Data / Federal awards / NAICS 811210 / COPAN DIAGNOSTICS, INC.
COPAN DIAGNOSTICS, INC.: 512 federal contract awards, $683,375 obligated (FY2024 to FY2027)
COPAN DIAGNOSTICS, INC. (UEI JJM6V1ZP9E63), Murrieta, CA, received 512 federal prime contract awards with $683,375 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($405,683) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- JJM6V1ZP9E63UEI
- Murrieta, CALocation
- Small BusinessBusiness size
- 512Contract awards
- $683,375Obligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $290,751 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 505 | $277,692 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $114,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $405,683 |
| Department of Defense | 505 | $277,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,134 |
| FY2025 | $236,745 |
| FY2026 | $208,617 |
| FY2027 | $50,878 |
Contract awards
The 50 largest of 512 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P0002 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND SUPPORT OF WASP | $148,233 | $148,233 | October 1, 2024 | September 30, 2027 | Murrieta, CA | usaspending.gov |
| 36C25925C0013 | Department of Veterans Affairs | Definitive Contract | 811210 | WASP AND WASPLAB MAINTENANCE | $110,108 | $110,108 | November 8, 2024 | November 7, 2026 | Murrieta, CA | usaspending.gov |
| 36C24725P0309 | Department of Veterans Affairs | Purchase Order | 334516 | WASP & SLIDE PREP SYSTEM PM | $79,932 | $79,932 | April 6, 2025 | April 5, 2029 | Charleston, SC | usaspending.gov |
| 36C24720C0064 | Department of Veterans Affairs | Definitive Contract | 334516 | WASP AND SLIDE PREVENTATIVE MAINTENANCE AND REPAIRS | $35,000 | $175,000 | April 6, 2020 | April 5, 2025 | Charleston, SC | usaspending.gov |
| SPE2D625F35SQ | Department of Defense | Delivery Order | 423450 | 4566997702!UTM 3ML NO BEADS+FLEXIBLE FLOQSWAB BP100 | $24,388 | $24,388 | January 21, 2025 | February 10, 2025 | Murrieta, CA | usaspending.gov |
| 36C26124P1322 | Department of Veterans Affairs | Purchase Order | 811210 | SIX (6) MONTH BRIDGE FOR MAINTENANCE AND SUPPORT OF WASP | $23,979 | $23,979 | April 1, 2024 | September 30, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D626F0UM9 | Department of Defense | Delivery Order | 423450 | 4572092458!UTM 3ML NO BEADS+FLEXIBLE FLOQSWAB BP100 | $7,280 | $7,280 | June 8, 2026 | June 29, 2026 | Murrieta, CA | usaspending.gov |
| 36C25924P0281 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR SERVICES OF LAB WASP EQUIPMENT | $4,518 | $4,518 | December 15, 2023 | January 31, 2024 | Aurora, CO | usaspending.gov |
| 36C25924P0943 | Department of Veterans Affairs | Purchase Order | 811210 | WASPLAB SERVER FAN REPAIR AND PREVENTATIVE MAINTENANCE | $3,912 | $3,912 | June 7, 2024 | September 30, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F200B | Department of Defense | Delivery Order | 423450 | 4562692789!REGULAR SIZED FLOCKED SWAB WITH 80MM BRE | $3,182 | $3,182 | November 2, 2023 | November 24, 2023 | Murrieta, CA | usaspending.gov |
| SPE2D625F5018 | Department of Defense | Delivery Order | 423450 | 4566129219!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $3,120 | $3,120 | October 15, 2024 | November 4, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D625F209G | Department of Defense | Delivery Order | 423450 | 4566266329!LIQUID AMIES MED 500S | $2,660 | $2,660 | October 29, 2024 | November 19, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F3233 | Department of Defense | Delivery Order | 423450 | 4562488039!TUBE 3ML MEDIUM 300S | $2,400 | $2,400 | October 16, 2023 | November 2, 2023 | Murrieta, CA | usaspending.gov |
