Data / Federal awards / NAICS 334516 / ABBOTT LABORATORIES INC.
ABBOTT LABORATORIES INC.: 9,415 federal contract awards, $46.0 million obligated (FY2024 to FY2027)
ABBOTT LABORATORIES INC. (UEI L3AXXYLB3V56), Abbott Park, IL, received 9,415 federal prime contract awards with $46.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($26.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- L3AXXYLB3V56
- Location
- Abbott Park, IL
- Business size
- Other Than Small Business
- Contract awards
- 9,415
- Obligated
- $46.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 180 | $18.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 8,092 | $15 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 155 | $7.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $980,153 |
| 325411 | Medicinal and Botanical Manufacturing | 924 | $839,173 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 14 | $586,639 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $561,550 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $428,287 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $125,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 351 | $26.5 million |
| Department of Defense | 9,039 | $19 million |
| Department of Health and Human Services | 18 | $266,151 |
| Department of Justice | 6 | $224,532 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $16.8 million |
| FY2026 | $11.7 million |
| FY2027 | $4 million |
Contract awards
The 50 largest of 9,415 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922N0259 | Department of Veterans Affairs | Delivery Order | 334516 | ISTAT POINT OF CARE SYSTEM | $1,832,855 | $7,070,944 | March 15, 2022 | March 31, 2027 | Nashville, TN | usaspending.gov |
| W81XWH19C0071 | Department of Defense | Definitive Contract | 541714 | LABORATORY ASSAY FOR TRAUMATIC BRAIN INJURY | $1,643,558 | $37,604,629 | March 1, 2019 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C24723F0174 | Department of Veterans Affairs | Delivery Order | 334516 | ABBOTT I-STAT | $1,005,656 | $1,318,010 | February 5, 2023 | February 4, 2026 | North Chicago, IL | usaspending.gov |
| 36C24823N0194 | Department of Veterans Affairs | Delivery Order | 334516 | I-STAT COST PER TEST CARTRIDGES | $924,220 | $1,187,195 | December 1, 2022 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C24725F0005 | Department of Veterans Affairs | Delivery Order | 334516 | I STAT COST PER TEST | $861,508 | $868,775 | October 1, 2024 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C26126N0062 | Department of Veterans Affairs | BPA Call | 334516 | VISN 21 ABBOTT I-STAT ANALYZERS EXERCISE OY1 | $723,640 | $723,640 | October 1, 2025 | September 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C25927N0002 | Department of Veterans Affairs | BPA Call | 334516 | POINT OF CARE TESTING ABBOTT I-STAT | $703,643 | $703,643 | October 1, 2026 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 36C25926N0060 | Department of Veterans Affairs | BPA Call | 334516 | POINT OF CARE TESTING ABBOTT I-STAT | $689,507 | $689,507 | October 1, 2025 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 36C24823N0055 | Department of Veterans Affairs | Delivery Order | 334516 | CPT- ACT ISTAT | $632,189 | $788,444 | October 1, 2022 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25625N0106 | Department of Veterans Affairs | BPA Call | 325413 | COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR VISN 16 SITES. | $629,100 | $629,100 | October 1, 2024 | September 30, 2025 | North Chicago, IL | usaspending.gov |
| 36C25624N0117 | Department of Veterans Affairs | BPA Call | 334516 | COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR VISN 16 SITES. MOD P0000 | $540,950 | $540,950 | October 1, 2023 | September 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C25924N0029 | Department of Veterans Affairs | BPA Call | 334516 | POINT OF CARE TESTING ABBOTT I-STAT | $521,672 | $541,908 | October 1, 2023 | September 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C25521P0113 | Department of Veterans Affairs | Purchase Order | 325413 | ISTAT ANALYZERS & CARTRIDGES | $518,971 | $1,569,765 | January 1, 2021 | December 31, 2025 | North Chicago, IL | usaspending.gov |
