Data / Federal awards / NAICS 334516 / BECTON, DICKINSON AND COMPANY
BECTON, DICKINSON AND COMPANY: 495 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BECTON, DICKINSON AND COMPANY (UEI MM5ZHL8SRFY5), Milpitas, CA, received 495 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Health and Human Services ($24.0 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, 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
- MM5ZHL8SRFY5
- Location
- Milpitas, CA
- Business size
- Other Than Small Business
- Contract awards
- 495
- Obligated
- $38.1 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 | 193 | $15.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 139 | $13 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 55 | $5.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 55 | $2.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $1 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 20 | $395,874 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $166,080 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $106,131 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $43,492 |
| 484210 | Used Household and Office Goods Moving | 1 | $15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 324 | $24 million |
| Department of Veterans Affairs | 121 | $10.8 million |
| Department of Defense | 23 | $2 million |
| Department of Agriculture | 21 | $1.3 million |
| Department of Commerce | 2 | $27,454 |
| Environmental Protection Agency | 2 | $22,059 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-9,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $9.6 million |
| FY2026 | $13.1 million |
| FY2027 | $806,264 |
Contract awards
The 50 largest of 495 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P01193 | Department of Health and Human Services | Purchase Order | 334516 | FACSYMPHONY A5 SE CELL ANALYZERS (8 CELL ANALYZERS) | $4,078,220 | $4,078,220 | September 20, 2024 | November 19, 2024 | Bethesda, MD | usaspending.gov |
| 75N91024P00545 | Department of Health and Human Services | Purchase Order | 811210 | PURCHASE ORDER - BASE PERIOD - MAINTENANCE SERVICE CONTRACT FOR VARIOUS GOVERNMENT-OWNED BD FLOW CYTOMETRY EQUIPMENT | $1,994,841 | $1,994,841 | July 2, 2024 | July 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00704 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICES TO SUPPORT BECTON DICKINSON AND COMPANY FLOW CYTOMETERS IN SUPPORT OF NCI. | $1,128,211 | $1,128,211 | July 2, 2026 | July 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N91024P00519 | Department of Health and Human Services | Purchase Order | 334516 | BD BIOSCIENCES EQUIPMENT LEASE, MAINTENANCE SERVICES, AND CONSUMABLES FOR NCI FLOW CYTOMETRY UNIT | $800,000 | $800,000 | September 16, 2024 | May 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01005 | Department of Health and Human Services | Purchase Order | 334516 | BD FACSDISCOVER S8 CELL SORTER | $561,476 | $561,476 | July 13, 2026 | July 12, 2027 | Milpitas, CA | usaspending.gov |
| HT001424F0071 | Department of Defense | BPA Call | 811219 | REAGENT RENTAL | $528,200 | $528,200 | March 8, 2024 | November 12, 2025 | Bethesda, MD | usaspending.gov |
| 36C25726N0174 | Department of Veterans Affairs | Delivery Order | 325413 | FLOW CYTOMETRY CPT W/EQUIPMENT - ORDERING PERIOD 2 | $524,822 | $524,822 | May 18, 2026 | May 17, 2027 | San Jose, CA | usaspending.gov |
| 36C25725N0387 | Department of Veterans Affairs | Delivery Order | 325413 | FLOW CYTOMETRY AND BD FACSLYRIC | $506,418 | $506,418 | August 18, 2025 | May 17, 2026 | San Jose, CA | usaspending.gov |
| 36C24126P0569 | Department of Veterans Affairs | Purchase Order | 339112 | BD FACSLYRIC IVD FLOW CYTOMETERS | $490,490 | $490,490 | July 29, 2026 | August 27, 2026 | West Roxbury, MA | usaspending.gov |
| 36C25720P0887 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETRY | $489,562 | $1,938,645 | June 1, 2020 | August 17, 2025 | San Jose, CA | usaspending.gov |
| 36C24522P0577 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETRY REAGENTS AND SUPPLIES FOR DC VAMC | $488,078 | $644,665 | July 1, 2022 | June 30, 2023 | San Jose, CA | usaspending.gov |
| HT001426FE052 | Department of Defense | BPA Call | 325413 | BECTON DICKINSON MEDICAL EQUIPMENT AND REAGENT RENTAL | $475,000 | $475,000 | April 28, 2026 | April 27, 2031 | Bethesda, MD | usaspending.gov |
