Data / Federal awards / NAICS 334516 / ABBOTT MOLECULAR INC.
ABBOTT MOLECULAR INC.: 122 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
ABBOTT MOLECULAR INC. (UEI NK5QDVJBHMN7), Des Plaines, IL, received 122 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- NK5QDVJBHMN7
- Location
- Des Plaines, IL
- Business size
- Other Than Small Business
- Contract awards
- 122
- Obligated
- $15.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 26 | $12.6 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 76 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $785,652 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $454,748 |
| 541380 | Testing Laboratories and Services | 3 | $261,293 |
| 311999 | All Other Miscellaneous Food Manufacturing | 3 | $100,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 105 | $13.2 million |
| Department of Defense | 4 | $1.4 million |
| Department of Health and Human Services | 13 | $847,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,180 |
| FY2025 | $6.8 million |
| FY2026 | $6.2 million |
| FY2027 | $2.4 million |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124F0252 | Department of Veterans Affairs | Delivery Order | 334516 | ABBOTT ALINITY M REAGENTS AND CONSUMABLES | $5,514,007 | $5,514,007 | April 1, 2024 | September 30, 2027 | Des Plaines, IL | usaspending.gov |
| 36C26021F0110 | Department of Veterans Affairs | Delivery Order | 334516 | COST PER REPORTABLE RESULT VA PUGET SOUND HEALTH CARE SYSTEM | $1,855,320 | $10,029,317 | December 1, 2020 | November 30, 2025 | Des Plaines, IL | usaspending.gov |
| 36C24522F0448 | Department of Veterans Affairs | Delivery Order | 334516 | ABBOTT COST PER TEST AND TESTING REAGENTS B+3OY | $1,854,552 | $3,797,773 | August 2, 2022 | October 31, 2024 | North Chicago, IL | usaspending.gov |
| 36C24226N0439 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M ORDER | $1,481,077 | $1,481,077 | May 15, 2026 | May 14, 2027 | Des Plaines, IL | usaspending.gov |
| 36C24225N0502 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENT ORDER | $1,479,541 | $1,479,541 | May 22, 2025 | May 14, 2026 | Des Plaines, IL | usaspending.gov |
| W81K0025CA008 | Department of Defense | Definitive Contract | 325413 | FOR MOLECULAR TRANSPLANT, RESPIRATORY, AND SEXUAL HEALTH TESTING DEPARTMENT OF PATHOLOGY AND AREA LABORATORY SERVICES | $1,239,477 | $2,761,265 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C26124N0099 | Department of Veterans Affairs | Delivery Order | 334516 | ABBOTT ALINITY M ANALYZERS REAGENTS AND CONSUMABLES | $1,189,169 | $1,189,169 | October 1, 2023 | September 30, 2027 | Des Plaines, IL | usaspending.gov |
| 36C24526N0133 | Department of Veterans Affairs | Delivery Order | 334516 | ALINITY TEST KITS | $1,134,904 | $1,134,904 | November 1, 2025 | October 31, 2026 | Des Plaines, IL | usaspending.gov |
| 36C24624N0736 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY REAGENTS, CONTROLS AND CONSUMABLES | $1,008,601 | $1,008,601 | May 1, 2024 | April 30, 2025 | Des Plaines, IL | usaspending.gov |
| 36C26026F0090 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS AND CONSUMABLES FOR LABORATORY TESTS. | $999,678 | $999,678 | December 1, 2025 | November 30, 2026 | Des Plaines, IL | usaspending.gov |
| 36C24822F0151 | Department of Veterans Affairs | Delivery Order | 325413 | INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES | $997,889 | $3,189,677 | March 14, 2022 | March 31, 2027 | Des Plaines, IL | usaspending.gov |
| 36C24226N0056 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENTS | $996,004 | $996,004 | October 1, 2025 | September 30, 2026 | Des Plaines, IL | usaspending.gov |
| 36C24424F0564 | Department of Veterans Affairs | Delivery Order | 325413 | ALL SUPPLIES RELATED TO STI AND SARS-COV2 TESTING ON THE ALINITY M PLATFORM. | $897,580 | $897,580 | September 13, 2024 | September 12, 2027 | Des Plaines, IL | usaspending.gov |
| 36C24225N0080 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY-M REAGENT KITS | $815,342 | $815,342 | October 1, 2024 | September 30, 2025 | Des Plaines, IL | usaspending.gov |
