Data / Federal awards / NAICS 334516 / DIAGNOSTICA STAGO INC
DIAGNOSTICA STAGO INC: 390 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIAGNOSTICA STAGO INC (UEI ND7MY2A4ZUE9), Parsippany, NJ, received 390 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.4 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ND7MY2A4ZUE9
- Location
- Parsippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 390
- Obligated
- $20.9 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 |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 348 | $15.8 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 18 | $4.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $106,560 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $78,270 |
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $58,467 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $38,660 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-3,100 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-6,537 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $-72,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 318 | $15.4 million |
| Department of Defense | 52 | $5.2 million |
| Department of Health and Human Services | 19 | $355,773 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $6.4 million |
| FY2026 | $6.1 million |
| FY2027 | $2.6 million |
Contract awards
The 50 largest of 390 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0323 | Department of Veterans Affairs | Purchase Order | 325413 | COAGULATION CPT BRIDGE CONTRACT | $1,122,771 | $1,122,771 | December 31, 2024 | December 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P0497 | Department of Veterans Affairs | Purchase Order | 325413 | STAGO COAGULATION CPT | $956,425 | $956,425 | December 31, 2023 | December 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226P0167 | Department of Veterans Affairs | Purchase Order | 325413 | COAGULATION CPT | $846,065 | $846,065 | December 31, 2025 | December 30, 2026 | Los Angeles, CA | usaspending.gov |
| W81K0023P0032 | Department of Defense | Purchase Order | 325413 | HEMATOLOGY COAGULATION ANALYZER & REAGENTS - CPRR | $794,034 | $1,121,114 | April 1, 2023 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25625N1037 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES | $712,561 | $712,561 | October 1, 2024 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| 36C24723F0015 | Department of Veterans Affairs | Delivery Order | 334516 | COAGULATION CPRR | $670,396 | $753,685 | October 1, 2022 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| HT001424F0126 | Department of Defense | Delivery Order | 334516 | REAGENT RENTAL FIXED (RRF) | $647,640 | $647,640 | August 21, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C26124N0179 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR FOR STA COMPACT MAX ANALYZER WITH CAP PIERCING -BASE + TWO OPTIONS | $432,187 | $432,187 | October 1, 2023 | March 31, 2027 | Parsippany, NJ | usaspending.gov |
| 36C24924N0136 | Department of Veterans Affairs | BPA Call | 334516 | EXERCISE AND FUND OPTION YR 3 | $424,627 | $424,627 | November 1, 2023 | October 31, 2024 | Parsippany, NJ | usaspending.gov |
| 36C26123F0023 | Department of Veterans Affairs | Delivery Order | 334516 | STA-R MAX ANALYZER | $405,406 | $512,842 | October 1, 2022 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C24925N0031 | Department of Veterans Affairs | BPA Call | 334516 | EXERCISE & FUND OPTION YR 4 | $401,545 | $401,545 | November 1, 2024 | October 31, 2025 | Parsippany, NJ | usaspending.gov |
| 36C25626N0057 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES | $388,657 | $388,657 | October 1, 2025 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 36C25627N0184 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES - EO 14398 | $388,657 | $388,657 | October 1, 2026 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| 36C25624N0040 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES | $362,086 | $362,086 | October 1, 2023 | September 30, 2024 | Parsippany, NJ | usaspending.gov |
| W81K0221F0197 | Department of Defense | Delivery Order | 334516 | DIAGNOSTICA STAGO ANALYZER/SUPPLIES | $359,261 | $598,769 | October 1, 2021 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 36C25627N0076 | Department of Veterans Affairs | Delivery Order | 334516 | AUTOMATED COAGULATION TESTING REAGENTS AND INSTRUMENTATION EO 14398 | $277,057 | $277,057 | October 1, 2026 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| 36C25023F0631 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR TESTING | $249,680 | $665,813 | May 1, 2023 | April 30, 2027 | Parsippany, NJ | usaspending.gov |
| W91YTZ23C0011 | Department of Defense | Definitive Contract | 325413 | FY24 NEW COAGULATION TESTING - EAMC | $243,029 | $324,045 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| HT001423F0142 | Department of Defense | BPA Call | 325413 | STA COMPACT MAX W/CAP INSTRUMENTS COST PER TEST | $208,531 | $312,797 | September 30, 2023 | February 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C24926N0118 | Department of Veterans Affairs | BPA Call | 334516 | 6-MONTH EXTENSION FOR 6 MEDICAL CENTERS AND 2 CBOCS | $202,355 | $202,355 | November 1, 2025 | April 30, 2026 | Parsippany, NJ | usaspending.gov |
| 36C24627N0144 | Department of Veterans Affairs | BPA Call | 334516 | VISN 6 COAGULATION BPA - OY2 | $193,709 | $193,709 | October 1, 2026 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| 36C24626N0140 | Department of Veterans Affairs | BPA Call | 334516 | VISN 6 COAGULATION BPA | $190,219 | $190,219 | October 1, 2025 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| HT941024P2014 | Department of Defense | Purchase Order | 334516 | COAGULATION INSTRUMENTATION | $187,328 | $187,328 | February 1, 2024 | February 1, 2027 | Camp Pendleton, CA | usaspending.gov |
