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Data / Federal awards / NAICS 423450 / ABBOTT RAPID DX NORTH AMERICA LLC

ABBOTT RAPID DX NORTH AMERICA LLC: 890 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ABBOTT RAPID DX NORTH AMERICA LLC (UEI P782RNU1NNK3), Lake Mary, FL, received 890 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
P782RNU1NNK3
Parent organization
ABBOTT LABORATORIES INC.
Location
Lake Mary, FL
Business size
Other Than Small Business
Contract awards
890
Obligated
$2.2 million
First action in window
2023-10-01
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers823$4 million
334516Analytical Laboratory Instrument Manufacturing7$664,474
511210Software Publishers1$191,235
339113Surgical Appliance and Supplies Manufacturing1$57,984
339112Surgical and Medical Instrument Manufacturing1$26,600
621511Medical Laboratories1$10,707
325412Pharmaceutical Preparation Manufacturing2$-57,935
325413In-Vitro Diagnostic Substance Manufacturing54$-2,788,323

Buying agencies

AgencyAwardsObligated
Department of Defense800$4.1 million
Department of State26$368,225
Department of Homeland Security2$0
Department of Health and Human Services5$-406,094
Department of Veterans Affairs57$-1,945,148

Obligations by fiscal year

Fiscal yearObligated
FY2024$584,496
FY2025$1.1 million
FY2026$510,724

Contract awards

The 50 largest of 890 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT940825CE001Department of DefenseDefinitive Contract334516ABBOTT ID NOW MOLECULAR ANALYZERS AND REAGENTS$503,212$1,006,424October 1, 2025September 30, 2026Orlando, FLusaspending.gov
SPE2D624F2DJZDepartment of DefenseDelivery Order4234504565818575!COVID-19 TEST KIT$222,000$222,000September 16, 2024September 25, 2024Orlando, FLusaspending.gov
SPE2D624F3AKYDepartment of DefenseDelivery Order4234504565978905!COVID-19 TEST KIT$222,000$222,000September 30, 2024October 9, 2024Orlando, FLusaspending.gov
SPE2D625F2107Department of DefenseDelivery Order4234504566059301!COVID-19 TEST KIT$222,000$222,000October 9, 2024October 21, 2024Orlando, FLusaspending.gov
SPE2D624F2RJXDepartment of DefenseDelivery Order4234504565904600!COVID-19 TEST KIT$222,000$222,000September 23, 2024October 2, 2024Orlando, FLusaspending.gov
36C25921C0054Department of Veterans AffairsDefinitive Contract511210SOFTWARE LICENSES AND MONITORING FOR THE INTERFACE OF CEPHEID AND ABBOTT ANALYZERS$191,235$389,266March 1, 2021August 31, 2026Salt Lake City, UTusaspending.gov
36C24124N0255Department of Veterans AffairsBPA Call325413BINAXNOW TESTING SUPPLIES$169,024$169,024January 1, 2024November 30, 2025Orlando, FLusaspending.gov
36C24126N0170Department of Veterans AffairsBPA Call325413BINAXNOW TESTING SUPPLIES$123,000$123,000January 1, 2026December 31, 2026Orlando, FLusaspending.gov
36C25924F0067Department of Veterans AffairsDelivery Order325413BINAXNOW COVID-19 TESTS$81,825$81,825December 15, 2023December 14, 2024Aurora, COusaspending.gov
36C25026P0699Department of Veterans AffairsPurchase Order325413ABBOTT ID NOW ANALYZERS AND TEST KITS - 1 YR PROMO EO 14398$81,764$81,764July 1, 2026June 30, 2027Lake Mary, FLusaspending.gov
SPE2D625F1MXJDepartment of DefenseDelivery Order4234504569171005!ID NOW FLU$69,600$69,600August 21, 2025August 28, 2025Orlando, FLusaspending.gov
SPE2D624F4WX4Department of DefenseDelivery Order4234504565225562!ID NOW FLU$67,200$67,200July 22, 2024July 29, 2024Orlando, FLusaspending.gov
36C24824P2019Department of Veterans AffairsPurchase Order339113ID NOW ANALYZER, TEST KITS QTY 16$57,984$57,984July 30, 2024August 30, 2024Orlando, FLusaspending.gov
SPE2D625F723DDepartment of DefenseDelivery Order4234504566443576!ID NOW FLU$56,160$56,160November 14, 2024November 21, 2024Orlando, FLusaspending.gov
36C24424N0530Department of Veterans AffairsDelivery Order334516PITTSBURGH A1C$55,691$55,691April 16, 2024April 15, 2025Pittsburgh, PAusaspending.gov
36C25526N0126Department of Veterans AffairsDelivery Order325413COVID-19 AG TESTING$54,108$54,108February 1, 2026January 31, 2027Orlando, FLusaspending.gov
SPE2D624F4XU8Department of DefenseDelivery Order4234504565225561!COVID-19 TEST KIT$53,280$53,280July 22, 2024July 31, 2024Orlando, FLusaspending.gov
75H71023F80146Department of Health and Human ServicesDelivery Order325413RALS CONNECTIVITY FOR POINT OF CARE ANALYZERS$50,536$101,072February 2, 2023January 31, 2025Shiprock, NMusaspending.gov
SPE2D625F5PM3Department of DefenseDelivery Order4234504568731019!GENERAL CHEMISTRY ANALYZERS; AFINION 2 C$50,400$50,400July 8, 2025July 31, 2025Orlando, FLusaspending.gov
