Data / Federal awards / NAICS 334516 / HARDY DIAGNOSTICS
HARDY DIAGNOSTICS: 49 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
HARDY DIAGNOSTICS (UEI K3Y5YJXLTKF4), Santa Maria, CA, received 49 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($909,661) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- K3Y5YJXLTKF4UEI
- Santa Maria, CALocation
- Small BusinessBusiness size
- 49Contract awards
- $1.8 millionObligated
- 2023-10-12First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $883,760 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 23 | $509,481 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 7 | $272,581 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $162,143 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-32,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 33 | $909,661 |
| Department of Agriculture | 13 | $883,760 |
| Department of Defense | 2 | $2,143 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $764,501 |
| FY2025 | $490,954 |
| FY2026 | $540,109 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71226F28005 | Department of Health and Human Services | BPA Call | 325413 | HARDY DIAGNOSTICS, PIMC, LABORATORY DEPT, LABORATORY SUPPLIES, YEAR-4, BPA CALL 26F28005 | $165,450 | $165,450 | June 21, 2026 | June 27, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 325413 | HARDY DIAGNOSTICS, LAB SUPPLIES, YEAR 3/OPTION YEAR 3, PIMC LAB DEPT | $164,039 | $164,039 | June 24, 2025 | June 20, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 325413 | BPA CALL 24F28002, YEAR 2, HARDY DIAGNOSTICS, PIMC LAB DEPT | $146,463 | $146,463 | May 30, 2024 | June 20, 2028 | Phoenix, AZ | usaspending.gov |
| 75N90025P00184 | Department of Health and Human Services | Purchase Order | 325414 | HARDY DIAGNOSTICS:1254944 [25-002025] | $135,000 | $135,000 | February 6, 2025 | September 30, 2025 | Santa Maria, CA | usaspending.gov |
| 75N98026P00174 | Department of Health and Human Services | Purchase Order | 339113 | PURCHASE OF MEDIA AND REAGENTS FROM HARDY DIAGNOSTICS HARDY DIAGNOSTICS:1254944 [26-002531] | $135,000 | $135,000 | April 1, 2026 | March 31, 2027 | Santa Maria, CA | usaspending.gov |
| 75N90024P00300 | Department of Health and Human Services | Purchase Order | 325414 | HARDY DIAGNOSTICS:1254944 [24-003476] | $130,000 | $130,000 | April 1, 2024 | September 30, 2024 | Santa Maria, CA | usaspending.gov |
| 123A9425F0073 | Department of Agriculture | Delivery Order | 334516 | QUARTER 4 DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005 WITH DELIVERY DATES JULY THROUGH DECEMBER (DELIVERY SPREADSHEET ATTACHE | $123,687 | $123,687 | July 14, 2025 | December 31, 2025 | Santa Maria, CA | usaspending.gov |
| 75H71024P00410 | Department of Health and Human Services | Purchase Order | 325413 | FY2024 BLANKET PURCHASE AGREEMENT LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN 'AS NEEDED BASIS' | $119,565 | $119,565 | January 22, 2024 | September 30, 2025 | Chinle, AZ | usaspending.gov |
| 123A9426F0073 | Department of Agriculture | Delivery Order | 334516 | 400ML NBPW FOR ALL THREE OPHS LABORATORIES | $108,638 | $108,638 | September 1, 2026 | March 31, 2027 | Santa Maria, CA | usaspending.gov |
| 123A9426F0043 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR 400ML NBPW FOR ALL THREE OPHS LABORATORIES | $100,113 | $100,113 | May 13, 2026 | October 12, 2026 | Santa Maria, CA | usaspending.gov |
| 123A9424F0006 | Department of Agriculture | Delivery Order | 334516 | ORDER FOR 400ML NBPW | $93,866 | $93,866 | January 17, 2024 | April 17, 2024 | Athens, GA | usaspending.gov |
| 123A9426F0016 | Department of Agriculture | Delivery Order | 334516 | 400ML NBPW FOR ALL THREE OPHS LABORATORIES | $92,815 | $92,815 | January 14, 2026 | June 13, 2026 | Santa Maria, CA | usaspending.gov |
| 123A9424F0067 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR 400ML NBPW FOR ALL THREE LABORATORIES | $88,515 | $88,515 | May 7, 2024 | August 14, 2024 | Saint Louis, MO | usaspending.gov |
