Data / Federal awards / NAICS 334516 / BIOFIRE DEFENSE LLC
BIOFIRE DEFENSE LLC: 225 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
BIOFIRE DEFENSE LLC (UEI NHMDGM122546), Salt Lake City, UT, received 225 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- NHMDGM122546
- Parent organization
- COMPAGNIE MERIEUX ALLIANCE
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 225
- Obligated
- $22.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 66 | $10.3 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 54 | $5.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 11 | $4.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 60 | $932,610 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $751,800 |
| 621511 | Medical Laboratories | 10 | $467,527 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $293,300 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $293,117 |
| 541380 | Testing Laboratories and Services | 3 | $232,723 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $40,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $14.5 million |
| Department of Health and Human Services | 17 | $5.6 million |
| Department of State | 127 | $2.6 million |
| General Services Administration | 5 | $103,995 |
| Department of Veterans Affairs | 1 | $43,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $8.4 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 225 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50123C00071 | Department of Health and Human Services | Definitive Contract | 541714 | THE OVERALL OBJECTIVE OF THIS CONTRACT IS TO ADVANCE THE DEVELOPMENT OF THE BIOFIRE EMERGING FLU PANEL AS A NUCLEIC ACID DETECTION PANEL FOR | $8,620,157 | $22,513,948 | September 29, 2023 | July 31, 2029 | Salt Lake City, UT | usaspending.gov |
| W911SR24F0039 | Department of Defense | Delivery Order | 334516 | THE OBJECTIVE OF THIS TASK IS TO UPDATE THE NEXT GENERATION DIAGNOSTICS SYSTEM INCREMENT 1 DEPLOYABLE COMPONENT SECURITY CLASSIFICATION GUID | $1,953,524 | $1,953,524 | April 1, 2024 | August 18, 2025 | Salt Lake City, UT | usaspending.gov |
| HT001424P0239 | Department of Defense | Purchase Order | 325413 | MOLECULAR DIAGNOSTICS KITS | $1,540,405 | $1,540,405 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| HT940625P0027 | Department of Defense | Purchase Order | 334516 | MOLECULALR ASSAY ANALYZER | $1,538,009 | $1,538,009 | April 15, 2025 | April 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| W81K0025PA095 | Department of Defense | Purchase Order | 325413 | MOLECULAR INFECTIOUS DISEASE POLYMERASE CHAIN REACTION (PCR) TESTING | $1,266,089 | $2,546,167 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0225FA133 | Department of Defense | Delivery Order | 325413 | EQUIPMENT LEASE CONTRACT FOR TWO MULTIPLEX MOLECULAR ANALYZER SYSTEMS AND THE SUPPLY OF TESTING PANEL REAGENTS MADIGAN ARMY MEDICAL CENTER ( | $968,332 | $968,332 | October 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911SR24F0027 | Department of Defense | Delivery Order | 334516 | PRODUCT MANUFACTURING OF GLOBAL FEVER RUO KITS, GLOBAL FEVER IVD KITS AND BIOFIRE SHIELD CONTROL KITS | $667,263 | $667,263 | February 15, 2024 | October 31, 2024 | Salt Lake City, UT | usaspending.gov |
| W911SR26FA040 | Department of Defense | Delivery Order | 334516 | THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE THE CURRENT NEXT GENERATION DIAGNOSTIC DEVICE (NGDS) CYBERSECURITY IMAGE. | $653,564 | $825,497 | June 1, 2026 | April 15, 2027 | Salt Lake City, UT | usaspending.gov |
