Data / Federal awards / NAICS 334516 / BIO RAD LABORATORIES INC
BIO RAD LABORATORIES INC: 108 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIO RAD LABORATORIES INC (UEI KBN4ZDJ47ZB9), Hercules, CA, received 108 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($6.5 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.
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- UEI
- KBN4ZDJ47ZB9
- Parent organization
- BIO-RAD LABORATORIES, INC.
- Location
- Hercules, CA
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $8.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 44 | $4.2 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 28 | $3.7 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 4 | $102,286 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $86,317 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $73,829 |
| 541380 | Testing Laboratories and Services | 1 | $63,654 |
| 621511 | Medical Laboratories | 12 | $42,440 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,340 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $15,720 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $14,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $6.5 million |
| Department of Veterans Affairs | 28 | $939,542 |
| Department of Health and Human Services | 21 | $354,508 |
| Department of Agriculture | 9 | $158,200 |
| Smithsonian Institution | 5 | $79,927 |
| Department of the Interior | 2 | $63,654 |
| Department of Justice | 12 | $42,440 |
| Environmental Protection Agency | 1 | $40,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.1 million |
| FY2026 | $2.7 million |
| FY2027 | $8,755 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ20C0028 | Department of Defense | Definitive Contract | 325413 | DIAGNOSTIC TESTING | $1,484,714 | $3,454,886 | October 1, 2020 | September 30, 2025 | Columbia, SC | usaspending.gov |
| W81K0025PA213 | Department of Defense | Purchase Order | 325413 | PATHOLOGY TESTING REQUIREMENT | $718,533 | $718,533 | October 1, 2025 | September 30, 2026 | Brea, CA | usaspending.gov |
| HT942525FE057 | Department of Defense | Delivery Order | 334516 | SEROLOGICAL AUTOMATED ANALYZERS FOR HUMAN IMMUNODEFICIENCY VIRUS AND HEPATITIS C VIRUS TESTING FOR MILITARY ENTRANCE PROCESSING | $699,927 | $699,927 | September 30, 2025 | September 29, 2030 | Silver Spring, MD | usaspending.gov |
| HT942524F0158 | Department of Defense | Delivery Order | 334516 | CONSUMABLES | $584,318 | $584,318 | April 19, 2024 | April 30, 2024 | Hercules, CA | usaspending.gov |
| W81K0024P0242 | Department of Defense | Purchase Order | 325413 | LYPHOCHEK WHOLE BLOOD METALS CONTROL - QUALITY CONTROL REAGENTS | $546,292 | $820,640 | October 1, 2024 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT942626FE052 | Department of Defense | Delivery Order | 334516 | REAGENTS AND CONSUMABLE PRODUCTS | $510,295 | $510,295 | July 9, 2026 | July 9, 2027 | Silver Spring, MD | usaspending.gov |
| HT942524F0239 | Department of Defense | Delivery Order | 334516 | EVOLIS ANALYZER LEASE AND SERVICE | $349,878 | $349,878 | September 30, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C24723P1146 | Department of Veterans Affairs | Purchase Order | 325413 | BIO-RAD QUALITY CONTROL REAGENTS | $264,004 | $367,612 | August 1, 2023 | July 31, 2027 | Dublin, GA | usaspending.gov |
| HT942524F0229 | Department of Defense | Delivery Order | 334516 | CONSUMABLES | $259,470 | $259,470 | August 1, 2024 | August 12, 2024 | Silver Spring, MD | usaspending.gov |
| HT942626FE046 | Department of Defense | Delivery Order | 334516 | CONSUMABLES FOR HUMAN IMMUNODEFICIENCY VIRUS AND HEPATITIS C VIRUS TESTING | $244,850 | $244,850 | May 11, 2026 | May 30, 2026 | Silver Spring, MD | usaspending.gov |
| HT942525FE014 | Department of Defense | Delivery Order | 334516 | LABORATORY EQUIPMENT CONSUMABLES AND REAGENTS IN SUPPORT OF THE WARFIGHTER. | $244,260 | $244,260 | August 29, 2025 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| HT942525F0201 | Department of Defense | Delivery Order | 334516 | CONSUMABLES AND REAGENT PRODUCTS FOR SEROLOGICAL AUTOMATED ANALYZER SYSTEMS. | $244,260 | $244,260 | June 2, 2025 | June 5, 2025 | Silver Spring, MD | usaspending.gov |
