Data / Federal awards / NAICS 541512 / ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC
ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC: 180 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC (UEI H6ZLTSJFD465), Charlottesville, VA, received 180 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- H6ZLTSJFD465
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 180
- Obligated
- $12.3 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 |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 68 | $3.9 million |
| 513210 | Software Publishers | 31 | $2.6 million |
| 541519 | Other Computer Related Services | 18 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 16 | $804,937 |
| 541511 | Custom Computer Programming Services | 9 | $439,617 |
| 511210 | Software Publishers | 11 | $322,057 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $225,017 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $197,276 |
| 621511 | Medical Laboratories | 3 | $165,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 129 | $9.6 million |
| Department of Defense | 36 | $2.3 million |
| Department of Health and Human Services | 12 | $342,192 |
| Department of State | 3 | $39,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.8 million |
| FY2026 | $4.2 million |
| FY2027 | $638,879 |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26322P0711 | Department of Veterans Affairs | Purchase Order | 541519 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 | $1,208,253 | $1,852,461 | September 20, 2022 | September 19, 2027 | Saint Paul, MN | usaspending.gov |
| 36C24922C0012 | Department of Veterans Affairs | Definitive Contract | 541512 | REMOTE AUTOMATED LABORATORY SYSTEM | $831,825 | $1,352,903 | October 1, 2021 | March 31, 2027 | Charlottesville, VA | usaspending.gov |
| 36C25524P0522 | Department of Veterans Affairs | Purchase Order | 513210 | RALS MIDDLEWARE SUBSCRIPTIONS. | $545,804 | $545,804 | August 1, 2024 | July 31, 2027 | Charlottesville, VA | usaspending.gov |
| 36C26026N0129 | Department of Veterans Affairs | BPA Call | 811210 | RALS SUPPORT FOR VISN 20 BPA | $516,146 | $516,146 | February 1, 2026 | January 31, 2027 | Vancouver, WA | usaspending.gov |
| 36C26025N0111 | Department of Veterans Affairs | BPA Call | 811210 | RALS SUPPORT FOR VISN 20 BPA | $510,057 | $510,057 | February 1, 2025 | January 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26024N0121 | Department of Veterans Affairs | BPA Call | 811210 | RALS SUPPORT FOR VISN 20 BPA | $422,809 | $422,809 | February 1, 2024 | January 31, 2025 | Charlottesville, VA | usaspending.gov |
| 36C24523C0076 | Department of Veterans Affairs | Definitive Contract | 513210 | RALS | $419,828 | $591,751 | July 1, 2023 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| HT940624P0030 | Department of Defense | Purchase Order | 513210 | POINT OF CARE SOFTWARE SYSTEM AND MAINTENANCE IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH AND LANGLEY AIR FORCE BASE | $365,784 | $365,784 | January 22, 2024 | January 21, 2027 | Portsmouth, VA | usaspending.gov |
| 36C25226P0007 | Department of Veterans Affairs | Purchase Order | 513210 | IMPLEMENTATION AND CONNECTIVITY MAINTENANCE OF A MEDICAL DATA MANAGEMENT SYSTEM (REMOTE AUTOMATED LABORATORY SYSTEM (RALS)) THAT WILL PROVID | $291,547 | $291,547 | October 1, 2025 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| HT001424P0023 | Department of Defense | Purchase Order | 541512 | ACCU-CHEK MODULE | $267,867 | $290,874 | December 14, 2023 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 36C25724P0423 | Department of Veterans Affairs | Purchase Order | 541512 | NTX INFORMATICS - RALS - BASE + 4 | $217,949 | $217,949 | July 10, 2024 | July 9, 2029 | Dallas, TX | usaspending.gov |
| W81K0223P0057 | Department of Defense | Purchase Order | 334516 | 0001 NOVA STARSTRIP GLUCOSE MODULE | $215,062 | $215,062 | October 1, 2023 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| 36C26123P0970 | Department of Veterans Affairs | Purchase Order | 513210 | RALS ABBOTT SOFTWARE | $200,841 | $277,944 | April 23, 2023 | April 22, 2024 | Charlottesville, VA | usaspending.gov |
