Data / Federal awards / NAICS 325413 / GRIFOLS DIAGNOSTIC SOLUTIONS INC.
GRIFOLS DIAGNOSTIC SOLUTIONS INC.: 45 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIFOLS DIAGNOSTIC SOLUTIONS INC. (UEI R4N2Y6E9D6H7), Emeryville, CA, received 45 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.0 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
- R4N2Y6E9D6H7
- Parent organization
- GRIFOLS SA
- Location
- Emeryville, CA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $3.7 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 | 25 | $2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $685,992 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $630,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $132,480 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $120,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $120,000 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $1,200 |
| 541711 | Research and Development in Biotechnology | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2 million |
| Department of Veterans Affairs | 33 | $1.6 million |
| Department of Health and Human Services | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
| FY2027 | $309,589 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0206 | Department of Defense | Purchase Order | 325413 | GRIFOLS REAGENTS - PROCLEIX ULTRIO ELITE, WEST NILE VIRUS, & BABESIA | $711,317 | $934,329 | October 1, 2024 | September 30, 2026 | Emeryville, CA | usaspending.gov |
| N6264520P0006 | Department of Defense | Purchase Order | 325413 | ULTRIO ELITE TEST KIT (1,000 TESTS) | $462,540 | $2,181,820 | January 29, 2020 | July 15, 2024 | Emeryville, CA | usaspending.gov |
| HT940824C0003 | Department of Defense | Definitive Contract | 532490 | NUCLEIC ACID TESTING ANALYZER | $450,000 | $450,000 | November 29, 2023 | May 28, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C25621P0042 | Department of Veterans Affairs | Purchase Order | 339112 | BLOOD REAGENTS AND SUPPLIES | $317,405 | $807,618 | October 1, 2020 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C25526N0141 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK ANALYZERS | $187,878 | $939,392 | February 13, 2026 | February 12, 2027 | Emeryville, CA | usaspending.gov |
| 36C25627N0009 | Department of Veterans Affairs | Delivery Order | 339112 | REAGENTS, SUPPLIES, AND SERVICE - EO 14398 | $185,219 | $185,219 | October 1, 2026 | September 30, 2027 | Emeryville, CA | usaspending.gov |
| 36C25626N0079 | Department of Veterans Affairs | Delivery Order | 339112 | GRIFOLS AUTOMATED IMMUNOHEMATOLOGY ANALYZER REAGENTS, SUPPLIES, AND SERVICE | $183,367 | $183,367 | October 1, 2025 | September 30, 2026 | Emeryville, CA | usaspending.gov |
| HT940826PE010 | Department of Defense | Purchase Order | 532490 | NUCLEIC ACID TESTING (NAT) ANALYZERS FOR WEST NILE VIRUS (WNV), HEPATITIS B VIRUS (HBV), HEPATITIS C VIRUS (HCV), HUMAN IMMUNODEFICIENT VIRU | $180,000 | $180,000 | May 29, 2026 | May 28, 2027 | Lackland Afb, TX | usaspending.gov |
| 36C24721F0058 | Department of Veterans Affairs | Delivery Order | 325413 | AUTOMATED BLOOD BANK TESTING SYSTEM | $126,255 | $300,376 | October 30, 2020 | October 29, 2025 | Augusta, GA | usaspending.gov |
| 36C26327N0159 | Department of Veterans Affairs | Delivery Order | 325413 | MINNEAPOLIS VAMC BLOOD BANK AUTOMATION SYSTEM IDIQ EO 14398 | $124,369 | $124,369 | October 1, 2026 | September 30, 2027 | Emeryville, CA | usaspending.gov |