| 36C24126N0799 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENTS AND SUPPLIES | $658,750 | $658,750 | September 21, 2026 | September 20, 2027 | Des Plaines, IL | usaspending.gov |
| 36C24224N0038 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY-M REAGENT KITS AND CONSUMABLES PP#2 | $588,536 | $588,536 | October 1, 2023 | September 30, 2024 | Des Plaines, IL | usaspending.gov |
| 36C24224N0409 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENTS EXERCISE OPTION #2 | $580,248 | $580,248 | May 15, 2024 | May 14, 2025 | Des Plaines, IL | usaspending.gov |
| 36C26025N0325 | Department of Veterans Affairs | BPA Call | 325413 | ACCESSORIES, REAGENT KITS, CONSUMABLES, SUPPLIES AND MAINTENANCE AGREEMENT FOR SARS-COV-2, HCV, HIV, AND HBV PCR TESTING | $573,767 | $573,767 | August 1, 2025 | January 31, 2027 | Des Plaines, IL | usaspending.gov |
| 36C25925N0116 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENTS AND SUPPLIES | $550,000 | $550,000 | December 1, 2024 | November 30, 2025 | Aurora, CO | usaspending.gov |
| 36C26124N0142 | Department of Veterans Affairs | Delivery Order | 325413 | ABBOTT ALINITY REAGENTS AND SUPPLIES IDIQ | $507,224 | $507,224 | October 1, 2023 | September 30, 2024 | Des Plaines, IL | usaspending.gov |
| 36C24926N0423 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS AND CONSUMABLES | $471,122 | $471,122 | April 1, 2026 | March 31, 2027 | Des Plaines, IL | usaspending.gov |
| 36C24125N0827 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M COVID TESTING, HIV TESTING, HPV TESTING SUPPLIES DELIVERY ORDER | $450,000 | $450,000 | September 22, 2025 | September 21, 2026 | Des Plaines, IL | usaspending.gov |
| 36C24626N0476 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY REAGENTS, CONTROLS AND CONSUMABLES | $421,178 | $421,178 | May 1, 2026 | April 30, 2027 | Des Plaines, IL | usaspending.gov |
| 36C25524N0008 | Department of Veterans Affairs | BPA Call | 325413 | ADMINISTRATIVE CORRECTION TO COVID 19 TESTING /MOLECULAR ANALYZER/REAGENTS - HIGH VOLUME OUTPUT ANALYZER WITHOUT THE NEED TO ALIQUOT - ADD P | $417,735 | $417,735 | October 15, 2023 | October 14, 2024 | Des Plaines, IL | usaspending.gov |
| 36C24124N0576 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M COVID TESTING, HIV TESTING, HPV TESTING SUPPLIES | $379,164 | $379,164 | September 22, 2024 | September 21, 2025 | Des Plaines, IL | usaspending.gov |
| 36C25525N0001 | Department of Veterans Affairs | BPA Call | 325413 | ADMINISTRATIVE CORRECTION TO COVID 19 TESTING /MOLECULAR ANALYZER/REAGENTS - HIGH VOLUME OUTPUT ANALYZER WITHOUT THE NEED TO ALIQUOT - ADD P | $373,278 | $373,278 | October 15, 2024 | October 14, 2025 | Des Plaines, IL | usaspending.gov |
| 36C25926N0155 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENTS AND SUPPLIES | $350,000 | $350,000 | December 1, 2025 | November 30, 2026 | Aurora, CO | usaspending.gov |
| 36C26124N0096 | Department of Veterans Affairs | Delivery Order | 325413 | ABBOTT ALINITY REAGENTS AND SUPPLIES IDIQ | $343,845 | $343,845 | October 1, 2023 | December 31, 2023 | Des Plaines, IL | usaspending.gov |
| 36C26326P0588 | Department of Veterans Affairs | Purchase Order | 334516 | MOLECULAR ASSAY ANALYZER | $308,299 | $308,299 | July 13, 2026 | September 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C25924N0069 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY M REAGENTS AND SUPPLIES | $250,165 | $250,165 | December 1, 2023 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 36C26024N0312 | Department of Veterans Affairs | BPA Call | 325413 | ACCESSORIES, REAGENT KITS, CONSUMABLES, SUPPLIES AND MAINTENANCE AGREEMENT FOR SARS-COV-2, HCV, HIV, AND HBV PCR TESTING | $238,624 | $238,624 | August 1, 2024 | July 31, 2025 | Des Plaines, IL | usaspending.gov |
| 36C24625N0660 | Department of Veterans Affairs | BPA Call | 325413 | ALINITY REAGENTS, CONTROLS AND CONSUMABLES | $235,162 | $235,162 | May 1, 2025 | April 30, 2026 | Des Plaines, IL | usaspending.gov |
