Data / Federal awards / NAICS 334516 / BECTON, DICKINSON AND COMPANY
BECTON, DICKINSON AND COMPANY: 409 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
BECTON, DICKINSON AND COMPANY (UEI DP4CNEMUF5F3), Sparks, MD, received 409 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.0 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- DP4CNEMUF5F3
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- Sparks, MD
- Business size
- Other Than Small Business
- Contract awards
- 409
- Obligated
- $1.7 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 |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 155 | $7.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 23 | $757,323 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $460,000 |
| 541380 | Testing Laboratories and Services | 4 | $245,563 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 127 | $183,394 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $182,638 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 22 | $49,416 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $16,650 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $9,450 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 200 | $7 million |
| Department of Defense | 156 | $2.2 million |
| Department of Health and Human Services | 53 | $-7,599,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,872,070 |
| FY2025 | $1.4 million |
| FY2026 | $2.2 million |
| FY2027 | $866,846 |
Contract awards
The 50 largest of 409 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0758 | Department of Veterans Affairs | Purchase Order | 334516 | CTX MICROBIOLOGY AUTOMATION SYSTEM | $1,275,000 | $1,275,000 | August 6, 2025 | September 30, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 36C24523F0119 | Department of Veterans Affairs | Delivery Order | 334516 | MICROBIOLOGY ANALYZER AND REAGENTS | $690,680 | $880,184 | November 21, 2022 | November 20, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C24523P0577 | Department of Veterans Affairs | Purchase Order | 325413 | BD SARS-COV-2 TESTING REAGENTS | $442,160 | $475,157 | July 12, 2023 | July 10, 2028 | Sparks Glencoe, MD | usaspending.gov |
| 36C24426N0031 | Department of Veterans Affairs | Delivery Order | 334516 | TEST KITS | $431,421 | $431,421 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| HT940622F0046 | Department of Defense | Delivery Order | 334516 | PCR ANALYZER COST PER TEST | $419,374 | $567,016 | October 1, 2022 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 36C25726N0477 | Department of Veterans Affairs | Delivery Order | 325413 | CTX BD MAX REAGENTS AND MAINTENANCE SERVICES | $337,374 | $337,374 | August 18, 2026 | August 16, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C24427N0064 | Department of Veterans Affairs | Delivery Order | 334516 | MRSA TEST KITS | $307,502 | $307,502 | October 1, 2026 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 532490 | BECTON, DICKINSON AND COMPANY:1106636 [24-000015] BD INSTRUMENTATION PACKAGE FOR DEPARTMENT OF LABORATORY MEDICINE. | $300,000 | $300,000 | January 1, 2024 | December 31, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 334516 | REAGENT RENTAL AGREEMENT OPTION 1 | $300,000 | $300,000 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025D00005 | Department of Health and Human Services | IDC | 334516 | BECTON, DICKINSON AND COMPANY:1106636 [25-000002] | $300,000 | $1,500,000 | January 1, 2025 | usaspending.gov | ||
| 36C24424N0025 | Department of Veterans Affairs | Delivery Order | 334516 | TESTING | $275,541 | $275,541 | October 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24223P0972 | Department of Veterans Affairs | Purchase Order | 811210 | BECTON DICKONSON KIESTRA FULL SERVICE AND LICENSE SOFTWARE | $263,360 | $395,040 | May 1, 2023 | April 30, 2026 | New York, NY | usaspending.gov |
