Data / Federal awards / NAICS 541940 / IDEXX DISTRIBUTION, INC
IDEXX DISTRIBUTION, INC: 75 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
IDEXX DISTRIBUTION, INC (UEI G1CRJN5P5YD8), Westbrook, ME, received 75 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.2 million) and its largest code is NAICS 541940 Veterinary Services.
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- UEI
- G1CRJN5P5YD8
- Parent organization
- IDEXX LABORATORIES, INC.
- Location
- Westbrook, ME
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $4.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 32 | $2.9 million |
| 541380 | Testing Laboratories and Services | 26 | $646,765 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 9 | $311,228 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $30,028 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $25,702 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $16,624 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $13,275 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $1,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 49 | $3.2 million |
| Department of Agriculture | 13 | $738,763 |
| Department of Defense | 1 | $17,349 |
| Environmental Protection Agency | 2 | $14,752 |
| Department of the Interior | 1 | $-725 |
| Department of Veterans Affairs | 9 | $-21,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541940 | OD: SERVICE: ANIMAL HEALTH & DIAGNOSTIC TESTING SERVICES - SEVERABLE | $594,443 | $594,443 | July 1, 2026 | June 30, 2027 | Westbrook, ME | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [26-000422] | $390,000 | $390,000 | April 10, 2026 | June 30, 2026 | Westbrook, ME | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541940 | CONTRACT FOR SEROLOGY AND PCR ASSAY TESTING SERVICES | $230,000 | $230,000 | October 1, 2025 | December 31, 2025 | Westbrook, ME | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541940 | PATHOLOGY MONITORING OF AGED RODENT COLONIES | $192,523 | $192,523 | March 1, 2024 | February 28, 2025 | Westbrook, ME | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 541940 | CONTRACT FOR SEROLOGY AND PCR ASSAY TESTING SERVICES | $185,000 | $185,000 | May 1, 2025 | September 30, 2025 | Westbrook, ME | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541940 | PATHOLOGY MONITORING OF AGED RODENT COLONIES | $171,072 | $171,072 | March 1, 2025 | May 2, 2025 | Westbrook, ME | usaspending.gov |
| 12639526F0321 | Department of Agriculture | Delivery Order | 541380 | 190 PRV ELISA GB STRIP KITS (P/N 99-09732) | $153,367 | $153,367 | March 17, 2026 | September 30, 2026 | Westbrook, ME | usaspending.gov |
| 12639525F0504 | Department of Agriculture | Delivery Order | 541380 | PRV ELISA GB STRIP KITS (P/N99-09732) FOR KY BRUCELLOSIS LAB (ORDERING PERIOD 2) | $147,239 | $147,239 | March 15, 2024 | March 14, 2029 | Westbrook, ME | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-000518] | $109,113 | $109,113 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 12639526F0497 | Department of Agriculture | Delivery Order | 325413 | FIRM FIXED PRICE ORDER FOR IDEXX CSFV AB 5/STRIP KITS. | $92,883 | $92,883 | May 5, 2026 | June 4, 2026 | Ames, IA | usaspending.gov |
| 12639524F0596 | Department of Agriculture | Delivery Order | 541380 | 120 PRV ELISA GB STRIP KITS TASK ORDER 12639524D0007 OPTION PERIOD 1 | $89,632 | $89,632 | March 15, 2024 | March 14, 2029 | Westbrook, ME | usaspending.gov |
| 75N98024F00011 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-003890] | $85,362 | $85,362 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-003978] | $83,608 | $83,608 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-002056] | $73,722 | $73,722 | January 1, 2025 | December 31, 2025 | Westbrook, ME | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-001133] | $70,761 | $70,761 | January 1, 2025 | December 31, 2025 | Westbrook, ME | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-000663] OCT, TESTING SERVICES | $69,635 | $69,635 | January 1, 2023 | December 31, 2023 | Westbrook, ME | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-002673] APRIL | $66,937 | $66,937 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 12639524F0645 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR CLASSICAL SWINE FEVER VIRUS (CSFV) ELISA KITS | $60,113 | $60,113 | April 30, 2024 | May 30, 2024 | Westbrook, ME | usaspending.gov |
| 12639524F1084 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR CSFV ELISA KITS | $60,113 | $60,113 | August 16, 2024 | September 15, 2024 | Westbrook, ME | usaspending.gov |
