Data / Federal awards / NAICS 423450 / BECTON, DICKINSON AND CO
BECTON, DICKINSON AND CO: 1,043 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
BECTON, DICKINSON AND CO (UEI JJFKLGY7TBJ5), Franklin Lakes, NJ, received 1,043 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- JJFKLGY7TBJ5
- Location
- Franklin Lakes, NJ
- Business size
- Other Than Small Business
- Contract awards
- 1,043
- Obligated
- $3.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-10
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 | 931 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $926,026 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $777,208 |
| 339112 | Surgical and Medical Instrument Manufacturing | 33 | $568,311 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $319,794 |
| 513210 | Software Publishers | 1 | $60,000 |
| 325412 | Pharmaceutical Preparation Manufacturing | 4 | $45,732 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $28,120 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 6 | $16,952 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $10,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 53 | $1.9 million |
| Department of Defense | 937 | $1.9 million |
| Department of Agriculture | 3 | $145,418 |
| Department of Justice | 1 | $28,579 |
| Department of Veterans Affairs | 49 | $-932,323 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $871,791 |
| FY2025 | $2.4 million |
| FY2026 | $-173,592 |
Contract awards
The 50 largest of 1,043 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P01205 | Department of Health and Human Services | Purchase Order | 334516 | AMBIS #2228095 - CELL SORTER: BECTON DICKINSON (BD) FAC SYMPHONY S6 CELL SORTER #662937 | $764,204 | $764,204 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C25725N0274 | Department of Veterans Affairs | Delivery Order | 325413 | COVID BD FLOW REAGENTS | $542,890 | $542,890 | July 10, 2025 | July 9, 2026 | Franklin Lakes, NJ | usaspending.gov |
| SPE2D024F0633 | Department of Defense | Delivery Order | 423450 | 8510895273!OTHER MEDICAL | $445,541 | $445,541 | September 23, 2024 | October 28, 2025 | Franklin Lakes, NJ | usaspending.gov |
| SPE2D025F0701 | Department of Defense | Delivery Order | 423450 | 8511664060!OTHER MEDICAL | $437,837 | $437,837 | September 24, 2025 | October 28, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 75N93024P00539 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL SERVICE AGREEMENT FOR VARIOUS BD FLOW CYTOMETERS AND LASERS | $395,175 | $395,175 | April 22, 2024 | April 21, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 36C24125N1422 | Department of Veterans Affairs | BPA Call | 339113 | BECTON DICKINSON (BD) MSPV SUPPLIES | $391,829 | $391,829 | September 12, 2025 | September 16, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 75N93025P00578 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL SERVICE AGREEMENT FOR VARIOUS BD FLOW CYTOMETERS AND LASERS | $264,444 | $264,444 | April 22, 2025 | April 21, 2026 | Franklin Lakes, NJ | usaspending.gov |
| SPE2D025F0702 | Department of Defense | Delivery Order | 423450 | 8511664130!OTHER MEDICAL | $225,792 | $225,792 | September 24, 2025 | October 29, 2026 | Franklin Lakes, NJ | usaspending.gov |
| SPE2D024F0634 | Department of Defense | Delivery Order | 423450 | 8510895351!OTHER MEDICAL | $225,204 | $225,204 | September 23, 2024 | October 28, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 75N93024P00960 | Department of Health and Human Services | Purchase Order | 334516 | FACSYMPHONY A1 INSTRUMENT AND SUPPLIES | $137,182 | $137,182 | August 12, 2024 | August 11, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 36C26126P1116 | Department of Veterans Affairs | Purchase Order | 334510 | BD SITERITE 9 ULTRASOUND SYSTEMS AND TRADE IN | $131,789 | $132,984 | September 4, 2026 | October 30, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 36C24825P2156 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRASOUND EQUIPMENT REPLACEMENT | $121,030 | $121,030 | September 29, 2025 | December 29, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 75N90025P00742 | Department of Health and Human Services | Purchase Order | 339112 | BRAVO PH MONITORING SYSTEM BECTON, DICKINSON AND COMPANY:1106636 [25-009191] | $89,085 | $89,085 | September 19, 2025 | September 18, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 12639524F0966 | Department of Agriculture | Delivery Order | 339113 | SERUM SEPARATOR TUBES 8.5 ML 16 X 100 MM | $80,544 | $80,544 | July 25, 2024 | January 24, 2025 | Kansas City, MO | usaspending.gov |
