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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 823 | $4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $664,474 |
| 511210 | Software Publishers | 1 | $191,235 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $57,984 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $26,600 |
| 621511 | Medical Laboratories | 1 | $10,707 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $-57,935 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 54 | $-2,788,323 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 800 | $4.1 million |
| Department of State | 26 | $368,225 |
| Department of Homeland Security | 2 | $0 |
| Department of Health and Human Services | 5 | $-406,094 |
| Department of Veterans Affairs | 57 | $-1,945,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940825CE001 | Department of Defense | Definitive Contract | 334516 | ABBOTT ID NOW MOLECULAR ANALYZERS AND REAGENTS | $503,212 | $1,006,424 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| SPE2D624F2DJZ | Department of Defense | Delivery Order | 423450 | 4565818575!COVID-19 TEST KIT | $222,000 | $222,000 | September 16, 2024 | September 25, 2024 | Orlando, FL | usaspending.gov |
| SPE2D624F3AKY | Department of Defense | Delivery Order | 423450 | 4565978905!COVID-19 TEST KIT | $222,000 | $222,000 | September 30, 2024 | October 9, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F2107 | Department of Defense | Delivery Order | 423450 | 4566059301!COVID-19 TEST KIT | $222,000 | $222,000 | October 9, 2024 | October 21, 2024 | Orlando, FL | usaspending.gov |
| SPE2D624F2RJX | Department of Defense | Delivery Order | 423450 | 4565904600!COVID-19 TEST KIT | $222,000 | $222,000 | September 23, 2024 | October 2, 2024 | Orlando, FL | usaspending.gov |
| 36C25921C0054 | Department of Veterans Affairs | Definitive Contract | 511210 | SOFTWARE LICENSES AND MONITORING FOR THE INTERFACE OF CEPHEID AND ABBOTT ANALYZERS | $191,235 | $389,266 | March 1, 2021 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24124N0255 | Department of Veterans Affairs | BPA Call | 325413 | BINAXNOW TESTING SUPPLIES | $169,024 | $169,024 | January 1, 2024 | November 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24126N0170 | Department of Veterans Affairs | BPA Call | 325413 | BINAXNOW TESTING SUPPLIES | $123,000 | $123,000 | January 1, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C25924F0067 | Department of Veterans Affairs | Delivery Order | 325413 | BINAXNOW COVID-19 TESTS | $81,825 | $81,825 | December 15, 2023 | December 14, 2024 | Aurora, CO | usaspending.gov |
| 36C25026P0699 | Department of Veterans Affairs | Purchase Order | 325413 | ABBOTT ID NOW ANALYZERS AND TEST KITS - 1 YR PROMO EO 14398 | $81,764 | $81,764 | July 1, 2026 | June 30, 2027 | Lake Mary, FL | usaspending.gov |
| SPE2D625F1MXJ | Department of Defense | Delivery Order | 423450 | 4569171005!ID NOW FLU | $69,600 | $69,600 | August 21, 2025 | August 28, 2025 | Orlando, FL | usaspending.gov |
| SPE2D624F4WX4 | Department of Defense | Delivery Order | 423450 | 4565225562!ID NOW FLU | $67,200 | $67,200 | July 22, 2024 | July 29, 2024 | Orlando, FL | usaspending.gov |
| 36C24824P2019 | Department of Veterans Affairs | Purchase Order | 339113 | ID NOW ANALYZER, TEST KITS QTY 16 | $57,984 | $57,984 | July 30, 2024 | August 30, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F723D | Department of Defense | Delivery Order | 423450 | 4566443576!ID NOW FLU | $56,160 | $56,160 | November 14, 2024 | November 21, 2024 | Orlando, FL | usaspending.gov |
| 36C24424N0530 | Department of Veterans Affairs | Delivery Order | 334516 | PITTSBURGH A1C | $55,691 | $55,691 | April 16, 2024 | April 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25526N0126 | Department of Veterans Affairs | Delivery Order | 325413 | COVID-19 AG TESTING | $54,108 | $54,108 | February 1, 2026 | January 31, 2027 | Orlando, FL | usaspending.gov |
| SPE2D624F4XU8 | Department of Defense | Delivery Order | 423450 | 4565225561!COVID-19 TEST KIT | $53,280 | $53,280 | July 22, 2024 | July 31, 2024 | Orlando, FL | usaspending.gov |
| 75H71023F80146 | Department of Health and Human Services | Delivery Order | 325413 | RALS CONNECTIVITY FOR POINT OF CARE ANALYZERS | $50,536 | $101,072 | February 2, 2023 | January 31, 2025 | Shiprock, NM | usaspending.gov |
| SPE2D625F5PM3 | Department of Defense | Delivery Order | 423450 | 4568731019!GENERAL CHEMISTRY ANALYZERS; AFINION 2 C | $50,400 | $50,400 | July 8, 2025 | July 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24425N0741 | Department of Veterans Affairs | Delivery Order | 334516 | A1C POC TESTING | $48,635 | $48,635 | April 16, 2025 | April 15, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0511 | Department of Veterans Affairs | Delivery Order | 334516 | A1C POC TESTING OY2 | $48,635 | $48,635 | April 16, 2026 | April 15, 2027 | Pittsburgh, PA | usaspending.gov |
| SPE2D624F10XW | Department of Defense | Delivery Order | 423450 | 4563296480!COVID-19 TEST KIT | $44,400 | $44,400 | January 10, 2024 | January 22, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F726N | Department of Defense | Delivery Order | 423450 | 4566431001!COVID-19 TEST KIT | $44,400 | $44,400 | November 14, 2024 | November 25, 2024 | Orlando, FL | usaspending.gov |
