Data / Federal awards / NAICS 325413 / FISHER SCIENTIFIC COMPANY L.L.C.
FISHER SCIENTIFIC COMPANY L.L.C.: 273 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FISHER SCIENTIFIC COMPANY L.L.C. (UEI F5TEGZ32EJ38), Houston, TX, received 273 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.9 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
The request: Every federal contract awarded under NAICS 325413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F5TEGZ32EJ38
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 273
- Obligated
- $17.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 207 | $12.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 27 | $2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 15 | $1.1 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $494,372 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $473,086 |
| 621511 | Medical Laboratories | 1 | $469,200 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $301,196 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $179,564 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $101,083 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $63,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 150 | $12.9 million |
| Department of Health and Human Services | 97 | $3 million |
| Department of Defense | 19 | $1.4 million |
| Department of Agriculture | 2 | $403,876 |
| Environmental Protection Agency | 2 | $67,778 |
| Consumer Product Safety Commission | 1 | $28,163 |
| Department of Commerce | 1 | $10,227 |
| General Services Administration | 1 | $158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $3.9 million |
| FY2026 | $7.2 million |
| FY2027 | $1.3 million |
Contract awards
The 50 largest of 273 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0487 | Department of Veterans Affairs | Purchase Order | 325413 | REAGENTS | $1,084,670 | $1,084,670 | February 10, 2026 | February 9, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25926N0509 | Department of Veterans Affairs | BPA Call | 325413 | VISN 19 MICROBIOLOGY CULTURE MEDIA FINAL ORDER | $773,691 | $773,691 | September 30, 2026 | September 29, 2027 | Houston, TX | usaspending.gov |
| 36C25926N0009 | Department of Veterans Affairs | BPA Call | 325413 | VISN 19 MICROBIOLOGY CULTURE MEDIA | $758,605 | $758,605 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C26225P0872 | Department of Veterans Affairs | Purchase Order | 325413 | REAGENTS AND CONSUMABLES | $668,920 | $668,920 | March 13, 2025 | March 12, 2026 | Houston, TX | usaspending.gov |
| 36C26224P0839 | Department of Veterans Affairs | Purchase Order | 325413 | NEXT GENERATION SEQUENCING REAGENTS AND SUPPLIES | $651,261 | $651,261 | March 1, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 75H70726F80013 | Department of Health and Human Services | Delivery Order | 325413 | AAO/AAIHS- LABORATORY REAGENTS/SUPPLIES. | $610,000 | $610,000 | May 1, 2026 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25727N0042 | Department of Veterans Affairs | Delivery Order | 325413 | THERMO FISHER SUPPLIES - MODIFICATION TO ADD 52.222-90 | $606,051 | $606,051 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 75H70725F80021 | Department of Health and Human Services | Delivery Order | 325413 | AAIHS- LAB REAGENTS & SUPPLIES. | $566,958 | $566,958 | June 7, 2025 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25726N0005 | Department of Veterans Affairs | Delivery Order | 325413 | THERMO FISHER SUPPLIES | $563,274 | $563,274 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C25726N0420 | Department of Veterans Affairs | Delivery Order | 334516 | CORE/TOX SUPPLIES | $534,527 | $534,527 | September 1, 2026 | August 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26224P1936 | Department of Veterans Affairs | Purchase Order | 325413 | ALLERGY AND AUTOIMMUNE TESTING | $528,517 | $528,517 | August 15, 2024 | August 14, 2027 | Houston, TX | usaspending.gov |