| 75N95025P00266 | Department of Health and Human Services | Purchase Order | 541380 | CYTOKINE ASSAY TESTING SERVICES | $58,121 | $58,121 | May 5, 2025 | May 4, 2026 | Westbrook, ME | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-001312] | $56,497 | $56,497 | January 1, 2025 | December 31, 2025 | Westbrook, ME | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-001786] | $55,344 | $55,344 | January 1, 2025 | December 31, 2025 | Westbrook, ME | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-002275] | $55,285 | $55,285 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-000553] | $55,202 | $55,202 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-000117] AUG 2024 | $54,432 | $54,432 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-003470] | $52,830 | $52,830 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541380 | ANIMAL LAB TESTING SERVICES TASK ORDER | $50,000 | $50,000 | November 8, 2023 | November 7, 2024 | Durham, NC | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 541380 | LABORATORY ANIMAL DIAGNOSTIC TESTING SERVICES TASK ORDER | $49,996 | $49,996 | May 15, 2025 | May 14, 2026 | Durham, NC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541380 | ANIMAL LAB TESTING SERVICES TASK ORDER VIA IDEXX REQUIREMENTS CONTRACT 75N96024D00006 | $49,867 | $49,867 | November 1, 2024 | October 31, 2025 | Durham, NC | usaspending.gov |
| 12639525F0730 | Department of Agriculture | Delivery Order | 325413 | CLASSICAL SWINE FEVER VIRUS ANTIBODY TEST KITS | $44,656 | $44,656 | June 12, 2025 | July 28, 2025 | Ames, IA | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-003208] | $42,162 | $42,162 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-000907] NOV | $40,399 | $40,399 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-001253] DEC 2023 TESTING | $38,572 | $38,572 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 12639524F0446 | Department of Agriculture | Delivery Order | 541380 | IDEXX TEST KITS. PROVIDE REAGENTS THAT ARE ABLE TO DETECT PSEUDORABIES IN SWINE SERUM. | $37,297 | $37,297 | March 19, 2024 | April 19, 2029 | Westbrook, ME | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-000668] SEPT, LAB TESTS | $33,278 | $33,278 | January 1, 2023 | December 31, 2023 | Westbrook, ME | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-000805] NOVEMBER, TESTING | $33,203 | $33,203 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-001540] | $32,632 | $32,632 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [24-002392] MARCH TESTING | $30,853 | $30,853 | January 1, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 36C26021P0704 | Department of Veterans Affairs | Purchase Order | 541715 | MOUSE CLINICAL CHEMISTRY RESEARCH SERVICES IN SUPPORT OF VA PUGET SOUND HEALTH CARE SYSTEM | $30,028 | $117,628 | June 15, 2021 | June 14, 2025 | Seattle, WA | usaspending.gov |
| 12639525F0957 | Department of Agriculture | Delivery Order | 325413 | SWINE INFLUENZA | $27,700 | $27,700 | August 22, 2025 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 12639524F0533 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR CSFV AB TEST KITS OFF IDIQ CONTRACT 12639524D0025 | $25,763 | $25,763 | April 8, 2024 | May 8, 2024 | Westbrook, ME | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | Delivery Order | 541380 | NIEHS - LABORATORY ANIMAL DIAGNOSTIC TESTING SERVICES | $25,565 | $25,565 | July 18, 2024 | July 17, 2029 | Durham, NC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541380 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) / DIVISION OF INTRAMURAL RE | $25,000 | $25,000 | September 10, 2026 | September 9, 2027 | Westbrook, ME | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 541380 | ANIMAL LAB TESTING SERVICES TASK ORDER | $24,797 | $24,797 | June 4, 2024 | June 3, 2025 | Durham, NC | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 541940 | IDEXX DISTRIBUTION, INC.:1254707 [25-001484] | $20,660 | $20,660 | January 1, 2025 | December 31, 2025 | Westbrook, ME | usaspending.gov |
| N6264926PM001 | Department of Defense | Purchase Order | 334513 | IDEXX WATER SANITATION TEST SET IN SUPPORT OF U.S. EMBASSY WELLINGTON, NEW ZEALAND US MILGP FOR DELIVERY TO MINISTRY OF HEALTH IN THE COOK I | $17,349 | $17,349 | January 12, 2026 | January 31, 2026 | Cook Islands | usaspending.gov |
| 36C24E25N0210 | Department of Veterans Affairs | Delivery Order | 541990 | RODENT HEALTH TESTING AND MONITORING SERVICES | $16,130 | $16,130 | August 13, 2025 | July 27, 2026 | Westbrook, ME | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541380 | LABORATORY ANIMAL DIAGNOSTIC TESTING SERVICES TASK ORDER IDEXX | $14,999 | $14,999 | August 19, 2024 | August 18, 2025 | Durham, NC | usaspending.gov |
| 68HE0B24P0693 | Environmental Protection Agency | Purchase Order | 423490 | CONSUMABLE LAB SUPPLIES | $13,275 | $13,275 | August 30, 2024 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| 36C24E26N0168 | Department of Veterans Affairs | Delivery Order | 541990 | RODENT HEALTH TESTING AND MONITORING | $9,572 | $9,572 | July 12, 2026 | February 28, 2027 | Westbrook, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 325413
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.