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Data / Federal awards / NAICS 811219 / BIONIQUEST LAB SERVICES, INC

BIONIQUEST LAB SERVICES, INC: 17 federal contract awards, $258,748 obligated (FY2024 to FY2027)

BIONIQUEST LAB SERVICES, INC (UEI GL4DZ9S9NDG8), Pacheco, CA, received 17 federal prime contract awards with $258,748 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($118,488) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.

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  • GL4DZ9S9NDG8UEI
  • Pacheco, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $258,748Obligated
  • 2023-12-01First action in window
  • 2026-07-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811219Other Electronic and Precision Equipment Repair and Maintenance9$123,439
811210Electronic and Precision Equipment Repair and Maintenance6$96,309
541990All Other Professional, Scientific, and Technical Services2$39,000

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services10$118,488
Department of Defense5$116,734
Department of Veterans Affairs2$23,526

Obligations by fiscal year

Fiscal yearObligated
FY2024$134,922
FY2025$45,690
FY2026$78,136

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HU000124F2002Department of DefenseBPA Call811219EQUIPMENT MAINTENANCE SERVICES, BPA EXPRESS CAR, FY 24 Q2$55,200$55,200January 1, 2024March 31, 2024Bethesda, MDusaspending.gov
75D30124P18473Department of Health and Human ServicesPurchase Order811210SYSTEM GOLD BECKMAN HPLC SYSTEMS AND PACE MIDQ CAPILLARY$53,340$53,340January 22, 2024January 21, 2025Atlanta, GAusaspending.gov
75N98026P00636Department of Health and Human ServicesPurchase Order541990ANALYTICAL ULTRACENTRIFUGES ARE INSTRUMENTS THAT PROVIDE UNIQUE INSIGHTS IN MACROMOLECULAR INTERACTIONS, PROTEIN STRUCTURE AND FUNCTION, AND$39,000$39,000August 11, 2026April 30, 2027Bethesda, MDusaspending.gov
HU000125F4003Department of DefenseBPA Call811219EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR$29,537$29,537July 1, 2025September 30, 2025Bethesda, MDusaspending.gov
HU000126F3001Department of DefenseBPA Call811219EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q3$27,697$27,697April 1, 2026June 30, 2026Bethesda, MDusaspending.gov
36C25222P1130Department of Veterans AffairsPurchase Order811219CENTRIFUGE MAINTENANCE$18,726$30,851September 22, 2022June 30, 2027Chicago, ILusaspending.gov
75N91025P00178Department of Health and Human ServicesPurchase Order811210BIONIQUEST LAB SERVICES INC:1253366 [25-005754] MAINTENANCE AGREEMENT.$17,102$17,102April 15, 2025April 14, 2026Pacheco, CAusaspending.gov
75N91024P00100Department of Health and Human ServicesPurchase Order811210EQUIPMENT MAINTENACE AGREEMENT$16,767$16,767December 15, 2023December 14, 2024Pacheco, CAusaspending.gov
36C24526P0337Department of Veterans AffairsPurchase Order811210EQUIPMENT MAINTENANCE$4,800$14,850April 6, 2026April 5, 2027Washington, DCusaspending.gov
SP330024P1369Department of DefensePurchase Order8112108510865695!MAINTENANCE/BECKMAN LIQUID SC$3,880$3,880September 4, 2024September 5, 2025Pacheco, CAusaspending.gov
SP330023P1066Department of DefensePurchase Order8112108510121695!MAINTENANCE/BECKMAN LIQUID SC$420$4,115September 6, 2023September 5, 2024Danville, CAusaspending.gov
HHSN263201600107BDepartment of Health and Human ServicesBPA811219IGF::CT::IGF MEDICAL SCIENTIFIC EQUIPMENT REPAIR/MAINTENANCE, MEDICAL/SCIENTIFIC EQUIPMENT AND INSTRUMENTS$0$0April 1, 2016usaspending.gov
75N98024A00109Department of Health and Human ServicesBPA541990O/M ITEMS ONLY: MEDICAL SCIENTIFIC EQUIPMENT REPAIR/MAINTENANCE, MEDICAL/SCIENTIFIC EQUIPMENT AND INSTRUMENTS$0$0April 17, 2024usaspending.gov
HHSD2002018M00409PDepartment of Health and Human ServicesPurchase Order811219MAINTENANCE AGREEMENT FOR BECKMAN COULTER AND SORVALL INSTRUMENTATION$-0$115,714April 1, 2018March 31, 2023Danville, CAusaspending.gov
75N91022K00009Department of Health and Human ServicesPurchase Order811219BIONIQUEST LAB SERVICES [22-006867]$-146$15,355December 17, 2021December 21, 2021Pacheco, CAusaspending.gov
75D30119P04177Department of Health and Human ServicesPurchase Order811219LABORATORY CENTRIFUGE MAINTENANCEW$-839$207,945February 20, 2019April 8, 2022Atlanta, GAusaspending.gov
75D30118P01730Department of Health and Human ServicesPurchase Order811219SERVICE MAINTENACE FOR LABORATORY EQUIPMENT$-6,735$32,148August 1, 2018July 31, 2023Atlanta, GAusaspending.gov

Also on SpecStream

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.