Data / Federal awards / NAICS 325413 / IMMUCOR INC
IMMUCOR INC: 202 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
IMMUCOR INC (UEI KV8AGJX7NMZ7), Norcross, GA, received 202 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.1 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- UEI
- KV8AGJX7NMZ7
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 202
- Obligated
- $8.4 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 |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 174 | $6.7 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 13 | $986,495 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $491,891 |
| 621511 | Medical Laboratories | 1 | $82,490 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $42,572 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $13,752 |
| 621410 | Family Planning Centers | 5 | $65 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 126 | $4.1 million |
| Department of Defense | 46 | $3.9 million |
| Department of Health and Human Services | 29 | $395,629 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.5 million |
| FY2026 | $841,249 |
| FY2027 | $168,619 |
Contract awards
The 50 largest of 202 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0222P0068 | Department of Defense | Purchase Order | 325413 | REAGENTS AND USE OF ECHO LUMENA ANALYZER FOR BLOOD BANK - BASE PERIOD: 1 OCT 2022 - 30 SEP 2023 | $612,199 | $998,450 | October 1, 2022 | September 30, 2025 | Norcross, GA | usaspending.gov |
| HT940623C0007 | Department of Defense | Definitive Contract | 325413 | DROP SHIPMENT OF CONSUMABLE REAGENTS | $552,743 | $552,743 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C26125F0036 | Department of Veterans Affairs | Delivery Order | 532490 | NLV BLOOD BANK ANALYZERS BASE YEAR | $337,977 | $369,657 | October 1, 2024 | September 30, 2027 | North Las Vegas, NV | usaspending.gov |
| W91YTZ20C0030 | Department of Defense | Definitive Contract | 325413 | BLOOD BANK REAGENTS AND ANALYZERS, FORT BENNING, GEORGIA | $331,393 | $835,630 | October 1, 2020 | September 30, 2025 | Fort Benning, GA | usaspending.gov |
| 36C24922N0053 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUCOR TEST SUPPLIES | $325,476 | $628,762 | October 1, 2021 | September 30, 2025 | Norcross, GA | usaspending.gov |
| W81K0023P0001 | Department of Defense | Purchase Order | 325413 | BLOOD BANK AUTOMATED ANALYZERS (2) | $321,099 | $428,132 | October 1, 2023 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| HT001424P0122 | Department of Defense | Purchase Order | 334516 | ANNUAL TRANSFUSION TESTING SUPPLIES FOR WALTER REED. | $244,583 | $244,583 | May 10, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| W91YTZ23C0010 | Department of Defense | Definitive Contract | 334516 | FY24 NEW BLOOD BANK REAGENT-ANALZER EAMC | $240,045 | $240,045 | October 1, 2023 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 36C25025F0706 | Department of Veterans Affairs | Delivery Order | 325413 | COAGULATION REAGENTS | $201,180 | $201,180 | June 1, 2025 | May 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24425N0005 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK REAGENTS | $164,692 | $164,692 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24824F0025 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD REAGENTS AND CONSUMABLES | $159,960 | $159,960 | October 1, 2023 | September 30, 2025 | Miami, FL | usaspending.gov |
| 36C24725F0271 | Department of Veterans Affairs | Delivery Order | 532490 | BLOOD BANK ANALYZER | $158,618 | $158,618 | August 1, 2025 | July 31, 2027 | Augusta, GA | usaspending.gov |
| 36C24623P0063 | Department of Veterans Affairs | Purchase Order | 325413 | BLOOD BANK REAGENTS AND CONSUMBLES | $156,186 | $229,489 | October 7, 2022 | September 30, 2026 | Bedford, MA | usaspending.gov |