| 123A9424F0124 | Department of Agriculture | Delivery Order | 334516 | TASK ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005 WITH HARDY DIAGNOSTIC; DELIVERY DATES 17 SEPTEMBER THROUGH 16 DECEMBER 2024; DELIVERY | $87,220 | $87,220 | August 5, 2024 | December 31, 2024 | Santa Maria, CA | usaspending.gov |
| 123A9425F0050 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005 WITH HARDY DIAGNOSTICS; DELIVERY DATES MAY THROUGH JUNE; DELIVERY SPREADSHEET ATT | $64,608 | $64,608 | May 15, 2025 | August 15, 2025 | Athens, GA | usaspending.gov |
| 123A9425F0021 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005; DELIVERY DATES JANUARY THROUGH MARCH 2025 | $64,512 | $64,512 | December 23, 2024 | June 23, 2025 | Athens, GA | usaspending.gov |
| 123A9424F0172 | Department of Agriculture | Delivery Order | 334516 | TASK ORDER FOR U482 NBPW UNDER CONTRACT 123A9422D0005 WITH HARDY DIAGNOSTICS; DELIVERY DATES 14 JANUARY 2025 TO 18 APRIL 2025; DELIVERY SPRE | $59,465 | $59,465 | September 12, 2024 | April 30, 2025 | Santa Maria, CA | usaspending.gov |
| 75N90022P00342 | Department of Health and Human Services | Purchase Order | 325413 | HARDY DIAGNOSTICS:1254944 [22-007775] CULTURE MEDIA, REAGENTS, AND SUPPLIES | $57,000 | $107,333 | June 29, 2022 | September 30, 2025 | Springboro, OH | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | BPA Call | 325413 | WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES, 26F28001 | $37,000 | $37,000 | February 4, 2026 | January 22, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71224F28007 | Department of Health and Human Services | Delivery Order | 325413 | DO-TO 75H71224F28007, EX OY4, WRSU, HARDY MEDIA REAGENTS, IDIQ | $32,482 | $32,482 | May 2, 2024 | May 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71225F28004 | Department of Health and Human Services | BPA Call | 325413 | HARDY DIAGNOSTICS, MEDIA AND REAGENT SUPPLEIS, HHCC | $26,000 | $26,000 | August 12, 2025 | August 7, 2026 | Polacca, AZ | usaspending.gov |
| 75N90026P00027 | Department of Health and Human Services | Purchase Order | 339113 | HARDY DIAGNOSTICS:1254944 [26-000571] | $25,000 | $25,000 | December 20, 2025 | September 30, 2026 | Santa Maria, CA | usaspending.gov |
| 75H71225F28010 | Department of Health and Human Services | Delivery Order | 325413 | DO/TO 24F28010 HARDY DIAGNOSITCS, WRSU, LAB SUPPLIES, 6-MO EXT | $18,000 | $18,000 | April 30, 2025 | May 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 75N90024P00148 | Department of Health and Human Services | Purchase Order | 325414 | HARDY DIAGNOSTICS:1254944 [24-003405] | $16,329 | $16,329 | January 9, 2024 | September 30, 2024 | Santa Maria, CA | usaspending.gov |
| 75N90024P00263 | Department of Health and Human Services | Purchase Order | 325414 | HARDY DIAGNOSTICS:1254944 [24-005677] | $13,411 | $13,411 | March 11, 2024 | September 30, 2024 | Santa Maria, CA | usaspending.gov |
| 75H71023P00588 | Department of Health and Human Services | Purchase Order | 325413 | LABORATORY DEPT BLANKET PURCHASE AGREEMENT (BPA) LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN "AS NEEDED BASIS" | $4,528 | $73,328 | March 13, 2023 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 123A9423F0160 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005 FOR EASTERN, WESTERN, AND MID-WESTERN LAB | $4,084 | $106,156 | August 25, 2023 | February 25, 2024 | Athens, GA | usaspending.gov |
| N6311624F0553 | Department of Defense | Delivery Order | 339113 | SHIPPING AND HANDLING | $2,825 | $2,825 | September 3, 2024 | April 7, 2025 | Santa Maria, CA | usaspending.gov |
| 123A9422D0005 | Department of Agriculture | IDC | 334516 | IDIQ CONTRACT FOR 400ML NBPW FOR ALL THREE LABORATORIES | $0 | $2,296,620 | June 2, 2022 | usaspending.gov | ||
| 47QSWA22D0077 | General Services Administration | FSS | 339113 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | July 25, 2022 | usaspending.gov | ||
| HHSD2002016M91478P | Department of Health and Human Services | Purchase Order | 325413 | IGF::OT::IGF ENZYME ACQUISITION | $0 | $7,108 | August 1, 2016 | September 4, 2016 | Santa Maria, CA | usaspending.gov |