| SPE2D624F6X4T | Department of Defense | Delivery Order | 423450 | 4564728806!ID NOW FLU | $43,200 | $43,200 | May 28, 2024 | June 4, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F083N | Department of Defense | Delivery Order | 423450 | 4566196943!ID NOW FLU | $43,200 | $43,200 | October 24, 2024 | October 31, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F9D80 | Department of Defense | Delivery Order | 423450 | 4567688286!ID NOW FLU | $36,720 | $36,720 | March 25, 2025 | April 1, 2025 | Orlando, FL | usaspending.gov |
| 36C25724P0303 | Department of Veterans Affairs | Purchase Order | 334516 | ABBOTT ID | $35,766 | $35,766 | April 23, 2024 | May 23, 2024 | El Paso, TX | usaspending.gov |
| 36C26224F0593 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS | $35,456 | $35,456 | August 16, 2024 | August 15, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F07NG | Department of Defense | Delivery Order | 423450 | 4566809845!ID NOW FLU | $35,280 | $35,280 | December 30, 2024 | January 7, 2025 | Orlando, FL | usaspending.gov |
| 36C24125N0290 | Department of Veterans Affairs | BPA Call | 325413 | BINAXNOW TESTING SUPPLIES | $33,955 | $33,955 | January 1, 2025 | December 14, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F9L75 | Department of Defense | Delivery Order | 423450 | 4567697609!COVID-19 TEST KIT | $30,000 | $30,000 | March 26, 2025 | April 4, 2025 | Orlando, FL | usaspending.gov |
| SPE2D624F0L3M | Department of Defense | Delivery Order | 423450 | 4564261061!COVID-19 TEST KIT | $26,640 | $26,640 | April 12, 2024 | April 23, 2024 | Orlando, FL | usaspending.gov |
| SPE2D624F2MN6 | Department of Defense | Delivery Order | 423450 | 4565085845!COVID-19 TEST KIT | $26,640 | $26,640 | July 8, 2024 | July 17, 2024 | Orlando, FL | usaspending.gov |
| SPE2D624F974S | Department of Defense | Delivery Order | 423450 | 4562952402!COVID-19 TEST KIT | $26,640 | $26,640 | November 30, 2023 | December 11, 2023 | Orlando, FL | usaspending.gov |
| SPE2D624F6X3V | Department of Defense | Delivery Order | 423450 | 4564727185!COVID-19 TEST KIT | $26,640 | $26,640 | May 28, 2024 | June 6, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F07QH | Department of Defense | Delivery Order | 423450 | 4566809846!COVID-19 TEST KIT | $26,640 | $26,640 | December 30, 2024 | January 9, 2025 | Orlando, FL | usaspending.gov |
| 75H71225P00153 | Department of Health and Human Services | Purchase Order | 339112 | AFINION ANALYZER PRINTERS AND SCANNERS | $26,600 | $26,600 | August 5, 2025 | September 30, 2025 | Parker, AZ | usaspending.gov |
| SPE2D626F63Q3 | Department of Defense | Delivery Order | 423450 | 4570371278!ID NOW FLU | $25,200 | $25,200 | December 30, 2025 | January 7, 2026 | Lake Mary, FL | usaspending.gov |
| 19PCRD25K0759 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $25,081 | $25,081 | October 21, 2024 | November 16, 2024 | Orlando, FL | usaspending.gov |
| 36C25024F0014 | Department of Veterans Affairs | Delivery Order | 325413 | BINAX | $24,724 | $24,724 | October 1, 2023 | October 1, 2023 | Orlando, FL | usaspending.gov |
| SPE2D624F2WVL | Department of Defense | Delivery Order | 423450 | 4565957357!ID NOW FLU | $24,336 | $24,336 | September 26, 2024 | October 3, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F7B46 | Department of Defense | Delivery Order | 423450 | 4567625635!ID NOW FLU | $24,000 | $24,000 | March 19, 2025 | March 26, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F81GU | Department of Defense | Delivery Order | 423450 | 4567291845!ID NOW FLU | $23,520 | $23,520 | February 18, 2025 | February 25, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F2QWJ | Department of Defense | Delivery Order | 423450 | 4569337332!ID NOW FLU | $23,400 | $23,400 | September 5, 2025 | September 12, 2025 | Orlando, FL | usaspending.gov |
| SPE2D624F1SR7 | Department of Defense | Delivery Order | 423450 | 4565047132!ID NOW FLU | $22,800 | $22,800 | July 1, 2024 | July 9, 2024 | Orlando, FL | usaspending.gov |
| SPE2D625F4J2W | Department of Defense | Delivery Order | 423450 | 4568019413!BINAXNOW COVID-19 AG CARD | $21,106 | $21,106 | April 23, 2025 | May 14, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F6CF0 | Department of Defense | Delivery Order | 423450 | 4568753836!ID NOW FLU | $20,040 | $20,040 | July 10, 2025 | July 17, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F8P0H | Department of Defense | Delivery Order | 423450 | 4568308643!ID NOW FLU | $20,040 | $20,040 | May 20, 2025 | May 28, 2025 | Orlando, FL | usaspending.gov |
| SPE2D624F2YQD | Department of Defense | Delivery Order | 423450 | 4565961715!COVID-19 TEST KIT | $19,536 | $19,536 | September 27, 2024 | October 8, 2024 | Orlando, FL | usaspending.gov |
| 19PCRD24KN085 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $19,390 | $19,390 | August 29, 2024 | September 20, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
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.