Data / Federal awards / NAICS 541714 / ABBOTT LABORATORIES
ABBOTT LABORATORIES: 46 federal contract awards, $41.5 million obligated (FY2024 to FY2027)
ABBOTT LABORATORIES (UEI EF9EAJ1MF6U3), Abbott Park, IL, received 46 federal prime contract awards with $41.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($40.0 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- EF9EAJ1MF6U3
- Location
- Abbott Park, IL
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $41.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $39.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 15 | $596,850 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $372,346 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $194,426 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $185,204 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $92,549 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $41,407 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $37,800 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $27,389 |
| 511210 | Software Publishers | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $40 million |
| Department of Veterans Affairs | 34 | $1.4 million |
| Department of State | 3 | $41,407 |
| Department of Defense | 1 | $37,800 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $836,582 |
| FY2025 | $19.2 million |
| FY2026 | $21.4 million |
Contract awards
All 46 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50122C00046 | Department of Health and Human Services | Definitive Contract | 541714 | ABBOTT: TO CONDUCT CLINICAL TRAINING AND VALIDATION STUDIES TO SUPPORT A FUTURE FDA MARKETING APPLICATION WITH AN EXPANDED INDICATION FOR US | $39,911,560 | $65,469,511 | September 21, 2022 | November 15, 2029 | North Chicago, IL | usaspending.gov |
| 36C25026P0782 | Department of Veterans Affairs | Purchase Order | 811210 | ABBOTT ONE SOLUTION AGREEMENT EO 14398 | $148,439 | $148,439 | July 23, 2026 | July 22, 2027 | Cleveland, OH | usaspending.gov |
| 36C26125P0829 | Department of Veterans Affairs | Purchase Order | 334516 | ALINITY MP PRE-ANALYTICAL DEVICE FROM ABBOTT MOLECULAR INC | $130,000 | $130,000 | March 28, 2025 | September 30, 2025 | Mather, CA | usaspending.gov |
| 36C26122P1734 | Department of Veterans Affairs | Purchase Order | 811219 | PH REF LAB INSTRUMENT MAINT | $113,537 | $161,838 | September 9, 2022 | September 8, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25624P1428 | Department of Veterans Affairs | Purchase Order | 339112 | SURGIAL IMPLANT | $107,919 | $107,919 | July 26, 2024 | November 26, 2024 | North Chicago, IL | usaspending.gov |
| 36C25924P0567 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HEARTMATE IMPLANT KIT (VENTRICULAR PUMP, MOD CABLE, SYS CONTROLLER, OUTFLOW GRAFT) | $107,919 | $107,919 | March 6, 2024 | March 6, 2024 | North Chicago, IL | usaspending.gov |
| 36C25924P0891 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HEARTMATE IMPLANT KIT (VENTRICULAR PUMP, MOD CABLE, SYS CONTROLLER, OUTFLOW GRAFT) | $107,919 | $107,919 | May 16, 2024 | May 16, 2024 | North Chicago, IL | usaspending.gov |
| 36C24624P1184 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $106,419 | $106,419 | May 8, 2024 | June 17, 2024 | North Chicago, IL | usaspending.gov |
| 36C25023P1390 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $98,000 | $147,000 | June 17, 2023 | June 16, 2026 | Cleveland, OH | usaspending.gov |
| 36C25026P0732 | Department of Veterans Affairs | Purchase Order | 811210 | OPTIS MOBILE AGREEMENT EO 14398 | $70,000 | $70,000 | June 17, 2026 | June 16, 2027 | Cleveland, OH | usaspending.gov |
| 36C26122P1816 | Department of Veterans Affairs | Purchase Order | 811219 | PROPRIETARY LABORATORY INSTRUMENT SUPPORT & MAINTENANCE | $69,012 | $115,020 | September 16, 2022 | September 16, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26026P0134 | Department of Veterans Affairs | Purchase Order | 339113 | SPINAL CORD PULSE GENERATOR | $46,900 | $46,900 | December 1, 2025 | November 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C26024P0203 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS POWERED WHEELCHAIR | $43,100 | $43,100 | December 22, 2023 | December 21, 2024 | Seattle, WA | usaspending.gov |
| 36C24924P0145 | Department of Veterans Affairs | Purchase Order | 339113 | ETERNA IMPLANT PULSE GENERATOR SERIAL NUMBER: 32400 MODEL: 32400 MANUFACTURER: ABBOTT LOT #: 20083810 | $42,671 | $42,671 | November 3, 2023 | January 30, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25924P0921 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HEARTMATE IMPLANT | $42,554 | $42,554 | June 4, 2024 | July 4, 2024 | North Chicago, IL | usaspending.gov |
| HT001424P0158 | Department of Defense | Purchase Order | 325412 | CENTRIMAG BLOOD PUMP | $37,800 | $37,800 | May 21, 2024 | May 27, 2024 | Bethesda, MD | usaspending.gov |
| 36C25624P1443 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $32,784 | $32,785 | August 27, 2024 | November 24, 2024 | North Chicago, IL | usaspending.gov |
| 75H71025P00390 | Department of Health and Human Services | Purchase Order | 311991 | BASE PLUS 4 OPTION PERIOD MULTIPLE AWARD BPA SUBSISTENCE FOOD | $30,000 | $30,000 | February 11, 2025 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24925P0785 | Department of Veterans Affairs | Purchase Order | 811210 | ABBOTT OPTIS COROFLOW SERVICES | $28,000 | $28,000 | September 1, 2025 | August 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24926P0536 | Department of Veterans Affairs | Purchase Order | 334516 | SERVICE PLAN | $28,000 | $28,000 | September 21, 2026 | September 20, 2027 | North Chicago, IL | usaspending.gov |
