Data / Federal awards / NAICS 325413 / DIASORIN INC
DIASORIN INC: 126 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
DIASORIN INC (UEI FGK2QR959BV5), Stillwater, MN, received 126 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.1 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- UEI
- FGK2QR959BV5
- Parent organization
- DIASORIN S.P.A.
- Location
- Stillwater, MN
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $11.8 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 |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 65 | $8.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 46 | $2.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $549,240 |
| 621511 | Medical Laboratories | 3 | $205,173 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $103,351 |
| 541380 | Testing Laboratories and Services | 2 | $10,100 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $-2,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 88 | $7.1 million |
| Department of Defense | 31 | $4 million |
| Department of Health and Human Services | 6 | $681,727 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.5 million |
| FY2026 | $4.3 million |
| FY2027 | $702,931 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0172 | Department of Defense | Purchase Order | 325413 | REAGENTS AND CONSUMABLES FOR IMMUNOHEMATOLOGY/IMMUNOASSAY ANALYZERS | $1,487,572 | $1,487,572 | October 1, 2023 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C26224P0773 | Department of Veterans Affairs | Purchase Order | 325413 | REAGENTS AND SUPPLIES | $695,104 | $695,104 | March 20, 2024 | March 19, 2025 | Stillwater, MN | usaspending.gov |
| 36C26225P0816 | Department of Veterans Affairs | Purchase Order | 325413 | IMMUNOASSAY REAGENTS | $690,774 | $2,273,034 | March 20, 2025 | September 19, 2026 | Stillwater, MN | usaspending.gov |
| 75N90023P00746 | Department of Health and Human Services | Purchase Order | 325413 | VARIOUS REAGENTS AND RENTAL OF DIASORIN LIAISON XL ANALYZER | $536,424 | $688,566 | August 26, 2023 | August 25, 2027 | Bethesda, MD | usaspending.gov |
| W81K0024P0169 | Department of Defense | Purchase Order | 325413 | REAGENTS AND ANALYZERS | $505,893 | $1,072,912 | October 1, 2024 | September 30, 2027 | Stillwater, MN | usaspending.gov |
| 36C24927N0124 | Department of Veterans Affairs | Delivery Order | 325413 | DELIVERY ORDER AGAINST THE REAGENTS, TESTING, AND LEASE IDIQ | $350,867 | $350,867 | October 1, 2026 | September 30, 2027 | Stillwater, MN | usaspending.gov |
| 36C24926N0026 | Department of Veterans Affairs | Delivery Order | 325413 | TASK ORDER FOR ORDERING PERIOD 2 FOR THE REAGENTS, TESTING, AND LEASE IDIQ | $344,516 | $344,516 | October 1, 2025 | September 30, 2026 | Stillwater, MN | usaspending.gov |
| 36C26223P0875 | Department of Veterans Affairs | Purchase Order | 811210 | LIAISON XL PM & SERVICE | $327,000 | $438,600 | March 15, 2023 | March 14, 2027 | Long Beach, CA | usaspending.gov |
| 36C24925F0024 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS, TESTING AND LEASE | $298,237 | $298,237 | October 1, 2024 | September 30, 2025 | Stillwater, MN | usaspending.gov |
| W81K0025PA125 | Department of Defense | Purchase Order | 325413 | THE GOVERNMENTS REQUIREMENT IS TO ESTABLISH A COST-PER-KIT AGREEMENT TO INCLUDE REAGENTS, CONSUMABLES, CONTROLS, AND ANY NECESSARY PRODUCTS | $290,946 | $1,213,892 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24924N0062 | Department of Veterans Affairs | Delivery Order | 334516 | DIASORIN REAGENTS AND LIAISON XL ANALYZERS ORDERING PERIOD 5. | $276,762 | $276,762 | October 1, 2023 | September 30, 2024 | Stillwater, MN | usaspending.gov |
| 36C26226P1653 | Department of Veterans Affairs | Purchase Order | 325413 | DIASORIN REAGENTS AND SUPPLIES | $272,574 | $272,574 | September 20, 2026 | March 19, 2027 | Stillwater, MN | usaspending.gov |
| 36C24426N0963 | Department of Veterans Affairs | BPA Call | 334516 | MICRO AND IMMUNOASSAY TESTING | $244,586 | $244,586 | August 17, 2026 | August 16, 2027 | Philadelphia, PA | usaspending.gov |