| HT942524F0083 | Department of Defense | Delivery Order | 334516 | WALTER REED ARMY INSTITUTE OF RESEARCH BECTON DICKINSON FLOW CYTOMETER PREVENTATIVE MAINTENANCE SERVICES. | $433,137 | $433,137 | March 29, 2024 | March 29, 2027 | Silver Spring, MD | usaspending.gov |
| 12639526P0182 | Department of Agriculture | Purchase Order | 334516 | PURCHASE OF FLOW CYTOMETRY INSTRUMENT | $398,370 | $398,370 | June 18, 2026 | September 17, 2026 | Ames, IA | usaspending.gov |
| 75N93023P00454 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR BD FLOW CYTOMETERS & LASERS -BASE PLUS FOUR OPTION YEARS | $397,585 | $530,113 | April 1, 2023 | March 31, 2027 | San Jose, CA | usaspending.gov |
| 36C26226N0065 | Department of Veterans Affairs | BPA Call | 325413 | FLOW CYTOMETRY REAGENT AND SUPPLIES | $380,816 | $380,816 | October 1, 2025 | September 30, 2026 | San Jose, CA | usaspending.gov |
| 75N98026P00973 | Department of Health and Human Services | Purchase Order | 811210 | NIAID - RENEWAL SERVICE AGREEMENT FOR VARIOUS BD FLOW CYTOMETERS AND LASERS | $364,524 | $364,524 | July 21, 2026 | July 20, 2027 | Milpitas, CA | usaspending.gov |
| 36C26327N0057 | Department of Veterans Affairs | Delivery Order | 325413 | BRAND NAME OR EQUAL FLOW CYTOMETRY REAGENTS | $362,708 | $362,708 | October 1, 2026 | September 30, 2027 | Milpitas, CA | usaspending.gov |
| 36C26225N0100 | Department of Veterans Affairs | BPA Call | 325413 | FLOW CYTOMETRY REAGENTS AND SUPPLIES | $361,562 | $361,562 | October 1, 2024 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 75N95022P00369 | Department of Health and Human Services | Purchase Order | 811219 | EXTENDED WARRANTY MAINTENANCE SUPPORT FOR FLOW CYTOMETRY EQUIPMENT (FACSARIA II/FACSCANTOII/FACS ARIA FUSION/FACS SYMPHONY A3) | $328,701 | $620,351 | July 12, 2022 | July 11, 2027 | Baltimore, MD | usaspending.gov |
| 36C25726N0329 | Department of Veterans Affairs | Delivery Order | 325413 | FLOW CYTOMETRY REAGENTS | $317,302 | $317,302 | May 1, 2026 | April 30, 2027 | San Jose, CA | usaspending.gov |
| 36C26227N0046 | Department of Veterans Affairs | BPA Call | 325413 | FLOW CYTOMETRY REAGENT AND SUPPLIES | $311,289 | $311,289 | October 1, 2026 | September 30, 2027 | Milpitas, CA | usaspending.gov |
| 75N90024P00585 | Department of Health and Human Services | Purchase Order | 334516 | 24-009625 BD BIOSCIENCES FACSYMPHONY A3 CELL ANALYZER | $305,703 | $305,703 | September 26, 2024 | October 17, 2024 | San Jose, CA | usaspending.gov |
| 1232SA26P0445 | Department of Agriculture | Purchase Order | 334516 | FACSDISCOVER S8 CELL SORTER WITH CELLVIEW IMAGE TECHNOLOGY | $304,769 | $304,769 | July 29, 2026 | October 28, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25721P0262 | Department of Veterans Affairs | Purchase Order | 325413 | REAGENTS AND CONSUMABLE SUPPLIES | $302,101 | $716,466 | January 1, 2021 | February 28, 2026 | San Jose, CA | usaspending.gov |
| 75N93025P00865 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE SERVICE AGREEMENT FOR VARIOUS BD FLOW CYTOMETERS AND LASERS. | $295,042 | $295,042 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00199 | Department of Health and Human Services | Purchase Order | 334516 | BASE YEAR (2026) OF A 5-YEAR (2026-2030, BASE YEAR PLUS FOUR OPTION YEARS) OF IDIQ CONTRACT WITH BD BIOSCIENCES. BD BIOSCIENCES - CLONTECH:1 | $292,988 | $292,988 | April 1, 2026 | March 31, 2027 | San Jose, CA | usaspending.gov |
| 75N93024P00502 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL MAINTENANCE SERVICE AGREEMENT FOR BECTON, DICKINSON AND COMPANY (BD - BIOSCIENCES) FLOW CYTOMETERS - AMBIS # 2208211. | $286,607 | $286,607 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00994 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S FLOW CYTOMETERS: SEVERABLE | $282,872 | $282,872 | July 10, 2026 | July 9, 2027 | Baltimore, MD | usaspending.gov |
| 75N93024P00781 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL SERVICE AGREEMENT FOR FACSYMPHONY A5 FLOW CYTOMETERS - AMBIS # 2213569 | $282,310 | $282,310 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C26224P0012 | Department of Veterans Affairs | Purchase Order | 325413 | FLOW CYTOMETRY REAGENTS AND SUPPLIES | $270,437 | $270,437 | October 1, 2023 | September 30, 2024 | San Jose, CA | usaspending.gov |
