Data / Federal awards / NAICS 325413 / BIOFIRE DIAGNOSTICS LLC
BIOFIRE DIAGNOSTICS LLC: 189 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
BIOFIRE DIAGNOSTICS LLC (UEI TBBNREFT3LD3), Salt Lake City, UT, received 189 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.8 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- UEI
- TBBNREFT3LD3
- Parent organization
- COMPAGNIE MERIEUX ALLIANCE
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 189
- Obligated
- $11.5 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 |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 109 | $7.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 55 | $1.2 million |
| 513210 | Software Publishers | 1 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $737,444 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $530,079 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $47,705 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $-295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 160 | $12.8 million |
| Department of Defense | 10 | $1.8 million |
| Department of State | 3 | $47,705 |
| Department of Health and Human Services | 16 | $-3,163,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $-140,607 |
| FY2026 | $-384,104 |
| FY2027 | $185,119 |
Contract awards
The 50 largest of 189 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824N0044 | Department of Veterans Affairs | BPA Call | 325413 | MOLECULAR PATHOGEN DETECTION | $3,033,491 | $3,033,491 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| W81K0020P0348 | Department of Defense | Purchase Order | 325413 | RESPIRATORY, GASTROINTESTINAL, MENINGITIS, AND BLOOD CULTURE IDENTIFICATION ASSAY PANELS, DEPARTMENT OF PATHOLOGY AND AREA LABORATORY SERVIC | $1,713,583 | $4,529,272 | October 1, 2020 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24125N0926 | Department of Veterans Affairs | BPA Call | 325413 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT | $1,634,000 | $1,634,000 | August 19, 2025 | August 18, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24124N0723 | Department of Veterans Affairs | BPA Call | 325413 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT | $1,517,148 | $1,517,148 | August 19, 2024 | August 18, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24824N0076 | Department of Veterans Affairs | BPA Call | 325413 | MOLECULAR PATHOGEN DETECTION | $1,279,177 | $1,279,177 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24824N0202 | Department of Veterans Affairs | BPA Call | 325413 | MOLECULAR PATHOGEN DETECTION | $1,265,432 | $1,265,432 | November 29, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C26224P0018 | Department of Veterans Affairs | Purchase Order | 513210 | TISSUE TRACKER SOFTWARE | $1,126,211 | $1,126,211 | October 1, 2023 | March 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24824N0168 | Department of Veterans Affairs | BPA Call | 325413 | MOLECULAR PATHOGEN DETECTION | $801,943 | $801,961 | November 16, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| W81K0221P0018 | Department of Defense | Purchase Order | 334516 | RESPIRATORY PANEL | $717,687 | $1,910,278 | October 1, 2020 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0555 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS AND EXTENDED WARRANTIES FOR MAINTENANCE - YEAR 5 FUNDING FOR GRAND JUNCTION AND SALT LAKE CITY | $655,225 | $655,225 | September 30, 2025 | September 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26224P1060 | Department of Veterans Affairs | Purchase Order | 325413 | TISSUE TRACKER | $645,473 | $645,473 | April 1, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C26024P0112 | Department of Veterans Affairs | Purchase Order | 325413 | BIOFIRE REAGENT (KITS | $644,074 | $644,074 | December 1, 2023 | November 30, 2026 | Portland, OR | usaspending.gov |
| W81K0220P0169 | Department of Defense | Purchase Order | 334516 | BLOOD CULTURE ID, RESPIRATORY, AND MENINGITIS PANELS FOR TAMC, HI | $592,675 | $1,881,825 | October 1, 2020 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25224N0052 | Department of Veterans Affairs | BPA Call | 325413 | MULTIPLEX PCR PATHOGEN REAGENT CPRR | $588,373 | $588,373 | October 1, 2023 | April 4, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25025N0287 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE REAGENTS | $550,736 | $550,736 | January 1, 2025 | December 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25924N0493 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS AND EXTENDED WARRANTIES FOR MAINTENANCE YEAR FOUR CALL ORDER | $546,011 | $546,011 | September 30, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C26022P0286 | Department of Veterans Affairs | Purchase Order | 325413 | REAGENTS AND CONSUMABLES | $480,597 | $841,274 | February 1, 2022 | January 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24224N0051 | Department of Veterans Affairs | Delivery Order | 325413 | BIOFIRE FILM ARRAY REAGENTS | $443,642 | $443,642 | October 4, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24824N0068 | Department of Veterans Affairs | BPA Call | 325413 | MOLECULAR PATHOGEN DETECTION | $440,391 | $440,391 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25026N0261 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE REAGENTS - EXERCISING OY | $419,159 | $419,159 | January 1, 2026 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26124N0135 | Department of Veterans Affairs | BPA Call | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM | $395,883 | $395,883 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0021 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS AND EXTENDED WARRANTIES FOR MAINTENANCE - YEAR 5 FUNDING | $375,109 | $375,109 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| W81K0019F0434 | Department of Defense | Delivery Order | 325413 | BCID PANEL-RFIT-ASY-0126 | $328,652 | $1,599,124 | October 1, 2019 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| W81K0019C0006 | Department of Defense | Definitive Contract | 325413 | TORCH MODULE HTFA-ASY-0003 | $304,404 | $2,179,335 | October 1, 2019 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24922P0326 | Department of Veterans Affairs | Purchase Order | 811219 | BIOFIRE FILARRAY EXTENDED WARRANTY MAINTENANCE AND REPAIR FOR INFECTION DISEASE ANALYZERS. | $290,666 | $375,327 | March 1, 2022 | February 28, 2027 | Nashville, TN | usaspending.gov |