| HT940625F0041 | Department of Defense | Delivery Order | 334516 | MICROBIOLOGY ANALYZER SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE FLORIDA. | $258,214 | $633,635 | October 1, 2025 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| HT001425F0055 | Department of Defense | BPA Call | 334516 | BECTON DICKINSON LABORATORY TESTING KIT, 2 WELL DETECT PANEL, MICROBIOLOGY CONVECTIONAL TESTING KIT FOR WALTER REED. | $247,841 | $247,841 | May 6, 2025 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| HT001426FE051 | Department of Defense | BPA Call | 334516 | ASSAYS TO INCLUDE MICROORGANISM IDENTIFICATION, ANTIMICROBIAL SUSCEPTIBILITY TESTING, BLOOD CULTURE DIAGNOSTICS, AND WOMEN REPRODUCTIVE HEAL | $238,022 | $238,022 | April 29, 2026 | April 29, 2026 | Bethesda, MD | usaspending.gov |
| 36C24425N0002 | Department of Veterans Affairs | Delivery Order | 334516 | TEST KITS | $220,448 | $220,448 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| HT001424F0142 | Department of Defense | BPA Call | 334510 | INFECTIOUS LABORATORY SUPPLIES | $215,158 | $215,158 | September 18, 2024 | September 17, 2025 | Bethesda, MD | usaspending.gov |
| W91YTZ20F0276 | Department of Defense | Delivery Order | 334516 | MICROBIOLOGY TESTING | $202,133 | $554,676 | October 1, 2020 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C25726P0156 | Department of Veterans Affairs | Purchase Order | 541380 | CTX BD SYNAPSYS SERVICE CONTRACT | $190,314 | $190,314 | December 31, 2025 | December 30, 2027 | Temple, TX | usaspending.gov |
| N0018322F0001 | Department of Defense | Delivery Order | 334516 | 442023 BOTTLE PLASTIC BACTEC PLUS AEROB | $174,816 | $291,360 | October 8, 2021 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24225N0285 | Department of Veterans Affairs | Delivery Order | 325413 | BACTERIAL IDENTIFICATION AND SUSCEPTIBILITY TESTING | $164,536 | $164,536 | April 1, 2025 | June 23, 2026 | Bronx, NY | usaspending.gov |
| 36C25925N0540 | Department of Veterans Affairs | BPA Call | 334516 | FORT HARRISON VA MRSA MOLECULAR OPTION 3 FUNDING | $153,299 | $153,299 | September 20, 2025 | September 19, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C24923F0018 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD BANK REAGENTS | $151,955 | $208,313 | October 1, 2022 | September 30, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C25926N0457 | Department of Veterans Affairs | BPA Call | 334516 | BDMAX REAGENTS AND MAINTENANCE FOR SALT LAKE CITY VA AND BILLINGS VA OPTION 4 FUNDING | $147,256 | $147,256 | September 30, 2026 | September 29, 2027 | Salt Lake City, UT | usaspending.gov |
| HT001424F0139 | Department of Defense | Delivery Order | 334516 | BECTON-DICKINSON BD PHOENIX M50/ BD BACTEC FX AND CONSUMABLES | $144,016 | $144,805 | September 28, 2024 | September 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C26124F0018 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD CULTURE SUPPLIES | $143,892 | $143,892 | October 1, 2023 | September 30, 2025 | Sparks Glencoe, MD | usaspending.gov |
| 75H71025P00062 | Department of Health and Human Services | Purchase Order | 334516 | 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR BECTON DICKINSON PERIOD OF PERFORMANCE 10 01 2024 - 09 30 2025 | $143,219 | $143,219 | November 26, 2024 | November 30, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 36C25925N0549 | Department of Veterans Affairs | BPA Call | 334516 | BDMAX REAGENTS AND MAINTENANCE FOR SALT LAKE CITY VA AND BILLINGS VA OPTION 3 FUNDING | $122,169 | $122,169 | September 30, 2025 | September 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0454 | Department of Veterans Affairs | BPA Call | 334516 | FORT HARRISON VA MRSA MOLECULAR OPTION 4 FUNDING | $114,883 | $114,883 | September 20, 2026 | September 19, 2027 | Fort Harrison, MT | usaspending.gov |