| 36C26321P0027 | Department of Veterans Affairs | Purchase Order | 325413 | IMMUCOR RENTAL- ECHO LUMERA BASE PLUS 4 | $151,004 | $400,151 | October 1, 2020 | September 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| N6890821F0035 | Department of Defense | Delivery Order | 325413 | SUPPLIES/SERVICES | $149,612 | $329,108 | October 1, 2021 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C26021F0146 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK REAGENTS AND CONSUMABLES | $137,413 | $353,668 | January 1, 2021 | December 31, 2025 | Norcross, GA | usaspending.gov |
| 75H71024F80027 | Department of Health and Human Services | Delivery Order | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $128,290 | $128,290 | November 27, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| FA301620P0017 | Department of Defense | Purchase Order | 532490 | NEO IRIS BLOOD ANALYZER | $126,935 | $634,673 | December 4, 2019 | December 3, 2024 | Norcross, GA | usaspending.gov |
| 36C24424N0002 | Department of Veterans Affairs | BPA Call | 325413 | BLOOD BANK REAGENTS | $122,621 | $122,621 | October 1, 2023 | September 30, 2024 | Aspinwall, PA | usaspending.gov |
| 36C24523N0092 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK REAGENTS | $119,426 | $176,845 | October 1, 2022 | September 30, 2025 | Norcross, GA | usaspending.gov |
| HT940824F0006 | Department of Defense | Delivery Order | 325413 | BLOOD BANK TYPING EQUIPMENT | $116,810 | $116,810 | March 11, 2024 | March 10, 2025 | Biloxi, MS | usaspending.gov |
| 36C25724P0011 | Department of Veterans Affairs | Purchase Order | 325413 | CTX BLOOD BANK REAGENTS | $113,402 | $113,402 | October 1, 2023 | September 30, 2027 | Peachtree Corners, GA | usaspending.gov |
| N0025922F0233 | Department of Defense | Delivery Order | 325413 | VARIOUS MEDICAL SUPPLIES AND REAGENTS USED TO TEST FOR COMPATIBILITY OF BLOOD PRODUCTS. | $111,964 | $167,946 | September 9, 2022 | September 30, 2025 | Norcross, GA | usaspending.gov |
| W81K0022P0265 | Department of Defense | Purchase Order | 325413 | REAGENTS & WARRANTY SERVICE | $111,675 | $163,022 | October 1, 2022 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75H71225F80106 | Department of Health and Human Services | Delivery Order | 532490 | ECHO LUMENA BLOOD BANK SYSTEM | $97,566 | $97,566 | September 19, 2025 | October 28, 2026 | Polacca, AZ | usaspending.gov |
| 36C25923F0218 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK ANALYZER | $94,102 | $192,737 | April 1, 2023 | March 31, 2024 | Aurora, CO | usaspending.gov |
| HT940825FE006 | Department of Defense | Delivery Order | 325413 | BLOOD TYPING REAGENTS | $91,421 | $91,421 | October 1, 2025 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| W81K0022P0180 | Department of Defense | Purchase Order | 325413 | BLOOD TYPING REAGENTS | $91,341 | $137,012 | October 1, 2022 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 75H71224F28003 | Department of Health and Human Services | BPA Call | 325413 | IMMUCOR INC, BPA CALL 24F28003, PIMC LAB SUPPLIES, IHS14899335 | $86,295 | $86,295 | June 13, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| HT001423P0027 | Department of Defense | Purchase Order | 621511 | IMMUCOR REAGENTS | $82,490 | $109,986 | January 31, 2023 | December 31, 2026 | Cheraw, CO | usaspending.gov |
| 36C25524N0286 | Department of Veterans Affairs | BPA Call | 325413 | DELIVERY ORDER FOR OY IV | $82,027 | $82,027 | June 1, 2024 | May 31, 2025 | Bedford, MA | usaspending.gov |
| HT941024F0164 | Department of Defense | Delivery Order | 325413 | BLOOD BANK REAGENTS | $80,667 | $80,667 | September 18, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C26125F0086 | Department of Veterans Affairs | Delivery Order | 325413 | ECHO BLOOD BANK AUTOMATED ANALYZER LEASE AND SUPPLIES | $77,034 | $77,034 | December 1, 2024 | November 30, 2025 | Norcross, GA | usaspending.gov |
