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Data / Federal awards / NAICS 334516 / ILLUMINA, INC.

ILLUMINA, INC.: 1,286 federal contract awards, $93.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ILLUMINA, INC. (UEI KMW3CRWNAAF3), San Diego, CA, received 1,286 federal prime contract awards with $93.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 25 NAICS codes. Its largest buyer is Department of Health and Human Services ($59.0 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KMW3CRWNAAF3
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
1,286
Obligated
$93.2 million
First action in window
2023-10-02
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing839$67.9 million
811210Electronic and Precision Equipment Repair and Maintenance180$11.4 million
325413In-Vitro Diagnostic Substance Manufacturing90$6.6 million
811219Other Electronic and Precision Equipment Repair and Maintenance89$2 million
541990All Other Professional, Scientific, and Technical Services3$1.5 million
541714Research and Development in Biotechnology (except Nanobiotechnology)20$1.3 million
513210Software Publishers11$709,471
325414Biological Product (except Diagnostic) Manufacturing16$458,301
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$342,466
424210Drugs and Druggists' Sundries Merchant Wholesalers1$248,576

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services847$59 million
Department of Agriculture210$16.6 million
Department of Defense55$6.5 million
Department of Veterans Affairs55$4.8 million
Department of the Interior43$2.4 million
Department of Justice4$1.4 million
Department of Commerce25$1 million
Environmental Protection Agency29$719,289
National Aeronautics and Space Administration11$532,402
Smithsonian Institution4$233,873

Obligations by fiscal year

Fiscal yearObligated
FY2024$35.6 million
FY2025$33.9 million
FY2026$23.7 million
FY2027$68,616