| 36C25627N0067 | Department of Veterans Affairs | BPA Call | 325413 | COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR VISN 16 SITES. | $485,173 | $485,173 | October 1, 2026 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25626N0046 | Department of Veterans Affairs | BPA Call | 325413 | COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR VISN 16 SITES. POP 10/01 | $484,860 | $484,860 | October 1, 2025 | September 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C25925N0001 | Department of Veterans Affairs | BPA Call | 334516 | POINT OF CARE TESTING ABBOTT I-STAT | $446,409 | $446,409 | October 1, 2024 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 36C24723F0001 | Department of Veterans Affairs | Delivery Order | 334516 | ISTAT CPT | $347,500 | $1,113,283 | October 1, 2022 | October 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C26124N0044 | Department of Veterans Affairs | BPA Call | 334516 | FY24 DELIVERY ORDER | $339,000 | $339,000 | October 1, 2023 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C24822P1420 | Department of Veterans Affairs | Purchase Order | 811219 | PM ON ALIMITY EQUIPMENT | $291,927 | $243,273 | June 1, 2022 | May 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24826N0821 | Department of Veterans Affairs | BPA Call | 334516 | ABBOTT ISTAT REAGENTS BPA ORDER | $289,849 | $289,849 | August 20, 2026 | August 19, 2027 | North Chicago, IL | usaspending.gov |
| 36C26226N1001 | Department of Veterans Affairs | BPA Call | 325413 | EO 14398 | $288,884 | $288,884 | September 30, 2026 | September 29, 2027 | Long Beach, CA | usaspending.gov |
| 36C24722F0013 | Department of Veterans Affairs | Delivery Order | 334516 | ISTAT COST PER TEST | $281,966 | $944,598 | October 1, 2021 | June 30, 2026 | North Chicago, IL | usaspending.gov |
| SPE2D426F315U | Department of Defense | Delivery Order | 423450 | 4571972159!I-STAT ALINITY TRAUMATIC BRAIN INJURY (A | $280,635 | $280,635 | May 29, 2026 | June 5, 2026 | North Chicago, IL | usaspending.gov |
| HT940625FE004 | Department of Defense | Delivery Order | 334516 | ANALYZERS WITH THE PURCHASE OF CARTRIDGES SPECIFIC FOR PATIENT TESTING. | $275,583 | $275,583 | September 1, 2025 | February 28, 2031 | Portsmouth, VA | usaspending.gov |
| 36C26225N0425 | Department of Veterans Affairs | BPA Call | 339112 | ISTAT BPA | $273,044 | $273,044 | February 28, 2025 | May 31, 2026 | North Chicago, IL | usaspending.gov |
| 36C24525N0029 | Department of Veterans Affairs | Delivery Order | 334516 | POC TESTING | $272,595 | $272,595 | October 1, 2024 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25526N0124 | Department of Veterans Affairs | BPA Call | 334516 | POINT OF CARE COMPHRENSHIVE TESTING CPRR AND CPT | $272,271 | $272,271 | January 1, 2026 | December 31, 2026 | North Chicago, IL | usaspending.gov |
| 36C24825N0745 | Department of Veterans Affairs | BPA Call | 334516 | ISTAT POINT OF CARE COST PER TEST (SAN JUAN) OPTION YEAR 1 | $270,913 | $270,913 | July 1, 2025 | June 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C26225N1116 | Department of Veterans Affairs | BPA Call | 325413 | I-STAT BLOOD ANALYZERS | $257,957 | $257,957 | September 30, 2025 | September 29, 2026 | Long Beach, CA | usaspending.gov |