| HT942525F0125 | Department of Defense | Delivery Order | 334516 | HIV DIAGNOSTICS LABORATORY CONSUMABLES AND REAGENTS FOR BIO-RAD EQUIPMENT | $211,619 | $211,619 | March 4, 2025 | March 27, 2025 | Silver Spring, MD | usaspending.gov |
| 36C25225P0899 | Department of Veterans Affairs | Purchase Order | 325413 | BIOPLEX REAGENTS AND CONSUMABLES | $200,000 | $200,000 | September 16, 2025 | September 15, 2026 | Hercules, CA | usaspending.gov |
| HT942525F0110 | Department of Defense | Delivery Order | 334516 | LABORATORY CONSUMABLES | $199,418 | $199,418 | February 21, 2025 | March 5, 2025 | Silver Spring, MD | usaspending.gov |
| 36C25224P1125 | Department of Veterans Affairs | Purchase Order | 325413 | MULTIPLEX REAGENTS AND SUPPLIES | $189,668 | $189,668 | September 16, 2024 | September 15, 2025 | Hercules, CA | usaspending.gov |
| HT942626FE035 | Department of Defense | Delivery Order | 334516 | REAGENTS AND LABORATORY CONSUMABLES | $177,154 | $177,154 | April 1, 2026 | March 30, 2027 | Silver Spring, MD | usaspending.gov |
| 36C26226P1634 | Department of Veterans Affairs | Purchase Order | 325413 | IMMUNOLOGY TESTING | $157,528 | $157,528 | September 8, 2026 | September 7, 2027 | Hercules, CA | usaspending.gov |
| HT001424F0146 | Department of Defense | BPA Call | 339113 | REAGENTS USED IN BIO-RAD LAB, CHEMISTRY SECTION FOR THE PATHOLOGY DEPARTMENT. | $137,793 | $137,793 | September 14, 2024 | November 14, 2024 | Bethesda, MD | usaspending.gov |
| 75H71023P01671 | Department of Health and Human Services | Purchase Order | 325413 | BPA INCLUSIVE OF LAB QC MATERIALS AND LAB SUPPLIES INCLUSIVE OF MISCELLANEOUS SUPPLIES ORDERED ON "AS NEEDED" BASIS | $124,804 | $144,804 | August 15, 2023 | December 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71026P00227 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398: QUALITY CONTROL MATERIALS FOR GIMC LABORATORY | $75,409 | $75,409 | September 19, 2026 | September 18, 2027 | Hercules, CA | usaspending.gov |
| 140G0223P0244 | Department of the Interior | Purchase Order | 541380 | QX200 AUTODG DROPLET DIGITAL PCR SYSTEM PREVENTIVE MAINTENANCE SERVICE - BIORAD LABORATORIES, INC. | $63,654 | $84,872 | October 12, 2023 | October 11, 2028 | Fort Collins, CO | usaspending.gov |
| 75N98026P00622 | Department of Health and Human Services | Purchase Order | 325413 | BIOLOGICAL AND REAGENT KITS - LIQUICHEK TUMOR REGEANTS | $60,845 | $60,845 | June 1, 2026 | September 30, 2026 | Hercules, CA | usaspending.gov |
| 33316425P00529100 | Smithsonian Institution | Purchase Order | 334516 | EQUIPMENT | $53,160 | $53,160 | September 22, 2025 | September 30, 2025 | Edgewater, MD | usaspending.gov |
| 75D30124P19632 | Department of Health and Human Services | Purchase Order | 334516 | BIO-RAD CFX OPUS DX PURCHASE | $45,251 | $45,251 | August 29, 2024 | November 30, 2024 | Hercules, CA | usaspending.gov |
| 1232SA25P0266 | Department of Agriculture | Purchase Order | 334516 | GENE GUN SYSTEM 100/120V FOR USDA - ARS - CDL IN ST PAUL, MN. | $43,192 | $43,192 | August 27, 2025 | September 28, 2025 | Hercules, CA | usaspending.gov |
| N3239824P0015 | Department of Defense | Purchase Order | 334516 | PART NUMBER 12014330, CFX OPUS 96 DX | $40,747 | $40,747 | March 6, 2024 | March 30, 2024 | Frederick, MD | usaspending.gov |
| 68HE0B26P0208 | Environmental Protection Agency | Purchase Order | 811210 | QX200 DDPCR SYSTEM AND RENEWAL OF THE SERVICE AGREEMENT | $40,213 | $40,213 | May 1, 2026 | April 30, 2027 | Hercules, CA | usaspending.gov |
| 1232SA26P0239 | Department of Agriculture | Purchase Order | 325414 | NBAF - BIO-RAD-ANTIBODIES | $38,276 | $38,276 | May 1, 2026 | June 1, 2026 | Hercules, CA | usaspending.gov |
| 75H70526P00035 | Department of Health and Human Services | Purchase Order | 334516 | BIORAD QC MATERIAL AND DATA MANAGER | $37,239 | $37,239 | July 15, 2026 | July 14, 2027 | Bemidji, MN | usaspending.gov |
| 36C24725P0688 | Department of Veterans Affairs | Purchase Order | 339113 | BIO-RAD CHEMIDOC MP IMAGING SYSTEM | $36,977 | $36,977 | May 5, 2025 | July 5, 2025 | Hercules, CA | usaspending.gov |
