Data / Federal awards / NAICS 561990 / GEN-PROBE INCORPORATED
GEN-PROBE INCORPORATED: 15 federal contract awards, $-550,301 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEN-PROBE INCORPORATED (UEI QNXWLAJDL4J3), Marlborough, MA, received 15 federal prime contract awards with $-550,301 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QNXWLAJDL4J3UEI
- Marlborough, MALocation
- Small BusinessBusiness size
- 15Contract awards
- $-550,301Obligated
- 2023-10-01First action in window
- 2025-12-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $73,500 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-260 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 12 | $-623,541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.2 million |
| Department of Health and Human Services | 1 | $0 |
| Department of Veterans Affairs | 3 | $-1,775,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-704,956 |
| FY2025 | $129,435 |
| FY2026 | $25,220 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0022P0111 | Department of Defense | Purchase Order | 325413 | KIT, APTIMA COMBO 2 CT/GC 250 TEST | $576,600 | $1,284,714 | October 1, 2022 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 36C25224N0070 | Department of Veterans Affairs | Delivery Order | 325413 | PANTHER FUSION REAGENTS AND CONSUMABLES, INCLUDING YEARLY SERVICE. UPDATE TO ADD WITHIN SCOPE REAGENT TO BPA | $500,000 | $500,000 | October 1, 2023 | September 30, 2024 | Marlborough, MA | usaspending.gov |
| HT942524F0101 | Department of Defense | BPA Call | 325413 | SUPPLIES AND CONSUMABLES FOR HIV-1 ASSAYS | $397,568 | $397,568 | May 1, 2024 | May 1, 2024 | Silver Spring, MD | usaspending.gov |
| W91YTZ20C0018 | Department of Defense | Definitive Contract | 325413 | REAGENT KITS | $211,700 | $677,110 | October 1, 2020 | September 30, 2025 | Fort Benning, GA | usaspending.gov |
| N3239822P0303 | Department of Defense | Purchase Order | 561990 | SERVICE AGREEMENT FOR PANTHER FUSION SYSTEM. | $73,500 | $122,500 | May 18, 2022 | May 19, 2027 | Silver Spring, MD | usaspending.gov |
| HT942524F0144 | Department of Defense | BPA Call | 325413 | PANTHER FUSION STANDARD SERVICE | $56,000 | $56,000 | April 1, 2024 | March 31, 2025 | Marlborough, MA | usaspending.gov |
| HT940626PE009 | Department of Defense | Purchase Order | 325413 | SPECIMEN TRANSFER KIT | $720 | $720 | November 21, 2025 | May 20, 2026 | Jacksonville, FL | usaspending.gov |
| 75D30121P10172 | Department of Health and Human Services | Purchase Order | 325413 | HOLOGIC ASSAY KITS | $0 | $35,500 | December 23, 2020 | March 31, 2021 | Marlborough, MA | usaspending.gov |
| 36C24121A0015 | Department of Veterans Affairs | BPA | 325413 | ACCUPROBE REAGENTS (TB SUPPLIES) | $0 | $100,000 | November 20, 2020 | usaspending.gov | ||
| SPE2DH18F1134 | Department of Defense | Delivery Order | 339113 | 8505487914!URINE SPECIMEN COLL | $-65 | $0 | May 10, 2018 | May 17, 2018 | Marlborough, MA | usaspending.gov |
| SPE2DH21P0726 | Department of Defense | Purchase Order | 339113 | 8507927568!URINE SPECIMEN COLL | $-195 | $65 | January 20, 2021 | January 25, 2021 | Marlborough, MA | usaspending.gov |
| N6264520F0312 | Department of Defense | Delivery Order | 325413 | COVID19 REAGENTS | $-1,500 | $330,600 | September 15, 2020 | September 30, 2020 | Marlborough, MA | usaspending.gov |
| N6264518P2050 | Department of Defense | Purchase Order | 325413 | ANALYZER, LAB, MOLECULAR ASSAY | $-14,665 | $322,660 | September 30, 2018 | September 29, 2023 | Jacksonville, FL | usaspending.gov |
| W91YTZ18P0363 | Department of Defense | Purchase Order | 325413 | APTIMA COMBO 2, 250 TEST KIT, PANTHER | $-74,648 | $873,312 | September 24, 2018 | September 30, 2023 | Fort Campbell, KY | usaspending.gov |
| 36C24819P0189 | Department of Veterans Affairs | Purchase Order | 325413 | HPV COST PER TEST | $-2,275,315 | $4,324,700 | January 1, 2019 | September 30, 2023 | Marlborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 325413
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.