Data / Federal awards / NAICS 334516 / GOLD STANDARD DIAGNOSTICS HORSHAM, LLC
GOLD STANDARD DIAGNOSTICS HORSHAM, LLC: 29 federal contract awards, $756,867 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLD STANDARD DIAGNOSTICS HORSHAM, LLC (UEI RJQDDAJ66GN3), Horsham, PA, received 29 federal prime contract awards with $756,867 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($290,331) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RJQDDAJ66GN3
- Parent organization
- EUROFINS FOOD CHEMISTRY TESTING MADISON, INC.
- Location
- Horsham, PA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $756,867
- First action in window
- 2023-11-13
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $295,270 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 9 | $288,701 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 9 | $151,778 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $21,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $290,331 |
| Environmental Protection Agency | 9 | $283,433 |
| Department of Commerce | 5 | $145,831 |
| Department of Agriculture | 1 | $37,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,063 |
| FY2025 | $192,208 |
| FY2026 | $219,595 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0225F0069 | Department of the Interior | Delivery Order | 325998 | JANUARY ELISA KIT ORDER | $84,853 | $84,853 | February 3, 2025 | March 1, 2025 | Lawrence, KS | usaspending.gov |
| 68HE0126P0031 | Environmental Protection Agency | Purchase Order | 325998 | CYANOBACTERIA AUTOMATIC ANALYZER SYSTEM (CAAS) | $69,616 | $69,616 | July 1, 2026 | September 18, 2026 | North Chelmsford, MA | usaspending.gov |
| 140G0225F0014 | Department of the Interior | Delivery Order | 325998 | ELISA KITS ORDER | $53,849 | $53,849 | December 3, 2024 | January 3, 2025 | Lawrence, KS | usaspending.gov |
| 68HE0626P0026 | Environmental Protection Agency | Purchase Order | 334516 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE A GOLD STANDARD DIAGNOSTICS CAAS CUBE SYSTEM AND A CYANOTOXIN ANALYSIS BUNDLE IN THE AMOUNT | $42,116 | $42,116 | August 24, 2026 | November 30, 2026 | Ada, OK | usaspending.gov |
| 68HE0726P0318 | Environmental Protection Agency | Purchase Order | 334516 | R7 LAB: AUTOMATED ELISA FOR ENVIRONMENTAL TOXIN TESTING | $42,116 | $42,116 | August 3, 2026 | November 10, 2026 | Kansas City, KS | usaspending.gov |
| 1305M324P0420 | Department of Commerce | Purchase Order | 334516 | PURCHASE AND DELIVERY OF PART NUMBER 475006 CAAS CUBE AUTOMATED ANALYSIS SYSTEM, PART NUMBER 475006CYA CYANOTOXIN AUTOMATED ANALYSIS BUNDLE, | $39,699 | $39,699 | August 14, 2024 | February 1, 2025 | Horsham, PA | usaspending.gov |
| 68HE0624P0001 | Environmental Protection Agency | Purchase Order | 334516 | GOLD STANDARD DIAGNOSTICS CAAS CUBE TO ANALYZE WATER SAMPLES FOR CYANOTOXINS BY EPA METHOD 546. | $39,699 | $39,699 | March 15, 2024 | March 25, 2024 | Houston, TX | usaspending.gov |
| 68HE0924P0020 | Environmental Protection Agency | Purchase Order | 325413 | PURCHASE OF CAAS CUBE AUTOMATED ANALYSIS SYSTEM. | $39,699 | $39,699 | February 21, 2024 | May 20, 2024 | Hayward, CA | usaspending.gov |
| 12639524P0024 | Department of Agriculture | Purchase Order | 325413 | PURCHASE ORDER FOR INGEZIM PPA COMPAC ASF AB ELISA KITS | $37,272 | $37,272 | November 13, 2023 | December 13, 2023 | Warminster, PA | usaspending.gov |
| 140G0224F0271 | Department of the Interior | Delivery Order | 325998 | OGRL LAB SAMPLING KITS | $35,522 | $35,522 | July 17, 2024 | August 1, 2024 | Lawrence, KS | usaspending.gov |
| 1305M323PNFFP0033 | Department of Commerce | Purchase Order | 334516 | PURCHASE 45 QUANTITY OF SAXITOXIN ELISA KITS AND 45 QUANTITY OF DOMOIC ACID ELISA | $31,972 | $80,014 | December 5, 2022 | February 14, 2025 | Warminster, PA | usaspending.gov |
