Data / Federal awards / NAICS 325413 / LONZA WALKERSVILLE, INC
LONZA WALKERSVILLE, INC: 44 federal contract awards, $358,961 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LONZA WALKERSVILLE, INC (UEI LEEXJC9L4NF5), Walkersville, MD, received 44 federal prime contract awards with $358,961 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($334,741) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
The request: Every federal contract awarded under NAICS 325413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- LEEXJC9L4NF5
- Parent organization
- HERENS HOLDCO S.À R.L.
- Location
- Walkersville, MD
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $358,961
- First action in window
- 2023-12-21
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 22 | $327,432 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $143,194 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $86,358 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $30,645 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $11,370 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-240,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 42 | $334,741 |
| Department of Veterans Affairs | 1 | $24,220 |
| Department of Agriculture | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,799 |
| FY2025 | $181,589 |
| FY2026 | $-150,427 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125P00195 | Department of Health and Human Services | Purchase Order | 541715 | PURCHASE OF HUMAN CELLS AND CELL CULTURE REAGENTS | $86,358 | $86,358 | August 27, 2025 | August 27, 2026 | Silver Spring, MD | usaspending.gov |
| 75N92024P00331 | Department of Health and Human Services | Purchase Order | 334516 | LONZA NUCLEOFECTOR TO IDENTIFY PATHOGENIC AUTOANTIBODY INTERNALIZATION IN MYOSITIS-SPECIFIC AUTOANTIBODY (MSA) SUBTYPE FOR THE MUSCLE DISEAS | $52,221 | $52,221 | September 19, 2024 | September 24, 2024 | Bethesda, MD | usaspending.gov |
| 75F40124P00233 | Department of Health and Human Services | Purchase Order | 325413 | BIOPREDIC INTERNATIONAL NOSPIN HEPARG CELLS | $40,666 | $40,666 | July 9, 2024 | December 31, 2024 | France | usaspending.gov |
| 75N98026P01800 | Department of Health and Human Services | Purchase Order | 325414 | NIEHS: THIS ACQUISITION WILL PROVIDE 60 VIALS OF SPHEROID-QUALIFIED HUMAN LIVER CELLS FROM 30 MALE AND 30 FEMALE DONORS TO SUPPORT NCATS/NIE | $30,645 | $30,645 | September 29, 2026 | September 28, 2027 | Durham, NC | usaspending.gov |
| 75N90024P00452 | Department of Health and Human Services | Purchase Order | 325413 | LONZA WALKERSVILLE, INC.:1110291 [24-008983] HANK'S BALANCED SALT SOLUTION (4-LITER BAGS) QUANTITY 40 | $27,924 | $27,924 | June 17, 2024 | July 17, 2024 | Walkersville, MD | usaspending.gov |
| 75N90024P00181 | Department of Health and Human Services | Purchase Order | 325413 | HANKS' BALANCED SALT SOLUTION | $27,560 | $27,560 | February 8, 2024 | February 29, 2024 | Walkersville, MD | usaspending.gov |
| 75N90025P00128 | Department of Health and Human Services | Purchase Order | 325413 | HANKS' BALANCED SALT SOLUTION | $27,459 | $27,459 | December 13, 2024 | March 1, 2025 | Walkersville, MD | usaspending.gov |
| 75N98026P01166 | Department of Health and Human Services | Purchase Order | 334516 | NIAID: SUPPLY: LONZA 4D-NUCLEOFECTOR CORE UNIT, X UNIT, AND ASSOCIATED WARRANTY EXTENSIONS: N/A | $26,097 | $26,097 | August 3, 2026 | November 3, 2026 | Walkersville, MD | usaspending.gov |
| 75N90025P00661 | Department of Health and Human Services | Purchase Order | 325413 | STD HANKS'BSS, W/O CA, MG OR PR, 4L BG AND CLINICAL ELUTRIATIONS LONZA WALKERSVILLE, INC.:1110291 [25-008498] | $24,891 | $24,891 | August 26, 2025 | September 25, 2025 | Walkersville, MD | usaspending.gov |
