Data / Federal awards / NAICS 334517 / HOLOGIC SALES AND SERVICE, LLC
HOLOGIC SALES AND SERVICE, LLC: 5,136 federal contract awards, $94.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLOGIC SALES AND SERVICE, LLC (UEI Q1NBY5GKN9Z3), Marlborough, MA, received 5,136 federal prime contract awards with $94.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($46.3 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, 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
- Q1NBY5GKN9Z3
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 5,136
- Obligated
- $94.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 227 | $48.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 110 | $15.7 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 148 | $13.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 4,481 | $6.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 63 | $5.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 24 | $1.4 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $1.4 million |
| 541380 | Testing Laboratories and Services | 7 | $1.2 million |
| 561499 | All Other Business Support Services | 3 | $242,599 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $202,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,710 | $46.3 million |
| Department of Veterans Affairs | 385 | $44.6 million |
| Department of Health and Human Services | 41 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.5 million |
| FY2025 | $31.8 million |
| FY2026 | $31.1 million |
| FY2027 | $2.8 million |
Contract awards
The 50 largest of 5,136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0167 | Department of Defense | Delivery Order | 334517 | 8510599937!MAINTENANCE | $3,566,739 | $3,566,739 | April 29, 2024 | April 30, 2026 | Marlborough, MA | usaspending.gov |
| HT940624P0005 | Department of Defense | Purchase Order | 325413 | SARS-COV-2 ASSAY KIT, 250-TEST | $3,029,280 | $3,029,280 | November 15, 2023 | September 30, 2026 | Jacksonville, NC | usaspending.gov |
| SPE2D125F0159 | Department of Defense | Delivery Order | 334517 | 8511320806!ANNUAL MAINTENANCE | $2,833,100 | $2,833,100 | April 16, 2025 | April 30, 2027 | Marlborough, MA | usaspending.gov |
| SPE2D126F0152 | Department of Defense | Delivery Order | 334517 | 8512057215!RAD IMAGING MAINTENANCE | $2,713,921 | $2,700,526 | April 21, 2026 | April 30, 2028 | Marlborough, MA | usaspending.gov |
| HT941024C0002 | Department of Defense | Definitive Contract | 334516 | REAGENT RENTAL | $2,419,855 | $3,759,383 | September 25, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SPE2D125F0313 | Department of Defense | Delivery Order | 334517 | 8511569245!ANNUAL MAINTENANCE | $2,058,976 | $2,058,976 | August 18, 2025 | August 31, 2027 | Marlborough, MA | usaspending.gov |
| SPE2D124F0339 | Department of Defense | Delivery Order | 334517 | 8510826391!MAINTENANCE | $1,798,069 | $1,798,069 | August 15, 2024 | August 31, 2026 | Marlborough, MA | usaspending.gov |
| 36C24824P0029 | Department of Veterans Affairs | Purchase Order | 334516 | HPV TESTING | $1,791,900 | $1,791,900 | October 1, 2023 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| 36A79726F0091 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: STATION: PO# REQUIREMENT | $1,395,377 | $1,395,377 | May 13, 2026 | April 30, 2027 | Marlborough, MA | usaspending.gov |
| W81K0222P0032 | Department of Defense | Purchase Order | 325413 | NUCLEIC ACID ACTIVE REAGENTS AND ASSAY KITS FOR PANTHER AND FUSION INSTRUMENTS FOR TAMC 03/01/2022-09/30/2026 | $1,198,086 | $1,856,323 | March 1, 2022 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 36C24523P0314 | Department of Veterans Affairs | Purchase Order | 334516 | PANTHER REAGENTS AND SUPPLIES | $1,186,768 | $1,305,060 | March 27, 2023 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| 36A79726F0080 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO VAMC: SALT LAKE CITY, UT PO: 660B5005 | $1,182,581 | $1,182,581 | March 12, 2026 | December 31, 2026 | Marlborough, MA | usaspending.gov |