| 36C24826N0744 | Department of Veterans Affairs | BPA Call | 334516 | ANALYZERS REAGENTS | $257,684 | $257,684 | July 14, 2026 | September 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C24526N0292 | Department of Veterans Affairs | Delivery Order | 334516 | ISTAT POC TESTING | $253,758 | $253,758 | February 10, 2026 | January 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C24425F0010 | Department of Veterans Affairs | Delivery Order | 334516 | REGENTS | $250,221 | $250,221 | October 1, 2024 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| HT001425FE009 | Department of Defense | Delivery Order | 334516 | ACTION IS BEING TAKEN TO ESTABLISH AN EQUIPMENT RENTAL AGREEMENT, SERVICE SUPPORT, AND CONSUMABLES CONTRACT TO PROVIDE PATIENT CARE SUPPORT | $249,996 | $249,996 | September 28, 2025 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D425F056C | Department of Defense | Delivery Order | 423450 | 4567726408!IST1 DEPLOYMENT KIT | $247,675 | $247,675 | March 27, 2025 | March 31, 2025 | North Chicago, IL | usaspending.gov |
| 36C26127N0003 | Department of Veterans Affairs | Delivery Order | 334516 | ABBOTT POINT OF CARE I-STAT ANALYZER CPT - SFVAMC | $240,584 | $240,584 | October 1, 2026 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C24524N0305 | Department of Veterans Affairs | Delivery Order | 334516 | POC ISTAT TESTING | $235,502 | $235,502 | February 6, 2024 | January 31, 2025 | North Chicago, IL | usaspending.gov |
| 36C25024P1102 | Department of Veterans Affairs | Purchase Order | 334510 | ENSITE X EP SYSTEM | $233,750 | $233,750 | April 29, 2024 | April 28, 2025 | North Chicago, IL | usaspending.gov |
| 75H70723F80016 | Department of Health and Human Services | Delivery Order | 325413 | CHEMISTRY I-STAT ANALYZER SYSTEM FOR THE LABORATORY AT ZCCHC | $233,087 | $309,655 | January 14, 2023 | February 28, 2027 | Zuni, NM | usaspending.gov |
| 36C24525N0337 | Department of Veterans Affairs | Delivery Order | 334516 | POC ISTAT TESTING | $230,326 | $230,326 | February 1, 2025 | January 31, 2026 | North Chicago, IL | usaspending.gov |
| SPE2D425F288W | Department of Defense | Delivery Order | 423450 | 4568517965!I-STAT ALINITY SYSTEM KIT | $216,854 | $216,854 | June 10, 2025 | June 17, 2025 | North Chicago, IL | usaspending.gov |
| 36C24924P0118 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY-ABLATION CATHETERS, TACTIFLEX SE BID CURVE D-F, MODEL #A-TFSE-DF, 50 EACH. | $210,000 | $210,000 | November 3, 2023 | December 31, 2023 | North Chicago, IL | usaspending.gov |
| N0025922F0239 | Department of Defense | Delivery Order | 334516 | I-STAT SYSTEM AND ACCESSORIES | $208,464 | $347,440 | October 1, 2022 | September 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C24826N0050 | Department of Veterans Affairs | BPA Call | 334516 | ANALYZERS REAGENTS | $207,981 | $207,981 | October 1, 2025 | July 13, 2026 | North Chicago, IL | usaspending.gov |
| 36C24726F0220 | Department of Veterans Affairs | Delivery Order | 334516 | ABBOTT I-STAT HANDHELD ANALYZER POINT-OF-CARE TESTING | $204,195 | $204,195 | September 4, 2026 | September 3, 2027 | North Chicago, IL | usaspending.gov |
| SPE2D425F217W | Department of Defense | Delivery Order | 423450 | 4568310422!I-STAT ALINITY SYSTEM KIT | $204,098 | $204,098 | May 16, 2025 | May 23, 2025 | North Chicago, IL | usaspending.gov |
| 36C26125N0267 | Department of Veterans Affairs | BPA Call | 334516 | VISN 21 ABBOTT I-STAT ANALYZERS | $194,536 | $194,536 | January 1, 2025 | September 30, 2025 | North Chicago, IL | usaspending.gov |
| SPE2D425F205Y | Department of Defense | Delivery Order | 423450 | 4568231755!I-STAT ALINITY SYSTEM KIT | $191,342 | $191,342 | May 13, 2025 | May 20, 2025 | North Chicago, IL | usaspending.gov |
| SPE2D425F209F | Department of Defense | Delivery Order | 423450 | 4568269802!I-STAT ALINITY SYSTEM KIT | $191,342 | $191,342 | May 14, 2025 | May 21, 2025 | North Chicago, IL | usaspending.gov |
| SPE2D425F260R | Department of Defense | Delivery Order | 423450 | 4568412299!I-STAT ALINITY SYSTEM KIT | $191,342 | $191,342 | June 2, 2025 | June 9, 2025 | North Chicago, IL | usaspending.gov |
| SPE2D425F280E | Department of Defense | Delivery Order | 423450 | 4568473014!I-STAT ALINITY SYSTEM KIT | $191,342 | $191,342 | June 6, 2025 | June 13, 2025 | North Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 325413
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.