| 75H70626P00142 | Department of Health and Human Services | Purchase Order | 334516 | U&C BRIDGE CONTRACT IMMUNOASSAY REAGENTS, SUPPLIES, AND ANALYZER SUPPORT SERVICES POP FOR 6 MONTHS AFTER AWARD AT STANDING ROCK FORT YATES, | $19,659 | $19,659 | July 1, 2026 | December 31, 2026 | Fort Yates, ND | usaspending.gov |
| 36C25924P1120 | Department of Veterans Affairs | Purchase Order | 339113 | PROS COCHLEAR IMPLANT GENERATOR POST SURGICAL | $17,920 | $17,920 | July 29, 2024 | July 29, 2024 | North Chicago, IL | usaspending.gov |
| 75D30124P18802 | Department of Health and Human Services | Purchase Order | 339112 | BLOOD CHEMISTRY ANALYZER | $17,302 | $17,302 | July 15, 2024 | July 24, 2024 | North Chicago, IL | usaspending.gov |
| 36C25025C0003 | Department of Veterans Affairs | Definitive Contract | 334516 | INDIANAPOLIS ABBOTT ISTAT EXCHANGE SERVICES | $16,768 | $16,768 | December 29, 2024 | December 28, 2025 | Indianapolis, IN | usaspending.gov |
| 19PCRD24K7076 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $15,437 | $15,437 | January 30, 2024 | February 29, 2024 | Orlando, FL | usaspending.gov |
| 75N90024P00391 | Department of Health and Human Services | Purchase Order | 811210 | ABBOTT QUARTERLY PM SERVICES ABBOTT C804779AND C804787 | $14,400 | $14,400 | May 24, 2024 | May 23, 2025 | Bethesda, MD | usaspending.gov |
| 19PCRD24K7075 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $14,393 | $14,393 | January 30, 2024 | February 29, 2024 | Orlando, FL | usaspending.gov |
| 36C25625P0602 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $14,256 | $14,256 | February 12, 2025 | May 11, 2025 | North Chicago, IL | usaspending.gov |
| 36C26024P1320 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $13,950 | $13,950 | September 23, 2024 | September 22, 2025 | Seattle, WA | usaspending.gov |
| 36C26024P1338 | Department of Veterans Affairs | Purchase Order | 339113 | PAY BILL | $13,950 | $13,950 | September 23, 2024 | September 22, 2025 | Seattle, WA | usaspending.gov |
| 36C26025P0062 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $13,950 | $13,950 | October 7, 2024 | October 6, 2025 | North Chicago, IL | usaspending.gov |
| 36C26024P1187 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $13,950 | $13,950 | August 7, 2024 | August 6, 2025 | Seattle, WA | usaspending.gov |
| 36C26025P0158 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $13,950 | $13,950 | November 14, 2024 | November 13, 2025 | North Chicago, IL | usaspending.gov |
| 36C25624P1548 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $13,050 | $13,050 | August 13, 2024 | November 13, 2024 | North Chicago, IL | usaspending.gov |
| 19PCRD24K9414 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $11,578 | $11,578 | March 4, 2024 | March 30, 2024 | Orlando, FL | usaspending.gov |
| 36C25625P1680 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL SUPPLIES | $11,400 | $11,400 | September 23, 2025 | March 23, 2026 | Houston, TX | usaspending.gov |
| 36C26026P0197 | Department of Veterans Affairs | Purchase Order | 811210 | APOC ISTAT ANALYZER MAINTENANCE AND REPLACEMENT SERVICE AGREEMENT | $5,434 | $5,434 | January 16, 2026 | January 15, 2027 | Spokane, WA | usaspending.gov |
| 36C26025P0313 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR POINT OF CARE ISTAT ANALYZERS | $4,347 | $4,347 | January 16, 2025 | January 15, 2026 | Spokane, WA | usaspending.gov |
| 36C26024P0234 | Department of Veterans Affairs | Purchase Order | 811210 | 1 YEAR SERVICE AGREEMENT FOR I-STAT BLOOD ANALYZERS | $3,726 | $3,726 | January 16, 2024 | January 15, 2025 | Spokane, WA | usaspending.gov |
| 36C25923P0256 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LVAD SYSTEM | $298 | $32,004 | December 7, 2022 | December 7, 2022 | North Chicago, IL | usaspending.gov |
| 6973GH22P05019 | Department of Transportation | Purchase Order | 811219 | ANNUAL SERVICE PROGRAM FOR ABBOTT EQUIPMENT - TOXICOLOGY LABORATORY REGIS 78927485 | $0 | $19,400 | July 18, 2022 | July 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 36C24922P0927 | Department of Veterans Affairs | Purchase Order | 511210 | MEMPHIS VAHC VIEWMATE SOFTWARE UPGRADE | $-0 | $23,000 | August 31, 2022 | August 30, 2023 | Memphis, TN | usaspending.gov |
| 36C25921P1114 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL CELL CABINETS | $-107 | $20,023 | September 30, 2021 | October 31, 2021 | North Chicago, IL | usaspending.gov |
| 75H71023P00076 | Department of Health and Human Services | Purchase Order | 311991 | FY23 CCHCF DIETARY AND NUTRITION MEDICATED FOOD | $-2,611 | $8,639 | December 30, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71022P00072 | Department of Health and Human Services | Purchase Order | 311999 | FY2021 CCHCF DIETARY/NUTRITION FOOD BPAS | $-6,336 | $8,664 | November 16, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 36C26019P0574 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE AND MAINTENANCE FOR ABBOTT VELOCITY HEART MAPPING SYSTEM FOR THE PORTLAND VAMC | $-90,000 | $90,000 | April 9, 2019 | April 8, 2022 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.