| 36C25924N0039 | Department of Veterans Affairs | BPA Call | 325413 | VISN 19 MICROBIOLOGY CULTURE MEDIA | $497,798 | $497,798 | October 1, 2023 | September 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25625P1145 | Department of Veterans Affairs | Purchase Order | 334516 | REAGENTS AND CONSUMABLES | $474,716 | $795,875 | July 1, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| W91YTZ22C0002 | Department of Defense | Definitive Contract | 532490 | REISSUE WITH CORRECT CONTRACT # PR 11721051 | $473,086 | $1,258,752 | October 1, 2021 | September 30, 2024 | Augusta, GA | usaspending.gov |
| 75H71024P01156 | Department of Health and Human Services | Purchase Order | 621511 | 2024 - BPA FOR LAB INCLUSIVE OF MISC. SUPPLIES ORDERED ON AN "AS NEEDED BASIS" AS REQUIRED BY CHEMISTRY, HEMATOLOGY, BLOOD BANK, MICROBIOLOG | $469,200 | $469,200 | July 8, 2024 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 36C25925N0011 | Department of Veterans Affairs | BPA Call | 325413 | VISN 19 MICROBIOLOGY CULTURE MEDIA | $414,176 | $414,176 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 75H71025P00794 | Department of Health and Human Services | Purchase Order | 339113 | THE KAYENTA HEALTH CENTER LABORATORY DEPARTMENT IS REQUESTING FOR A BLANKET PURCHASE AGREEMENT TO ORDER VARIOUS SUPPLIES ON AN AS NEEDED BAS | $373,000 | $373,000 | June 4, 2025 | June 3, 2027 | Houston, TX | usaspending.gov |
| 36C24126F0009 | Department of Veterans Affairs | Delivery Order | 325413 | MICROBIOLOGY REAGENTS AND SUPPLIES | $349,000 | $349,000 | November 24, 2025 | November 23, 2026 | Houston, TX | usaspending.gov |
| 36C24125F0039 | Department of Veterans Affairs | Delivery Order | 325413 | MICROBIOLOGY MEDIA REAGENTS AND SUPPLIES | $339,111 | $339,111 | November 24, 2024 | November 23, 2025 | Suwanee, GA | usaspending.gov |
| 36C25724N0010 | Department of Veterans Affairs | Delivery Order | 325413 | THERMO FISHER SUPPLIES | $297,625 | $297,625 | October 1, 2023 | September 30, 2024 | La Vista, NE | usaspending.gov |
| 36C25725N0057 | Department of Veterans Affairs | Delivery Order | 325413 | THERMO FISHER SUPPLIES | $286,767 | $286,810 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C24124F0047 | Department of Veterans Affairs | Delivery Order | 325413 | MICRO MEDIA AND SUPPLIES | $266,459 | $266,459 | November 23, 2023 | November 23, 2024 | West Haven, CT | usaspending.gov |
| 75F40126P00363 | Department of Health and Human Services | Purchase Order | 334516 | DNA BARCODING SEQUENCER PROCUREMENT FOR HFP AT THE FDA | $256,737 | $256,737 | September 17, 2026 | October 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24626P0040 | Department of Veterans Affairs | Purchase Order | 325413 | MICROBIOLOGY MEDIA SUPPLIES | $256,395 | $389,663 | October 1, 2025 | September 30, 2027 | Houston, TX | usaspending.gov |
| 1232SA26P0580 | Department of Agriculture | Purchase Order | 334516 | REPLACEMENT OF EQUIPMENT PAST END OF LIFE. PREVIOUS EQUIPMENT WAS PURCHASED IN THE EARLY 1990S, AND NOW IS OBSOLETE AND UNREPAIRABLE. EQUIPM | $244,432 | $244,432 | September 3, 2026 | November 30, 2026 | Fargo, ND | usaspending.gov |
| 75H71024F80362 | Department of Health and Human Services | Delivery Order | 325413 | 24-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR FISHER HEALTHCARE PERIOD OF PERFORMANCE 07 14 24-07 13 25 | $227,844 | $227,844 | September 12, 2024 | October 13, 2025 | Houston, TX | usaspending.gov |
| HT001424F0048 | Department of Defense | BPA Call | 325413 | MICROBIOLOGY MEDIA AND SUPPLIES | $227,489 | $227,489 | February 22, 2024 | February 22, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C26224P0013 | Department of Veterans Affairs | Purchase Order | 325413 | MICROBIOLOGY REAGENTS AND SUPPLIES | $209,705 | $209,705 | October 1, 2023 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C25625N0717 | Department of Veterans Affairs | Delivery Order | 334516 | HUMAN PAPILLOMAVIRUS (HR HPV) TESTING - POP 5/12/25 TO 5/11/26 | $206,835 | $206,835 | May 12, 2025 | May 11, 2026 | Houston, TX | usaspending.gov |
| 36C26026F0145 | Department of Veterans Affairs | Delivery Order | 325413 | COST PER REPORTABLE RESULT REAGENTS AND CONSUMABLES FOR LABORATORY TESTS. | $200,000 | $200,000 | February 1, 2026 | January 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26226N0356 | Department of Veterans Affairs | BPA Call | 325413 | MICROBIOLOGY MEDIA | $190,065 | $190,065 | March 31, 2026 | March 30, 2027 | San Diego, CA | usaspending.gov |