| 1305M325P0176 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF 45 MICROCYSTIN ELISA KITS AND 3 SAXITOXINS ELISA KITS | $27,999 | $27,999 | July 22, 2025 | August 22, 2025 | Horsham, PA | usaspending.gov |
| 140G0226F0101 | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER FOR 140G0224D0014 | $26,725 | $26,725 | March 17, 2026 | April 17, 2026 | Lawrence, KS | usaspending.gov |
| 1305M324P0157 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF MICROCYSTIN (ADDA SPECIFIC) ELISA KITS | $25,277 | $25,277 | April 25, 2024 | May 25, 2024 | Horsham, PA | usaspending.gov |
| 68HE0B24P0126 | Environmental Protection Agency | Purchase Order | 325413 | ALGAL TOXIN ELISA TEST KITS | $24,991 | $24,991 | November 28, 2023 | December 29, 2023 | Warminster, PA | usaspending.gov |
| 140G0224P0038 | Department of the Interior | Purchase Order | 325414 | KSWSC LAB EQUIP. RATIFICATION | $21,118 | $21,118 | February 16, 2024 | February 16, 2024 | Warminster, PA | usaspending.gov |
| 1305M326P0091 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF ABRAXIS MICROCYSTINS/NODULARINS (ADDA) ELISA KIT IN ACCORDANCE WITH THE STATEMENT OF NEED. | $20,885 | $20,885 | May 5, 2026 | July 1, 2026 | Horsham, PA | usaspending.gov |
| 68HE0725P0145 | Environmental Protection Agency | Purchase Order | 334516 | ABRAXIS ELISA KITS FOR THE US EPA, REGION 7 SCIENCE AND TECHNOLOGY CENTER, KANSAS CITY, KANSAS | $18,944 | $18,944 | August 14, 2025 | January 14, 2026 | Kansas City, KS | usaspending.gov |
| 140G0124F0166 | Department of the Interior | Delivery Order | 325413 | ELISA TEST KITS ORDER LATE SPRING 2024 | $17,407 | $17,407 | May 2, 2024 | July 28, 2024 | Warminster, PA | usaspending.gov |
| 140G0226F0175 | Department of the Interior | Delivery Order | 325998 | ELISA KIT ORDER | $15,284 | $15,284 | June 10, 2026 | July 10, 2026 | Lawrence, KS | usaspending.gov |
| 140G0124F0087 | Department of the Interior | Delivery Order | 325413 | ELISA TEST KITS ORDER SPRING 2024 | $12,708 | $12,708 | February 15, 2024 | April 30, 2024 | Warminster, PA | usaspending.gov |
| 140G0124F0333 | Department of the Interior | Delivery Order | 325413 | ELISA TEST KITS ORDER SUMMER 2024 | $12,589 | $12,589 | August 14, 2024 | September 28, 2024 | Warminster, PA | usaspending.gov |
| 140G0124F0065 | Department of the Interior | Delivery Order | 325413 | ELISA TEST KITS ORDER | $7,641 | $7,641 | January 29, 2024 | April 30, 2024 | Warminster, PA | usaspending.gov |
| 68HE0625P0007 | Environmental Protection Agency | Purchase Order | 334516 | ABRAXIS KITS TO PERFORM ANALYSIS FOR IDENTIFICATION AND CONCENTRATION OF CYLINDROSPERMOPSIN VIA ELISA | $6,564 | $6,564 | September 23, 2025 | October 23, 2025 | Houston, TX | usaspending.gov |
| 140G0226F0161 | Department of the Interior | Delivery Order | 325998 | ELISA KIT ORDER | $3,165 | $3,165 | May 28, 2026 | August 1, 2026 | Lawrence, KS | usaspending.gov |
| 140G0121D0015 | Department of the Interior | IDC | 325413 | IDIQ ELISA TEST KITS | $0 | $643,380 | August 25, 2021 | usaspending.gov | ||
| 140G0224D0014 | Department of the Interior | IDC | 325998 | LABORATORY TEST KITS TO INCLUDE 96-WELL PLATE ENZYME-LINKED IMMUNOSORBENT ASSAY (ELISA) KITS, CELL LYSIS KITS, AND CYANOTOXIN STANDARDS FOR | $0 | $450,000 | July 1, 2024 | usaspending.gov | ||
| 68HE0820P0027 | Environmental Protection Agency | Purchase Order | 325998 | EUROFINS HABS ISTDS | $-312 | $12,631 | August 19, 2020 | September 17, 2020 | Denver, CO | usaspending.gov |
| 140G0123F0290 | Department of the Interior | Delivery Order | 325413 | ELISA TEST KITS | $-528 | $20,060 | July 12, 2023 | October 31, 2023 | Warminster, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325998
- 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.