Beckman Coulter, Inc.
Beckman Coulter, Inc. received $4.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 3.6% from $4.2M the year before, and $24.3M since FY2022. Its largest customer is the Department of Health and Human Services.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- Z4DRFM3LMJB8
- CAGE code
- 80740
- Headquarters
- Brea, CA
- Business size
- Other Than Small Business
- Parent company
- Danaher Corporation (UEI MBFSJ8M4RQB6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Health and Human Services | $1.7M | $11.1M |
| Department of Veterans Affairs | $1.6M | $6.3M |
| Department of Defense | $602K | $4.6M |
| Department of Commerce | $102K | $829K |
| Department of Agriculture | $142K | $482K |
| Environmental Protection Agency | $110K | $371K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | $1.4M | $8.5M |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $1.8M | $5.9M |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | −$2K | $5.3M |
| 325413 | In-vitro Diagnostic Substance Manufacturing | $788K | $2.5M |
| 339113 | Surgical Appliance and Supplies Manufacturing | $16K | $562K |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $100K | $408K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6640 | Laboratory Equipment and Supplies | $7.0M |
| J066 | Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment | $6.2M |
| R499 | Support- professional: Other | $3.2M |
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $1.7M |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | $1.2M |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $1.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1333ND23PNB640648 | Department of Commerce PROCUREMENT OF ANALYTICAL ULTRACENTRIFUGE INSTRUMENT | $567K | Feb 8, 2027 |
| 36C25626N0286 | Department of Veterans Affairs FLOW CYTOMETRY REAGENTS/SUPPLIES - ORDERING PERIOD 3 | $419K | Mar 3, 2027 |
| 75H71123C00006 | Department of Health and Human Services CHEMISTRY ANALYZER LEASE - PAWNEE | $400K | Mar 31, 2027 |
| 36C25623P0690 | Department of Veterans Affairs PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON THE BECKMAN COULTER FLOW CYTOMETRY EQUIPMENT LOCATED AT 2002 HOLCOMBE BLVD, HOUSTON, TX 77030. | $342K | Apr 14, 2027 |
| 75N98026F00005 | Department of Health and Human Services SERVICE AND MAINTENANCE AGREEMENT FOR BECKMAN COULTER FOR BECKMAN COULTER BRAND INSTRUMENTS | $459K | Sep 28, 2027 |
| 36C24824P0329 | Department of Veterans Affairs FLOW CYTOMETRY TESTING | $457K | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C25926C0082 | Department of Veterans Affairs PREVENTIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR RESEARCH LAB CYTOFLEX INSTRUMENT | $23K | Sep 10, 2026 |
| 75N98026P01488 | Department of Health and Human Services QUOTATION: 4320186 OPTIMA XPN 100 ULTRACENTRIFUGE. FULL WHITE GLOVE SERVICE INCLUDES TRUCK DELIVERY WITH TEAM. ITEMS ARE DELIVERED TO A SPECIFIED LOCATION ONSITE. INCLUDES… | $80K | Sep 1, 2026 |
| 75N98026P01385 | Department of Health and Human Services PURCHASE ORDER FOR CYTOBANK SOFTWARE LICENSES | $36K | Aug 25, 2026 |
| 75N98026F00018 | Department of Health and Human Services NCI - PROTECTIVE FULL RISK PT CYTOFLEX 5 LASERS WITH PLATE LOADER SERVICE | $22K | Aug 19, 2026 |
| 75N98026F00017 | Department of Health and Human Services NIAID: SERVICE: SERVICE AGREEMENT FOR THEIR BIOMEK I7 LIQUID HANDLER: SEVERABLE | $38K | Aug 7, 2026 |
| 75N98026F00016 | Department of Health and Human Services NICHD - MAINTENANCE CONTRACT | $34K | Aug 5, 2026 |
| 75N98026F00015 | Department of Health and Human Services NIAAA - SERVICE CONTRACT FOR THE PREVENTIVE MAINTENANCE OF THE CYTOFLEX FLOW CYTOMETER | $19K | Jul 30, 2026 |
| 75N98026P01138 | Department of Health and Human Services NCI: 1. OPTIMA XE - 90 ULTRACENTRIFUGE 2. DELIVERY, INSTALLATION, BALANCING 3. SHIPPING AND HANDLING | $53K | Jul 29, 2026 |
Other Danaher Corporation entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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