| 75N93025P00217 | Department of Health and Human Services | Purchase Order | 325413 | BIOLOGICAL REAGENTS | $68,497 | $68,497 | January 3, 2025 | July 31, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 36C24726P0215 | Department of Veterans Affairs | Purchase Order | 334510 | EMERGENCY PURCHASE OF 2 BD SITE RITE 9 ULTRASOUND MACHINES | $65,820 | $68,040 | December 23, 2025 | December 31, 2025 | Avondale Estates, GA | usaspending.gov |
| 36C26225P0117 | Department of Veterans Affairs | Purchase Order | 513210 | PHARMACY SOFTWARE | $60,000 | $60,000 | December 31, 2024 | January 31, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 75N98026P01564 | Department of Health and Human Services | Purchase Order | 339112 | BECTON, DICKINSON AND COMPANY:1106636 [26-008628] | $56,197 | $56,197 | September 10, 2026 | September 30, 2026 | Milpitas, CA | usaspending.gov |
| 36C24125N1347 | Department of Veterans Affairs | BPA Call | 339112 | BARD FLUENCY STENTS BPA | $53,890 | $53,890 | August 29, 2025 | December 26, 2025 | Tempe, AZ | usaspending.gov |
| SPE2D325F3499 | Department of Defense | Delivery Order | 423450 | 4566767783!SYR 60ML LL SYRINGE ONLY | $46,990 | $46,990 | December 19, 2024 | December 24, 2024 | Franklin Lakes, NJ | usaspending.gov |
| 12639525F0470 | Department of Agriculture | Delivery Order | 339113 | SHARPS COLLECTORS 2 GAL ITEM # 305344 PACKED: 24/CS GSA CTR # 36F79719D0251 | $46,924 | $46,924 | March 11, 2025 | June 10, 2025 | Kansas City, MO | usaspending.gov |
| 36C26224P1901 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND (SITERITE) | $44,321 | $44,321 | July 29, 2024 | July 29, 2025 | Franklin Lakes, NJ | usaspending.gov |
| FA700024P0048 | Department of Defense | Purchase Order | 339113 | BIOSAFETY CONTAINMENT CABINET WITH ENOUGH ROOM TO ACCOMMODATE AND PROVIDE SUFFICIENT ACCESS PORTS TO A FACSMELODY CELL SORTER AND ITS ACCOMP | $43,125 | $43,125 | September 9, 2024 | March 10, 2025 | Usaf Academy, CO | usaspending.gov |
| 36C25625P0335 | Department of Veterans Affairs | Purchase Order | 811210 | BD SLIDEPREP PREPMATE PM | $39,792 | $39,792 | January 6, 2025 | January 5, 2026 | Houston, TX | usaspending.gov |
| 75N90024P00372 | Department of Health and Human Services | Purchase Order | 325413 | REAGENTS WILL BE USED FOR SINGLE-CELL ABSEQ ANALYSIS ON BD RHAPSODY INSTRUMENT IN PACT SECTION OF CCE | $38,920 | $38,920 | May 15, 2024 | August 30, 2024 | Franklin Lakes, NJ | usaspending.gov |
| 36C24125N1233 | Department of Veterans Affairs | BPA Call | 339112 | BARD FLUENCY STENTS BPA- CHANGE OF NAME FROM PARENT COMPANY TO SUBSIDIARY | $33,150 | $33,150 | August 12, 2025 | November 11, 2025 | Tempe, AZ | usaspending.gov |
| 75H71223P00019 | Department of Health and Human Services | Purchase Order | 339112 | WRSU BACTEC SERVICE AGREEMENT | $31,480 | $41,368 | January 18, 2023 | July 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 36C24525P0302 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE REPAIR | $29,527 | $29,527 | February 15, 2025 | February 14, 2027 | Baltimore, MD | usaspending.gov |
| 15B41426P00000253 | Department of Justice | Purchase Order | 334510 | FY26 B1 BD SITERITE ULTRASOUND AUG 26 | $28,579 | $28,579 | September 1, 2026 | October 31, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 36C26225P0584 | Department of Veterans Affairs | Purchase Order | 339112 | SONY MEDICAL PRINTERS SYSTEM | $27,600 | $27,600 | February 5, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75N98024P00947 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $26,000 | $26,000 | February 13, 2024 | September 30, 2024 | Franklin Lakes, NJ | usaspending.gov |
| 36C24825P1621 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND, KICKSTAND, PROBE, MEDICAL PRINTER, AND PRINTER BRACKET | $25,865 | $25,865 | August 20, 2025 | September 30, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 75N93024P00844 | Department of Health and Human Services | Purchase Order | 334516 | REPLACEMENT BD CSAMPLER PLUS FOR BD FLOW CYTOMETER (AMBIS #2229547) | $24,461 | $24,461 | July 12, 2024 | September 30, 2024 | Thailand | usaspending.gov |