| W81K0223P0085 | Department of Defense | Purchase Order | 325413 | DIASORIN VARIOUS REAGENTS AND CONTROLS W/ USE OF LIAISON XL ANALYZER. BASE PERIOD: 1 AUG 2023 - 30 SEP 2023 | $238,655 | $334,751 | August 1, 2023 | September 30, 2027 | Stillwater, MN | usaspending.gov |
| 36C24824P0035 | Department of Veterans Affairs | Purchase Order | 334516 | CHEMILUMINESCENT IMMUNOASSAY CPT. | $215,654 | $215,654 | October 1, 2023 | September 30, 2027 | Tampa, FL | usaspending.gov |
| W91YTZ20P0297 | Department of Defense | Purchase Order | 325413 | IMMUNOCHEMISTRY REAGENTS AND SUPPLIES | $200,943 | $929,972 | October 1, 2020 | October 31, 2025 | Fort Benning, GA | usaspending.gov |
| 36C26024P0835 | Department of Veterans Affairs | Purchase Order | 621511 | LIASON XL ANALYZER MAINTENANCE SUPPORT AND CONSUMABLES. | $195,025 | $195,025 | August 1, 2024 | July 31, 2025 | Stillwater, MN | usaspending.gov |
| 36C26025N0405 | Department of Veterans Affairs | Delivery Order | 325413 | PURCHASE OF REAGENTS AND CONSUMABLES FOR LABORATORY TESTS. | $179,328 | $179,328 | August 1, 2025 | July 31, 2026 | Stillwater, MN | usaspending.gov |
| 36C25722P0175 | Department of Veterans Affairs | Purchase Order | 325413 | NTX FOR IMMUNOCHEMISTRY ANALYZER WITH LABORATORY REAGENTS AND SUPPLIES | $177,523 | $274,135 | December 17, 2021 | February 14, 2026 | Dallas, TX | usaspending.gov |
| 36C24926N0641 | Department of Veterans Affairs | Delivery Order | 334516 | LIAISON XL ANALYZER WITH ONE YEAR OF REAGENTS, CONSUMABLES, AND WARRANTY | $172,138 | $172,138 | August 17, 2026 | August 16, 2027 | Stillwater, MN | usaspending.gov |
| W81K0025PA165 | Department of Defense | Purchase Order | 325413 | IMMUNOASSAY ANALYZER AND REAGENTS | $155,502 | $155,502 | October 1, 2025 | September 30, 2026 | Stillwater, MN | usaspending.gov |
| 36C25526N0075 | Department of Veterans Affairs | BPA Call | 334516 | CHEMILUMINESCENCE ANALYZER: ORDERING PERIOD ONE INCLUDING REAGENTS, STANDARDS, CONTROLS, SUPPLIES, DISPOSABLES, ANY OTHER MATERIALS REQUIRED | $153,253 | $153,253 | January 5, 2026 | January 4, 2027 | Kansas City, MO | usaspending.gov |
| 36C24824P0514 | Department of Veterans Affairs | Purchase Order | 334516 | IMMUNOCHEMISTRY/ LIAISON XS ANALYZER AND REAGENTS | $152,387 | $152,387 | January 1, 2024 | December 31, 2028 | Riviera Beach, FL | usaspending.gov |
| 36C26026N0382 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS AND CONSUMABLES TO CONDUCT LABORATORY TESTS | $125,000 | $125,000 | August 1, 2026 | July 31, 2027 | Stillwater, MN | usaspending.gov |
| 36C24722P0106 | Department of Veterans Affairs | Purchase Order | 334516 | LIAISON XL ANALYZER LEASE, REAGENTS, AND PM | $122,201 | $186,125 | December 1, 2021 | November 30, 2026 | Stillwater, MN | usaspending.gov |
| W81K0024P0080 | Department of Defense | Purchase Order | 325413 | 318200 MERIDIAN H PYLORI SA - 100 TEST - TUBERCULOSIS AND HELICOBACTER PYLORI TESTING. | $117,505 | $161,392 | October 1, 2024 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25026P0343 | Department of Veterans Affairs | Purchase Order | 325413 | DIASORIN XL REAGENTS | $111,514 | $111,514 | March 1, 2026 | October 31, 2026 | Stillwater, MN | usaspending.gov |
| 36C24425F0393 | Department of Veterans Affairs | Delivery Order | 334516 | LIAISON IMMUNOASSAY | $110,126 | $110,126 | May 17, 2025 | May 16, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24226N0500 | Department of Veterans Affairs | BPA Call | 334516 | BACTERIAL MARKERS AND INFECTIOUS DISEASE EQUIP, SUPPLIES AND SERVICES. | $107,743 | $107,743 | August 1, 2026 | July 31, 2027 | Stillwater, MN | usaspending.gov |
| 36C24424N0619 | Department of Veterans Affairs | Delivery Order | 325412 | IMMUNO ASSY TESTING SUPPLIES | $107,388 | $107,388 | May 17, 2024 | May 16, 2025 | Pittsburgh, PA | usaspending.gov |