| 36C26122P0021 | Department of Veterans Affairs | Purchase Order | 334118 | ABBOTT RALS MIDDLEWARE | $197,276 | $333,910 | October 1, 2021 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| 36C25024P1502 | Department of Veterans Affairs | Purchase Order | 621511 | ABBOTT RALS SERVICE AGREEMENT CHILLICOTHE VAMC | $180,123 | $180,123 | July 15, 2024 | July 14, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25723P0369 | Department of Veterans Affairs | Purchase Order | 541512 | RALS INTERFACE SERVICE (CTX) | $167,854 | $248,316 | July 1, 2023 | June 30, 2027 | Temple, TX | usaspending.gov |
| 36C25226P0281 | Department of Veterans Affairs | Purchase Order | 541511 | EHR UPGRADE TO ORACLE | $155,196 | $155,196 | April 1, 2026 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26123P1073 | Department of Veterans Affairs | Purchase Order | 513210 | SOFTWARE LICENSE FEE | $147,690 | $196,920 | June 1, 2023 | May 31, 2024 | Charlottesville, VA | usaspending.gov |
| 36C24822P2308 | Department of Veterans Affairs | Purchase Order | 541519 | POINT OF CARE MIDDLEWARE | $140,320 | $220,186 | September 28, 2022 | September 28, 2026 | Charlottesville, VA | usaspending.gov |
| 36C24126N0212 | Department of Veterans Affairs | BPA Call | 334516 | RALS POINT OF CARE CONNECTIVITY | $139,053 | $139,053 | February 1, 2026 | January 31, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C26122P0004 | Department of Veterans Affairs | Purchase Order | 541512 | ALERE REMOTE AUTOMATED LABORATORY SYSTEM (RALS) INTERFACE | $135,813 | $194,107 | October 1, 2021 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| 36C26123P0643 | Department of Veterans Affairs | Purchase Order | 541511 | RALS LICENSE & SUPPORT FOR ACCUCHEK & COAGUCHEK | $130,350 | $164,111 | February 27, 2023 | February 26, 2027 | Charlottesville, VA | usaspending.gov |
| 36C25220C0070 | Department of Veterans Affairs | Definitive Contract | 511210 | MIDDLEWARE SOFTWARE, WHICH PROVIDES CONNECTIVITY BETWEEN POINT-OF-CARE MEDICAL INSTRUMENTS AND THE VA'S ELECTRONIC MEDICAL RECORDS SYSTEM. | $125,719 | $564,359 | February 1, 2020 | July 31, 2025 | Milwaukee, WI | usaspending.gov |
| W81K0224P0047 | Department of Defense | Purchase Order | 541512 | ABBOTT RALS WEB-3 | $119,565 | $119,565 | June 24, 2024 | June 22, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C25724C0067 | Department of Veterans Affairs | Definitive Contract | 541512 | VCB ABBOTT RALS | $111,468 | $111,468 | August 15, 2024 | August 14, 2029 | Harlingen, TX | usaspending.gov |
| 36C24424P0001 | Department of Veterans Affairs | Purchase Order | 541519 | RALS AVOX MIDDLEWARE LICENSES | $106,948 | $106,948 | October 1, 2023 | November 30, 2027 | Pittsburgh, PA | usaspending.gov |
| W91YTZ21C0009 | Department of Defense | Definitive Contract | 541512 | RALS SOFTWARE LICENSE | $105,502 | $330,427 | April 30, 2021 | April 30, 2026 | Augusta, GA | usaspending.gov |
| 36C24125N0489 | Department of Veterans Affairs | BPA Call | 334516 | RALS POINT OF CARE CONNECTIVITY | $104,209 | $104,209 | February 1, 2025 | January 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| FA486124P0105 | Department of Defense | Purchase Order | 541519 | RALS SOFTWARE, ONE (1) BASE YEAR WITH FOUR (4) OPTION YEARS. | $103,222 | $103,222 | July 30, 2024 | July 29, 2026 | Charlottesville, VA | usaspending.gov |
| 36C25721C0026 | Department of Veterans Affairs | Definitive Contract | 541512 | REMOTE AUTOMATED LABORATORY SYSTEM - SOFTWARE SERVICES | $99,928 | $292,694 | February 19, 2021 | February 14, 2026 | Big Spring, TX | usaspending.gov |
| 36C25926C0080 | Department of Veterans Affairs | Definitive Contract | 541519 | DATA MANAGEMENT SYSTEMS | $97,647 | $97,647 | September 1, 2026 | August 31, 2027 | Aurora, CO | usaspending.gov |