| W81K0221P0156 | Department of Defense | Purchase Order | 325413 | 0002 REAGENTS, CONSUMABLES, DISPOSABLES | $186,968 | $490,270 | October 1, 2021 | October 1, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24926N0504 | Department of Veterans Affairs | BPA Call | 334516 | STAGO COAGULATION COST PER REPORTABLE RESULT PATIENT TESTING AND EQUIPMENT LEASE | $177,953 | $177,953 | May 1, 2026 | April 30, 2027 | Nashville, TN | usaspending.gov |
| 36C25626N0017 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES | $177,057 | $177,057 | October 1, 2025 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 36C26126F0096 | Department of Veterans Affairs | Delivery Order | 334516 | COAGULATION TESTING ANALYZER SERVICE | $176,437 | $176,437 | January 1, 2026 | December 31, 2026 | Parsippany, NJ | usaspending.gov |
| HT940724F0050 | Department of Defense | Delivery Order | 334516 | COAGULATION TESTING | $173,365 | $173,365 | May 16, 2024 | May 15, 2026 | Colorado Springs, CO | usaspending.gov |
| HT941023F0052 | Department of Defense | Delivery Order | 334516 | DIAGNOSTICA STAGO CPR REAGENTS WITH 2 OPTIONS | $167,518 | $215,948 | April 1, 2023 | September 30, 2025 | Parsippany, NJ | usaspending.gov |
| 36C26125N0222 | Department of Veterans Affairs | Delivery Order | 334516 | DIAGNOSTICA STAGO STA COMPACT MAX WITH CAP PIERCING ANALYZERS | $167,202 | $167,202 | November 1, 2024 | October 31, 2025 | Parsippany, NJ | usaspending.gov |
| W81K0225FA128 | Department of Defense | Delivery Order | 334516 | STA R MAX AND STA COMPACT MAX COAGULATION INSTRUMENTS, REAGENTS, CONTROLS, AND CONSUMABLES FOR COST PER REPORTABLE RESULT (CPRR) IN SUPPORT | $166,100 | $332,201 | October 1, 2025 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| W91YTZ23F0223 | Department of Defense | Delivery Order | 334516 | NEW - FY24 AUTO COAGULATION ANALYZERS AND REAGENTS | $165,500 | $168,888 | October 1, 2023 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
| N0025922F0180 | Department of Defense | Delivery Order | 334516 | CPRR ANALYZER PLUS SUPPLIES | $161,822 | $285,388 | October 1, 2022 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| W81K0023P0147 | Department of Defense | Purchase Order | 325413 | DIAGNOSTICA STAGO COMPACT MAX CONSUMABLES AND REAGENTS | $154,647 | $154,647 | October 1, 2023 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 36C24426N0473 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION | $151,465 | $151,465 | March 1, 2026 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| W81K0024F0120 | Department of Defense | Delivery Order | 334516 | 0001-82036-PT TEST | $149,011 | $223,517 | October 1, 2024 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 36C25624N0222 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES | $147,139 | $147,139 | October 1, 2023 | September 30, 2024 | Parsippany, NJ | usaspending.gov |
| 36C26025N0270 | Department of Veterans Affairs | BPA Call | 334516 | CPRR BPA FOR COAGULATION REAGENTS AND SUPPLIES. | $145,830 | $145,830 | April 1, 2025 | March 31, 2026 | Parsippany, NJ | usaspending.gov |
| 36C25625N0025 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE BPA FOR COAGULATION TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES | $145,368 | $145,368 | October 1, 2024 | September 30, 2025 | Parsippany, NJ | usaspending.gov |
| 36C24627N0149 | Department of Veterans Affairs | BPA Call | 334516 | VISN 6 COAGULATION BPA - OY2 | $144,917 | $144,917 | October 1, 2026 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| 36C24627N0152 | Department of Veterans Affairs | BPA Call | 334516 | VISN 6 COAGULATION BPA - OY2 | $143,695 | $143,695 | October 1, 2026 | September 30, 2027 | Parsippany, NJ | usaspending.gov |
| HT940824P0015 | Department of Defense | Purchase Order | 325413 | COAGULATION TESTING | $143,494 | $143,494 | October 1, 2024 | July 31, 2026 | Parsippany, NJ | usaspending.gov |
| 36C24626N0145 | Department of Veterans Affairs | BPA Call | 334516 | VISN 6 COAGULATION BPA | $142,589 | $142,589 | October 1, 2025 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 75H71021F80097 | Department of Health and Human Services | Delivery Order | 334516 | CLINICAL COAGULATION ANALYZERS AND REAGENTS | $142,004 | $366,475 | November 13, 2020 | November 30, 2025 | Shiprock, NM | usaspending.gov |
| 36C26026N0240 | Department of Veterans Affairs | BPA Call | 334516 | V20 COAGULATION CPRR BPA BASE PLUS FOUR | $137,339 | $137,339 | April 1, 2026 | March 31, 2027 | Parsippany, NJ | usaspending.gov |
| 36C24424N0983 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION | $134,916 | $134,916 | September 1, 2024 | August 31, 2025 | Pittsburgh, PA | usaspending.gov |
| HT940825F0005 | Department of Defense | Delivery Order | 334516 | COAGULATION ANALYZERS/REAGENTS | $133,938 | $133,938 | February 1, 2025 | October 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C24626N0148 | Department of Veterans Affairs | BPA Call | 334516 | VISN 6 COAGULATION BPA | $132,864 | $132,864 | October 1, 2025 | September 30, 2026 | Parsippany, NJ | usaspending.gov |
| 36C24826N0173 | Department of Veterans Affairs | BPA Call | 334516 | BPA CALL OPTION 2 36C24824A0006 36C24826N0173, COAGULATION ANALYZER COST PER TEST AT VA CARIBBEAN HEALTHCARE SYSTEM. | $131,040 | $131,040 | January 12, 2026 | January 11, 2027 | Parsippany, NJ | usaspending.gov |
| 36C26026N0236 | Department of Veterans Affairs | BPA Call | 334516 | V20 COAGULATION CPRR BPA BASE PLUS FOUR | $130,650 | $130,650 | April 1, 2026 | March 31, 2027 | Parsippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- 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.