Data / Federal awards / NAICS 325413 / BIOSEARCH TECHNOLOGIES, INC.
BIOSEARCH TECHNOLOGIES, INC.: 16 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
BIOSEARCH TECHNOLOGIES, INC. (UEI NX7NLJUNSEU6), Petaluma, CA, received 16 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.1 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- UEI
- NX7NLJUNSEU6
- Parent organization
- KKR & CO. INC.
- Location
- Petaluma, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.2 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 5 | $877,386 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 10 | $314,785 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $51,129 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $1.1 million |
| Department of Defense | 3 | $167,046 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,321 |
| FY2025 | $284,012 |
| FY2026 | $50,968 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C20135 | Department of Health and Human Services | Definitive Contract | 325413 | GMP MANUFACTURING OF CDC FLUSC2 MULTIPLEX EUAAND IVD KITS | $763,453 | $763,453 | September 27, 2024 | September 29, 2025 | Petaluma, CA | usaspending.gov |
| 75D30125P20389 | Department of Health and Human Services | Purchase Order | 325199 | PCR TESTING KITS | $249,997 | $249,997 | November 22, 2024 | April 24, 2025 | Petaluma, CA | usaspending.gov |
| 75D30124F19793 | Department of Health and Human Services | BPA Call | 325199 | BIOSEARCH BPA 499 YERSONIA PESTIS, 4 PER KIT | $116,781 | $116,781 | August 30, 2024 | November 15, 2024 | Petaluma, CA | usaspending.gov |
| N3239824P0051 | Department of Defense | Purchase Order | 325413 | DLO-FB1-2 DUAL-LABELED PROBE, 5' FAM/3' | $62,965 | $62,965 | September 11, 2024 | December 31, 2025 | Petaluma, CA | usaspending.gov |
| N3239826PA004 | Department of Defense | Purchase Order | 325413 | LABORATORY REAGENTS - PRIMERS | $52,952 | $52,952 | April 9, 2026 | September 30, 2026 | Peru | usaspending.gov |
| N3239825P0403 | Department of Defense | Purchase Order | 334516 | BIOSEARCH TECHNOLOGIES - PRIMERS AND PROBES | $51,129 | $51,129 | June 13, 2025 | April 3, 2026 | Peru | usaspending.gov |
| 75D30126P20867 | Department of Health and Human Services | Purchase Order | 325413 | GMP INFLUENZA A PRIMER KIT | $40,368 | $40,368 | February 27, 2027 | February 27, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122F13847 | Department of Health and Human Services | BPA Call | 325199 | PRIMER PROBES | $0 | $626,838 | May 11, 2022 | July 30, 2022 | Petaluma, CA | usaspending.gov |
| 75D30123F17476 | Department of Health and Human Services | BPA Call | 325199 | PRIMER PROBES | $0 | $258,768 | August 17, 2023 | December 31, 2023 | Petaluma, CA | usaspending.gov |
| 75D30119A04957 | Department of Health and Human Services | BPA | 325199 | LABORATORY RESPONSE NETWORK - REAGENTS AND KITS FOR STATE HEALTH DEPARTMENTS | $0 | $19,000,000 | September 20, 2019 | usaspending.gov | ||
| 75D30126A21287 | Department of Health and Human Services | BPA | 325199 | BPA PCR PRIMER PROBE KITS EO 14398 | $0 | $9,000,000 | September 18, 2026 | usaspending.gov | ||
| 75D30121F10977 | Department of Health and Human Services | BPA Call | 325199 | PRIMER PROBES | $-407 | $1,343,206 | May 17, 2021 | September 30, 2021 | Petaluma, CA | usaspending.gov |
| 75D30121P10420 | Department of Health and Human Services | Purchase Order | 325199 | COVID-19 ERR | $-1,118 | $744,442 | March 1, 2021 | June 30, 2021 | Petaluma, CA | usaspending.gov |
| 75D30122F14370 | Department of Health and Human Services | BPA Call | 325199 | NON VARIOLA ORTHOPOXVIRUS KITS | $-16,707 | $167,070 | June 30, 2022 | August 17, 2022 | Petaluma, CA | usaspending.gov |
| 75D30122F15109 | Department of Health and Human Services | BPA Call | 325199 | LAB KITS | $-33,760 | $164,625 | August 19, 2022 | September 30, 2022 | Petaluma, CA | usaspending.gov |
| 75D30123C16444 | Department of Health and Human Services | Definitive Contract | 325413 | SARS-COV2 INFLUENZA MULTIPLEX | $-42,352 | $757,634 | April 26, 2023 | December 13, 2023 | Petaluma, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 334516
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.