Data / Federal awards / NAICS 811210 / HOLOGIC, INC.
HOLOGIC, INC.: 167 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
HOLOGIC, INC. (UEI WHWJBKU5SX73), Marlborough, MA, received 167 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.9 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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
- WHWJBKU5SX73
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 167
- Obligated
- $15.8 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 32 | $6 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 56 | $4.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 28 | $2.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $615,034 |
| 621512 | Diagnostic Imaging Centers | 3 | $612,125 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $16,755 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $2,860 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
| 621511 | Medical Laboratories | 1 | $-22,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 121 | $8.9 million |
| Department of Defense | 24 | $4.4 million |
| Department of Health and Human Services | 22 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $6.1 million |
| FY2026 | $3.5 million |
| FY2027 | $122,200 |
Contract awards
The 50 largest of 167 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124T20345 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $2,441,031 | $2,441,031 | September 30, 2024 | September 29, 2025 | Marlborough, MA | usaspending.gov |
| 36C24826N0327 | Department of Veterans Affairs | BPA Call | 811210 | EQUIPMENT MAINTENANCE | $2,023,380 | $2,023,380 | February 1, 2026 | January 31, 2027 | Marlborough, MA | usaspending.gov |
| W91YTZ21C0003 | Department of Defense | Definitive Contract | 325413 | INFECTIOUS DISEASE REAGENTS CT/GT- NAAT | $1,878,606 | $3,622,161 | January 1, 2021 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24825N0365 | Department of Veterans Affairs | BPA Call | 811210 | EQUIPMENT MAINTENANCE | $1,791,477 | $1,791,477 | February 1, 2025 | January 31, 2026 | Miami, FL | usaspending.gov |
| 36C24926N0148 | Department of Veterans Affairs | Delivery Order | 325413 | MICROBIOLOGY TEST ASSAY, KITS, SUPPLIES CLIN CORRECTION | $839,790 | $839,790 | October 1, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| W81K0023P0139 | Department of Defense | Purchase Order | 325413 | HOLOGIC PANTHER ANALYZER - CPT - FY24 | $737,475 | $737,475 | October 1, 2023 | May 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0022P0084 | Department of Defense | Purchase Order | 811219 | DIMENSIONS 3D 900 | $632,312 | $1,059,525 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C26224P1887 | Department of Veterans Affairs | Purchase Order | 811210 | PMI MAMMOGRAPHY EQUIPMENT | $580,860 | $1,144,308 | September 1, 2024 | September 12, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26222P1317 | Department of Veterans Affairs | Purchase Order | 339112 | MAMMAGRAPHY SERVIVCES | $533,703 | $774,449 | September 1, 2022 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 36C25722P0683 | Department of Veterans Affairs | Purchase Order | 621512 | HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT | $518,157 | $853,322 | August 19, 2022 | August 18, 2027 | San Antonio, TX | usaspending.gov |
| 36C24624N0933 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE, OY3 | $482,584 | $482,584 | September 28, 2024 | September 27, 2025 | Marlborough, MA | usaspending.gov |
| 36C26224C0101 | Department of Veterans Affairs | Definitive Contract | 811210 | MAMMOGRAPHY EQUIPMENT PM | $440,827 | $440,827 | July 1, 2024 | June 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24922C0117 | Department of Veterans Affairs | Definitive Contract | 811219 | MAMMOGRAPHY MAINTENANCE | $421,638 | $686,354 | September 1, 2022 | August 31, 2027 | Marlborough, MA | usaspending.gov |