| 36C24924N0258 | Department of Veterans Affairs | BPA Call | 325413 | BASE FSS-BPA REAGENTS & CONSUMABLES | $213,630 | $1,585,787 | April 1, 2024 | March 31, 2025 | Des Plaines, IL | usaspending.gov |
| 36C26024N0008 | Department of Veterans Affairs | BPA Call | 334516 | ROSEBURG LABORATORY ANALYZER BPA | $191,730 | $191,730 | October 1, 2023 | March 31, 2025 | North Chicago, IL | usaspending.gov |
| 75D30126F21334 | Department of Health and Human Services | Delivery Order | 334516 | PURCHASE OF LAB SUPPLIES EO 14398 | $178,276 | $178,276 | July 24, 2026 | October 24, 2026 | Atlanta, GA | usaspending.gov |
| 36C26024N0009 | Department of Veterans Affairs | BPA Call | 334516 | EUGENE LABORATORY ANALYZER BPA | $176,479 | $176,479 | October 1, 2023 | March 31, 2025 | North Chicago, IL | usaspending.gov |
| 36C24226N0051 | Department of Veterans Affairs | BPA Call | 334516 | NUCLEIC ACID AND SARS TESTING | $161,153 | $161,153 | October 1, 2025 | September 30, 2026 | Des Plaines, IL | usaspending.gov |
| 36C24525C0079 | Department of Veterans Affairs | Definitive Contract | 811210 | ABBOTT MAINTENANCE SUPPORT | $160,000 | $160,000 | May 8, 2025 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24823C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | MOLECULAR ANALYZER PREVENTATIVE MAINTENANCE SERVICE | $143,352 | $191,136 | October 15, 2022 | October 14, 2026 | Bay Pines, FL | usaspending.gov |
| 36C26122P1207 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICE FOR ABBOTT ALINITY M | $142,208 | $237,013 | July 20, 2022 | July 19, 2027 | Palo Alto, CA | usaspending.gov |
| HT001425PE034 | Department of Defense | Purchase Order | 325413 | SPECIALIZED FISH PROBES COMPATIBLE WITH EXISTING DIAGNOSTIC EQUIPMENT UTILIZED BY THE MOLECULAR LAB. | $140,638 | $140,638 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 36C24223P0932 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE COVERAGE, FIRST AVAILABLE FIELD SUPPORT & ASSAY SUPPORT, ALINITY M EXTENDED PHONE SUPPORT | $128,550 | $171,400 | May 5, 2023 | May 4, 2027 | East Orange, NJ | usaspending.gov |
| 75D30125P20640 | Department of Health and Human Services | Purchase Order | 325413 | ABBOTT ASPS SMPL PUR KIT PLATFORM | $122,411 | $122,411 | September 19, 2025 | August 30, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126P21328 | Department of Health and Human Services | Purchase Order | 334516 | ABBOTT MOLECULAR M200 VIRAL LOAD SUPPLIES-EO-14398 | $122,411 | $122,411 | August 31, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124P00033 | Department of Health and Human Services | Purchase Order | 541380 | THE ABBOTT M2000 SYSTEM FROM ABBOTT MOLECULAR IS THE WORLD HEALTH ORGANIZATION, WHO, UP REFERENCE METHOD FOR HIV VIRAL LOAD AND EARLY INFANT | $121,043 | $121,043 | June 21, 2024 | February 1, 2025 | Des Plaines, IL | usaspending.gov |
| 36C24224N0053 | Department of Veterans Affairs | BPA Call | 334516 | NUCLEIC ACID AND SARS TESTING | $118,095 | $118,095 | October 1, 2023 | September 30, 2024 | Des Plaines, IL | usaspending.gov |
| 36C24223P0509 | Department of Veterans Affairs | Purchase Order | 811210 | ALINITY M SYSTEM SERVICE AND PREVENTATIVE MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, MANHATTAN CAMPUS | $112,165 | $149,554 | February 6, 2023 | January 31, 2026 | New York, NY | usaspending.gov |
| 36C24225N0035 | Department of Veterans Affairs | BPA Call | 334516 | NUCLEIC ACID AND SARS TESTING | $110,189 | $110,189 | October 1, 2024 | September 30, 2025 | Des Plaines, IL | usaspending.gov |
| 36C24424P0392 | Department of Veterans Affairs | Purchase Order | 811210 | ANALYZER SERVICE AND MAINTENANCE | $96,332 | $96,332 | March 15, 2024 | March 14, 2027 | Wilkes Barre, PA | usaspending.gov |
| 75D30123P16506 | Department of Health and Human Services | Purchase Order | 541380 | YEARLY SERVICE AGREEMENT FOR ABBOTT ALINITY M NAT SYSTEM | $96,332 | $128,442 | June 15, 2023 | June 14, 2027 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- 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.