| 36C26124F0089 | Department of Veterans Affairs | Delivery Order | 325413 | MONTHLY LEASE AGREEMENT FOR ONE (1) IMMUCOR ECHO LUMENA BLOOD ANALYZER AND RELATED SUPPLIES FOR FRESNO VAMC. | $77,034 | $77,034 | October 1, 2023 | September 30, 2024 | Norcross, GA | usaspending.gov |
| HT941024P0081 | Department of Defense | Purchase Order | 325413 | BLOOD BANK REAGENTS | $73,742 | $73,742 | February 6, 2024 | September 30, 2024 | Hagatna, GU | usaspending.gov |
| 36C24620F0059 | Department of Veterans Affairs | Delivery Order | 325413 | REAGENTS AND SUPPLIES | $68,799 | $420,908 | October 1, 2019 | September 30, 2024 | Norcross, GA | usaspending.gov |
| W81K0224F0091 | Department of Defense | Delivery Order | 325413 | DO FOR BLOOD BANK REAGENTS, KOREA 10/01/2024-09/30/2025 | $68,414 | $68,414 | October 1, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C25623N0313 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUCOR CONTRACT | $68,254 | $100,495 | November 1, 2022 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C25025F0696 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK REAGENTS | $66,971 | $66,971 | July 1, 2025 | June 30, 2026 | Bedford, MA | usaspending.gov |
| 36C25024F0928 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUCOR REAGENTS | $66,971 | $66,971 | July 1, 2024 | July 1, 2024 | Norcross, GA | usaspending.gov |
| 75H71025F80020 | Department of Health and Human Services | Delivery Order | 532490 | TO PROVIDE A FULLY AUTOMATED BLOOD BANK SYSTEM FOR THE LABORATORY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $65,480 | $65,480 | November 22, 2024 | February 22, 2025 | Crownpoint, NM | usaspending.gov |
| 36C24526F0345 | Department of Veterans Affairs | Delivery Order | 532490 | BLOOD BANK ANALYZER FOR THE BALTIMORE VAMC. | $65,480 | $65,480 | August 20, 2026 | September 28, 2026 | Bedford, MA | usaspending.gov |
| 36C24526F0359 | Department of Veterans Affairs | Delivery Order | 532490 | BLOOD BANK ANALYZER FOR THE WASHINGTON DC VA MEDICAL CENTER. | $65,480 | $65,480 | August 20, 2026 | September 28, 2026 | Bedford, MA | usaspending.gov |
| 75H71023F80334 | Department of Health and Human Services | Delivery Order | 325413 | ECHO LUMENA ANALYZER AND BLOOD BANK REAGENTS AND SUPPLIES | $63,431 | $126,862 | June 15, 2023 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023F80049 | Department of Health and Human Services | Delivery Order | 325413 | 23-GIMC LABORATORY SERVICES VENDOR IMMUCOR PERIOD OF PERFORMANCE 01 01 23-03 31 23 | $62,147 | $115,843 | December 15, 2022 | December 31, 2024 | Norcross, GA | usaspending.gov |
| 36C24525N0110 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK REAGENTS | $59,892 | $59,892 | October 4, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C24624N0023 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD ANALYZER FOR TRANSFUSION | $59,518 | $59,518 | October 1, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 36C24625N0044 | Department of Veterans Affairs | Delivery Order | 325413 | IMMUCOR REAGENTS AND SUPPLIES | $59,474 | $59,474 | October 1, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C24620N0175 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD BANK REAGENTS | $57,156 | $326,919 | October 1, 2019 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 36C24625N0051 | Department of Veterans Affairs | Delivery Order | 325413 | BLOOD ANALYZER FOR TRANSFUSION | $56,952 | $56,952 | October 1, 2024 | September 30, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 334516
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.