| 75H71025P00975 | Department of Health and Human Services | Purchase Order | 325413 | FY2025 BPA FOR LAB SUPPLIES AND REAGENT KITS TO BE ORDERED ON AN 'AS NEEDED' BASIS FOR THE BO FX AUTOMATED BLOOD CULTURE SYSTEM | $102,500 | $102,500 | August 29, 2025 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 36C24224N0110 | Department of Veterans Affairs | BPA Call | 334516 | EXERCISE OPTION YEAR 4 | $100,000 | $100,000 | October 1, 2023 | September 30, 2024 | Albany, NY | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 532490 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REAGENT RENTAL AGREEMENT FOR TERM 1/1/2024-12/31/2024.. | $100,000 | $100,000 | January 1, 2024 | December 31, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 36C25924N0509 | Department of Veterans Affairs | BPA Call | 334516 | FORT HARRISON VA MRSA MOLECULAR AND COVID TESTING ON A CPT BASIS OPTION 2 FUNDING CALL ORDER | $99,958 | $99,958 | September 20, 2024 | September 19, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C24526P0552 | Department of Veterans Affairs | Purchase Order | 334516 | CPT PHOENIX AND BRUKER BASE PLUS 4 | $98,508 | $98,508 | August 7, 2026 | July 31, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C25923C0082 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTATIVE MAINTENANCE ON BECTON DICKINSON EQUIPMENT | $95,821 | $135,841 | July 1, 2023 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24525P0737 | Department of Veterans Affairs | Purchase Order | 334516 | CPT PHOENIX AND BRUKER MALDI INSTRUMENTS AND SUPPLIES | $94,318 | $94,318 | August 7, 2025 | August 6, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 36C26224P0262 | Department of Veterans Affairs | Purchase Order | 325413 | AFFIRM TEST KITS | $92,914 | $92,914 | January 6, 2024 | December 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24520C0157 | Department of Veterans Affairs | Definitive Contract | 334516 | CPT PHOENIX AND BRUKER MALDI INSTRUMENTS | $92,196 | $691,446 | August 7, 2020 | August 6, 2022 | Baltimore, MD | usaspending.gov |
| 36C24522F0220 | Department of Veterans Affairs | Delivery Order | 334516 | MICRO ANALYZER BASE +4 | $77,133 | $125,313 | March 7, 2022 | March 6, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C24826P0015 | Department of Veterans Affairs | Purchase Order | 334516 | BLOOD CULTURE ANALYZER EQUIPMENT AND CONSUMABLES, COST PER TEST. | $72,705 | $72,705 | October 1, 2025 | March 31, 2026 | Sparks Glencoe, MD | usaspending.gov |
| 36C26226P0421 | Department of Veterans Affairs | Purchase Order | 325413 | BACTEC MGIT 960 | $71,930 | $71,930 | February 9, 2026 | February 8, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C24126N0628 | Department of Veterans Affairs | BPA Call | 325413 | MYCOBACTERIUM TESTING REAGENTS AND SUPPLIES | $68,316 | $68,316 | August 1, 2026 | July 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24826P0664 | Department of Veterans Affairs | Purchase Order | 334516 | EMERGENCY FOR BLOOD CULTURE INCUBATION SYSTEM | $67,007 | $67,007 | April 1, 2026 | March 31, 2027 | Sparks Glencoe, MD | usaspending.gov |
| 36C24125N0906 | Department of Veterans Affairs | BPA Call | 325413 | MYCOBACTERIUM TESTING REAGENTS AND SUPPLIES | $65,460 | $65,460 | August 1, 2025 | July 31, 2026 | Brockton, MA | usaspending.gov |
| 36C26324P0497 | Department of Veterans Affairs | Purchase Order | 811210 | BD MGIT MAINT - IC | $63,840 | $63,840 | March 11, 2024 | March 10, 2025 | Iowa City, IA | usaspending.gov |
| 36C24824P0041 | Department of Veterans Affairs | Purchase Order | 334516 | REAGENTS | $62,860 | $62,860 | October 1, 2023 | September 30, 2028 | Sparks Glencoe, MD | usaspending.gov |
| 36C25525P0313 | Department of Veterans Affairs | Purchase Order | 811210 | BD MAX REPAIR AND MAINTENANCE SERVICES - VASTLHCS | $61,069 | $78,998 | June 1, 2025 | May 31, 2028 | Saint Louis, MO | usaspending.gov |
| 36C25724P0371 | Department of Veterans Affairs | Purchase Order | 334516 | MYCOBACTERIAL SYSTEMS | $60,500 | $60,500 | June 18, 2024 | September 16, 2024 | Waco, TX | usaspending.gov |
| 36C25725P0760 | Department of Veterans Affairs | Purchase Order | 811210 | BD FX SERVICE FOR STX VA | $60,056 | $60,056 | September 2, 2025 | September 1, 2027 | San Antonio, TX | usaspending.gov |
| 75N90023F00002 | Department of Health and Human Services | Delivery Order | 532490 | BD INSTRUMENTATION PACKAGE FOR DEPARTMENT OF LABORATORY MEDICINE. | $60,000 | $260,000 | January 18, 2023 | December 31, 2023 | Sparks Glencoe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 532490
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.