| SPE2D625F4GE2 | Department of Defense | Delivery Order | 423450 | 4568666845!REGULAR SIZED FLOCKED SWAB WITH 80MM BRE | $2,122 | $2,122 | June 27, 2025 | July 18, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D626F0R1A | Department of Defense | Delivery Order | 423450 | 4571479138!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,872 | $1,872 | April 8, 2026 | April 28, 2026 | Murrieta, CA | usaspending.gov |
| SPE2D624F2G3M | Department of Defense | Delivery Order | 423450 | 4564390893!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,800 | $1,800 | April 24, 2024 | May 14, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F1GJB | Department of Defense | Delivery Order | 423450 | 4565708626!TUBE 3ML MEDIUM 300S | $1,800 | $1,800 | September 6, 2024 | September 25, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D625F0UKB | Department of Defense | Delivery Order | 423450 | 4569108979!TUBE 3ML MEDIUM 300S | $1,800 | $1,800 | August 15, 2025 | September 2, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D624F09ZB | Department of Defense | Delivery Order | 423450 | 4563289800!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,800 | $1,800 | January 10, 2024 | January 31, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D625F3FK7 | Department of Defense | Delivery Order | 423450 | 4568619495!REGULAR SIZED FLOCKED SWAB WITH 80MM BRE | $1,768 | $1,768 | June 20, 2025 | July 11, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D625F2XXE | Department of Defense | Delivery Order | 423450 | 4569425305!SWAB ULT MINITIP 300S | $1,750 | $1,750 | September 12, 2025 | September 29, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D626F2AD2 | Department of Defense | Delivery Order | 423450 | 4572180097!ESWAB, 1ML LIQUID AMIES W/REGULAR FLOCKE | $1,660 | $1,660 | June 15, 2026 | July 7, 2026 | Murrieta, CA | usaspending.gov |
| SPE2D624F49CL | Department of Defense | Delivery Order | 423450 | 4563585410!TUBE 3ML MEDIUM 300S | $1,500 | $1,500 | February 7, 2024 | February 27, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D625F1QSP | Department of Defense | Delivery Order | 423450 | 4569207186!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,500 | $1,500 | August 22, 2025 | September 12, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D625F4BEH | Department of Defense | Delivery Order | 423450 | 4569556873!TUBE 3ML MEDIUM 300S | $1,500 | $1,500 | September 23, 2025 | October 14, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D624F9495 | Department of Defense | Delivery Order | 423450 | 4562611220!UTM 3ML NO BEADS+FLEXIBLE FLOQSWAB BP100 | $1,456 | $1,456 | October 26, 2023 | November 16, 2023 | Murrieta, CA | usaspending.gov |
| SPE2D625F8R5C | Department of Defense | Delivery Order | 423450 | 4568336189!UTM 3ML NO BEADS+PLASTIC APPL.POLYESTER | $1,440 | $1,440 | May 21, 2025 | June 11, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D626F3P3L | Department of Defense | Delivery Order | 423450 | 4571629561!TUBE 3ML MEDIUM 300S | $1,432 | $1,432 | April 27, 2026 | May 15, 2026 | Murrieta, CA | usaspending.gov |
| SPE2D625F0PH9 | Department of Defense | Delivery Order | 423450 | 4568469797!REGULAR SIZED FLOCKED SWAB WITH 80MM BRE | $1,414 | $1,414 | June 3, 2025 | June 24, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D625F0JQE | Department of Defense | Delivery Order | 423450 | 4569022521!ESWAB, 1ML LIQUID AMIES W/REGULAR FLOCKE | $1,383 | $1,383 | August 6, 2025 | August 26, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D624F1MJX | Department of Defense | Delivery Order | 423450 | 4565736755!UTM 3ML NO BEADS+CONTOURED FLOQSWAB W/ST | $1,337 | $1,337 | September 9, 2024 | September 27, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F8AV5 | Department of Defense | Delivery Order | 423450 | 4565405323!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,248 | $1,248 | August 8, 2024 | August 28, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F476T | Department of Defense | Delivery Order | 423450 | 4562793123!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,248 | $1,248 | November 12, 2023 | December 1, 2023 | Murrieta, CA | usaspending.gov |
