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Data / Federal awards / NAICS 325413 / ALERE SAN DIEGO, INC.

ALERE SAN DIEGO, INC.: 57 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

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

ALERE SAN DIEGO, INC. (UEI TWMQTHHN6HM5), Pomona, CA, received 57 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($731,389) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.

The request: Every federal contract awarded under NAICS 325413, 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
TWMQTHHN6HM5
Parent organization
ABBOTT LABORATORIES INC.
Location
Pomona, CA
Business size
Small Business
Contract awards
57
Obligated
$1.4 million
First action in window
2023-12-04
Latest action
2026-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325413In-Vitro Diagnostic Substance Manufacturing24$906,131
334516Analytical Laboratory Instrument Manufacturing29$415,648
811219Other Electronic and Precision Equipment Repair and Maintenance4$54,046

Buying agencies

AgencyAwardsObligated
Department of Defense51$731,389
Court Services and Offender Supervision Agency2$590,390
Department of Transportation4$54,046

Obligations by fiscal year

Fiscal yearObligated
FY2024$675,285
FY2025$407,477
FY2026$293,063

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
959P0024C0027Court Services and Offender Supervision AgencyDefinitive Contract325413IMMUNOASSAY REAGENTS FOR THE TESTING OF SYNTHETIC CANNABINOIDS AND FENTANYL IN URINE, AND SPECIFIC DRUGS IN ORAL FLUIDS$317,400$317,400August 26, 2024August 25, 2027Washington, DCusaspending.gov
959P0019C0027Court Services and Offender Supervision AgencyDefinitive Contract325413IMMUNOASSAY REAGENTS FOR THE TESTING OF SYNTHETIC CANNABINOIDS AND FENTANYL IN URINE, AND SPECIFIC DRUGS IN ORAL FLUIDS$272,990$4,314,092August 26, 2019August 25, 2024Washington, DCusaspending.gov
W91YTZ23F0136Department of DefenseDelivery Order325413FTDTL - FENTANYL/NORFENTANYL IMMUNOASSAY REAGENT$99,804$299,413April 20, 2023December 1, 2023Fort George G Meade, MDusaspending.gov
W81K0225FA045Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS FOR TRIPLER ARMY MEDICAL CENTER, HAWAII.$33,728$33,728May 6, 2025August 19, 2025Pomona, CAusaspending.gov
FA301626F0048Department of DefenseDelivery Order334516PURCHASE 120 OXYCODONE OXYMORPHONE KITS FOR THE AFDTL. DELIVERY DATES CLINS 0001-0010 07 JAN 26 21 JAN 26 18 FEB 26 18 MAR 26 22 APR 26 20 M$29,760$29,760December 19, 2025September 16, 2026Lackland Afb, TXusaspending.gov
W91YTZ24F0135Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KITS$29,760$29,760May 16, 2024August 1, 2024Fort George G Meade, MDusaspending.gov
W91YTZ25FA106Department of DefenseDelivery Order334516FTDTL DELIVERY ORDER: OXYCODONE URINE IMMUNOASSAY KITS- KIMBROUGH AMBULATORY CARE CENTER (KACC) - MEADE$29,760$29,760June 1, 2025August 15, 2025Fort George G Meade, MDusaspending.gov
W81K0026FA130Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS$24,800$24,800May 12, 2026September 22, 2026Pomona, CAusaspending.gov
W81K0224F0062Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KITS FOR TAMC, HI.$24,800$24,800May 21, 2024September 17, 2024Pomona, CAusaspending.gov
W81K0226FA039Department of DefenseDelivery Order3254136-ACETYLMORPHINE IMMUNOASSAY REAGENT KITS$24,800$24,800March 3, 2026August 11, 2026Pomona, CAusaspending.gov
FA301626F0045Department of DefenseDelivery Order3254136-AM REAGENT KIT - CATALOG #:347UR-0500$24,800$24,800December 19, 2025November 17, 2026Lackland Afb, TXusaspending.gov