| HT941025P0049 | Department of Defense | Purchase Order | 811210 | BIOFIRE FILM ARRAY REAGENT SUPPLY/EQUIP | $635,598 | $635,598 | February 19, 2025 | February 23, 2027 | Agana Heights, GU | usaspending.gov |
| 75A50122C00049 | Department of Health and Human Services | Definitive Contract | 541714 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY SERVICES, QUALIFIED PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE PERSONNEL, MATERIAL, EQUIPMENT, A | $577,129 | $5,921,722 | September 19, 2022 | September 22, 2027 | Salt Lake City, UT | usaspending.gov |
| W911SR23F0111 | Department of Defense | Delivery Order | 334516 | FEASIBILITY STUDY | $499,555 | $1,214,020 | September 22, 2024 | September 22, 2024 | Salt Lake City, UT | usaspending.gov |
| HT940626PE011 | Department of Defense | Purchase Order | 334516 | AUTOMATED MOLECULAR MULTIPLEX PCR SYSTEM TO DETECT DNA/RNA PATHOGENS | $451,831 | $451,831 | April 15, 2026 | April 14, 2027 | Portsmouth, VA | usaspending.gov |
| HT941026PE064 | Department of Defense | Purchase Order | 334516 | MOLECULAR ASSAY ANALYZER COST PER TEST TO INCLUDE REAGENTS, MAINTENANCE AND CONSUMABLES. | $425,648 | $425,648 | April 15, 2026 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| W911SR24F0072 | Department of Defense | Delivery Order | 334516 | PURCHASE OF (85) BIOFIRE GLOBAL FEVER SPECIAL PATHOGENS PANEL, IVD - 6 POUCH KIT, (28) BIOFIRE SHIELD CONTROL KITS FOR THE GLOBAL FEVER SPEC | $322,037 | $322,037 | August 23, 2024 | September 22, 2025 | Salt Lake City, UT | usaspending.gov |
| N3239825FA005 | Department of Defense | Delivery Order | 334516 | RESPIRATORY PANELS | $312,983 | $312,983 | August 19, 2025 | September 15, 2026 | Peru | usaspending.gov |
| N0018924PZ564 | Department of Defense | Purchase Order | 621511 | FA RESPIRATORY PANEL | $289,409 | $289,409 | September 11, 2024 | July 30, 2025 | Salt Lake City, UT | usaspending.gov |
| W911SR26FA022 | Department of Defense | Delivery Order | 334516 | THE CONTRACTOR SHALL CONDUCT AN ENGINEERING STUDY TO DEFINE A RAPID DIAGNOSTIC DEVELOPMENT PATHWAY TO ACHIEVE AN EUA FOR A POLYMERASE CHAIN | $271,666 | $271,666 | April 13, 2026 | October 13, 2026 | Salt Lake City, UT | usaspending.gov |
| 75N90025D00007 | Department of Health and Human Services | IDC | 325413 | BIOFIRE REAGENTS | $261,368 | $1,654,216 | January 8, 2025 | usaspending.gov | ||
| 75N90024P00384 | Department of Health and Human Services | Purchase Order | 325413 | BIOFIRE DEFENSE REAGENT KITS POP 05/13/2024 TO 09/30/2024 | $248,000 | $248,000 | May 13, 2024 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| W911SR25FA001 | Department of Defense | Delivery Order | 334516 | THIS DELIVERY ORDER IS FOR GLOBAL FEVER PANELS AND CONTROL KITS FOR THE GLOBAL FEVER PANELS. | $243,067 | $243,067 | March 14, 2025 | July 15, 2025 | Salt Lake City, UT | usaspending.gov |
| FA239624PB066 | Department of Defense | Purchase Order | 334516 | BIOFIRE DEFENSE LLC FILM ARRAY TORCH SYSTEM AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $225,000 | $225,000 | April 25, 2024 | June 25, 2024 | Dayton, OH | usaspending.gov |