Contract awards

The 50 largest of 1,286 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10B25C0055Department of Veterans AffairsDefinitive Contract541990ILLUMINA DRAGEN GENOMIC ANALYSIS SYSTEM$1,434,211$1,434,211September 25, 2025September 24, 2027San Diego, CAusaspending.gov
75N98026F00009Department of Health and Human ServicesDelivery Order334516ILLUMINA KITS FOR NIH INTRAMURAL SEQUENCING CENTER (NISC) POTS NUMBER : 26-003154$1,332,093$1,332,093May 22, 2026May 21, 2031San Diego, CAusaspending.gov
75N92024F00012Department of Health and Human ServicesDelivery Order334516ILLUMINA INC., TO PROVIDE REAGENTS AND CONSUMABLES$1,184,215$1,184,215September 3, 2020September 15, 2025San Diego, CAusaspending.gov
HU000124P0035Department of DefensePurchase Order334516NOVASEQ X PLUS SEQUENCING SYSTEM$1,083,750$1,083,750May 17, 2024November 17, 2024San Diego, CAusaspending.gov
75N92025F00014Department of Health and Human ServicesDelivery Order334516ILLUMINA REAGENTS AND CONSUMABLES$999,049$999,049September 3, 2020June 9, 2026San Diego, CAusaspending.gov
75N95024F00004Department of Health and Human ServicesDelivery Order334516ILLUMINA REAGENT KITS$872,996$872,996September 23, 2024December 31, 2024San Diego, CAusaspending.gov
123A9426F0047Department of AgricultureDelivery Order334516PURCHASE OF 7 MISEQ I100S TO PERFORM WHOLE GENOME SEQUENCING (WGS) ON ALL FOODBORNE PATHOGENS ISOLATED AND CONFIRMED FROM FSIS INSPECTED PRO$779,916$779,916April 22, 2026August 12, 2026Athens, GAusaspending.gov
123A9424C0006Department of AgricultureDefinitive Contract334516MAINTENANCE AGREEMENT FOR 15 MISEQ DNA SEQUENCING INSTRUMENTS MISEQ SILVER SUPPORT PLAN$701,871$701,871July 6, 2024July 5, 2027San Diego, CAusaspending.gov
75F40125F19055Department of Health and Human ServicesDelivery Order325413ILLUMINA REAGENT CHEMISTRY KITS$681,955$681,955June 25, 2025September 30, 2025Rockville, MDusaspending.gov
HT942524F0217Department of DefenseBPA Call334516THIS REQUIREMENT IS FOR REAGENTS AND SERVICE SUPPORT PLANS.$668,202$668,202September 12, 2024September 30, 2025Silver Spring, MDusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order334516ILLUMINA REAGENTS AND CONSUMABLES, EO 14398$650,393$650,393May 22, 2026April 2, 2027San Diego, CAusaspending.gov
75F40125F19049Department of Health and Human ServicesDelivery Order325413ILLUMINA REAGENT CHEMISTRY KITS$647,412$647,412February 27, 2025March 31, 2025Laurel, MDusaspending.gov
123A9425F0096Department of AgricultureDelivery Order334516EASTERN LAB, MIDWEST LAB, WESTERN LAB QUARTER FOUR FY25 TASK ORDER FOR WGS KITS UNDER CONTRACT 1232SA25D0004 WITH ILLUMINA; DELIVERY DATES J$625,942$625,942September 5, 2025December 30, 2025San Diego, CAusaspending.gov
15F06721C0003061Department of JusticeDefinitive Contract334516NEXTSEQ 500 SILVER MAINTENANCE SUPPORT PLAN:$598,168$825,349April 15, 2021September 18, 2027San Diego, CAusaspending.gov
75F40126P00203Department of Health and Human ServicesPurchase Order334516"EO 14398" FIVE (5) GENOMIC SEQUENCING SYSTEMS MISEQ I100 PLUS SYSTEMS$574,785$574,785September 17, 2026November 16, 2027Laurel, MDusaspending.gov
12639525F0933Department of AgricultureDelivery Order334516REAGENTS FOR WHOLE GENOME SEQUENCING ON THE ILLUMINA I100 KISEQ AND NEXTSEQ PLATFORM$564,947$564,947June 23, 2025August 14, 2026San Diego, CAusaspending.gov
140D0426P0102Department of the InteriorPurchase Order811210MAINTENANCE AND SERVICE CONTRACT FOR VARIOUS GOVERNMENT-OWNED ILLUMINA SEQUENCING PLATFORMS AND ANCILLARY EQUIPMENT$544,728$544,728May 8, 2026May 7, 2027Bethesda, MDusaspending.gov
W911QX25PA097Department of DefensePurchase Order334516ONE (1) DEOXYRIBONUCLEIC ACID (DNA) SEQUENCER SYSTEM$534,536$534,536September 15, 2025September 10, 2025Adelphi, MDusaspending.gov
123A9424F0024Department of AgricultureDelivery Order334516MISEQ KITS FOR ALL THREE LABORATORIES AND NARMS$531,197$531,197January 10, 2024April 17, 2024Saint Louis, MOusaspending.gov
12639526F0189Department of AgricultureDelivery Order334516LABORATORY CONSUMABLES$501,976$501,976February 6, 2026June 30, 2026San Diego, CAusaspending.gov
15F06726P0000970Department of JusticePurchase Order334516ILLUMINA REAGENTS AND CONSUMABLES.$499,999$499,999September 25, 2026September 24, 2027San Diego, CAusaspending.gov
75N98026P01265Department of Health and Human ServicesPurchase Order334516NIAMS:SUPPLY:PROTEIN PREP PLATFORM: N/A$496,081$496,081August 13, 2026February 14, 2027Lanham, MDusaspending.gov
12639524F1068Department of AgricultureDelivery Order334516HPAI URGENT PURCHASE FOR REAGENTS FOR WHOLE GENOME SEQUENCING$464,106$464,106August 14, 2024September 13, 2024San Diego, CAusaspending.gov
75F40124P00101Department of Health and Human ServicesPurchase Order811210ANNUAL MAINTENANCE AGREEMENT FOR SEVEN (7) ILLUMINA INSTRUMENTS FOR BASE YEAR AND FOUR (4) OPTION YEARS.$461,727$461,727March 22, 2024March 23, 2027Laurel, MDusaspending.gov
123A9426F0013Department of AgricultureDelivery Order334516WESTERN LAB, MIDWEST LAB, EASTERN LAB, AND NARMS Q2 FY26 TASK ORDERS FOR WGS KITS UNDER CONTRACT 1232SA25D0004 WITH ILLUMINA; DELIVERY DATE $450,813$450,813January 27, 2026April 15, 2026San Diego, CAusaspending.gov
75F40124P00202Department of Health and Human ServicesPurchase Order811210ILLUMINA NOVASEQ 6000 SERVICE CONTRACT$445,490$445,490June 4, 2024September 26, 2027San Diego, CAusaspending.gov