| W91YTZ25FA138 | Department of Defense | Delivery Order | 334516 | PANTHER FUSION REAGENTS | $1,173,912 | $1,173,912 | October 1, 2025 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940625P0051 | Department of Defense | Purchase Order | 334516 | FY 25 ANALYZERS, LAB MOLECULAR ASSAY | $1,075,379 | $1,075,379 | July 1, 2025 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0020P0138 | Department of Defense | Purchase Order | 325413 | APTIMA COMBO 2 TIG-250 PN 303094 | $1,026,925 | $2,344,400 | October 1, 2020 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 75N90023D00008 | Department of Health and Human Services | IDC | 325414 | HOLOGIC SALES AND SERVICE, LLC:1174724 [23-000361] | $1,020,000 | $5,000,000 | March 9, 2023 | usaspending.gov | ||
| 36A79726F0200 | Department of Veterans Affairs | Delivery Order | 334517 | XR MAMMO, 603-B54032, LOUISVILLE, KY, CONSOLIDATION | $979,969 | $979,969 | July 27, 2026 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| 36A79724F0057 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 673B22064 STATION: VAMC TAMPA, FL (JAH VA HOSPITAL) REQUIREMENT: SEP 2022 CONSOLIDATION | $972,953 | $972,953 | February 21, 2024 | June 20, 2024 | Marlborough, MA | usaspending.gov |
| 36A79724F0006 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 537B38005 STATION: VAMC CHICAGO, IL REQUIREMENT: CONSOLIDATION JAN FY23 | $890,804 | $890,804 | November 3, 2023 | April 30, 2027 | Marlborough, MA | usaspending.gov |
| W81K0023F0082 | Department of Defense | Delivery Order | 334516 | APTIMA SARS-COV-2/FLU ASSAY | $868,750 | $868,750 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| W91YTZ24C0012 | Department of Defense | Definitive Contract | 325413 | FY24 NEW CPRR 0012123199-1 EAMC | $848,806 | $1,273,208 | October 1, 2024 | September 30, 2026 | Augusta, GA | usaspending.gov |
| 36A79726F0319 | Department of Veterans Affairs | Delivery Order | 334517 | XR MAMMO 573B55031 MALCOM RANDALL VAMC GAINESVILLE, FL | $806,521 | $806,521 | September 29, 2026 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 36A79725F0009 | Department of Veterans Affairs | Delivery Order | 334517 | 756B45004 XR MAMMO VAMC EL PASO TX MAR FY24 CONSOLIDATION | $799,090 | $799,090 | February 5, 2025 | September 15, 2025 | Marlborough, MA | usaspending.gov |
| 36A79725F0053 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 674B40030 STATION: VAMC TAMPA, FL REQUIREMENT: UPGRADE | $771,073 | $771,073 | December 4, 2024 | April 4, 2025 | Marlborough, MA | usaspending.gov |
| N6264520P0039 | Department of Defense | Purchase Order | 334516 | ANALYZERS, LAB, MOLECULAR ASSAY (PANTHER) - NMC PORTSMOUTH, VA | $742,460 | $3,872,301 | June 29, 2020 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| W81K0022P0111 | Department of Defense | Purchase Order | 325413 | KIT, APTIMA COMBO 2 CT/GC 250 TEST | $735,147 | $2,350,872 | October 1, 2022 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| 36C25625F0066 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SVCS FOR MAMMOGRAPHY EQUIPMENT | $727,285 | $727,285 | December 1, 2024 | November 30, 2026 | Houston, TX | usaspending.gov |
| 36C25724F0148 | Department of Veterans Affairs | Delivery Order | 334517 | HOLOGIC EQUIPMENT MAINTENANCE SERVICES | $662,736 | $662,736 | August 28, 2024 | August 27, 2027 | Dallas, TX | usaspending.gov |
| 36A79724F0242 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: SEP FY23 EQ CONSOLIDATION | $637,618 | $637,618 | July 30, 2024 | April 30, 2027 | Marlborough, MA | usaspending.gov |
| 36A79724F0008 | Department of Veterans Affairs | Delivery Order | 334517 | PURCHASE ORDER:664B20041 FSC CLASS: 6525 MODALITY: XR MAMMO DELIVERY DATE: 07-31-2024 | $619,383 | $619,383 | February 1, 2024 | August 22, 2024 | Marlborough, MA | usaspending.gov |
| 36C25925F0008 | Department of Veterans Affairs | Delivery Order | 334517 | HOLOGIC MAMMOGRAPHY SYSTEM MAINTENANCE | $617,580 | $617,580 | October 22, 2024 | October 21, 2027 | Aurora, CO | usaspending.gov |
| HT001424F0111 | Department of Defense | BPA Call | 541380 | MOLECULAR TESTING SUPPLIES | $613,488 | $613,488 | August 1, 2024 | July 30, 2025 | Bethesda, MD | usaspending.gov |
