Data / Federal awards / NAICS 325413 / BIO-TECHNE SALES CORPORATION
BIO-TECHNE SALES CORPORATION: 13 federal contract awards, $248,742 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIO-TECHNE SALES CORPORATION (UEI EF7GFHEAB426), Minneapolis, MN, received 13 federal prime contract awards with $248,742 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($127,547) 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.
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- UEI
- EF7GFHEAB426
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $248,742
- First action in window
- 2024-05-06
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 8 | $155,717 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 4 | $68,563 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $24,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $127,547 |
| Department of Defense | 6 | $110,695 |
| Department of Veterans Affairs | 1 | $10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,047 |
| FY2025 | $146,422 |
| FY2026 | $34,273 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT009025FG0710033 | Department of Defense | BPA Call | 325413 | GENERATION CARTRIDGE | $39,840 | $39,840 | July 22, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75N98026P01528 | Department of Health and Human Services | Purchase Order | 325414 | RECOMBINANT RAT LEPTIN PROTEIN, CF | $34,273 | $34,273 | September 9, 2026 | November 11, 2026 | Minneapolis, MN | usaspending.gov |
| HT942525FE045 | Department of Defense | BPA Call | 325413 | REAGENTS AND CONSUMABLES | $29,385 | $29,385 | September 8, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75N95D25P00080 | Department of Health and Human Services | Purchase Order | 325413 | BIOLOGICAL AND REAGENT MATERIAL - HUMAN FGF-21 QUANTIKINE ELISA KITS | $24,694 | $24,694 | August 26, 2025 | September 25, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90024P00670 | Department of Health and Human Services | Purchase Order | 339112 | BIO-TECHNE KITS BIO-TECHNE SALES CORPORATION:1372230 [24-009764 AND 24-012865] | $24,462 | $24,462 | September 27, 2024 | March 26, 2025 | Bethesda, MD | usaspending.gov |
| 75D30124P19667 | Department of Health and Human Services | Purchase Order | 325413 | MOUSE LUMINEX DISCOVERY ASSAY | $20,328 | $20,328 | August 8, 2024 | September 30, 2024 | Morgantown, WV | usaspending.gov |
| HT942525F0216 | Department of Defense | BPA Call | 325413 | REAGENTS AND CONSUMABLES | $17,585 | $17,585 | May 15, 2025 | May 30, 2025 | Minneapolis, MN | usaspending.gov |
| HT942525F0064 | Department of Defense | BPA Call | 325413 | SIMPLE PLEX ASSAY CARTRIDGE PABEL 1 HU | $13,155 | $13,155 | January 13, 2025 | January 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N93024P00936 | Department of Health and Human Services | Purchase Order | 325414 | FETAL BOVINE SERUM | $12,758 | $12,758 | August 1, 2024 | January 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N92025P00320 | Department of Health and Human Services | Purchase Order | 325414 | [25-014309] NHLBI LABORATORY OF TRANSLATIONAL RESEARCH REQUIRES LUMINEX ASSAYS TO MEASSURE 28 ANALYTES IN ORDER TO TO IDENTIFY ROLE OF SOLUB | $11,033 | $11,033 | August 18, 2025 | November 18, 2025 | Minneapolis, MN | usaspending.gov |
| HT009025FG1010012 | Department of Defense | BPA Call | 325413 | SIMPLE PLEX CARTRIDGE KIT FOR 32 SAMPLES, FOR USE WITH HUMAN PLASMA/SERUM. | $10,730 | $10,730 | October 3, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25224P0598 | Department of Veterans Affairs | Purchase Order | 325414 | RESEARCH, FETAL BOVINE SERUM ORDER | $10,500 | $10,500 | May 11, 2024 | May 11, 2024 | Minneapolis, MN | usaspending.gov |
| HT942524A0016 | Department of Defense | BPA | 325413 | BIO-TECHNE REAGENTS CARTRIDGE KITS AND SUPPLIES | $0 | $4,121,500 | September 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 339112
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.