| W81K0225FA143 | Department of Defense | Delivery Order | 325413 | DIASORIN LIAISON XL TEST KITS, SUPPLIES, AND ANALYZER USE - DELIVERY ORDER | $105,483 | $105,483 | October 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C25024N0780 | Department of Veterans Affairs | Delivery Order | 325413 | CONSUMABLE AND REAGENTS FOR LIASION XL INSTRUMENTS | $104,111 | $104,111 | August 1, 2024 | July 31, 2026 | Stillwater, MN | usaspending.gov |
| W91YTZ21P0051 | Department of Defense | Purchase Order | 325413 | IMMUNOLOGICAL TESTING | $103,245 | $247,355 | February 25, 2021 | September 30, 2025 | Fort Campbell, TN | usaspending.gov |
| 36C25726N0107 | Department of Veterans Affairs | BPA Call | 334516 | NTX INFECTIOUS DISEASE CONTRACT - BASE BPA ORDER | $96,346 | $96,346 | December 15, 2025 | December 14, 2026 | Stillwater, MN | usaspending.gov |
| 36C25727N0012 | Department of Veterans Affairs | BPA Call | 334516 | BPA ORDER - OY1 - POP: 12-15-2026 - 12-14-2027 | $94,932 | $94,932 | December 15, 2026 | December 14, 2027 | Stillwater, MN | usaspending.gov |
| 75H71224F80028 | Department of Health and Human Services | Delivery Order | 334516 | TB TESTING EQUIPMENT SERVICE AGREEMENT | $93,336 | $93,336 | February 28, 2024 | February 27, 2027 | Phoenix, AZ | usaspending.gov |
| HT001425P0099 | Department of Defense | Purchase Order | 334516 | DIASORIN LIASON XL ANALYZER | $90,680 | $90,680 | May 1, 2025 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24525N0512 | Department of Veterans Affairs | Delivery Order | 334516 | LIAISON XL ANALYZER | $89,668 | $89,668 | April 11, 2025 | August 1, 2025 | Stillwater, MN | usaspending.gov |
| 36C26225P1872 | Department of Veterans Affairs | Purchase Order | 334516 | DIASORIN LIAISON XL ANALYZER | $89,668 | $89,668 | September 30, 2025 | June 30, 2026 | Stillwater, MN | usaspending.gov |
| 36C25625F0366 | Department of Veterans Affairs | Delivery Order | 334516 | DIASORIN LIAISON XL | $89,668 | $89,668 | September 25, 2025 | November 3, 2025 | Stillwater, MN | usaspending.gov |
| 36C24526N0014 | Department of Veterans Affairs | Delivery Order | 334516 | CONTRACT FOR HIV TESTING KITS AND REAGENTS FOR USE AT THE BALTIMORE VA MEDICAL CENTER FOR PATIENT TESTING. | $89,184 | $89,184 | October 1, 2025 | September 30, 2027 | Stillwater, MN | usaspending.gov |
| 36C26125N0103 | Department of Veterans Affairs | Delivery Order | 334516 | DIASORIN XL ANALYZER COST PER TEST IDIQ ORDERING PERIOD 4 | $87,485 | $87,485 | October 1, 2024 | September 30, 2025 | North Las Vegas, NV | usaspending.gov |
| W81K0224F0128 | Department of Defense | Delivery Order | 334516 | REAGENTS OPT 4 TASK ORDER | $85,364 | $85,364 | October 1, 2024 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0223F0113 | Department of Defense | Delivery Order | 334516 | 3005 LIAISON VZV IGG | $85,364 | $85,364 | October 1, 2023 | October 1, 2023 | Stillwater, MN | usaspending.gov |
| 36C25724P0231 | Department of Veterans Affairs | Purchase Order | 334516 | DIASORIN LIAISON XS ANALYZER | $79,900 | $79,900 | April 9, 2024 | March 31, 2027 | Stillwater, MN | usaspending.gov |
| 36C24426N0738 | Department of Veterans Affairs | Delivery Order | 334516 | MICRO AND IMMUNOASSAY TESTS | $76,857 | $76,857 | May 17, 2026 | August 16, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24226N0504 | Department of Veterans Affairs | BPA Call | 334516 | BACTERIAL MARKERS AND INFECTIOUS DISEASE EQUIP, SUPPLIES AND SERVICES. | $76,175 | $76,175 | August 1, 2026 | July 31, 2027 | Stillwater, MN | usaspending.gov |
| FA239626FB045 | Department of Defense | BPA Call | 325413 | 711TH HPW/USAFSAM/PH DIASORIN REAGENTS | $75,970 | $75,970 | February 15, 2026 | February 17, 2026 | Dayton, OH | usaspending.gov |
| 36C24822P1169 | Department of Veterans Affairs | Purchase Order | 325413 | LIAISON XL ANALYZER REAGENTS AND CONSUMABLES | $72,943 | $99,757 | May 5, 2022 | September 30, 2026 | Stillwater, MN | usaspending.gov |
| FA239624FB003 | Department of Defense | BPA Call | 325413 | DIASORIN TEST KITS AND REAGENTS | $70,780 | $70,780 | October 5, 2023 | October 10, 2023 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.