Data / Federal awards / NAICS 325180 / IDEXX LABORATORIES INC
IDEXX LABORATORIES INC: 237 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
IDEXX LABORATORIES INC (UEI UJTGU4PX3DN8), Westbrook, ME, received 237 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($909,496) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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
- UJTGU4PX3DN8
- Location
- Westbrook, ME
- Business size
- Other Than Small Business
- Contract awards
- 237
- Obligated
- $1.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $262,066 |
| 541380 | Testing Laboratories and Services | 4 | $134,547 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 118 | $112,968 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $110,800 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $102,840 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $98,791 |
| 336612 | Boat Building | 1 | $94,800 |
| 313240 | Knit Fabric Mills | 4 | $68,310 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 43 | $65,851 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $31,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 225 | $909,496 |
| Department of Agriculture | 4 | $110,579 |
| Environmental Protection Agency | 2 | $61,760 |
| Department of Health and Human Services | 4 | $37,804 |
| Smithsonian Institution | 1 | $30,000 |
| Department of Homeland Security | 1 | $19,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $564,837 |
| FY2025 | $308,996 |
| FY2026 | $295,288 |
Contract awards
The 50 largest of 237 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR23P0006 | Department of Defense | Purchase Order | 325180 | AWARD A SOLE SOURCE ANNUAL SUPPLIES CONTRACT: IDEXX LABORATORIES, INC. | $262,066 | $339,725 | February 6, 2023 | February 5, 2026 | Washington, DC | usaspending.gov |
| W911QX24P0253 | Department of Defense | Purchase Order | 541380 | BLOOD SMEAR SAMPLE ANALYSIS SERVICES | $139,000 | $139,000 | September 12, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1232SA25P0452 | Department of Agriculture | Purchase Order | 339112 | IDEXX SWINE INFLUENZA VIRUS AB TESTS. | $110,800 | $110,800 | September 22, 2025 | September 21, 2026 | Ames, IA | usaspending.gov |
| N0010426PBH04 | Department of Defense | Purchase Order | 332722 | REAGENT POWDER | $102,840 | $102,840 | January 28, 2026 | January 13, 2027 | Westbrook, ME | usaspending.gov |
| N0010424PED41 | Department of Defense | Purchase Order | 336612 | REAGENT POWDER | $94,800 | $94,800 | September 5, 2024 | December 29, 2025 | Westbrook, ME | usaspending.gov |
| N0010424PBA18 | Department of Defense | Purchase Order | 339113 | REAGENT POWDER | $87,780 | $87,780 | October 19, 2023 | December 18, 2024 | Woburn, MA | usaspending.gov |
| W81K0025PA184 | Department of Defense | Purchase Order | 334516 | THE OKLAHOMA BRANCH (OKB), VETERINARY READINESS ACTIVITY, FORT HOOD PUBLIC HEALTH COMMAND, WEST, FORT SILL, OKLAHOMA 73505-1702, HAS A NEED | $56,515 | $56,515 | September 4, 2025 | October 31, 2025 | Westbrook, ME | usaspending.gov |
| 68HE0126P0032 | Environmental Protection Agency | Purchase Order | 325998 | TECTA BY IDEXX SYSTEM | $50,920 | $50,920 | August 12, 2026 | September 11, 2026 | North Chelmsford, MA | usaspending.gov |
| 75F40126P00319 | Department of Health and Human Services | Purchase Order | 541715 | 27-PLEX ASSAY ANALYSIS FOR CYTOKINES IN RAT BRAIN TISSUE HOMOGENATES | $31,972 | $31,972 | September 15, 2026 | November 30, 2026 | Westbrook, ME | usaspending.gov |
| 75N93024P00747 | Department of Health and Human Services | Purchase Order | 334516 | IDEXX PROCYTE DX HEMATOLOGY ANALYZER (AMBIS #2216290) | $31,436 | $31,436 | June 18, 2024 | September 30, 2024 | Westbrook, ME | usaspending.gov |