| 36C24625N1001 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE, OY4 | $312,200 | $312,200 | September 28, 2025 | September 27, 2026 | Marlborough, MA | usaspending.gov |
| 36C25821C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR | $310,132 | $962,287 | November 1, 2020 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| W91YTZ23P0054 | Department of Defense | Purchase Order | 811210 | NEW - MAMMOGRAPHY IMAGING MAINTENANCE SERVICES | $289,000 | $683,808 | September 1, 2023 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24924N0037 | Department of Veterans Affairs | Delivery Order | 325413 | MICROBIOLOGY TEST ASSAY, KITS, SUPPLIES CLIN CORRECTION | $262,570 | $262,570 | October 1, 2023 | September 30, 2024 | Marlborough, MA | usaspending.gov |
| W81K0022P0120 | Department of Defense | Purchase Order | 811219 | MAMMOGRAPY UNITS FULL SERVICE MAINT | $257,075 | $668,395 | July 1, 2022 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 36C25025N0172 | Department of Veterans Affairs | Delivery Order | 325413 | PANTHER REAGENTS | $233,700 | $233,700 | January 3, 2024 | January 2, 2026 | Marlborough, MA | usaspending.gov |
| HT001425P0078 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND PREVENTATIVE SERVICES ON RADIOLOGY EQUIPMENT | $221,334 | $221,334 | April 4, 2025 | April 4, 2027 | Bethesda, MD | usaspending.gov |
| 36C24626N0007 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE, DATE CHANGE | $212,030 | $212,030 | October 1, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 36C24625N0018 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE, DATE CHANGE | $208,430 | $208,430 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 36C24925N0069 | Department of Veterans Affairs | Delivery Order | 325413 | MICROBIOLOGY TEST ASSAY, KITS, SUPPLIES CLIN CORRECTION | $203,180 | $203,180 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 36C24625N1000 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE, OY4 | $200,213 | $200,213 | September 28, 2025 | September 27, 2026 | Marlborough, MA | usaspending.gov |
| 36C24821P0015 | Department of Veterans Affairs | Purchase Order | 334516 | THIN PREP CYTOLOGY COST PER TEST | $186,615 | $435,375 | October 1, 2020 | March 31, 2026 | Marlborough, MA | usaspending.gov |
| 36C25024N0217 | Department of Veterans Affairs | Delivery Order | 325413 | PANTHER REAGENTS | $182,715 | $339,315 | January 3, 2024 | January 2, 2024 | Marlborough, MA | usaspending.gov |
| 36C24624N0010 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE, DATE CHANGE | $152,950 | $152,950 | October 1, 2023 | July 31, 2024 | Marlborough, MA | usaspending.gov |
| 36C26322P0045 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE AND MAINTENANCE FOR THE HOLOGIC LABORATORY ANALYZERS FOR VISN 23. | $132,000 | $213,363 | December 23, 2021 | November 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24927N0139 | Department of Veterans Affairs | Delivery Order | 325413 | MICROBIOLOGY TEST ASSAY, KITS, SUPPLIES CLIN CORRECTION | $120,000 | $120,000 | October 1, 2026 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 36C26126P0447 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR HOLOGIC MAMMOGRAM REPAIRS FOR VA PALO ALTO HEALTH CARE SYSTEM. | $115,910 | $115,910 | May 1, 2026 | June 1, 2026 | Marlborough, MA | usaspending.gov |
| 36C24624P0080 | Department of Veterans Affairs | Purchase Order | 334516 | THINPREP 5000 LEASE, CONSUMABLES AND REAGENTS | $105,492 | $105,492 | October 9, 2023 | October 8, 2026 | Marlborough, MA | usaspending.gov |
| HT001423P0064 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR 3 DIMENSIONS 8000 SYSTEM FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $104,474 | $216,121 | March 31, 2023 | April 4, 2025 | Bethesda, MD | usaspending.gov |
