SPRDL123F0094↗

Name: SPRDL123F0094: Item: Analyzer, X-Ray Fluorescent NSN: 6630-01-564-5513 Qty: 16 Each
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Horiba Instruments Incorporated received this contract from Dla Land Warren, Defense Logistics Agency: $384.3K obligated so far for chemical analysis instruments. Its period of performance ended 2026-01-30.

Key facts · data as of Oct 25, 2026

Recipient: Horiba Instruments Incorporated
Awarding agency: Defense Logistics Agency (Department of Defense)
Contracting office: Dla Land Warren (SPRDL1)
Obligated to date: $384.3K
Potential value: $384.3K
Ends: 2026-01-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SPRDL123F0094, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL123F0094_9700_SPRDL123D0023_9700

Horiba Instruments Incorporated: all federal awards · Department of Defense: spending · Dla Land Warren: what it buys

ITEM: ANALYZER, X-RAY FLUORESCENT NSN: 6630-01-564-5513 QTY: 16 EACH

Delivery Order · Defense Logistics Agency · to Horiba Instruments Incorporated (UEI GAUHL9AP56L3) · data as of 2026-10-25

Obligated to date$384.3K2 actions

Current value$384.3Kwith options exercised

Period2023-05-04 → 2026-01-30current end date

What it is

Product or service: Chemical Analysis Instruments (PSC 6630)
Industry: Analytical Laboratory Instrument Manufacturing (NAICS 334516)
Contracting office: Dla Land Warren (SPRDL1)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPRDL123D0023
Where the work is: Orange, CA · district CA-47

Obligations by fiscal year

FY2023$384.3K

FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-05-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-23	P00001	Supplemental agreement (work within scope)	$0	MODIFICATION P00001 TO DELIVERY ORDER SPRDL1-23-F-0094 IS SPLIT CLIN 0011AA TO CHANGE THE MANUFACTURERS PART AND MODEL NUMBERS.
2023-05-04	0		$384.3K	ITEM: ANALYZER, X-RAY FLUORESCENT NSN: 6630-01-564-5513 QTY: 16 EACH

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