| 75H71023P01433 | Department of Health and Human Services | Purchase Order | 334516 | BIO FIRE COST-PER-TEST AND SUPPLIES TO THE LABORATORY DEPARTMENT CHINLE COMPREHENSIVE HEALTH CARE FACILITY. | $281,922 | $377,488 | July 11, 2023 | September 30, 2025 | Chinle, AZ | usaspending.gov |
| 36C26324N0711 | Department of Veterans Affairs | BPA Call | 325413 | PCR LAB TESTING KITS VISN 23 | $269,604 | $269,604 | June 24, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26124N0072 | Department of Veterans Affairs | BPA Call | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM | $260,102 | $260,102 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C26124N0112 | Department of Veterans Affairs | BPA Call | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM | $251,165 | $251,165 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0044 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS AND EXTENDED WARRANTIES FOR MAINTENANCE - CALL ORDER FOR CHEYENNE AND MUSK | $251,130 | $251,130 | October 1, 2024 | September 30, 2025 | Cheyenne, WY | usaspending.gov |
| 36C25924N0035 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS AND EXTENDED WARRANTIES FOR MAINTENANCE - CHEYENNE AND MUSK CALL ORDER | $227,722 | $227,722 | October 1, 2023 | September 30, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25024N0252 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE REAGENTS OY | $221,378 | $221,378 | January 1, 2024 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| 36C26124N0033 | Department of Veterans Affairs | BPA Call | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM | $220,406 | $220,406 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26124N0172 | Department of Veterans Affairs | BPA Call | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM | $213,360 | $214,027 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24824N0112 | Department of Veterans Affairs | Delivery Order | 325413 | BIOFIRE FA (FILM ARRAY) TORCH DIAGNOSTICS SYSTEM LEASE TO INCLUDE: EQUIPMENT, REAGENTS, SERVICE, MAINTENANCE, TRAINING, CONSUMABLES | $193,002 | $193,002 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24525N0019 | Department of Veterans Affairs | BPA Call | 334516 | EO14042 - COVID-19 LAB TESTS AND SUPPORT | $186,696 | $186,696 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0324 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS FOR JAMES MOUNTAIN INHOFE VA FUNDING CALL ORDER | $186,386 | $186,386 | May 1, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 75H71223P00085 | Department of Health and Human Services | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES, SERVICE, PARTS, & MAINTENANCE AS REQUIRED/NEEDED, PHONE SUPPORT, ON-SITE SERVICES, & SOFTWARE | $173,940 | $211,320 | May 23, 2023 | September 25, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24525N0018 | Department of Veterans Affairs | BPA Call | 334516 | EO14042 - COVID-19 LAB TESTS AND SUPPORT | $173,871 | $173,871 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25026N0074 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS | $165,379 | $165,379 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25027N0052 | Department of Veterans Affairs | BPA Call | 325413 | OP4 - REAGENTS | $165,379 | $165,379 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25025N0057 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS | $164,235 | $164,235 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24524N0019 | Department of Veterans Affairs | BPA Call | 334516 | COVID-19 LAB TESTS AND SUPPORT | $152,448 | $152,448 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24524N0239 | Department of Veterans Affairs | BPA Call | 334516 | EO14042 - COVID-19 LAB TESTS AND SUPPORT | $149,040 | $149,040 | April 1, 2024 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25024N0068 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS | $148,621 | $148,621 | October 1, 2023 | May 20, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24524N0050 | Department of Veterans Affairs | BPA Call | 334516 | EO14042 - COVID-19 LAB TESTS AND SUPPORT | $134,292 | $134,292 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C26125N0064 | Department of Veterans Affairs | BPA Call | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM | $133,526 | $133,526 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25621F0019 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS AND SUPPLIES | $129,167 | $364,390 | October 1, 2020 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25022P0835 | Department of Veterans Affairs | Purchase Order | 811219 | BIOFIRE HOSPITAL FILM ARRAY SERVICE | $121,800 | $243,600 | March 1, 2022 | February 28, 2026 | Columbus, OH | usaspending.gov |
| 36C24822N0055 | Department of Veterans Affairs | BPA Call | 325413 | MOLECULAR PATHOGEN DETECTION | $99,765 | $1,508,923 | October 1, 2021 | September 30, 2022 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 513210
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.