| 75N90024P00322 | Department of Health and Human Services | Purchase Order | 339112 | FILM ARRAY TORCH SYSTEM | $225,000 | $225,000 | April 10, 2024 | May 10, 2024 | Salt Lake City, UT | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 325413 | BIOFIRE REAGENTS | $222,203 | $222,203 | January 8, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 19KE5024P2108 | Department of State | Purchase Order | 541380 | MRU-BIOFIRE HARDWARE AND REAGENTS | $208,715 | $208,715 | August 28, 2024 | September 17, 2024 | Kenya | usaspending.gov |
| W911SR25FA021 | Department of Defense | Delivery Order | 334516 | THIS DELIVERY ORDER IS FOR GLOBAL FEVER PANELS AND CONTROL KITS FOR THE GLOBAL FEVER PANELS. | $207,157 | $207,157 | September 9, 2025 | December 15, 2025 | Salt Lake City, UT | usaspending.gov |
| HT001422P0219 | Department of Defense | Purchase Order | 811219 | TORCH MODULE EXTENDED WARRANTY | $189,000 | $378,000 | September 29, 2022 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24P0173 | Department of State | Purchase Order | 334516 | EXTENDED PRODUCT WARRANTY FOR THE FILMARRAY EQUIPMENT. | $178,038 | $262,422 | January 21, 2024 | April 16, 2026 | Salt Lake City, UT | usaspending.gov |
| W911SR25FA017 | Department of Defense | Delivery Order | 334516 | THE PURPOSE OF THIS TASK ORDER IS FOR WEB PORTAL MAINTENANCE RELATED TO THE NEXT GENERATION DIAGNOSTIC SYSTEM (NGDS). | $158,805 | $256,940 | October 1, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| W911SR26FA008 | Department of Defense | Delivery Order | 334516 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF GLOBAL FEVER PANEL 6-POUCH KITS. | $156,807 | $156,807 | January 23, 2026 | April 15, 2026 | Salt Lake City, UT | usaspending.gov |
| W911SR24F0041 | Department of Defense | Delivery Order | 334516 | TO DEVELOP AND DELIVER THE NGDS 1 CYBERSECURITY IMAGE 6.3. | $153,813 | $153,813 | May 28, 2024 | February 28, 2025 | Salt Lake City, UT | usaspending.gov |
| W911SR24F0040 | Department of Defense | Delivery Order | 334516 | TO PURCHASE (17) WARRIOR KITS, (15) CYBER 6.2 DVDS AND (4) FILMARRAY REPAIRS. | $131,200 | $131,200 | April 5, 2024 | June 15, 2024 | Salt Lake City, UT | usaspending.gov |
| W911SR24F0073 | Department of Defense | Delivery Order | 334516 | PROCUREMENT OF SENTINEL PANEL KITS. | $131,100 | $131,100 | August 27, 2024 | October 20, 2024 | Salt Lake City, UT | usaspending.gov |
| W911SR25FA012 | Department of Defense | Delivery Order | 334516 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF SENTINEL PANELS FOR THE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR INTEGRATED EARLY WARNING | $131,100 | $131,100 | July 24, 2025 | August 29, 2025 | Salt Lake City, UT | usaspending.gov |
| N3239825P0119 | Department of Defense | Purchase Order | 334516 | THIS CONTRACT IS A SHIPMENT OF SUPPLIES NEEDED FOR BIOFIRE GLOBAL FEVER SPECIAL PATHOGENS PANEL, WARRIOR PANEL AND RESPIRATORY PANEL ASSAY T | $130,023 | $130,023 | June 1, 2025 | March 1, 2027 | Silver Spring, MD | usaspending.gov |
| HT001423P0187 | Department of Defense | Purchase Order | 325413 | RESPIRATORY PANEL FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $126,440 | $632,737 | August 22, 2023 | May 25, 2024 | Bethesda, MD | usaspending.gov |
| W911SR25FA015 | Department of Defense | Delivery Order | 334516 | THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE THE CURRENT NEXT GENERATION DIAGNOSTIC DEVICE (NGDS) CYBERSECURITY IMAGE. | $110,109 | $110,109 | August 25, 2025 | April 25, 2026 | Salt Lake City, UT | usaspending.gov |