| 33314324P00512646 | Smithsonian Institution | Purchase Order | 325411 | LABORATORY TESTS | $30,000 | $30,000 | September 20, 2024 | September 30, 2025 | Westbrook, ME | usaspending.gov |
| W81K0024P0171 | Department of Defense | Purchase Order | 334513 | TECT B16 115V TECTAB16A-115-02 | $27,178 | $27,178 | July 31, 2024 | September 30, 2024 | Fort Huachuca, AZ | usaspending.gov |
| SPE2DS24P1039 | Department of Defense | Purchase Order | 313240 | 8510613770!BOTTLE,SCREW CAP | $26,403 | $26,403 | May 20, 2024 | May 28, 2024 | Westbrook, ME | usaspending.gov |
| 70Z08424PELIZ0004 | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF WATER TESTING SUPPLIES FOR BASE ELIZABETH CITY IN ACCORDANCE WITH (IAW) QUOTE # 00270112. | $19,483 | $19,483 | September 30, 2024 | October 28, 2024 | Elizabeth City, NC | usaspending.gov |
| SPE2DS25P1077 | Department of Defense | Purchase Order | 313240 | 8511406559!BOTTLE,SCREW CAP | $17,274 | $17,274 | May 28, 2025 | June 4, 2025 | Westbrook, ME | usaspending.gov |
| SPE2DS25P0114 | Department of Defense | Purchase Order | 313240 | 8510977582!BOTTLE,SCREW CAP | $14,746 | $14,746 | October 24, 2024 | October 31, 2024 | Westbrook, ME | usaspending.gov |
| 68HE0325P0055 | Environmental Protection Agency | Purchase Order | 334516 | LAB SUPPLIES SEE IDEXX QUOTE 00281760 ATTACHED. | $10,840 | $10,840 | August 20, 2025 | August 29, 2025 | Westbrook, ME | usaspending.gov |
| SPE2DS24P0124 | Department of Defense | Purchase Order | 313240 | 8510208074!BOTTLE,SCREW CAP | $9,887 | $9,887 | October 13, 2023 | October 23, 2023 | Westbrook, ME | usaspending.gov |
| N3239822P0700 | Department of Defense | Purchase Order | 811219 | IDEXX CARE PLUS: PROCYTE DX (SN: A9893) | $8,194 | $13,657 | November 19, 2021 | November 18, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SPE2DH26P0790 | Department of Defense | Purchase Order | 339113 | 8512115817!WATER SAMPLING TEST | $8,150 | $8,150 | May 27, 2026 | June 3, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH24V0302 | Department of Defense | Purchase Order | 339113 | 8510284425!WATER SAMPLING TEST | $5,868 | $5,868 | November 22, 2023 | November 29, 2023 | Westbrook, ME | usaspending.gov |
| SPE7M125P4080 | Department of Defense | Purchase Order | 314999 | 8511192255!WATER TESTING KIT,BACTERIALOG | $5,651 | $5,651 | February 18, 2025 | March 19, 2025 | Westbrook, ME | usaspending.gov |
| SPE2DH24V0299 | Department of Defense | Purchase Order | 339113 | 8510284324!WATER SAMPLING TEST | $4,890 | $4,890 | November 22, 2023 | April 25, 2024 | Westbrook, ME | usaspending.gov |
| SPE2DS26P2299 | Department of Defense | Purchase Order | 325413 | 8512207271!TEST KIT,E COLI DET | $3,831 | $3,831 | June 26, 2026 | July 6, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0912 | Department of Defense | Purchase Order | 325998 | 8512170784!WATER SAMPLING TEST | $2,831 | $2,831 | June 12, 2026 | June 19, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH25V2055 | Department of Defense | Purchase Order | 339113 | 8511252984!WATER SAMPLING TEST | $2,445 | $2,445 | March 17, 2025 | March 24, 2025 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0850 | Department of Defense | Purchase Order | 325998 | 8512157509!WATER SAMPLING TEST | $1,652 | $1,652 | June 3, 2026 | June 10, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH25P0694 | Department of Defense | Purchase Order | 339113 | 8511272967!WATER SAMPLING TEST | $1,630 | $1,630 | March 26, 2025 | April 2, 2025 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0609 | Department of Defense | Purchase Order | 325998 | 8511983679!WATER SAMPLING TEST | $1,416 | $1,416 | March 20, 2026 | March 27, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0720 | Department of Defense | Purchase Order | 325998 | 8512066226!WATER SAMPLING TEST | $1,416 | $1,416 | April 24, 2026 | May 1, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0640 | Department