| 36A79725F0206 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 590B49005 LOCATION: VAMC HAMPTON, VA REQUIREMENT: 3DIMENSIONS MAMMOGRAPHY S | $598,150 | $598,150 | August 6, 2025 | January 30, 2026 | Marlborough, MA | usaspending.gov |
| 36A79726F0242 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: PURCHASE ORDER: STATION: VAMC REQUIREMENT: | $579,581 | $579,581 | June 9, 2026 | September 30, 2028 | Marlborough, MA | usaspending.gov |
| 36A79725F0018 | Department of Veterans Affairs | Delivery Order | 334517 | XR MAMMO 671B30051 NCFC SAN ANTONIO, TX | $575,612 | $575,612 | January 3, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| W81K0223F0129 | Department of Defense | Delivery Order | 325413 | HOLOGIC PANTHER REAGENTS OPTION PERIOD 2, DELIVERY ORDER: 10/1/2023 TO 9/30/2024 | $574,595 | $574,595 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| HT941024F0083 | Department of Defense | Delivery Order | 334516 | APTIMA COMBO 2 ASSAY APTIMA HPV ASSAY APTIMA HPV 16 18/45 GENOTYPE ASSAY APTIMA LIQUID PAP TRANSFER TUBES APTIMA URINE COLLECTION TUBES | $569,375 | $569,375 | May 9, 2024 | July 31, 2024 | Marlborough, MA | usaspending.gov |
| 36A79726F0216 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO STATION: FAYETTEVILLE, NC PO# 565B69010 REQUIREMENT: FEB FY 26 CONSOLOIDATION | $565,682 | $565,682 | May 11, 2026 | September 30, 2028 | Marlborough, MA | usaspending.gov |
| 36A79726F0101 | Department of Veterans Affairs | Delivery Order | 334517 | MAMMO UPGRADE 657B50027 ST LOUIS VAMC, MO | $548,566 | $548,566 | February 5, 2026 | June 30, 2026 | Marlborough, MA | usaspending.gov |
| W81K0223F0079 | Department of Defense | Delivery Order | 334516 | MOLECULAR ANALYZER AND REAGENTS FY24 TASK ORDER | $543,750 | $543,750 | October 1, 2023 | September 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0224F0137 | Department of Defense | Delivery Order | 334516 | 4001, CT/NG REAGENT TESTS OPTION PERIOD 4 | $543,750 | $543,750 | October 1, 2024 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36A79724F0106 | Department of Veterans Affairs | Delivery Order | 334517 | XR MAMMO 674B30072 VAMC TEMPLE,TX WAIVER NOV FY24 | $532,050 | $532,050 | April 11, 2024 | August 15, 2024 | Marlborough, MA | usaspending.gov |
| W91YTZ20C0003 | Department of Defense | Definitive Contract | 325413 | CT/GC TEST REAGENTS BASE YEAR | $527,228 | $4,025,868 | February 1, 2020 | September 30, 2024 | Augusta, GA | usaspending.gov |
| SPE2D125F0024 | Department of Defense | Delivery Order | 334517 | 8510999538!DIGITAL MAMMOGRAPHY | $519,608 | $519,608 | November 6, 2024 | March 27, 2026 | Marlborough, MA | usaspending.gov |
| 36A79725F0080 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO PURCHASE ORDER: 671B40014 STATION: NORTH CENTRAL FEDERAL CLINIC REQUIREMENT: JUN FY24 EQ CONSOLIDATION | $516,272 | $516,272 | February 4, 2025 | June 4, 2025 | Marlborough, MA | usaspending.gov |
| 36A79726F0049 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MAMMO STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726F0049, 688B50016 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $491,524 | $491,524 | February 2, 2026 | February 2, 2026 | Marlborough, MA | usaspending.gov |
| W81K0025PA276 | Department of Defense | Purchase Order | 325413 | STD TESTING SUPPLIES | $486,275 | $497,075 | October 1, 2025 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 36A79726F0295 | Department of Veterans Affairs | Delivery Order | 334517 | XR MAMMO 673B50084 LECANTO OUTPATIENT CLINIC LECANTO, FL | $485,018 | $485,018 | August 26, 2026 | February 28, 2027 | Marlborough, MA | usaspending.gov |
| 36A79724F0175 | Department of Veterans Affairs | Delivery Order | 334517 | PURCHASE ORDER: 558B39006 MODALITY: XR MAMMO LOCATION: VAMC DURHAM, NC REQUIREMENT: 3DIMENSIONS MAMMOGRAPHY SYSTEM | $484,865 | $484,865 | May 14, 2024 | October 1, 2025 | Marlborough, MA | usaspending.gov |
| 36A79726F0067 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 499B59001 MODALITY: XR MAMMO VAMC: MINNEAPOLIS, MA | $480,053 | $480,053 | February 5, 2026 | June 30, 2026 | Marlborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334516
- 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.