Data / Federal awards / NAICS 339112 / INSTRUMENTATION LABORATORY S.P.A.
INSTRUMENTATION LABORATORY S.P.A.: 14 federal contract awards, $181,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTRUMENTATION LABORATORY S.P.A. (UEI QBJ7MW37CKB8), Milano, Italy, received 14 federal prime contract awards with $181,780 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($181,780) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QBJ7MW37CKB8
- Location
- Milano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $181,780
- First action in window
- 2024-07-03
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $90,005 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 8 | $56,170 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $29,025 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $6,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $181,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,827 |
| FY2025 | $75,230 |
| FY2026 | $55,723 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F0154 | Department of Defense | Delivery Order | 339112 | GEM PREMIER 5000 PAK (31D) - REAGENTS AND LABORATORY SUPPLIES - WERFEN | $41,963 | $41,963 | September 30, 2025 | September 29, 2026 | Italy | usaspending.gov |
| N6817124F0265 | Department of Defense | Delivery Order | 339112 | GEM PREMIER 5000 PAK (31D) | $33,303 | $33,303 | September 30, 2024 | September 29, 2025 | Italy | usaspending.gov |
| HT940626FE042 | Department of Defense | Delivery Order | 325414 | BLOOD BANK REAGENTS | $29,025 | $29,025 | April 10, 2026 | February 12, 2027 | Fpo, AE | usaspending.gov |
| N6817123P0138 | Department of Defense | Purchase Order | 339112 | FULL RISK MAINTENANCE SERVICE | $14,738 | $22,840 | September 15, 2023 | September 14, 2026 | Italy | usaspending.gov |
| N6817126FS033 | Department of Defense | Delivery Order | 325413 | BLOOD BANK REAGENTS DO6 | $13,797 | $13,797 | May 8, 2026 | November 27, 2026 | Italy | usaspending.gov |
| N6817125F2056 | Department of Defense | Delivery Order | 325413 | 0002381 PANOSCREEN I,II,III | $12,976 | $12,976 | April 11, 2025 | October 31, 2025 | Italy | usaspending.gov |
| N6817126FS014 | Department of Defense | Delivery Order | 325413 | BLOOD BANK REAGENTS DO5 | $9,854 | $9,854 | January 30, 2026 | June 1, 2026 | Italy | usaspending.gov |
| N6817125F2036 | Department of Defense | Delivery Order | 325413 | 0002381 PANOSCREEN I,II,III | $8,651 | $8,651 | February 3, 2025 | May 12, 2025 | Italy | usaspending.gov |
| N6817124P2053 | Department of Defense | Purchase Order | 339113 | BLOOD BANK REAGENTS | $6,581 | $6,581 | September 11, 2024 | December 27, 2024 | Italy | usaspending.gov |
| N6817124P2033 | Department of Defense | Purchase Order | 325413 | IMMUCOR BLOOD BANK REAGENTS | $4,422 | $4,422 | July 3, 2024 | September 27, 2024 | Italy | usaspending.gov |
| N6817125F2095 | Department of Defense | Delivery Order | 325413 | 0002381 PANOSCREEN I,II,III | $3,423 | $3,423 | July 28, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817126FS006 | Department of Defense | Delivery Order | 325413 | INSTRUMENTATION LABORATORY BLOOD BANK REAGENTS DO4 | $3,047 | $3,047 | December 16, 2025 | January 23, 2026 | Italy | usaspending.gov |
| HT940626DE003 | Department of Defense | IDC | 325414 | IDIQ FOR BLOOD BANK REAGENTS FOR NMRTC SIGONELLA | $0 | $160,000 | February 13, 2026 | usaspending.gov | ||
| N6817125D2002 | Department of Defense | IDC | 325413 | 0002381 PANOSCREEN I,II,III | $0 | $140,573 | January 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325414
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.