Data / Federal awards / NAICS 334516 / BIOPOOL U.S., INC.
BIOPOOL U.S., INC.: 62 federal contract awards, $546,695 obligated (FY2024 to FY2027)
BIOPOOL U.S., INC. (UEI JBELQXBFTJ18), Jamestown, NY, received 62 federal prime contract awards with $546,695 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($378,604) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- JBELQXBFTJ18UEI
- Jamestown, NYLocation
- Small BusinessBusiness size
- 62Contract awards
- $546,695Obligated
- 2023-10-01First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 25 | $528,685 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 31 | $15,558 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $6,395 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $4,143 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 4 | $-8,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $378,604 |
| Department of Justice | 10 | $152,533 |
| Department of Defense | 31 | $15,558 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,057 |
| FY2025 | $181,750 |
| FY2026 | $113,888 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724N0268 | Department of Veterans Affairs | Delivery Order | 334516 | CTX VA A1C CPRR IDIQ | $114,181 | $114,181 | August 1, 2024 | July 31, 2025 | Jamestown, NY | usaspending.gov |
| 36C25725N0409 | Department of Veterans Affairs | Delivery Order | 334516 | CTX VA A1C CPRR IDIQ ORDER 5 | $77,587 | $77,587 | August 1, 2025 | March 31, 2026 | Jamestown, NY | usaspending.gov |
| 15B41423F00000092 | Department of Justice | BPA Call | 334516 | BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND REQUIRED SERVICE FOR THE U.S. MEDICAL CENTER F | $51,639 | $51,639 | October 1, 2023 | February 12, 2025 | Jamestown, NY | usaspending.gov |
| 15B41424F00000206 | Department of Justice | BPA Call | 334516 | FY25 B5 TRINITY BIOTECH HEMO ANALYZER ANNUAL BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND R | $48,130 | $48,130 | October 1, 2024 | September 30, 2025 | Jamestown, NY | usaspending.gov |
| 36C25925N0236 | Department of Veterans Affairs | BPA Call | 334516 | HEMOGLOBIN A1C, COST PER REPORTABLE RESULTS (CPRR) | $42,500 | $42,500 | July 1, 2025 | June 30, 2026 | Jamestown, NY | usaspending.gov |
| 36C25924N0288 | Department of Veterans Affairs | BPA Call | 334516 | HEMOGLOBIN A1C, COST PER REPORTABLE RESULTS (CPRR) | $40,254 | $40,254 | July 1, 2024 | June 30, 2025 | Jamestown, NY | usaspending.gov |
| 36C25723N0340 | Department of Veterans Affairs | Delivery Order | 334516 | CTX VA A1C CPRR IDIQ | $34,096 | $120,398 | August 1, 2023 | July 31, 2024 | Jamestown, NY | usaspending.gov |
| 36C25926N0327 | Department of Veterans Affairs | BPA Call | 334516 | HEMOGLOBIN A1C, COST PER REPORTABLE RESULTS (CPRR) | $34,000 | $34,000 | July 1, 2026 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26124F0283 | Department of Veterans Affairs | Delivery Order | 334516 | PROSTHETICS - GLYCOHEMOGLOBIN ANALYZER | $22,230 | $22,230 | March 27, 2024 | March 26, 2025 | Reno, NV | usaspending.gov |
| 36C25726N0217 | Department of Veterans Affairs | Delivery Order | 334516 | CTX VA A1C CPRR IDIQ | $18,231 | $18,231 | April 1, 2026 | June 30, 2026 | Jamestown, NY | usaspending.gov |
| 15B41426F00000142 | Department of Justice | BPA Call | 334516 | FY26 B5 TRINITY BIOTECH HEMO ANALYZER QTR 3 BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND RE | $15,004 | $15,004 | April 1, 2026 | June 30, 2026 | Jamestown, NY | usaspending.gov |
| 15B41426F00000031 | Department of Justice | BPA Call | 334516 | FY26 B5 TRINITY BIOTECH HEMO ANALYZER QTR 1 BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND RE | $12,034 | $12,034 | October 1, 2025 | February 18, 2026 | Jamestown, NY | usaspending.gov |