| 36C24922C0039 | Department of Veterans Affairs | Definitive Contract | 811219 | HOLOGIC PANTHER FUSION MAINTENANCE | $102,000 | $170,000 | February 2, 2022 | February 1, 2027 | Nashville, TN | usaspending.gov |
| 36C24823P1357 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR MAMMOGRAM EQUIPMENT | $98,841 | $314,375 | May 1, 2023 | October 18, 2024 | Marlborough, MA | usaspending.gov |
| 36C24225P0961 | Department of Veterans Affairs | Purchase Order | 339112 | PROVU CAPITAL CONSOLE SET | $97,000 | $97,000 | May 9, 2025 | July 31, 2025 | Marlborough, MA | usaspending.gov |
| 36C25820C0044 | Department of Veterans Affairs | Definitive Contract | 811219 | HOLOGIC MAMMOGRAPHY MACHINE SERVICE CONTRACT | $90,083 | $364,075 | March 20, 2020 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C24624N0934 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC PANTHER CONSUMABLES, SERVICES AND MAINTENANCE | $89,100 | $89,100 | September 28, 2024 | September 27, 2025 | Marlborough, MA | usaspending.gov |
| N6809321P0078 | Department of Defense | Purchase Order | 811219 | PANTHER FUSION STANDARD PLUS SERVICE AGREEMENT | $84,000 | $140,000 | February 1, 2022 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| W91YTZ22P0067 | Department of Defense | Purchase Order | 334517 | MAMMOGRAPHY X-RAY EQUIPMENT | $82,110 | $164,220 | July 1, 2022 | June 30, 2026 | Fort Lee, VA | usaspending.gov |
| 75H71024P00545 | Department of Health and Human Services | Purchase Order | 621512 | PM SERVICES FOR MAMMOGRAMS | $71,655 | $71,655 | February 20, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 36C24525P0144 | Department of Veterans Affairs | Purchase Order | 334516 | HPV TESTING COST PER REPORTABLE. | $69,920 | $69,920 | December 13, 2024 | December 12, 2026 | Marlborough, MA | usaspending.gov |
| 36C25722P0487 | Department of Veterans Affairs | Purchase Order | 811219 | HOLOGIC PANTHER SERVICE | $67,500 | $112,500 | May 3, 2022 | May 2, 2027 | San Antonio, TX | usaspending.gov |
| 36C24925P0377 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR TO A HOLOGIC MAMMOGRAM MACHINE. | $47,427 | $47,427 | February 27, 2025 | March 27, 2025 | Louisville, KY | usaspending.gov |
| HT001424P0233 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL EQUIPMENT | $40,500 | $40,500 | September 12, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 36C24625P1154 | Department of Veterans Affairs | Purchase Order | 811210 | THIN PREP 2000 AND 5000 SERVICE AT DURHAM VAMC | $39,800 | $39,800 | June 17, 2025 | June 16, 2027 | Durham, NC | usaspending.gov |
| 36C24625N0595 | Department of Veterans Affairs | Delivery Order | 325413 | SUPPLIES | $38,491 | $38,491 | March 1, 2025 | February 28, 2026 | Marlborough, MA | usaspending.gov |
| 75H71222P00144 | Department of Health and Human Services | Purchase Order | 339112 | HOLOGIC INC. SHALL PROVIDE PREVENTIVE MAINTENANCE, INSPECTIONS, CERTIFICATIONS, TOOLS, PARTS (IF REQUIRED), AND ANY CALIBRATION TEST EQUIPME | $37,602 | $284,340 | August 12, 2022 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24626N0484 | Department of Veterans Affairs | Delivery Order | 325413 | HOLOGIC THIN PREP SUPPLIES | $37,283 | $37,283 | March 1, 2026 | February 28, 2027 | Marlborough, MA | usaspending.gov |
| 36C24624N0536 | Department of Veterans Affairs | Delivery Order | 325413 | SUPPLIES | $36,580 | $36,580 | March 1, 2024 | February 28, 2025 | Marlborough, MA | usaspending.gov |
| 36C24926N0594 | Department of Veterans Affairs | Delivery Order | 811210 | MAINTENANCE FOR PANTHER FUSION | $34,000 | $34,000 | July 14, 2026 | July 13, 2027 | Bedford, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 541715
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.