| HT001425FE007 | Department of Defense | BPA Call | 325413 | MICROBIOLOGY REAGENTS AND SUPPLIES | $185,940 | $185,940 | September 16, 2025 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 36C24526P0181 | Department of Veterans Affairs | Purchase Order | 325413 | PHADIA TEST KITS, REAGENTS AND SUPPLIES | $184,136 | $184,136 | January 14, 2026 | December 31, 2030 | Pittsburgh, PA | usaspending.gov |
| 36C26225N0502 | Department of Veterans Affairs | BPA Call | 325413 | MICROBIOLOGY MEDIA | $181,013 | $181,013 | March 31, 2025 | March 30, 2026 | San Diego, CA | usaspending.gov |
| 75P00224P00004 | Department of Health and Human Services | Purchase Order | 423450 | BIOWATCH WAREHOUSE SUPPLIES | $179,409 | $179,409 | October 23, 2023 | November 22, 2023 | Houston, TX | usaspending.gov |
| W91YTZ24P0087 | Department of Defense | Purchase Order | 325413 | MOLECULAR MICROBIOLOGY TESTING REAGENTS | $174,668 | $174,668 | October 1, 2024 | September 19, 2025 | Augusta, GA | usaspending.gov |
| 36C25926N0292 | Department of Veterans Affairs | BPA Call | 334516 | FISHER GENEXUS REAGENTS AND MAINTENANCE | $165,000 | $165,000 | May 14, 2026 | May 13, 2027 | Aurora, CO | usaspending.gov |
| 36C24124P0712 | Department of Veterans Affairs | Purchase Order | 333415 | SCIENTIFIC FREEZERS | $163,418 | $163,418 | September 13, 2024 | September 12, 2025 | Houston, TX | usaspending.gov |
| 12639526P0265 | Department of Agriculture | Purchase Order | 334516 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIRM FIXED PRICE PURCHASE ORDER IS FOR A CYTATION 9 AND ACCESSORIES IN ACCORDANCE | $159,444 | $159,444 | September 11, 2026 | December 4, 2026 | Ames, IA | usaspending.gov |
| 75P00224P00050 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $152,135 | $152,135 | February 27, 2024 | February 27, 2026 | Houston, TX | usaspending.gov |
| 36C25925N0241 | Department of Veterans Affairs | BPA Call | 334516 | FISHER GENEXUS REAGENTS AND MAINTENANCE | $150,000 | $150,000 | May 14, 2025 | May 13, 2026 | Aurora, CO | usaspending.gov |
| 75H70724F05034 | Department of Health and Human Services | BPA Call | 325413 | BPA CALL #75H70724F05034 - LABORATORY REAGENTS AND SUPPLIES FOR ZCCHC LABORATORY DEPARTMENT. | $147,061 | $147,061 | February 6, 2024 | July 18, 2025 | Zuni, NM | usaspending.gov |
| 36C24626N0081 | Department of Veterans Affairs | Delivery Order | 325414 | MICRO REAGENT'S AND CONSUMABLES | $141,395 | $141,395 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C25726P0621 | Department of Veterans Affairs | Purchase Order | 333415 | NTX VA LABORATORY REFRIGERATORS AND FREEZERS | $137,778 | $137,778 | July 15, 2026 | October 14, 2026 | Dallas, TX | usaspending.gov |
| 36C25627N0061 | Department of Veterans Affairs | Delivery Order | 325413 | FISHER PRODUCTS | $136,837 | $136,837 | October 1, 2026 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24627N0203 | Department of Veterans Affairs | Delivery Order | 325414 | MICRO REAGENT & CONSUMABLES | $134,626 | $134,626 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 75H71023F80266 | Department of Health and Human Services | Delivery Order | 325413 | LSJ BPA LAB SUPPLIES IN-VITRO DIAGNOSTICS SUBSTANCE FOR CLINICAL LABORATORY DEPT. | $134,075 | $287,075 | May 3, 2023 | July 7, 2024 | Chinle, AZ | usaspending.gov |
| W81K0025PA269 | Department of Defense | Purchase Order | 325413 | MOLECULAR TESTING IN SUPPORT OF DWIGHT D. EISENHOWER ARMY MEDICAL CENTER- FOR A BASE YEAR (01 OCTOBER 2025 - 30 SEPTEMBER 2026) PLUS FOUR (4 | $133,525 | $267,297 | October 1, 2025 | September 30, 2026 | Augusta, GA | usaspending.gov |
| 75P00224P00040 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $131,195 | $131,195 | January 18, 2024 | January 31, 2024 | Houston, TX | usaspending.gov |
| 36C25525N0446 | Department of Veterans Affairs | BPA Call | 325413 | IN-VITRO MICROBIOLOGY SUPPLIES FOR VISN 15 - NO COST ADMIN MOD. | $129,718 | $129,718 | September 28, 2025 | September 27, 2026 | Houston, TX | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339113
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.