of Defense | Purchase Order | 325998 | 8512003904!WATER SAMPLING TEST | $1,416 | $1,416 | March 31, 2026 | April 7, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0483 | Department of Defense | Purchase Order | 325998 | 8511936992!WATER SAMPLING TEST | $1,416 | $1,416 | February 24, 2026 | March 3, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0841 | Department of Defense | Purchase Order | 325998 | 8512154686!WATER SAMPLING TEST | $1,416 | $1,416 | June 9, 2026 | June 16, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0921 | Department of Defense | Purchase Order | 325998 | 8512173868!WATER SAMPLING TEST | $1,416 | $1,416 | June 16, 2026 | June 23, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0851 | Department of Defense | Purchase Order | 325998 | 8512157564!WATER SAMPLING TEST | $1,271 | $1,271 | June 3, 2026 | June 10, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH24V3111 | Department of Defense | Purchase Order | 339113 | 8510783935!WATER SAMPLING TEST | $1,223 | $1,223 | July 26, 2024 | August 2, 2024 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0309 | Department of Defense | Purchase Order | 339113 | 8511819396!WATER SAMPLING TEST WATER | $1,223 | $1,223 | January 9, 2026 | January 16, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH25P0437 | Department of Defense | Purchase Order | 339113 | 8511142997!WATER SAMPLING TEST | $1,223 | $1,223 | January 29, 2025 | February 5, 2025 | Westbrook, ME | usaspending.gov |
| SPE7M126P3942 | Department of Defense | Purchase Order | 314999 | 8511911728!WATER TESTING KIT,B | $1,159 | $1,159 | February 10, 2026 | February 17, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0855 | Department of Defense | Purchase Order | 325998 | 8512157729!WATER SAMPLING TEST | $1,144 | $1,144 | June 3, 2026 | June 10, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH25P0992 | Department of Defense | Purchase Order | 339113 | 8511392987!WATER QUALITY CONTROL SET | $1,138 | $1,138 | May 21, 2025 | May 28, 2025 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0592 | Department of Defense | Purchase Order | 325998 | 8511978898!WATER SAMPLING TEST | $1,016 | $1,016 | March 16, 2026 | March 23, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH26P0853 | Department of Defense | Purchase Order | 325998 | 8512157646!WATER SAMPLING TEST | $1,016 | $1,016 | June 3, 2026 | June 10, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DS24V065V | Department of Defense | Purchase Order | 325413 | 8510861230!TEST KIT,E COLI DET | $958 | $958 | August 29, 2024 | September 5, 2024 | Westbrook, ME | usaspending.gov |
| SPE2DS26P2019 | Department of Defense | Purchase Order | 325413 | 8512154663!TEST KIT,E COLI DET | $958 | $958 | June 2, 2026 | June 9, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DS26P0997 | Department of Defense | Purchase Order | 325413 | 8511952083!TEST KIT,E COLI DET | $958 | $958 | March 3, 2026 | March 10, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DS26P1024 | Department of Defense | Purchase Order | 325413 | 8511956677!TEST KIT,E COLI DET | $958 | $958 | March 4, 2026 | March 11, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DS26V3032 | Department of Defense | Purchase Order | 325413 | 8511930999!TEST KIT,E COLI DET | $958 | $958 | February 19, 2026 | February 26, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DS26P1386 | Department of Defense | Purchase Order | 325413 | 8512006607!TEST KIT,E COLI DET | $958 | $958 | March 27, 2026 | April 3, 2026 | Westbrook, ME | usaspending.gov |
| SPE2DH25P1210 | Department of Defense | Purchase Order | 339113 | 8511510879!WATER QUALITY CONTROL SET | $910 | $910 | July 25, 2025 | August 1, 2025 | Westbrook, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 339113
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.