Data / Federal awards / NAICS 339112 / DIAGNOSTICA STAGO UK LTD
DIAGNOSTICA STAGO UK LTD: 29 federal contract awards, $150,239 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIAGNOSTICA STAGO UK LTD (UEI FV8YUBMQ2C75), Reading, United Kingdom, received 29 federal prime contract awards with $150,239 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($150,239) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FV8YUBMQ2C75
- Location
- Reading, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $150,239
- First action in window
- 2023-10-31
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 16 | $88,625 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 11 | $40,750 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,072 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $6,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $150,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,749 |
| FY2025 | $52,854 |
| FY2026 | $49,636 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558726F0054 | Department of Defense | Delivery Order | 339112 | STAGO REAGENTS JANUARY ORDER | $16,776 | $16,776 | January 9, 2026 | January 15, 2026 | United Kingdom | usaspending.gov |
| FA558724F0083 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $15,657 | $15,657 | May 11, 2024 | May 11, 2024 | United Kingdom | usaspending.gov |
| FA558725F0123 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES COAGULATION REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $14,837 | $14,837 | June 23, 2025 | July 10, 2025 | United Kingdom | usaspending.gov |
| HT001425P0012 | Department of Defense | Purchase Order | 811210 | COAGULATION ANALYZER MAINTENANCE | $14,072 | $14,072 | November 3, 2024 | November 2, 2026 | United Kingdom | usaspending.gov |
| FA558725F0061 | Department of Defense | Delivery Order | 339112 | TO SUPPLY LABORATORY REAGENTS TO 48 MDG. | $10,709 | $10,709 | March 4, 2025 | March 7, 2025 | United Kingdom | usaspending.gov |
| FA558725F0041 | Department of Defense | Delivery Order | 339112 | STAGO REAGENT ORDER FOR 48TH MDG HOSPITAL - JANUARY ORDER | $9,740 | $9,740 | January 7, 2025 | January 9, 2025 | United Kingdom | usaspending.gov |
| FA558726F0071 | Department of Defense | Delivery Order | 339112 | STAGO REAGENTS ORDER FOR MARCH. | $9,652 | $9,652 | March 4, 2026 | March 6, 2026 | United Kingdom | usaspending.gov |
| FA558726F0018 | Department of Defense | Delivery Order | 339112 | STAGO MEDICAL REAGENTS ORDER NOV DELIVERY | $9,062 | $9,062 | December 23, 2025 | December 30, 2025 | United Kingdom | usaspending.gov |
| FA558725F0110 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES COAGULATION REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $8,512 | $8,512 | May 14, 2025 | May 19, 2025 | United Kingdom | usaspending.gov |
| FA558724F0081 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $7,012 | $7,012 | April 20, 2024 | April 20, 2024 | United Kingdom | usaspending.gov |
| FA558724F0123 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $6,997 | $6,997 | June 21, 2024 | June 21, 2024 | United Kingdom | usaspending.gov |
| FA558720P0001 | Department of Defense | Purchase Order | 811219 | STAGO COMPACT MAX COAGULATION ANALYZER MAINTENANCE SERVICE | $6,791 | $34,171 | November 3, 2019 | November 2, 2024 | United Kingdom | usaspending.gov |
| FA558726F0098 | Department of Defense | Delivery Order | 339112 | STAGO REAGENT JUNE 2026 ORDER | $4,253 | $4,253 | June 3, 2026 | June 5, 2026 | United Kingdom | usaspending.gov |
| FA558724F0082 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $3,524 | $3,524 | April 19, 2024 | April 19, 2024 | United Kingdom | usaspending.gov |
| FA558724F0138 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $2,720 | $2,720 | August 9, 2024 | August 12, 2024 | United Kingdom | usaspending.gov |
| FA558724F0107 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $2,285 | $2,285 | June 11, 2024 | May 21, 2024 | United Kingdom | usaspending.gov |
| FA558724F0084 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $2,126 | $2,126 | April 17, 2024 | April 17, 2024 | United Kingdom | usaspending.gov |
| FA558725F0115 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES COAGULATION REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $1,798 | $1,798 | June 2, 2025 | June 10, 2025 | United Kingdom | usaspending.gov |
| FA558726F0087 | Department of Defense | Delivery Order | 339112 | 48 MDG STAGO REAGENTS MAY 2026 ORDER | $1,222 | $1,222 | May 8, 2026 | May 18, 2026 | United Kingdom | usaspending.gov |
| FA558726F0064 | Department of Defense | Delivery Order | 339112 | 48 MDG FEBRUARY DELIVERY FOR STAGO REAGENTS | $658 | $658 | January 28, 2026 | February 7, 2026 | United Kingdom | usaspending.gov |
| FA558725F0191 | Department of Defense | Delivery Order | 339112 | SEPTEMBER ORDER FOR STAGO REAGENTS FOR 48 MDG | $555 | $555 | September 8, 2025 | September 10, 2025 | United Kingdom | usaspending.gov |
| FA558725F0019 | Department of Defense | Delivery Order | 339112 | MONTHLY ORDER STAGO REAGENTS FOR THE 48TH MEDICAL GROUP, FOR THE MONTH OF OCTOBER. | $552 | $552 | November 21, 2024 | November 21, 2024 | United Kingdom | usaspending.gov |
| FA558724F0109 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $300 | $300 | May 23, 2024 | May 23, 2024 | United Kingdom | usaspending.gov |
| FA558724F0065 | Department of Defense | Delivery Order | 424210 | ORTHO URGENT CK PREST 5 | $202 | $202 | March 8, 2024 | March 15, 2024 | United Kingdom | usaspending.gov |
| FA558725F0042 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES A FOLLOW-ON INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR LABORATORY SERVICES, ESSENT | $166 | $166 | January 16, 2025 | February 3, 2025 | United Kingdom | usaspending.gov |
| FA558724F0225 | Department of Defense | Delivery Order | 339112 | STAGO OCTOBER ORDER | $133 | $133 | September 21, 2024 | October 4, 2024 | United Kingdom | usaspending.gov |
| FA558720D0004 | Department of Defense | IDC | 424210 | STAGO REAGENTS | $0 | $369,325 | September 21, 2020 | usaspending.gov | ||
| FA558724D0007 | Department of Defense | IDC | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES A FOLLOW-ON INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR LABORATORY SERVICES, ESSENT | $0 | $1,200,000 | September 21, 2024 | usaspending.gov | ||
| FA558723F0071 | Department of Defense | Delivery Order | 424210 | STAGO REAGENTS | $-75 | $5,529 | March 13, 2023 | April 5, 2023 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- 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.