| HT941025P0131 | Department of Defense | Purchase Order | 811210 | PROCLEIX PANTHER SYSTEM PREVENTIVE MAINTENANCE | $120,000 | $120,000 | July 8, 2025 | August 23, 2026 | Japan | usaspending.gov |
| N6264520P2059 | Department of Defense | Purchase Order | 811219 | PROCLEIX PANTHER SYSTEM PREVENTIVE MAINT | $120,000 | $600,000 | August 24, 2020 | August 23, 2025 | Japan | usaspending.gov |
| 36C26025N0022 | Department of Veterans Affairs | BPA Call | 334516 | BPA FOR PORTLAND VAMC | $100,236 | $100,236 | November 1, 2024 | October 31, 2025 | Emeryville, CA | usaspending.gov |
| 36C26026N0067 | Department of Veterans Affairs | BPA Call | 334516 | BPA ORDER FOR GEL AUTOMATIC TESTING SUPPLIES AT PORTLAND VAMC. | $94,176 | $94,176 | November 1, 2025 | October 31, 2026 | Emeryville, CA | usaspending.gov |
| 36C26326N0209 | Department of Veterans Affairs | Delivery Order | 325413 | MINNEAPOLIS VAMC BLOOD BANK AUTOMATION SYSTEM IDIQ ORDER | $94,081 | $94,081 | October 1, 2025 | September 30, 2026 | Emeryville, CA | usaspending.gov |
| 36C25525N0126 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK ANALYZERS | $91,130 | $91,130 | February 18, 2025 | February 12, 2026 | Emeryville, CA | usaspending.gov |
| 36C25525N0125 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK ANALYZERS | $84,997 | $84,997 | February 18, 2025 | February 12, 2026 | Emeryville, CA | usaspending.gov |
| 36C26024N0075 | Department of Veterans Affairs | BPA Call | 334516 | AUTOMATIC GEL TESTING | $58,471 | $58,471 | November 14, 2023 | October 31, 2024 | Emeryville, CA | usaspending.gov |
| 36C25524N0359 | Department of Veterans Affairs | Delivery Order | 325413 | COST PER TEST BLOOD ANALYZERS | $49,842 | $49,842 | July 30, 2024 | October 31, 2024 | Emeryville, CA | usaspending.gov |
| 36C25525N0063 | Department of Veterans Affairs | Delivery Order | 325413 | COST PER TEST BLOOD ANALYZERS | $45,282 | $45,282 | October 30, 2024 | January 25, 2025 | Emeryville, CA | usaspending.gov |
| 36C26325N0529 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK AUTOMATION SYSTEM DO | $26,242 | $26,242 | April 1, 2025 | September 30, 2025 | Emeryville, CA | usaspending.gov |
| 36C25525N0127 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK ANALYZERS | $15,377 | $15,377 | February 18, 2025 | February 12, 2026 | Emeryville, CA | usaspending.gov |
| 36C25522N0363 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK AUTOMATED REGENTS | $5,676 | $169,877 | July 30, 2022 | July 29, 2023 | Emeryville, CA | usaspending.gov |
| SPE2D624F5940 | Department of Defense | Delivery Order | 423450 | 4563247849!DG PIPETTE | $1,200 | $1,200 | October 19, 2023 | November 2, 2023 | Emeryville, CA | usaspending.gov |
| 36C25519D0035 | Department of Veterans Affairs | IDC | 325413 | COST PER TEST BLOOD ANALYZERS | $0 | $544,737 | July 30, 2019 | usaspending.gov | ||
| FA301625A0018 | Department of Defense | BPA | 325413 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROCLEIX PANTHER ANALYZER REAGENTS IN SUPPORT OF THE WILFORD HALL AMBULATORY SURGICAL CENTER (WHASC) AR | $0 | $10,000,000 | October 1, 2024 | usaspending.gov | ||
| 36C25525A0006 | Department of Veterans Affairs | BPA | 325413 | BLOOD BANK ANALYZERS | $0 | $1,878,785 | February 13, 2025 | usaspending.gov | ||
| 36C25626D0004 | Department of Veterans Affairs | IDC | 339112 | REAGENTS, SUPPLIES, AND SERVICE | $0 | $935,544 | October 1, 2025 | usaspending.gov | ||
