXIQ WORKSTATIONS | — | $320,560 | Sep 12, 2023 | Sep 12, 2023 – Sep 29, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | PERKINELMER HEALTH SCIENCES INC:1106024 [23-005256] | — | $861,791 | Sep 11, 2023 | Sep 7, 2023 – Oct 19, 2023 |
| Prime | Department of the Interior U.S. Geological Survey | PERKIN ELMER ICP-MS SERVICE IGF:OT::IGF | — | $282,664 | Sep 5, 2023 | Jun 4, 2018 – Dec 3, 2023 |
| Prime | Department of Defense Department of the Army | THE USAPHC REQUIRES ANNUAL FULL-SERVICE INDUSTRIAL HEALTH EQUIPMENT MAINTENANCE FOR ALL PERKIN ELMER HEALTH SCIENCE INSTRUMENTS. | — | $611,231 | Aug 31, 2023 | Sep 1, 2021 – Aug 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | MAINTENANCE AGREEMENT FOR MULTIPLE OPERA PHENIX AND OPERETTA UNITS | — | $438,173 | May 16, 2023 | May 16, 2023 – Apr 25, 2024 |
| Prime | Department of the Treasury United States Mint | ICP-MS/ICP-OES EQUIPMENT | — | $286,439 | Sep 13, 2022 | Sep 13, 2022 – Oct 27, 2022 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OPERETTA CLS SYSTEM | — | $508,189 | Aug 31, 2022 | Aug 31, 2022 – Aug 24, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | QSIGHT 225 MD UHPLC SCREENING SYSTEM | — | $377,287 | Jul 21, 2022 | Jul 21, 2022 – Sep 30, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | OPERA PHENIX MAINTENANCE AGREEMENT FOR MULTIPLE UNITS | — | $350,842 | Jun 3, 2022 | Feb 22, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE YEAR: SUPPORT SERVICE | — | $475,000 | Apr 1, 2022 | Nov 3, 2016 – Nov 2, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ANNUAL MAINTENANCE&SUPPORT | — | $1,120,938 | Oct 14, 2021 | Sep 29, 2017 – Sep 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | LAB INSTRUMENT MANUFACTURING P000146225 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: TX Parent award description: HHPC2 TO View parent award on USAspending | 80JSC025D0068USAspending | $83,058 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICE CONTRACT RENEWAL 2007016006 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE - PROGRAM MANAGEMENT View parent award on USAspending | 75N92024D00013USAspending | $50,223 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | LIQUID SCINTILLATOR FOR THE WSMR DPF TO ENABLE SENSITIVE DETECTION OF TRITIUM BETA EMISSIONS FOR DATA COLLECTION AND SAFETY MONITORING. PO015822 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: NM Parent award description: DEUTERIUM-TRITIUM DENSE PLASMA FOCUS NEUTRON EFFECTS SYSTEM FOR TEST View parent award on USAspending | W900KK19D0007USAspending | $77,045 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Energy | OTHER 0000105575 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $54,654 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000097732 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $50,309 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Energy | PURCHASE OF REVVITY SERVICE CONTRACT 151624 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $156,460 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PO C000630949 PO C000630949 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: NC Parent award description: NEWBORN SCREENING PILOT STUDIES - TASK ORDER MPS II PILOT STUDY THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DEVELOPMENT, IMPLEMENTATION, AND PROVISION OF PROOF OF CONCEPT FOR IDENTIFICATION OF NEWBORNS WITH MPS II IN THE NEWBORN SCREENING SETTIN View parent award on USAspending | 75N94021D00020USAspending | $32,065 | Oct 15, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PURCHASE OF A CELL COUNTER 2307077 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NCI OPERATIONAL TASK ORDER View parent award on USAspending | 75N91019D00024USAspending | $60,127 | May 25, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081690 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $48,496 | Jan 23, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ONE SOURCE SERVICE CONTRACT KLAS033498 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541380 Parent award performance state: FL Parent award description: IGF::OT::IGF LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO) View parent award on USAspending | — | $137,643 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Energy | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010275621-0 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: WV Parent award description: RESEARCH SUPPORT SERVICES (RSS) View parent award on USAspending | — | $94,728 | Aug 12, 2022 | — – — |
| Subcontractor | Department of Energy | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010275621-0 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: WV Parent award description: RESEARCH SUPPORT SERVICES (RSS) View parent award on USAspending | — | $94,728 | Aug 12, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-09388 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541712 Parent award performance state: MD Parent award description: DEP DRUG DEVELOPMENT FOE ET AT WRAIR View parent award on USAspending | GS00Q14OADU414USAspending | $31,175 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PREVENTATIVE MAINTENANCE (PM) AGREEMENT ON LAB EQUIPMENT. PO22-01249 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541712 Parent award performance state: FL Parent award description: IGF::CT::IGF EXPLOSIVES AND EQUIPMENT CHARACTERIZATION View parent award on USAspending | GS00Q14OADU404USAspending | $32,371 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Energy | LIQUID SCINTILLATION ANALYZER PURCHASE, INSTALL AND TRAINING 145558 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $98,068 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081690 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $45,499 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PO C000625972 PO C000625972 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: NC Parent award description: NEWBORN SCREENING PILOT STUDIES - TASK ORDER MPS II PILOT STUDY THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DEVELOPMENT, IMPLEMENTATION, AND PROVISION OF PROOF OF CONCEPT FOR IDENTIFICATION OF NEWBORNS WITH MPS II IN THE NEWBORN SCREENING SETTIN View parent award on USAspending | 75N94021D00020USAspending | $516,650 | Dec 27, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MAINTENANCE PLAN KLAS027822 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541380 Parent award performance state: FL Parent award description: IGF::OT::IGF LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO) View parent award on USAspending | — | $155,354 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 08-NOV-21 AND 30-NOV-21 IN SUPPORT OF CONTRACT SOW. P010263777-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: ENERGETICS RESEARCH AND DEVELOPMENT View parent award on USAspending | FA807518D0009USAspending | $39,835 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICE MAINTENANCE AGREEMENT FOR IMAGING SYSTEM. 2203314G Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NCI OPERATIONAL TASK ORDER View parent award on USAspending | 75N91019D00024USAspending | $37,965 | Oct 2, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
- Department of the InteriorGov-sourced
- Department of the TreasuryGov-sourced