HORIBA INSTRUMENTS INCORPORATED Federal Contracts — Government Award History
Total (All Time)$224,100
Latest FY$116,586
Primary AgencyDepartment of Commerce
HORIBA INSTRUMENTS INCORPORATED has received $224,100 in total federal contract awards
across 2 fiscal year(s). ▲ 8.4% vs FY2021 Peak year was FY2024 ($116,586).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $116,586 | 4건 | Department of Commerce | |
| FY2021 | $107,514 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-04 | Department of Defense | $384,308 | ITEM: ANALYZER, X-RAY FLUORESCENT NSN: 6630-01-564-5513 QTY: 16 EACH |
| 2025-12-31 | Department of Defense | $336,270 | THIS IS A DELIVERY ORDER FOR 14 EA, ANALYZER, X-RAY FLUORESCENT, NSN: 6630-01-73 |
| 2022-09-22 | Department of Health and Human Services | $129,900 | PURCHASE DIRECT IMAGING PARTICLE ANALYZER SYSTEMS WITH DELIVERY, INSTALLATION AN |
| 2024-05-29 | Department of Commerce | $72,327 | THIS SOLUTION CONSISTS OF FOUR (4) HORIBA LEM CAMERA G50 UNITS. |
| 2021-09-23 | Department of Defense | $53,043 | SZ-100Z2 DYNAMIC LIGHT SCATTERING |
| 2017-08-02 | Department of Health and Human Services | $41,475 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR HORIBA JOBIN YVON XPLORA CONFOCAL RAMAN S |
| 2018-08-31 | Department of Health and Human Services | $40,920 | HORIBA INSTRUMENTS INCORPORATED:1201217 [18-007950] |
| 2020-10-30 | Department of Veterans Affairs | $39,415 | HORIBA NOX ANALYZER REPAIR |
| 2019-01-10 | Department of Veterans Affairs | $27,932 | PROPRIETARY REPLACEMENT PARTS FOR THE CONTINUOUS EMISSIONS MONITORING SYSTEM FOR |
| 2024-07-16 | Department of Defense | $17,780 | FY24 NEW HORIBA EQUIP MAINT EAMC |
| 2024-08-30 | Department of Defense | $15,355 | HORIBA INSTRUMENTS RAMAN SPECTROMETER PC CONTROLLER UPGRADE AND LASER INSTALLATI |
| 2021-09-21 | Department of Commerce | $15,056 | LARGE AREA INGAAS PHOTODIODES FOR TRANSFER STANDARDS: PHOTODIODE: MATERIAL – ING |
| 2025-08-20 | Department of Defense | $12,000 | ONSITE INSTRUMENT TRAINING |
| 2022-09-01 | Department of Health and Human Services | $11,124 | SERVICE AGREEMENT FOR LABORATORY EQUIPMENT |
| 2023-09-01 | Department of Health and Human Services | $11,124 | MAINTENANCE AND SERVICE AGREEMENT FOR LAB EQUIPMENT -PENTRA C400 ISE 110V US |
| 2024-09-01 | Department of Health and Human Services | $11,124 | SERVICE AGREEMENT FOR PENTRA C400 CSE ISE 110V US |
| 2025-09-01 | Department of Health and Human Services | $11,124 | MAINTENANCE SERVICE AGREEMENT FOR PENTRA C400 ISE 110V US |