| 36F79720D0067 | Department of Veterans Affairs | FSS | 334516 | 66 III, COST-PER-TEST, CLINICAL LABORATORY ANALYZER, FSS CONTRACT AWARD | $0 | $1,250,000 | April 30, 2020 | usaspending.gov | ||
| 36C26325D0048 | Department of Veterans Affairs | IDC | 325413 | MINNEAPOLIS VAMC BLOOD BANK AUTOMATION SYSTEM IDIQ | $0 | $872,619 | April 1, 2025 | usaspending.gov | ||
| 36C25721P1329 | Department of Veterans Affairs | Purchase Order | 339112 | IMMUNOFLUORESCENCE ANALYZER | $0 | $133,645 | September 8, 2021 | September 30, 2024 | Temple, TX | usaspending.gov |
| SPE2DE21D0042 | Department of Defense | IDC | 423450 | 4610079101!ECAT BRANCH - PHILADELPHIA | $0 | $5,000,000 | July 26, 2021 | usaspending.gov | ||
| 36C26024A0006 | Department of Veterans Affairs | BPA | 334516 | BPA FOR PORTLAND VAMC | $0 | $470,882 | November 6, 2023 | usaspending.gov | ||
| FA301617A0020 | Department of Defense | BPA | 325413 | BPA PROCLEIX ZIKA ASSAY REAGENT KITS | $0 | $840,000 | April 13, 2017 | usaspending.gov | ||
| FA301622A0034 | Department of Defense | BPA | 325413 | BLANKET PURCHASE AGREEMENT (BPA) FOR PROCLEIX PANTHER ANALYZER REAGENTS IN SUPPORT OF THE WILFORD HALL AMBULATORY SURGICAL CENTER (WHASC) AR | $0 | $10,000,000 | April 21, 2022 | usaspending.gov | ||
| HHSO100201600024C | Department of Health and Human Services | Definitive Contract | 541711 | IGF::OT::IGF HOLOGIC - THE BASE PERIOD OF THE CONTRACT WILL SUPPORT DEVELOPMENT OF A BLOOD-SCREENING ASSAY FOR THE DETECTION OF ZIKV RNA IN | $-0 | $3,714,954 | August 9, 2016 | August 21, 2024 | San Diego, CA | usaspending.gov |
| 36C25523N0385 | Department of Veterans Affairs | Delivery Order | 325413 | EXERCISE OY4 GRIFFOLS BLOODBANK REAGENTS | $-3,170 | $164,126 | July 30, 2023 | July 29, 2024 | Emeryville, CA | usaspending.gov |
| 36C25521N0252 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK REAGENTS | $-3,263 | $0 | June 1, 2021 | May 31, 2022 | Emeryville, CA | usaspending.gov |
| 36C25522N0312 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK REAGENTS | $-4,290 | $0 | June 1, 2022 | May 31, 2023 | Emeryville, CA | usaspending.gov |
| 36C25521N0427 | Department of Veterans Affairs | Delivery Order | 325413 | COST PER TEST BLOOD ANALYZERS | $-7,553 | $182,003 | July 30, 2021 | July 29, 2022 | Saint Louis, MO | usaspending.gov |
| 36C25520N0371 | Department of Veterans Affairs | Delivery Order | 325413 | COST PER TEST BLOOD ANALYZERS | $-13,252 | $180,857 | July 30, 2020 | July 29, 2021 | Emeryville, CA | usaspending.gov |
| 36C25923F0200 | Department of Veterans Affairs | Delivery Order | 334516 | AUTOMATED BLOOD BANK 4 MONTH FSS TO FOR OKC VA | $-16,381 | $23,619 | March 1, 2023 | August 31, 2023 | Emeryville, CA | usaspending.gov |
| 36C24823P1627 | Department of Veterans Affairs | Purchase Order | 325413 | ELISA INFECTIOUS DISEASE CPT | $-27,000 | $29,700 | June 29, 2023 | June 28, 2024 | Tampa, FL | usaspending.gov |
| 36C25922N0335 | Department of Veterans Affairs | BPA Call | 334516 | IGF BPA FOR IMMUNOFLUORESCENCE ANTIBODY ASSAY FOR ROCKY MOUNTAIN REGIONAL VAMC | $-42,511 | $19,000 | August 1, 2022 | July 31, 2023 | Aurora, CO | usaspending.gov |
| 36C25923N0349 | Department of Veterans Affairs | BPA Call | 334516 | BPA FOR IMMUNOFLUORESCENCE ANTIBODY ASSAY FOR ROCKY MOUNTAIN REGIONAL VAMC | $-61,511 | $0 | August 1, 2023 | August 1, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 532490
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.