W81K0225FA044Department of DefenseDelivery Order3254136-AM REAGENT KITS$23,973$23,973May 6, 2025September 9, 2025Pomona, CAusaspending.gov
W91YTZ25FA077Department of DefenseDelivery Order3254136-AM REAGENT KIT 347UR-0500$19,840$19,840March 16, 2025August 15, 2025Fort George G Meade, MDusaspending.gov
W81K0426FA240Department of DefenseDelivery Order3254136-ACETYLMORPHINE IMMUNOASSAY REAGENT KITS FOR THE FORENSIC TOXICOLOGY DRUG TESTING LABORATORY AT FORT MEADE, MD.$19,840$19,840April 17, 2026September 1, 2026Fort George G Meade, MDusaspending.gov
6973GH26F00969Department of TransportationDelivery Order811219IMMUNALYSIS ALERE EQUIPMENT MAINTENANCE OPTION YEAR 4 FUNDING 6973GH-22-D-00060$18,901$18,901June 17, 2026July 13, 2027Oklahoma City, OKusaspending.gov
6973GH25F01105Department of TransportationDelivery Order811219IMMUNALYSIS ALERE EQUIPMENT MAINTENANCE OPTION YEAR 3 FUNDING 6973GH-22-D-00060 REGIS#: 91844567$18,001$18,001July 11, 2025July 13, 2026Oklahoma City, OKusaspending.gov
FA301625F0096Department of DefenseDelivery Order334516OXYCODONE - OXYMORPHONE REAGENT KITS. DELIVERY ORDER FROM BASE IDIQ N0018924DZ013ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.$17,856$17,856February 10, 2025May 31, 2025Lackland Afb, TXusaspending.gov
6973GH24F01255Department of TransportationDelivery Order811219IMMUNALYSIS/ALERE CORPERATION, FUNDING FOR THE SECOND OPTION PERIOD. 7/14/2024 - 7/13/2025$17,144$17,144August 5, 2024July 13, 2025Oklahoma City, OKusaspending.gov
N6854625FA088Department of DefenseDelivery Order3254136-AM REAGENT KIT$16,202$16,202August 22, 2025August 28, 2025Pomona, CAusaspending.gov
N6854625FA021Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS$15,872$15,872March 7, 2025July 7, 2025Pomona, CAusaspending.gov
N6854624F6024Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$15,624$15,624May 3, 2024May 10, 2024Pomona, CAusaspending.gov
N6854624F6046Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$15,624$15,624July 29, 2024December 19, 2024Pomona, CAusaspending.gov
FA301624F0162Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS. DELIVERY ORDER FROM BASE IDIQ N0018924DZ013ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.$14,880$14,880April 26, 2024September 20, 2024Lackland Afb, TXusaspending.gov
FA301625F0197Department of DefenseDelivery Order334516ORDERING 60 OXYCODONE AND OXYMORPHONE REAGENT KITS FOR THE AF DRUG TEST LAB DELIVERY DATES:CLIN 0001 - 18JUN25 CLIN 0002 - 23JUL25CLIN 0003 $14,880$14,880June 18, 2025September 17, 2025Lackland Afb, TXusaspending.gov
W81K0426FA241Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS FOR THE FORENSIC TOXICOLOGY DRUG TESTING LABORATORY AT FORT MEADE, MD.$14,880$14,880April 17, 2026July 1, 2026Fort George G Meade, MDusaspending.gov
N6854624F6035Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$14,880$14,880July 5, 2024July 18, 2024Pomona, CAusaspending.gov
FA301625F0225Department of DefenseDelivery Order325413ORDERING 76 6AM HEROIN REAGENT KITS FOR AF DRUG TESTING LABORATORY. DELIVERY DATES:CLIN 0001 - 19JUN25 CLIN 0002 - 24JUL25CLIN 0003 - 21AUG2$12,565$12,565June 19, 2025September 18, 2025Lackland Afb, TXusaspending.gov
N6854625FA009Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS$12,400$12,400February 27, 2025March 12, 2025Pomona, CAusaspending.gov
FA301624F0119Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KITS$11,904$11,904March 7, 2024March 8, 2024Jbsa Lackland, TXusaspending.gov
