Data / Federal awards / NAICS 339113 / DIATEC - S.R.L.
DIATEC - S.R.L.: 27 federal contract awards, $531,766 obligated (FY2024 to FY2027)
DIATEC - S.R.L. (UEI KN4MEEGECGB9), Roma, Italy, received 27 federal prime contract awards with $531,766 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($531,766) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- KN4MEEGECGB9
- Location
- Roma, Italy
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $531,766
- First action in window
- 2023-11-10
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 26 | $368,131 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $163,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $531,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,346 |
| FY2025 | $214,462 |
| FY2026 | $125,957 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817123P2017 | Department of Defense | Purchase Order | 532490 | LEASE ANALYZER | $163,635 | $229,726 | April 21, 2023 | January 5, 2027 | Italy | usaspending.gov |
| N6817125F2094 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $33,399 | $33,399 | July 3, 2025 | August 1, 2025 | Italy | usaspending.gov |
| N6817125F2029 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $30,703 | $30,703 | December 20, 2024 | January 3, 2025 | Italy | usaspending.gov |
| N6817125F2061 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $28,765 | $28,765 | April 1, 2025 | April 15, 2025 | Italy | usaspending.gov |
| N6817124F2090 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $27,136 | $27,136 | July 25, 2024 | August 8, 2024 | Italy | usaspending.gov |
| N6817126FS025 | Department of Defense | Delivery Order | 339113 | SUPPLIES FOR VITROS 7600 ANALYZERS AS LISTED IN THE ATTACHED ELIN LIST | $23,469 | $23,469 | March 9, 2026 | March 27, 2026 | Italy | usaspending.gov |
| N6817126FS004 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS AS LISTED IN THE ATTACHED ELIN LIST | $22,864 | $22,864 | November 26, 2025 | December 4, 2025 | Italy | usaspending.gov |
| N6817124F2009 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $22,669 | $22,669 | November 10, 2023 | November 24, 2023 | Italy | usaspending.gov |
| N6817124F2045 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $20,858 | $20,858 | April 2, 2024 | April 9, 2024 | Italy | usaspending.gov |
| N6817126FS016 | Department of Defense | Delivery Order | 339113 | DIATEC SUPPLIES, DO13 FOR CHEMISTRY AND IMMUNOCHEMISTRY SUPPLIES FOR NEW FOLLOW-ON DIATEC SRL CONTRACT: N6817125D2000 PSC: 6640 LAB EQUIPMEN | $17,845 | $17,845 | January 30, 2026 | February 12, 2026 | Italy | usaspending.gov |
| N6817126FS036 | Department of Defense | Delivery Order | 339113 | LAB EQUIPMENT AND SUPPLIES AS PER ATTACHED ELIN LIST. | $14,679 | $14,679 | May 20, 2026 | May 29, 2026 | Italy | usaspending.gov |
| N6817125F2015 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $14,516 | $14,516 | October 31, 2024 | November 13, 2024 | Italy | usaspending.gov |
| N6817125F2089 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $13,419 | $13,419 | June 20, 2025 | July 4, 2025 | Italy | usaspending.gov |
| N6817124F2023 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $13,229 | $13,229 | January 11, 2024 | January 18, 2024 | Italy | usaspending.gov |
| N6817124F2065 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $12,995 | $12,995 | May 24, 2024 | May 31, 2024 | Italy | usaspending.gov |
| N6817124F2061 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $12,528 | $12,528 | May 13, 2024 | May 20, 2024 | Italy | usaspending.gov |
| N6817124F2037 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $11,679 | $11,679 | February 23, 2024 | March 1, 2024 | Italy | usaspending.gov |
| N6817125F2044 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $9,798 | $9,798 | February 18, 2025 | March 4, 2025 | Italy | usaspending.gov |
| N6817125F2076 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $8,019 | $8,019 | May 16, 2025 | May 19, 2025 | Italy | usaspending.gov |
| N6817124F2017 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $6,973 | $6,973 | January 2, 2024 | January 9, 2024 | Italy | usaspending.gov |
| N6817125F2100 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $6,733 | $6,733 | July 29, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817126FS011 | Department of Defense | Delivery Order | 339113 | SUPPLY: 11TH DELIVERY ORDER FOR CHEMISTRY AND IMMUNOCHEMISTRY SUPPLIES FOR NEW FOLLOW-ON DIATEC SRL FROM CONTRACT: N6817125D2000 | $5,000 | $5,000 | February 4, 2026 | February 16, 2026 | Italy | usaspending.gov |
| N6817126FS001 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $5,000 | $5,000 | November 3, 2025 | November 14, 2025 | Italy | usaspending.gov |
| N6817126FS028 | Department of Defense | Delivery Order | 339113 | SUPPLIES FOR VITROS 7600 ANALYZERS AS LISTED IN THE ATTACHED ELIN LIST. | $3,778 | $3,778 | March 25, 2026 | April 7, 2026 | Italy | usaspending.gov |
| N6817125F2026 | Department of Defense | Delivery Order | 339113 | REAGENTS FOR VITROS 5600_350 OR XT7600 | $1,083 | $1,083 | December 12, 2024 | December 19, 2024 | Italy | usaspending.gov |
| N6817125F2066 | Department of Defense | Delivery Order | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $991 | $991 | April 15, 2025 | April 28, 2025 | Italy | usaspending.gov |
| N6817125D2000 | Department of Defense | IDC | 339113 | MATERIAL FOR VITROS 7600 ANALYZERS | $0 | $245,738 | December 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 532490
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.