| 36C25926P0499 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETER PURCHASE | $264,630 | $264,630 | July 1, 2026 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 75N95024P00391 | Department of Health and Human Services | Purchase Order | 334516 | FACSMELODY CELL SORTER | $262,491 | $262,491 | July 12, 2024 | January 11, 2025 | San Jose, CA | usaspending.gov |
| 36C25926N0114 | Department of Veterans Affairs | BPA Call | 325413 | FLOWCYTOMETRY REAGENTS AND MAINTENANCE | $252,140 | $252,140 | January 1, 2026 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 75N90025D00006 | Department of Health and Human Services | IDC | 334516 | 25-000064 BD BIOSCIENCE INSTRUMENT RENTAL AND REAGENT PACKAGE | $250,000 | $1,250,000 | January 1, 2025 | usaspending.gov | ||
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 334516 | 26-000450 THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION YEAR 1. PERIOD OF PERFORMANCE 01/01/2026 TO 12/31/2026 | $250,000 | $250,000 | January 1, 2026 | December 31, 2026 | San Jose, CA | usaspending.gov |
| 36C25925N0160 | Department of Veterans Affairs | BPA Call | 325413 | FLOWCYTOMETRY REAGENTS AND MAINTENANCE | $245,862 | $245,862 | January 1, 2025 | December 31, 2025 | Aurora, CO | usaspending.gov |
| 36C26326N0100 | Department of Veterans Affairs | Delivery Order | 325413 | FLOW CYTOMETRY REAGENTS FOR THE MINNEAPOLIS VAMC FY26 ORDER | $242,621 | $242,621 | October 1, 2025 | September 30, 2026 | San Jose, CA | usaspending.gov |
| 36C26322F0033 | Department of Veterans Affairs | Delivery Order | 334516 | BIOMEDICAL EQUIPMENT MAINTENANCE | $241,565 | $393,951 | March 1, 2022 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| 75N98026P01507 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S CYTOMETERS: SEVERABLE | $240,840 | $240,840 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C24424P0790 | Department of Veterans Affairs | Purchase Order | 334516 | BD FACSMELODY CELL SORTER FOR RESEARCH | $240,025 | $240,025 | August 2, 2024 | October 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 75N96024P00013 | Department of Health and Human Services | Purchase Order | 811210 | REPAIR AND SERVICE GOVERNMENT OWNED BD SYMPHONY, FORTESSA, AND MELODY FLOW CYTOMETERS | $236,629 | $236,629 | January 1, 2024 | December 31, 2025 | Durham, NC | usaspending.gov |
| 36C26226P1718 | Department of Veterans Affairs | Purchase Order | 339112 | FC MELODY | $231,200 | $231,200 | September 15, 2026 | May 31, 2027 | Milpitas, CA | usaspending.gov |
| 75N93025P00300 | Department of Health and Human Services | Purchase Order | 811210 | VARIOUS FLOW CYTOMETERS AND LASERS MAINTENANCE AND SERVICE AGREEMENT | $225,580 | $225,580 | March 5, 2025 | March 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01681 | Department of Health and Human Services | Purchase Order | 334516 | THE BD FACSMELODY CELL SORTER WITH THREE LASERS AND NINE-COLOR CAPABILITY WILL ALLOW RESEARCHERS TO ANALYZE AND ISOLATE SPECIFIC CELL POPULA | $223,412 | $223,412 | September 21, 2026 | September 20, 2027 | Phoenix, AZ | usaspending.gov |
| 75N98026P01485 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S CYTOMETERS: SEVERABLE | $220,525 | $220,525 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024P00380 | Department of Health and Human Services | Purchase Order | 811210 | BECTON, DICKINSON AND COMPANY (AMBIS #2211097) 11-MONTH SERVICE CONTRACT FOR VARIOUS EQUIPMENT AND LASERS | $200,406 | $200,406 | March 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01655 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: BECTON DICKINSON (BD) FACSYMPHONY A5 SE AND S6 CELL SORTER: SEVERABLE | $200,048 | $200,048 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N92022P00179 | Department of Health and Human Services | Purchase Order | 811219 | SERVICE AND MAINTENANCE CONTRACT FOR BD FACS SYMPHONY S6 CELL SORTER | $197,348 | $328,914 | June 14, 2022 | June 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01475 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: ANNUAL MAINTENANCE AGREEMENT FOR INSTRUMENTS AND LABORATORY EQUIPMENT:SEVERABLE | $195,382 | $195,382 | September 1, 2026 | August 31, 2027 | Bethesda, 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 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325413
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.