N6854625FA052Department of DefenseDelivery Order3254136-AM REAGENT KIT$11,904$11,904July 11, 2025July 16, 2025Pomona, CAusaspending.gov
W91YTZ24F0107Department of DefenseDelivery Order334516TASK ORDER - OXY IA KITS 302UR-0500 OXYCODONE & OXYMORPHONE RGT.$9,920$9,920April 26, 2024May 31, 2024Fort George G Meade, MDusaspending.gov
N6854624F3017Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$9,920$9,920May 7, 2024June 12, 2024Pomona, CAusaspending.gov
N6854624F3043Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$9,920$9,920June 27, 2024September 25, 2024Pomona, CAusaspending.gov
N6854624F3044Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$9,920$9,920July 2, 2024December 12, 2024Pomona, CAusaspending.gov
N6854626FA006Department of DefenseDelivery Order325413REAGENT KITS TO TEST FOR 6-ACETYLMORPHINE IMMUNOASSAY$9,920$9,920January 8, 2026February 6, 2026Pomona, CAusaspending.gov
FA301625F0095Department of DefenseDelivery Order3254136-AM REAGENT KITS NAVY CONTRACT #N0018925DZ009IDIQ ALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER$9,920$9,920February 10, 2025May 27, 2025Jbsa Lackland, TXusaspending.gov
N6854625FA011Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS$8,928$8,928February 27, 2025March 11, 2025Pomona, CAusaspending.gov
N6854625FA053Department of DefenseDelivery Order334516OXYCODONE URINE IMMUNOASSAY KIT$8,928$8,928July 11, 2025July 16, 2025Pomona, CAusaspending.gov
N6854625FA010Department of DefenseDelivery Order3254136-AM REAGENT KIT$8,267$8,267February 27, 2025March 12, 2025Pomona, CAusaspending.gov
N6854624F3010Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$7,440$7,440March 13, 2024March 22, 2024Pomona, CAusaspending.gov
N6854625FA043Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS CATALOG NUMBER: 302UR-0500PSC CD: 6550$7,440$7,440June 5, 2025June 12, 2025Cleveland, OHusaspending.gov
N6854625FA074Department of DefenseDelivery Order334516OXYCODONE AND OXYMORPHONE REAGENT KITS PART NUMBER: 302UR-0500PSC CD: 6550$7,440$7,440August 19, 2025September 11, 2025Pomona, CAusaspending.gov
W81K0426FA195Department of DefenseDelivery Order3254136AM REAGENT KIT$7,440$7,440March 26, 2026January 29, 2030Fort George G Meade, MDusaspending.gov
N6854625FA033Department of DefenseDelivery Order3254136-AM REAGENT KIT$5,291$5,291March 20, 2025July 11, 2025Pomona, CAusaspending.gov
FA301625F0053Department of DefenseDelivery Order334516PURCHASING 20 OXYCODONE REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) DELIVERY DATE: 18 DEC 2024CATALOG NUMBER: 302UR-0500 P$4,960$4,960November 19, 2024December 18, 2024Lackland Afb, TXusaspending.gov
N6854624F6011Department of DefenseDelivery Order334516OXYCODONE & OXYMORPHONE REAGENT KIT$4,960$4,960February 27, 2024March 13, 2024Pomona, CAusaspending.gov
N6854625FA042Department of DefenseDelivery Order3254136-AM REAGENT KIT CATALOG #: 347UR-0500FOB: DESTINATION PSC CD : 6550$4,960$4,960June 3, 2025June 12, 2025Cleveland, OHusaspending.gov
N6854625FA073Department of DefenseDelivery Order3254136-AM REAGENT KIT PART NUMBER: 347UR-0500PSC CD: 6550$4,960$4,960August 19, 2025September 11, 2025Pomona, CAusaspending.gov
N6854625FA089Department of DefenseDelivery Order3254136AM REAGENT KIT PART NUMBER: 347UR-0500PSC CD: 6550$4,960$4,960August 22, 2025December 11, 2025Pomona, CAusaspending.gov
N6854626FA033Department of DefenseDelivery Order3254136-AM REAGENT KIT$4,960$4,960May 21, 2026May 29, 2026Pomona, CAusaspending.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.