| 15B41426F00000183 | Department of Justice | BPA Call | 334516 | FY26 B5 TRINITY BIOTECH HEMO ANALYZER QTR 4 BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND RE | $11,700 | $11,700 | July 1, 2026 | September 30, 2026 | Jamestown, NY | usaspending.gov |
| 36C26126P0062 | Department of Veterans Affairs | Purchase Order | 334510 | RATIFICATION TEST GHB PREMIER | $6,395 | $6,395 | January 1, 2024 | December 3, 2025 | Reno, NV | usaspending.gov |
| 15B41426F00000127 | Department of Justice | BPA Call | 334516 | FY26 B5 TRINITY BIOTECH HEMO ANALYZER MAR 26 BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND R | $5,190 | $5,190 | March 1, 2026 | May 6, 2026 | Jamestown, NY | usaspending.gov |
| 36C24719C0010 | Department of Veterans Affairs | Definitive Contract | 339112 | IGF::OT::IGF COAGULATION COST PER TEST | $4,143 | $100,932 | October 1, 2018 | September 30, 2023 | Dublin, GA | usaspending.gov |
| 15B41426F00000091 | Department of Justice | BPA Call | 334516 | FY26 B5 TRINITY BIOTECH HEMO ANALYZER FEB 26 BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND R | $3,896 | $3,896 | February 1, 2026 | May 5, 2026 | Jamestown, NY | usaspending.gov |
| 15B41426F00000057 | Department of Justice | BPA Call | 334516 | FY26 B5 TRINITY BIOTECH HEMO ANALYZER JAN 26 BPC AGAINST FSS BPA FOR (2) TWO HEMOGLOBIN A1C ANALYZERS, INCLUDING ALL CLINICAL MATERIAL AND R | $3,885 | $3,885 | January 1, 2026 | January 31, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D624F0PLD | Department of Defense | Delivery Order | 423450 | 4565590908!SYPH G EIA 1-PLATE | $3,255 | $3,255 | August 26, 2024 | September 3, 2024 | Jamestown, NY | usaspending.gov |
| 36C25923N0319 | Department of Veterans Affairs | BPA Call | 334516 | HEMOGLOBIN A1C, COST PER REPORTABLE RESULTS (CPRR) | $2,772 | $36,772 | July 1, 2023 | June 30, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D625F6LU9 | Department of Defense | Delivery Order | 423450 | 4568780427!SYPH G EIA 1-PLATE | $1,395 | $1,395 | July 13, 2025 | July 18, 2025 | Jamestown, NY | usaspending.gov |
| 15B41422F00000316 | Department of Justice | Delivery Order | 334516 | DELIVERY ORDER FOR ONE YEAR LEASE FOR TWO HEMOGLOBIN A1C ANALYZER, INCLUDING ALL CLINICAL MATERIAL FOR THE U.S. MEDICAL CENTER FOR FEDERAL P | $1,057 | $40,517 | October 1, 2022 | September 30, 2023 | Jamestown, NY | usaspending.gov |
| SPE2D624F23KG | Department of Defense | Delivery Order | 423450 | 4563395572!SYPH G EIA 1-PLATE | $930 | $930 | January 21, 2024 | January 26, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D626F3JC1 | Department of Defense | Delivery Order | 423450 | 4572231950!SYPH G EIA 1-PLATE | $930 | $930 | June 25, 2026 | July 2, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D624F2C10 | Department of Defense | Delivery Order | 423450 | 4564021656!SYPH G EIA 1-PLATE | $930 | $930 | March 18, 2024 | March 25, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D624F4E1Q | Department of Defense | Delivery Order | 423450 | 4564535720!SYPH G EIA 1-PLATE | $930 | $930 | May 7, 2024 | May 14, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D624F8SD5 | Department of Defense | Delivery Order | 423450 | 4565434170!SYPH G EIA 1-PLATE | $930 | $930 | August 12, 2024 | August 19, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D626F162P | Department of Defense | Delivery Order | 423450 | 4570010712!SYPH G EIA 1-PLATE | $930 | $930 | November 13, 2025 | November 20, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D626F746A | Department of Defense | Delivery Order | 423450 | 4570181979!SYPH G EIA 1-PLATE | $930 | $930 | December 3, 2025 | December 10, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D626F5Y49 | Department of Defense | Delivery Order | 423450 | 4571279714!SYPH G EIA 1-PLATE | $930 | $930 | March 25, 2026 | April 1, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D625F19QB | Department of Defense | Delivery Order | 423450 | 4566914379!SYPH G EIA 1-PLATE | $558 | $558 | January 9, 2025 | January 16, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D626F38NE | Department of Defense | Delivery Order | 423450 | 4570686965!SYPH G EIA 1-PLATE | $465 | $465 | February 1, 2026 | February 6, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D624F6R8M | Department of Defense | Delivery Order | 423450 | 4564709434!SYPH G EIA 1-PLATE | $372 | $372 | May 23, 2024 | May 31, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D626F4K24 | Department of Defense | Delivery Order | 423450 | 4571238376!G-6-PDH SCREENING TEST KIT | $180 | $180 | March 23, 2026 | March 30, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D625F6H7C | Department of Defense | Delivery Order | 423450 | 4568154373!G-6-PDH SCREENING TEST KIT | $180 | $180 | May 6, 2025 | May 13, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D626F0A3P | Department of Defense | Delivery Order | 423450 | 4571378493!G-6-PDH SCREENING TEST KIT | $180 | $180 | April 6, 2026 | April 13, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D624F27M3 | Department of Defense | Delivery Order | 423450 | 4563038844!G-6-PDH SCREENING TEST KIT | $120 | $120 | December 8, 2023 | December 15, 2023 | Jamestown, NY | usaspending.gov |
| SPE2D624F8TR0 | Department of Defense | Delivery Order | 423450 | 4565451002!G-6-PDH SCREENING TEST KIT | $120 | $120 | August 13, 2024 | August 20, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D625F57E7 | Department of Defense | Delivery Order | 423450 | 4566666879!G-6-PDH SCREENING TEST KIT | $120 | $120 | December 9, 2024 | December 16, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D624F4B8C | Department of Defense | Delivery Order | 423450 | 4564535721!G-6-PDH SCREENING TEST KIT | $120 | $120 | May 7, 2024 | May 14, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D624F98ZJ | Department of Defense | Delivery Order | 423450 | 4563948682!G-6-PDH SCREENING TEST KIT | $120 | $120 | March 12, 2024 | March 19, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D625F289B | Department of Defense | Delivery Order | 423450 | 4566291690!G-6-PDH SCREENING TEST KIT | $120 | $120 | October 31, 2024 | November 7, 2024 | Jamestown, NY | usaspending.gov |
| SPE2D625F9Y47 | Department of Defense | Delivery Order | 423450 | 4567712469!G-6-PDH SCREENING TEST KIT | $120 | $120 | March 27, 2025 | April 3, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D624F55H3 | Department of Defense | Delivery Order | 423450 | 4563117202!G-6-PDH SCREENING TEST KIT | $120 | $120 | December 15, 2023 | December 22, 2023 | Jamestown, NY | usaspending.gov |
| SPE2D626F86K2 | Department of Defense | Delivery Order | 423450 | 4570427279!G-6-PDH SCREENING TEST KIT | $120 | $120 | January 7, 2026 | January 14, 2026 | Jamestown, NY | usaspending.gov |
| SPE2D625F3HLT | Department of Defense | Delivery Order | 423450 | 4569422006!G-6-PDH SCREENING TEST KIT | $120 | $120 | September 12, 2025 | September 19, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D625F75NV | Department of Defense | Delivery Order | 423450 | 4567247331!G-6-PDH SCREENING TEST KIT | $120 | $120 | February 12, 2025 | February 20, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D625F3LXB | Department of Defense | Delivery Order | 423450 | 4569452850!SYPH G EIA 1-PLATE | $93 | $93 | September 15, 2025 | September 22, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D625F0BQY | Department of Defense | Delivery Order | 423450 | 4568978712!G-6-PDH SCREENING TEST KIT | $60 | $60 | August 4, 2025 | August 11, 2025 | Jamestown, NY | usaspending.gov |
| SPE2D625F53VP | Department of Defense | Delivery Order | 423450 | 4567109942!G-6-PDH SCREENING TEST KIT | $60 | $60 | January 31, 2025 | February 7, 2025 | Jamestown, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
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.