| 36C26222P1769 | Department of Veterans Affairs | Purchase Order | 325413 | IMMUNOLOGY TESTING | $34,339 | $196,391 | July 29, 2022 | January 28, 2024 | Hercules, CA | usaspending.gov |
| 75D30124P00063 | Department of Health and Human Services | Purchase Order | 325414 | THESE TEST KITS, READERS, AND LAPTOPS FROM BIORAD ARE FDA APPROVED AND HAVE BEEN USED TO VALIDATE AND CONTINUE TO BE USED FOR QUALITY ASSURA | $33,000 | $33,000 | August 14, 2024 | April 22, 2025 | Hercules, CA | usaspending.gov |
| 36C24225C0040 | Department of Veterans Affairs | Definitive Contract | 811210 | EVOLIS VITAMIN D ANALYZER SEMI-ANNUAL MAINTENANCE FOR STRATTON VA | $32,800 | $32,800 | May 19, 2025 | May 18, 2027 | Albany, NY | usaspending.gov |
| 75N92025P00322 | Department of Health and Human Services | Purchase Order | 325414 | BIO-PLEX BIOLOGICAL ASSAY PANELS - NEW AWARD | $31,113 | $31,113 | August 19, 2025 | October 18, 2025 | Hercules, CA | usaspending.gov |
| FA239625FB190 | Department of Defense | BPA Call | 325413 | BIO-RAD GEENIUS BPA | $29,850 | $29,850 | August 1, 2025 | August 1, 2025 | Hercules, CA | usaspending.gov |
| FA239626FB037 | Department of Defense | BPA Call | 325413 | BIO-RAD GEENIUS REAGENTS | $26,865 | $26,865 | January 28, 2026 | January 30, 2026 | Dayton, OH | usaspending.gov |
| 1232SA26P0155 | Department of Agriculture | Purchase Order | 334516 | PCR DETECTION SYSTEM | $26,195 | $26,195 | March 26, 2026 | June 30, 2026 | Parlier, CA | usaspending.gov |
| 1232SA25P0248 | Department of Agriculture | Purchase Order | 334516 | REAL-TIME PCR DETECTION SYSTEM FOR USDA-ARS AT BELTSVILLE, MD. | $24,999 | $24,999 | August 25, 2025 | September 25, 2025 | Hercules, CA | usaspending.gov |
| 75N91024P00165 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE | $23,340 | $23,340 | January 5, 2024 | January 4, 2025 | Hercules, CA | usaspending.gov |
| 36C24224P0726 | Department of Veterans Affairs | Purchase Order | 334516 | BRAND NAME ONLY (BIO-RAD) CHEMIDOC IMAGING SYSTEM | $21,895 | $21,895 | February 16, 2024 | March 17, 2024 | Hercules, CA | usaspending.gov |
| 75N90025P00624 | Department of Health and Human Services | Purchase Order | 334516 | EBV 1E3 IU/ML PRECISION AND EBV 5E5 IU/ML PRECISION BIO-RAD LABORATORIES:1110109 [25-008748] | $17,420 | $17,420 | August 7, 2025 | September 6, 2025 | Hercules, CA | usaspending.gov |
| 36C26023P0548 | Department of Veterans Affairs | Purchase Order | 339112 | ANNUAL MAINTENANCE ON NGC EQUIPMENT. | $15,720 | $23,580 | June 21, 2023 | July 18, 2026 | Boise, ID | usaspending.gov |
| 36C24724P1224 | Department of Veterans Affairs | Purchase Order | 325998 | CHEMIDOC UPGRADE KITS | $14,300 | $14,300 | August 30, 2024 | September 30, 2024 | Hercules, CA | usaspending.gov |
| 33315225P00522238 | Smithsonian Institution | Purchase Order | 541519 | PCR SYSTEM, 1 YR FULL MAIL IN COMPLETE SUPPORT PLAN | $13,717 | $13,717 | March 27, 2025 | April 1, 2026 | Washington, DC | usaspending.gov |
| 12639525P0139 | Department of Agriculture | Purchase Order | 334516 | ONE-TIME PREVENTIVE MAINTENANCE AND OPERATIONAL QUALIFICATION (PMOQ) FOR THREE BIO-RAD INSTRUMENTS - THIS COMPLETE SERVICE IS PROVIDED ON LO | $13,371 | $13,371 | March 5, 2025 | March 4, 2026 | Laurel, MD | usaspending.gov |
| 33315224P00506187 | Smithsonian Institution | Purchase Order | 334516 | PCR SYSTEM, 1 YR FULL MAIL IN COMPLETE SUPPORT PLAN | $13,050 | $13,050 | March 14, 2024 | April 1, 2025 | Washington, DC | usaspending.gov |
| 12905B24P0150 | Department of Agriculture | Purchase Order | 334516 | GELDOC GO GEL IMAGING SYSTEM BUNDLE | $12,000 | $12,000 | July 31, 2024 | August 31, 2024 | Hercules, CA | usaspending.gov |
| 12639525P0289 | Department of Agriculture | Purchase Order | 334516 | FIRM FIXED PRICE PURCHASE ORDER FOR BIO-RAD PR 4100 MICROPLATE READER. | $11,500 | $11,500 | September 11, 2025 | October 10, 2025 | Ames, IA | usaspending.gov |
| HT009025FG0410054 | Department of Defense | Delivery Order | 334516 | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | $10,940 | $10,940 | April 10, 2025 | September 30, 2025 | Hercules, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325414
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.