| 75H71220D00005 | Department of Health and Human Services | IDC | 325413 | WRSU, HARDY MEDIA REAGENTS, IDIQ | $0 | $183,910 | June 1, 2020 | usaspending.gov | ||
| 75H71223A00008 | Department of Health and Human Services | BPA | 325413 | HARDY DIAGNOSTICS CONSUMABLES, REAGENTS, MEDIA, AND TEST KITS, PIMC, LAB DEPT, BPA 23A00008 | $0 | $840,000 | June 20, 2023 | usaspending.gov | ||
| 75H71226A00001 | Department of Health and Human Services | BPA | 325413 | WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES | $0 | $185,000 | February 3, 2026 | usaspending.gov | ||
| 75N90018P00569 | Department of Health and Human Services | Purchase Order | 325414 | HARDY DIAGNOSTICS:1254944 [18-010855] | $-628 | $129,996 | June 26, 2018 | September 13, 2024 | Bethesda, MD | usaspending.gov |
| 75H71022P00402 | Department of Health and Human Services | Purchase Order | 325413 | BLANKET PURCHASE AGREEMENT (BPA) LABORATORY SUPPLIES. | $-673 | $68,784 | December 29, 2021 | March 31, 2023 | Chinle, AZ | usaspending.gov |
| N6311623F0563 | Department of Defense | Delivery Order | 339113 | A10 BLOOD AGAR, 5 HDX (PK) | $-682 | $4,920 | September 6, 2023 | August 6, 2024 | Santa Maria, CA | usaspending.gov |
| HHSN269201700468P | Department of Health and Human Services | Purchase Order | 325414 | HARDY MEDIA:1254944 [17-011122] | $-3,468 | $104,500 | June 28, 2017 | September 20, 2023 | Bethesda, MD | usaspending.gov |
| 123A9423F0088 | Department of Agriculture | Delivery Order | 334516 | EL & MWL - TASK ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005 | $-3,763 | $76,428 | April 24, 2023 | August 7, 2023 | Athens, GA | usaspending.gov |
| 75H71021P00142 | Department of Health and Human Services | Purchase Order | 325413 | BLANKET PURCHASE AGREEMENT (BPA) LABORATORY SUPPLIES. | $-7,749 | $49,101 | November 17, 2020 | December 31, 2021 | Chinle, AZ | usaspending.gov |
| 75H71221F28003 | Department of Health and Human Services | Delivery Order | 325413 | DO/TO 21F28003, WRSU, HARDY MEDIA REAGENTS, IDIQ | $-9,216 | $19,266 | January 4, 2021 | May 31, 2022 | Whiteriver, AZ | usaspending.gov |
| 75H71220F28001 | Department of Health and Human Services | Delivery Order | 325413 | WRSU, HARDY MEDIA REAGENTS, IDIQ | $-9,740 | $18,742 | June 3, 2020 | May 31, 2021 | Whiteriver, AZ | usaspending.gov |
| 75H71221F28006 | Department of Health and Human Services | Delivery Order | 325413 | DO/TO 21F28006, HARDY DIAGNOSTICS, OY3, IHS1426899, 5/1/2021 TO 4/30/2022 | $-10,816 | $0 | June 17, 2021 | April 30, 2022 | Phoenix, AZ | usaspending.gov |
| 75N90019P00546 | Department of Health and Human Services | Purchase Order | 325414 | HARDY DIAGNOSTICS:1254944 [19-011178] | $-18,063 | $121,937 | July 5, 2019 | June 27, 2020 | Bethesda, MD | usaspending.gov |
| 75H71221P00127 | Department of Health and Human Services | Purchase Order | 339112 | MICROBIOLOGY MEDIA - HARDY DIAG - HOPI | $-32,400 | $51,418 | June 15, 2021 | June 30, 2026 | Polacca, AZ | usaspending.gov |
| 75H71221F28005 | Department of Health and Human Services | Delivery Order | 325413 | DO/TO 1800001I-21F28005, PIMC, LAB DEPT | $-48,023 | $42,050 | March 16, 2021 | April 30, 2022 | Phoenix, AZ | usaspending.gov |
| 75H71220F28004 | Department of Health and Human Services | Delivery Order | 325413 | HARDY, LAB SUPPLIES, PIMC, OY2 | $-48,382 | $41,691 | March 12, 2020 | April 30, 2021 | Phoenix, AZ | usaspending.gov |
| 75H71223F28001 | Department of Health and Human Services | BPA Call | 325413 | PIMC, HARDY DIAGNOSTICS, BPA CALL 23F28001, CONSUMABLES, REAGENTS, MEDIA, TEST KIT, IHS1468370, | $-61,375 | $66,655 | June 28, 2023 | June 20, 2028 | Phoenix, AZ | usaspending.gov |
| 75H71222F28007 | Department of Health and Human Services | Delivery Order | 325413 | PIMC, HARDY DIAGNOSTICS, LAB DEPT, SUPPLIES, FUNDING OY4, IHS1441045 | $-65,070 | $39,443 | February 28, 2022 | April 30, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325414
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.