| N3239825PA301 | Department of Defense | Purchase Order | 325413 | BUFFER 10X W/BSA - 40MM MGCL(2), PRODUCT # 1769 (GREEN CAP) , BUFFER 10X W/BSA - 50MM MGCL(2), PRODUCT # 1768 (ORANGE CAP) | $105,228 | $105,228 | May 14, 2025 | May 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 19AQMM24F1571 | Department of State | Delivery Order | 541714 | TASK ORDER 005 BIOFIRE CONSUMABLES ISSUED UNDER IDIQ #19AQMM23D0053 | $104,775 | $104,775 | August 9, 2024 | September 23, 2024 | Salt Lake City, UT | usaspending.gov |
| N3239824P0403 | Department of Defense | Purchase Order | 334516 | FILMARRAY RESP PANELS 2.1 | $102,344 | $102,344 | July 22, 2024 | September 30, 2025 | Peru | usaspending.gov |
| W911SR24F0013 | Department of Defense | Delivery Order | 334516 | PRODUCT MANUFACTURING OF SENTINEL PANEL KITS FOR NEXT GENERATION DIAGNOSTICS SYSTEM-1 | $102,000 | $102,000 | November 30, 2023 | March 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 19AQMM26F7066 | Department of State | BPA Call | 325413 | BIOFIRE CONSUMABLES DPM CALL ORDER 001 | $97,111 | $97,111 | March 25, 2026 | June 1, 2026 | Salt Lake City, UT | usaspending.gov |
| W911SR24F0015 | Department of Defense | Delivery Order | 334516 | PRODUCT MANUFACTURING OF GLOBAL FEVER REAGENT KIT (RUO) - 6 POUCH | $94,350 | $94,350 | November 30, 2023 | February 15, 2024 | Salt Lake City, UT | usaspending.gov |
| W911SR25FA002 | Department of Defense | Delivery Order | 334516 | THIS TASK ORDER IS FOR A CYBER ENGINEERING STUDY TO ASSESS THE FEASIBILITY AND WORK REQUIRED TO DO UNITED STATES ARMY-REQUIRED LAPTOP SCANS. | $85,691 | $85,691 | June 16, 2025 | March 11, 2026 | Salt Lake City, UT | usaspending.gov |
| 75N93025F00250 | Department of Health and Human Services | Delivery Order | 334516 | RESPIRATORY PANEL 2.1 IVD, 30 TESTS, QTY 22 (AMBIS #2270382) | $85,070 | $85,070 | September 25, 2025 | September 24, 2026 | Salt Lake City, UT | usaspending.gov |
| HDTRA122C0057 | Department of Defense | Definitive Contract | 334516 | BIOFIRE FILMARRAY 2.0 BIODETECTION SYSTEM WITH LAPTOP, HARD CASE, AND POUCH DEPOT SERVICE, AND EXTENDED WARRANTY | $80,000 | $188,872 | September 16, 2022 | September 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47QSWA24F022B | General Services Administration | Delivery Order | 334516 | FILMARRAY 2.0 WITH LAPTOP AND HARD CASE PN: FLM2-ASY-0103 | $78,992 | $78,992 | October 11, 2023 | November 10, 2023 | Salt Lake City, UT | usaspending.gov |
| N4485225FA003 | Department of Defense | Delivery Order | 334516 | VEID250003-GSA GLOBAL FEVER PANEL - RUO, 6 TESTS REQUIRED TO BE DISTRIBUTED AMONG FEBRILE SURVEILLANCE STUDY SITES TO HELP DETECT AND IDENTI | $77,478 | $77,478 | July 11, 2025 | September 20, 2025 | Peru | usaspending.gov |
| W911SR26FA007 | Department of Defense | Delivery Order | 334516 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE PURCHASE MULTIPLE ASSAYS AND A SPOTFIRE SYSTEM FROM BIOFIRE DEFENSE. | $74,678 | $74,678 | January 14, 2026 | February 27, 2026 | Salt Lake City, UT | usaspending.gov |
| 19AQMM24F0897 | Department of State | Delivery Order | 541714 | TASK ORDER 004 BIOFIRE CONSUMABLES ISSUED UNDER IDIQ #19AQMM23D0053. | $74,539 | $74,539 | May 3, 2024 | June 18, 2024 | Salt Lake City, UT | usaspending.gov |
| 19AQMM25F0429 | Department of State | Delivery Order | 541714 | TASK ORDER 006 BIOFIRE CONSUMABLES ISSUED UNDER IDIQ #19AQMM23D0053. | $74,539 | $74,539 | February 26, 2025 | April 12, 2025 | Salt Lake City, UT | 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 541714
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.