36C24425N0741Department of Veterans AffairsDelivery Order334516A1C POC TESTING$48,635$48,635April 16, 2025April 15, 2026Pittsburgh, PAusaspending.gov
36C24426N0511Department of Veterans AffairsDelivery Order334516A1C POC TESTING OY2$48,635$48,635April 16, 2026April 15, 2027Pittsburgh, PAusaspending.gov
SPE2D624F10XWDepartment of DefenseDelivery Order4234504563296480!COVID-19 TEST KIT$44,400$44,400January 10, 2024January 22, 2024Orlando, FLusaspending.gov
SPE2D625F726NDepartment of DefenseDelivery Order4234504566431001!COVID-19 TEST KIT$44,400$44,400November 14, 2024November 25, 2024Orlando, FLusaspending.gov
SPE2D624F6X4TDepartment of DefenseDelivery Order4234504564728806!ID NOW FLU$43,200$43,200May 28, 2024June 4, 2024Orlando, FLusaspending.gov
SPE2D625F083NDepartment of DefenseDelivery Order4234504566196943!ID NOW FLU$43,200$43,200October 24, 2024October 31, 2024Orlando, FLusaspending.gov
SPE2D625F9D80Department of DefenseDelivery Order4234504567688286!ID NOW FLU$36,720$36,720March 25, 2025April 1, 2025Orlando, FLusaspending.gov
36C25724P0303Department of Veterans AffairsPurchase Order334516ABBOTT ID$35,766$35,766April 23, 2024May 23, 2024El Paso, TXusaspending.gov
36C26224F0593Department of Veterans AffairsDelivery Order325413REAGENTS$35,456$35,456August 16, 2024August 15, 2025Orlando, FLusaspending.gov
SPE2D625F07NGDepartment of DefenseDelivery Order4234504566809845!ID NOW FLU$35,280$35,280December 30, 2024January 7, 2025Orlando, FLusaspending.gov
36C24125N0290Department of Veterans AffairsBPA Call325413BINAXNOW TESTING SUPPLIES$33,955$33,955January 1, 2025December 14, 2025Orlando, FLusaspending.gov
SPE2D625F9L75Department of DefenseDelivery Order4234504567697609!COVID-19 TEST KIT$30,000$30,000March 26, 2025April 4, 2025Orlando, FLusaspending.gov
SPE2D624F0L3MDepartment of DefenseDelivery Order4234504564261061!COVID-19 TEST KIT$26,640$26,640April 12, 2024April 23, 2024Orlando, FLusaspending.gov
SPE2D624F2MN6Department of DefenseDelivery Order4234504565085845!COVID-19 TEST KIT$26,640$26,640July 8, 2024July 17, 2024Orlando, FLusaspending.gov
SPE2D624F974SDepartment of DefenseDelivery Order4234504562952402!COVID-19 TEST KIT$26,640$26,640November 30, 2023December 11, 2023Orlando, FLusaspending.gov
SPE2D624F6X3VDepartment of DefenseDelivery Order4234504564727185!COVID-19 TEST KIT$26,640$26,640May 28, 2024June 6, 2024Orlando, FLusaspending.gov
SPE2D625F07QHDepartment of DefenseDelivery Order4234504566809846!COVID-19 TEST KIT$26,640$26,640December 30, 2024January 9, 2025Orlando, FLusaspending.gov
75H71225P00153Department of Health and Human ServicesPurchase Order339112AFINION ANALYZER PRINTERS AND SCANNERS$26,600$26,600August 5, 2025September 30, 2025Parker, AZusaspending.gov
SPE2D626F63Q3Department of DefenseDelivery Order4234504570371278!ID NOW FLU$25,200$25,200December 30, 2025January 7, 2026Lake Mary, FLusaspending.gov
19PCRD25K0759Department of StatePurchase Order423450MEDICAL SUPPLIES$25,081$25,081October 21, 2024November 16, 2024Orlando, FLusaspending.gov
36C25024F0014Department of Veterans AffairsDelivery Order325413BINAX$24,724$24,724October 1, 2023October 1, 2023Orlando, FLusaspending.gov
SPE2D624F2WVLDepartment of DefenseDelivery Order4234504565957357!ID NOW FLU$24,336$24,336September 26, 2024October 3, 2024Orlando, FLusaspending.gov
SPE2D625F7B46Department of DefenseDelivery Order4234504567625635!ID NOW FLU$24,000$24,000March 19, 2025March 26, 2025Orlando, FLusaspending.gov
SPE2D625F81GUDepartment of DefenseDelivery Order4234504567291845!ID NOW FLU$23,520$23,520February 18, 2025February 25, 2025Orlando, FLusaspending.gov
SPE2D625F2QWJDepartment of DefenseDelivery Order4234504569337332!ID NOW FLU$23,400$23,400September 5, 2025September 12, 2025Orlando, FLusaspending.gov
SPE2D624F1SR7Department of DefenseDelivery Order4234504565047132!ID NOW FLU$22,800$22,800July 1, 2024July 9, 2024Orlando, FLusaspending.gov
SPE2D625F4J2WDepartment of DefenseDelivery Order4234504568019413!BINAXNOW COVID-19 AG CARD$21,106$21,106April 23, 2025May 14, 2025Orlando, FLusaspending.gov
SPE2D625F6CF0Department of DefenseDelivery Order4234504568753836!ID NOW FLU$20,040$20,040July 10, 2025July 17, 2025Orlando, FLusaspending.gov
SPE2D625F8P0HDepartment of DefenseDelivery Order4234504568308643!ID NOW FLU$20,040$20,040May 20, 2025May 28, 2025Orlando, FLusaspending.gov
SPE2D624F2YQDDepartment of DefenseDelivery Order4234504565961715!COVID-19 TEST KIT$19,536$19,536September 27, 2024October 8, 2024Orlando, FLusaspending.gov
19PCRD24KN085Department of StatePurchase Order423450MEDICAL SUPPLIES$19,390$19,390August 29, 2024September 20, 2024Orlando, FLusaspending.gov

Also on SpecStream

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.