| SPE2D625F360V | Department of Defense | Delivery Order | 423450 | 4566350895!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,248 | $1,248 | November 1, 2024 | November 22, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F8UX3 | Department of Defense | Delivery Order | 423450 | 4565437896!TUBE 3ML MEDIUM 300S | $1,200 | $1,200 | August 13, 2024 | September 3, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D625F1BGR | Department of Defense | Delivery Order | 423450 | 4569107733!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $1,200 | $1,200 | August 15, 2025 | September 5, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D625F3HDF | Department of Defense | Delivery Order | 423450 | 4569425306!TUBE 3ML MEDIUM 300S | $1,200 | $1,200 | September 12, 2025 | October 2, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D624F17LF | Department of Defense | Delivery Order | 423450 | 4563346573!TUBE 3ML MEDIUM 300S | $1,200 | $1,200 | January 17, 2024 | February 5, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F9JN8 | Department of Defense | Delivery Order | 423450 | 4565468760!ESWAB, 1ML LIQUID AMIES W/REGULAR FLOCKE | $1,184 | $1,184 | August 15, 2024 | September 5, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D626F32R4 | Department of Defense | Delivery Order | 423450 | 4570344657!TUBE 3ML MEDIUM 300S | $1,166 | $1,166 | December 22, 2025 | January 8, 2026 | Murrieta, CA | usaspending.gov |
| SPE2D624F914N | Department of Defense | Delivery Order | 423450 | 4562940064!TUBE 3ML MEDIUM 300S | $1,166 | $1,166 | November 29, 2023 | December 18, 2023 | Murrieta, CA | usaspending.gov |
| SPE2D626F07TP | Department of Defense | Delivery Order | 423450 | 4570517940!LIQUID AMIES MED 500S | $1,064 | $1,064 | January 14, 2026 | February 4, 2026 | Murrieta, CA | usaspending.gov |
| SPE2D624F2WML | Department of Defense | Delivery Order | 423450 | 4565957337!ESWAB, 1ML LIQUID AMIES W/REGULAR FLOCKE | $1,064 | $1,064 | September 25, 2024 | October 16, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D625F4500 | Department of Defense | Delivery Order | 423450 | 4566104221!REGULAR SIZED FLOCKED SWAB WITH 80MM BRE | $1,061 | $1,061 | October 15, 2024 | November 4, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F2YKT | Department of Defense | Delivery Order | 423450 | 4565978885!PLASTIC SWAB, POLY REGULAR TIP 100MM BP | $1,005 | $1,005 | September 27, 2024 | October 16, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F91LC | Department of Defense | Delivery Order | 423450 | 4563877942!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $936 | $936 | March 6, 2024 | March 26, 2024 | Murrieta, CA | usaspending.gov |
| SPE2D624F032H | Department of Defense | Delivery Order | 423450 | 4562653691!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $936 | $936 | October 27, 2023 | November 17, 2023 | Murrieta, CA | usaspending.gov |
| SPE2D625F1GZB | Department of Defense | Delivery Order | 423450 | 4569179325!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $936 | $936 | August 19, 2025 | September 9, 2025 | Murrieta, CA | usaspending.gov |
| SPE2D626F89JC | Department of Defense | Delivery Order | 423450 | 4571084380!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $936 | $936 | March 5, 2026 | March 25, 2026 | Murrieta, CA | usaspending.gov |
| SPE2D625F9PE8 | Department of Defense | Delivery Order | 423450 | 4568947839!UTM 3ML NO BEADS IN BULK 16X100 TUBE | $900 | $900 | July 30, 2025 | August 19, 2025 | Murrieta, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 423450
- 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.