Data / Federal awards / NAICS 325413 / BIOMERIEUX INC
BIOMERIEUX INC: 1,098 federal contract awards, $151.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIOMERIEUX INC (UEI HCNVCMEG9NL6), Salt Lake City, UT, received 1,098 federal prime contract awards with $151.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($132.9 million) 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.
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
- HCNVCMEG9NL6
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 1,098
- Obligated
- $151.1 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 |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 480 | $92.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 399 | $47.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 89 | $5.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $2.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 49 | $2.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $858,584 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $261,894 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $190,301 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 47 | $161,021 |
| 811412 | Appliance Repair and Maintenance | 1 | $99,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 758 | $132.9 million |
| Department of Health and Human Services | 172 | $10.3 million |
| Department of Defense | 107 | $5.3 million |
| Department of Agriculture | 51 | $2.5 million |
| General Services Administration | 4 | $70,917 |
| Environmental Protection Agency | 3 | $42,355 |
| Department of Commerce | 3 | $11,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $46 million |
| FY2026 | $50.2 million |
| FY2027 | $22.4 million |
Contract awards
The 50 largest of 1,098 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723C0005 | Department of Veterans Affairs | Definitive Contract | 334516 | BIOFIRE REAGENTS AND WARRANTIES | $10,550,554 | $13,208,339 | January 1, 2023 | December 31, 2026 | Tucker, GA | usaspending.gov |
| 36C25526N0009 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE TORCH SYSTEM AND REAGENTS - ORDERING PERIOD 2 | $3,248,669 | $3,248,669 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26226N0056 | Department of Veterans Affairs | BPA Call | 325413 | POLYMERASE CHAIN REACTION | $3,005,119 | $3,005,119 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25525N0015 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE TORCH SYSTEM AND REAGENTS FOR VISN 15 - OPTION ONE | $2,979,873 | $2,979,873 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25527N0017 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE ORDERING PERIOD 4 | $2,695,637 | $2,695,637 | October 1, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C26225N0093 | Department of Veterans Affairs | BPA Call | 325413 | PCR TESTING | $2,659,678 | $4,904,840 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25524N0015 | Department of Veterans Affairs | Delivery Order | 334516 | BIOFIRE TORCH SYSTEM AND REAGENTS | $2,567,642 | $2,567,642 | October 3, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24826N0280 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION | $2,471,720 | $2,471,720 | January 13, 2026 | January 12, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26325P0889 | Department of Veterans Affairs | Purchase Order | 334513 | LAB EQUIPMENT REPLACEMENT FOR VISN 23 | $2,259,179 | $2,259,179 | July 1, 2025 | June 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24824F0021 | Department of Veterans Affairs | Delivery Order | 334516 | COST PER TEST | $1,630,831 | $1,630,831 | October 1, 2023 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24825N0333 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION | $1,539,190 | $1,539,190 | January 14, 2025 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24927N0177 | Department of Veterans Affairs | Delivery Order | 325413 | MEMPHIS VAMC DELIVERY ORDER AGAINST THE VISN 9 COMPREHENSIVE BIOMERIEUX IDIQ | $1,350,346 | $1,350,346 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 75F40126F80146 | Department of Health and Human Services | Delivery Order | 334516 | VIDAS KUBE SYSTEMS | $1,227,204 | $1,227,204 | September 15, 2026 | September 14, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25226N0062 | Department of Veterans Affairs | BPA Call | 325413 | MULTIPLEX PCR REAGENTS AND CONSUMABLES | $1,219,299 | $1,219,299 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 75H71226F28007 | Department of Health and Human Services | BPA Call | 325413 | BPA, BIOMERIEUX, BIOFIRE PANEL REAGENTS, PIMC LABORATORY DEPT, BPA CALL 26F28007 | $1,216,476 | $1,216,476 | May 6, 2026 | May 5, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 325413 | BPA CALL 25F28003, PIMC, BIOMERIEUX, BIOFIRE PANEL REAGENTS | $1,216,476 | $1,216,476 | February 13, 2025 | May 5, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25726N0264 | Department of Veterans Affairs | BPA Call | 325413 | BIOMERIEUX BIOFIRE CONSUMABLES | $1,201,832 | $1,201,832 | April 30, 2025 | April 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25227N0023 | Department of Veterans Affairs | BPA Call | 325413 | MULTIPLEX PCR REAGENTS AND CONSUMABLES | $1,182,964 | $1,182,964 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24827N0049 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION ANALYZERS AND TEST PANELS | $1,138,735 | $1,138,735 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24826N0110 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION | $1,136,690 | $1,136,690 | January 13, 2026 | January 12, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24825N0312 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION | $1,111,842 | $1,111,842 | January 13, 2025 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24826N0024 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION | $1,106,241 | $1,106,241 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26227N0112 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS CPT | $1,011,830 | $1,011,830 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25526N0295 | Department of Veterans Affairs | BPA Call | 334516 | VISN15 VITEK SUPPLIES AND MAINTENANCE ORDERING PERIOD 2 | $998,389 | $998,389 | June 1, 2026 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24926N0666 | Department of Veterans Affairs | Delivery Order | 325413 | LOUISVILLE VAMC ORDER AGAINST VISN 9 COMPREHENSIVE BIOMERIEUX IDIQ | $982,841 | $982,841 | August 19, 2026 | May 28, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26227N0103 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS CPT | $964,619 | $964,619 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26323P0005 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMERIEUX SERVICE CONTRACT FOR VISN 23: VA MIDWEST HEALTH CARE NETWORK | $961,001 | $1,182,402 | December 1, 2022 | November 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25026N0343 | Department of Veterans Affairs | BPA Call | 334516 | MICRO + BLOOD CULTURE CPT OY1 | $942,994 | $942,994 | March 1, 2026 | February 28, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25626N0333 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS BIOFIRE ANALYZER MEDVAMC | $876,795 | $876,795 | January 20, 2026 | January 19, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26325N0195 | Department of Veterans Affairs | BPA Call | 325413 | DELIVERY ORDER TEST KIT REAGENTS | $857,047 | $857,047 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24825N0371 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION | $845,504 | $845,504 | February 4, 2025 | January 12, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24927N0175 | Department of Veterans Affairs | Delivery Order | 325413 | JAMES H. QUILLEN VAMC (MOUNTAIN HOME) DELIVERY ORDER AGAINST VISN 9 COMPREHENSIVE BIOMERIEUX IDIQ | $761,915 | $761,915 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26225N1027 | Department of Veterans Affairs | Delivery Order | 325413 | ID/AST/MALDI CPT SOLUTION | $753,399 | $753,399 | August 11, 2025 | August 4, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24926N0567 | Department of Veterans Affairs | Delivery Order | 325413 | MEMPHIS VAMC ORDER AGAINST THE VISN 9 COMPREHENSIVE BIOMERIEUX IDIQ | $750,000 | $750,000 | May 29, 2026 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25724N0290 | Department of Veterans Affairs | BPA Call | 325413 | BIOMERIEUX BIOFIRE CONSUMABLES | $743,033 | $743,033 | May 1, 2024 | April 29, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24927N0024 | Department of Veterans Affairs | Delivery Order | 325413 | TVHS DELIVERY ORDER AGAINST THE VISN 9 COMPREHENSIVE BIOMERIEUX IDIQ | $734,237 | $734,237 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24926N0198 | Department of Veterans Affairs | Delivery Order | 325413 | BIOFIRE REAGENTS | $734,237 | $734,237 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25725N0249 | Department of Veterans Affairs | BPA Call | 325413 | BIOMERIEUX BIOFIRE CONSUMABLES | $723,888 | $723,888 | April 30, 2025 | April 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25724P0332 | Department of Veterans Affairs | Purchase Order | 334516 | CTX VITEK REAGENTS AND TESTING | $717,562 | $717,562 | May 31, 2024 | May 30, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C24826N0293 | Department of Veterans Affairs | Delivery Order | 325413 | MOLECULAR PATHOGEN DETECTION - MIAMI VAMC | $705,369 | $705,369 | January 13, 2026 | January 12, 2027 | Miami, FL | usaspending.gov |
| 36C26224N0916 | Department of Veterans Affairs | Delivery Order | 325413 | ID/AST/MALDI CPT SOLUTION | $697,528 | $697,083 | August 5, 2024 | August 4, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25025N0422 | Department of Veterans Affairs | BPA Call | 334516 | MICRO + BLOOD CULTURE DELIVERY ORDER - OY1 | $693,417 | $693,417 | March 1, 2025 | February 28, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25225N0113 | Department of Veterans Affairs | BPA Call | 325413 | MULTIPLEX PCR REAGENTS AND CONSUMABLES | $682,562 | $682,562 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24126N0843 | Department of Veterans Affairs | BPA Call | 325413 | BIOFIRE REAGENTS | $674,433 | $675,000 | August 18, 2026 | August 17, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24626N0005 | Department of Veterans Affairs | BPA Call | 325413 | VISN 6 BIOFIRE FILMAARAY TEST KITS | $665,184 | $665,184 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| W81K0223P0114 | Department of Defense | Purchase Order | 325413 | BIOMERIEUX VARIOUS TESTING KITS & REAGENTS FOR USE WITH GOVERNMENT-OWNED ANALYZERS USE OF VITEK MS PRIME ANALYZER, INCLUDING SERVICE AGREEME | $654,304 | $654,304 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 75H71025P01069 | Department of Health and Human Services | Purchase Order | 334516 | ANNUAL LEASING SERVICE FOR LAB'S TORCH SYSTEM MICROBIOLOGY ANALYZER INSTRUMENT AND COST-PER-TEST FROM BIOMERIEUX [BIO-FIRE DIAGNOSTICS LLC] | $652,471 | $652,471 | September 18, 2025 | September 30, 2027 | Chinle, AZ | usaspending.gov |
| 36C25024N0392 | Department of Veterans Affairs | BPA Call | 334516 | MICRO + BLOOD CULTURE DELIVERY ORDER - BASE YEAR | $638,548 | $638,548 | March 1, 2024 | February 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C26126N0117 | Department of Veterans Affairs | BPA Call | 325413 | VISN 21 WIDE FILM ARRAY LABORATORY TEST SYSTEM COST PER TEST | $638,371 | $638,371 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26127N0134 | Department of Veterans Affairs | BPA Call | 325413 | VISN 21 WIDE FILM ARRAY LABORATORY TEST SYSTEM COST PER TEST | $638,371 | $638,371 | October 1, 2026 | September 30, 2027 | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.