1232SA25F0326Department of AgricultureDelivery Order334516NEXT-GENERATION SHORT-READ DNA SEQUENCER$434,228$434,228September 2, 2025September 1, 2026San Diego, CAusaspending.gov
75F40124F19043Department of Health and Human ServicesDelivery Order325413ILLUMINA REAGENT CHEMISTRY KITS$429,381$429,381July 1, 2024September 30, 2024College Park, MDusaspending.gov
123A9426F0066Department of AgricultureDelivery Order334516Q4 DELIVERY ORDER FOR WHOLE GENOME SEQUENCING KITS AND ASSOCIATED SUPPLIES WITH ILLUMINA INC. FOR ALL USDA FSIS LABORATORIES UNDER CONTRACT $429,075$429,075September 1, 2026December 31, 2026Athens, GAusaspending.gov
75N91024P00196Department of Health and Human ServicesPurchase Order811210BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NOVASEQ 6000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/SURGERY BRANCH$424,157$424,157March 18, 2024March 17, 2027Bethesda, MDusaspending.gov
75N93024P01154Department of Health and Human ServicesPurchase Order334516BASE PLUS ONE (1) OPTION PERIOD CONTRACT FOR THE PURCHASE OF ONE (1) ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM AND A 12-MONTH SERVICE PLAN OPT$390,644$390,644September 13, 2024September 12, 2025San Diego, CAusaspending.gov
W911QX24P0062Department of DefensePurchase Order334516ONE (1) NEXTSEQ 2000 SEQUENCING SYSTEM FOR HIGH VOLUME SEQUENCING$389,909$389,909March 15, 2024April 19, 2024San Diego, CAusaspending.gov
12639524F0351Department of AgricultureDelivery Order33451654344 / 116062 REAGENTS FOR WHOLE GENOME SEQUENCING ON THE ILLUMINA MISEQ AND NEXTSEQ PLATFORM.$387,510$387,510February 8, 2024February 7, 2025San Diego, CAusaspending.gov
1232SA25F0222Department of AgricultureDelivery Order334516USDA - ARS - RAFSRU REQUIRES A BEADARRAY SCANNER, INTEGRATED ANALYSIS SOFTWARE AND NECESSARY SAMPLE PREPARATION EQUIPMENT FOR GENOMIC AND EP$378,120$378,120August 27, 2025September 30, 2025College Station, TXusaspending.gov
75N98026F00010Department of Health and Human ServicesDelivery Order334516NIA:SUPPLY:ILLUMINA REAGENTS AND CONSUMABLES:N/A$344,018$344,018July 31, 2026December 31, 2026San Diego, CAusaspending.gov
75N94025P00592Department of Health and Human ServicesPurchase Order334516NRR; NIEHS/DIR/HU; NEXTSEQ 2000 SEQUENCER$340,025$340,025September 10, 2025September 9, 2026San Diego, CAusaspending.gov
1305M325F0048Department of CommerceDelivery Order334516PURCHASE NEXTSEQ 2000 SEQUENCING SYSTEM & BRONZE SUPPORT PLAN FOR THE NOAA FISHERIES, SOUTHWEST FISHERIES SCIENCE CENTER (SWFSC), FISHERIES $329,384$329,384January 18, 2025February 1, 2025San Diego, CAusaspending.gov
75F40124P00295Department of Health and Human ServicesPurchase Order334516ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM$324,842$439,248July 15, 2024September 10, 2027San Diego, CAusaspending.gov
12639525F0182Department of AgricultureDelivery Order334516THIS A DO/TO FOR THE PURCHASE OF REAGENTS FOR "WHOLE GENOME SEQUENCING" FOR ILLUMINA MISEQ AND NEXTSEQ PLATFORMS ORDERED AGAINST IDIQ 1232SA$319,700$319,700December 5, 2024January 15, 2025Ames, IAusaspending.gov
75F40126F19067Department of Health and Human ServicesDelivery Order325413ILLUMINA REAGENT CHEMISTRY KITS$313,463$313,463June 15, 2026July 19, 2026College Park, MDusaspending.gov
75N98026F00013Department of Health and Human ServicesDelivery Order334516NIAMS:SUPPLY:ILLUMINA REAGENTS AND CONSUMABLES:N/A$311,813$311,813August 21, 2026April 30, 2027San Diego, CAusaspending.gov
36C25626P0992Department of Veterans AffairsPurchase Order334516PURCHASE AND INSTALLATION OF NEXTSEQ 2000 SEQUENCER$311,132$311,132September 3, 2026December 3, 2026San Diego, CAusaspending.gov
12639525F0572Department of AgricultureDelivery Order334516DELIVERY ORDER FOR ILLUMINA REAGENTS.$304,138$304,138April 22, 2025May 25, 2025San Diego, CAusaspending.gov
123A9424F0158Department of AgricultureDelivery Order334516ILLUMINA SUPPLIES$302,813$302,813September 13, 2024March 19, 2025Berkeley, CAusaspending.gov
75N98025F00006Department of Health and Human ServicesDelivery Order334516CONTRACT # 75N92020D00022. NOVASEQ X SERIES 25B REAGENT KIT. IDIQ CATALOG # 20104706. NIHSC S/N: 655000N254706. SEND PO TO BRIAN HENSON (BHE$300,753$300,753July 10, 2025March 2, 2026San Diego, CAusaspending.gov
75F40124F19027Department of Health and Human ServicesDelivery Order325413ILLUMINA REAGENT CHEMISTRY KITS$299,937$299,937January 8, 2024January 31, 2024College Park, MDusaspending.gov
75N95024F00001Department of Health and Human ServicesDelivery Order334516NOVASEQ X SERIES 25B REAGENT KIT (300 CYC), QTY 18$292,320$292,320February 28, 2024August 26, 2024Chevy Chase, MDusaspending.gov
75N92025P00379Department of Health and Human ServicesPurchase Order334516PURCHASE OF ILLUMINA MISEQ I100 PLUS SYSTEMS, NEW PO$290,026$290,026September 16, 2025November 1, 2025San Diego, CAusaspending.gov
123A9425F0009Department of AgricultureDelivery Order334516WGS KITS$289,001$289,001January 15, 2025March 19, 2025Athens, GAusaspending.gov
75N91024P00462Department of Health and Human ServicesPurchase Order334516PURCHASE OF ONE (1) ILLUMINA NEXTSEQ 550 DX SEQUENCING SYSTEM IN SUPPORT OF NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE ($281,764$281,764August 7, 2024September 6, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.