| SPE2D326F9834 | Department of Defense | Delivery Order | 423450 | 4571382393!BD LUER-LOK SYRINGE 1 ML 100S | $24,200 | $24,200 | April 8, 2026 | April 9, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 75N90025P00527 | Department of Health and Human Services | Purchase Order | 325413 | BECTON, DICKINSON AND COMPANY:1106636 [25-006104] DESCRIPTION:01-01_ RHAPSODY TARGETED MRNA ABSEQ KIT 4 PACK QUOTE# BDB 2025-108701 V1 02-02 | $23,686 | $23,686 | June 20, 2025 | July 19, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 36C24225P0023 | Department of Veterans Affairs | Purchase Order | 811210 | ALARIS GUARDRAILS SOFTWARE SUPPORT | $23,491 | $23,491 | October 1, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C24625P1032 | Department of Veterans Affairs | Purchase Order | 334510 | SITERITE 9 ULTRASOUND REPLACEMENT | $23,420 | $23,420 | May 22, 2025 | May 30, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 36C24125N1243 | Department of Veterans Affairs | BPA Call | 339112 | TWO FLUENCY STENTS | $21,420 | $21,420 | August 12, 2025 | November 11, 2025 | Tempe, AZ | usaspending.gov |
| 36C24125N1003 | Department of Veterans Affairs | BPA Call | 339112 | BARD FLUENCY STENTS BPA TASK ORDER | $21,420 | $21,420 | June 16, 2025 | September 15, 2025 | Tempe, AZ | usaspending.gov |
| 75N93024P00632 | Department of Health and Human Services | Purchase Order | 325414 | BECTON, DICKINSON AND COMPANY (AMBIS #2219964) HIGH PARAMETER CUSTOM CONJUGATES | $20,117 | $20,117 | May 15, 2024 | August 15, 2024 | Franklin Lakes, NJ | usaspending.gov |
| 75N90025P00685 | Department of Health and Human Services | Purchase Order | 339112 | SUPPLIES FOR FLOW CYTOMETRY FOR IMMUNOLOGICAL ANALYSIS BECTON, DICKINSON AND COMPANY:1106636 [25-008741] | $19,267 | $19,267 | September 3, 2025 | September 30, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 75N90024P00559 | Department of Health and Human Services | Purchase Order | 811210 | PROCURE A 1-YEAR ON-SITE SERVICE CONTRACT FOR THE BD FACS CANTO II USED IN HEMATOLOGY. BD BIOSCIENCES, THE MANUFACTURER, IS RECOMMENDED FOR | $18,351 | $18,351 | August 30, 2024 | August 29, 2025 | Milpitas, CA | usaspending.gov |
| 75N98024P02411 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $18,000 | $18,000 | July 23, 2024 | September 30, 2024 | Franklin Lakes, NJ | usaspending.gov |
| HT001424P0183 | Department of Defense | Purchase Order | 325412 | LABORATORY SUPPLIES FOR FLOW CYTOMETRY ANALYSIS | $17,965 | $17,965 | July 15, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 12639525F0701 | Department of Agriculture | Delivery Order | 339113 | 6 ML RED TOP HEMOGARD CLOSURE ITEM 367815 PACKED: 100 /BX - 10 BX/CS | $17,950 | $17,950 | June 10, 2025 | September 30, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 36C25720P1424 | Department of Veterans Affairs | Purchase Order | 811219 | BACTEC INSTRUMENTS M&R | $17,100 | $99,180 | September 8, 2020 | September 1, 2023 | San Antonio, TX | usaspending.gov |
| 75N90024P00359 | Department of Health and Human Services | Purchase Order | 339112 | CATHETERS BECTON, DICKINSON AND COMPANY:1106636 [24-006747] | $16,661 | $16,661 | April 26, 2024 | October 26, 2024 | Bethesda, MD | usaspending.gov |
| SPE2D326F4346 | Department of Defense | Delivery Order | 423450 | 4570609116!APL 70% ISPRP 2% CHG 1ML CHLRPRP PRP | $16,474 | $16,474 | January 23, 2026 | January 26, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 75N90025P00696 | Department of Health and Human Services | Purchase Order | 339112 | D RHAPSODY SINGLE-CELL ANALYSIS REAGENT KITS BECTON, DICKINSON AND COMPANY:1106636 [25-009067] | $16,130 | $16,130 | September 9, 2025 | September 30, 2025 | Franklin Lakes, NJ | usaspending.gov |
| 75N93025P00924 | Department of Health and Human Services | Purchase Order | 325414 | FLOW CYTOMETRY ANTIBODY REAGENTS | $16,108 | $16,108 | April 21, 2025 | July 31, 2025 | Franklin Lakes, NJ | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
- 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.