| HT940624P0079 | Department of Defense | Purchase Order | 541512 | POINT OF CARE SOFTWARE SYSTEM AND MAINTENANCE IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE | $96,346 | $96,346 | April 23, 2024 | April 22, 2027 | Jacksonville, FL | usaspending.gov |
| 36C24424P0129 | Department of Veterans Affairs | Purchase Order | 541519 | RALS SOFTWARE | $91,665 | $91,665 | February 1, 2024 | January 31, 2029 | Wilmington, DE | usaspending.gov |
| 36C25726C0069 | Department of Veterans Affairs | Definitive Contract | 513210 | RALS ABBOTT | $88,139 | $88,139 | September 27, 2026 | September 26, 2027 | Charlottesville, VA | usaspending.gov |
| 36C26127P0002 | Department of Veterans Affairs | Purchase Order | 541512 | REMOTE AUTOMATED LABORATORY SYSTEM SOFTWARE AND SUPPORT EO 14398 | $86,857 | $86,857 | October 1, 2026 | September 30, 2027 | Charlottesville, VA | usaspending.gov |
| 36C24220P1269 | Department of Veterans Affairs | Purchase Order | 541512 | RALS MIDDLEWARE FOR SOFTWARE LICENSING | $85,981 | $263,907 | August 30, 2020 | August 29, 2024 | Syracuse, NY | usaspending.gov |
| 36C24423P0559 | Department of Veterans Affairs | Purchase Order | 541519 | LEBANON RALS | $85,713 | $114,228 | June 1, 2023 | May 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0720 | Department of Veterans Affairs | Delivery Order | 513210 | REMOTE AUTOMATED LABORATORY SYSTEMS (RALS) SOFTWARE TECHNOLOGY SYSTEM LICENSE AGREEMENT | $81,966 | $81,966 | June 1, 2026 | May 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C26127P0045 | Department of Veterans Affairs | Purchase Order | 518210 | ABBOTT RALS SOFTWARE SYSTEM | $81,933 | $81,933 | October 1, 2026 | September 30, 2027 | Charlottesville, VA | usaspending.gov |
| 36C24124N0023 | Department of Veterans Affairs | Delivery Order | 541512 | RALS DATA MANAGEMENT SYSTEM FOR ALL VISN1 LAB POC INSTRUMENTS | $81,236 | $81,236 | October 1, 2023 | September 30, 2024 | West Roxbury, MA | usaspending.gov |
| W81K0026PA044 | Department of Defense | Purchase Order | 541512 | ABBOTT RALS SOFTWARE LICENSE | $78,986 | $78,986 | April 1, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| N0025922P0136 | Department of Defense | Purchase Order | 511210 | RALS LICENSE FOR ABBOTT POC INC. I-STAT MODULE AND ABBOTT DIABETES CARE GLUCOSE MODULE INCLUDES PRECISION XCEED PRO/FREESTYLE PRECISION PRO | $71,622 | $113,008 | April 8, 2022 | April 7, 2027 | Twentynine Palms, CA | usaspending.gov |
| W81K0022P0197 | Department of Defense | Purchase Order | 511210 | SOFTWARE LICENSE I-STAT MODULE BASE | $69,168 | $109,323 | October 1, 2022 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| HT001425P0023 | Department of Defense | Purchase Order | 541512 | FULL-SERVICE MAINTENANCE FOR THE EXISTING SOFTWARE APPLICATION, RALS-WEB3 | $69,096 | $183,946 | January 17, 2025 | January 16, 2030 | Charlottesville, VA | usaspending.gov |
| W81K0026PA094 | Department of Defense | Purchase Order | 541512 | REMOTE AUTOMATED LABORATORY SYSTEM (RALS) LICENSE | $69,042 | $69,042 | May 1, 2026 | April 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24424P0769 | Department of Veterans Affairs | Purchase Order | 334516 | RALS TECHNOLOGY | $68,844 | $68,844 | September 2, 2024 | September 1, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24424P0038 | Department of Veterans Affairs | Purchase Order | 541519 | RALS WEB3 SOFTWARE | $68,341 | $68,341 | December 31, 2023 | December 30, 2028 | Erie, PA | usaspending.gov |
| 36C25723P0339 | Department of Veterans Affairs | Purchase Order | 541512 | RALS-WEB3 LICENSE AGREEMENT (STX) | $67,080 | $86,086 | April 23, 2023 | February 27, 2027 | San Antonio, TX | usaspending.gov |
| 36C26125P1093 | Department of Veterans Affairs | Purchase Order | 334516 | ANNUAL SERVICE MAINTENANCE AGREEMENT FOR ABBOTT RALS | $64,362 | $64,362 | June 1, 2025 | May 31, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24424P0325 | Department of Veterans Affairs | Purchase Order | 541519 | REMOTE AUTOMATED LABORATORY SYSTEM SOFTWARE - ALTOONA VAMC | $64,193 | $64,193 | March 1, 2024 | February 28, 2029 | Altoona, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.