| 75F40126P00307 | Department of Health and Human Services | Purchase Order | 334516 | EO14398; LONZA 4D NUCLEOFECTION SYSTEM | $24,329 | $24,329 | September 8, 2026 | January 8, 2027 | Walkersville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 325413 | EQUIPMENT | $24,220 | $24,220 | January 22, 2024 | March 22, 2024 | Walkersville, MD | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | BPA Call | 325413 | 4D NUCLEOFECTOR CORE UNI | $24,220 | $24,220 | August 23, 2024 | October 1, 2024 | Walkersville, MD | usaspending.gov |
| 75N95A24F00001 | Department of Health and Human Services | BPA Call | 325413 | 4D NUCLEOFECTOR CORE UNIT AND 4D NUCLEOFECTOR X-UNIT | $24,220 | $24,220 | May 21, 2024 | December 31, 2024 | Walkersville, MD | usaspending.gov |
| 36C26024P0727 | Department of Veterans Affairs | Purchase Order | 334516 | NUCLEOFECTOR CELL TRANSFECTION DEVICE | $24,220 | $24,220 | July 18, 2024 | September 18, 2024 | Walkersville, MD | usaspending.gov |
| 75N90025P00682 | Department of Health and Human Services | Purchase Order | 325413 | PROCUREMENT OF 4D-NUCLEOFECTOR SYSTEM | $23,613 | $23,613 | September 3, 2025 | September 2, 2026 | Walkersville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | BPA Call | 325413 | LIVER ENDOTHELIAL CELLS, ENDOTHELIAL CELL MEDIA, KUPFFER CELLS, HEPATIC STELLATE CELLS | $23,379 | $23,379 | September 18, 2024 | October 17, 2024 | Walkersville, MD | usaspending.gov |
| 75N95024P00549 | Department of Health and Human Services | Purchase Order | 334516 | LONZA 4D NUCLEOFECTOR TRANSFECTION INSTRUMENT AND COMPONENT PARTS. | $22,703 | $22,703 | September 6, 2024 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 325413 | [24-016988] NIH NHLBI LABORATORY OF RIBONUCLEOPROTEIN BIOCHEMISTRY REQUIRES AN ELECTROPORATION SYSTEM IN ORDER TO DELIVER BIOMOLECULES TO CU | $22,459 | $22,459 | September 10, 2024 | October 10, 2024 | Walkersville, MD | usaspending.gov |
| 75N98026P00201 | Department of Health and Human Services | Purchase Order | 334516 | 4D-NUCLEOFECTOR CORE UNIT AND X UNIT | $19,288 | $19,288 | March 31, 2026 | March 30, 2027 | Walkersville, MD | usaspending.gov |
| 75N90025P00627 | Department of Health and Human Services | Purchase Order | 541714 | LONZA REAGENTS AND MEDIA NEEDS | $18,860 | $18,860 | August 8, 2025 | December 31, 2025 | Walkersville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 325413 | SCIENTIFIC EQUIPMENT | $12,967 | $12,967 | December 25, 2023 | February 3, 2024 | San Diego, CA | usaspending.gov |
| 75N90024F90002 | Department of Health and Human Services | BPA Call | 325413 | REAGENTS NEEDED BY THE CRITICAL CARE MEDICINE DEPARTMENT (CCMD) FOR RESEARCH. | $11,644 | $11,644 | June 4, 2024 | July 3, 2024 | Walkersville, MD | usaspending.gov |
| 75N92025P00277 | Department of Health and Human Services | Purchase Order | 325413 | [25-012507] DR. ELINOFF'S LAB REQUIRES 9 VIALS OF PAECS AND ONE VIAL OF PMVEC IN ORDER TO TO STUDY THE MOLECULAR MECHANISMS OF PULMONARY ART | $10,752 | $10,752 | July 22, 2025 | October 21, 2025 | Walkersville, MD | usaspending.gov |
| 75N90024F90003 | Department of Health and Human Services | BPA Call | 325413 | REAGENTS NEEDED BY THE CRITICAL CARE MEDICINE DEPARTMENT (CCMD) FOR RESEARCH. | $10,055 | $10,055 | June 5, 2024 | July 4, 2024 | Walkersville, MD | usaspending.gov |
| 75N98024A00050 | Department of Health and Human Services | BPA | 325413 | O/M ITEMS ONLY: BIOLOGICAL MATERIALS, BLOOD & BLOOD PRODUCTS, MEDIA PRODUCTS, LAB SUPPLIES, MEDICAL, SCIENTIFIC EQUIPMENT, MEDICAL & SCIENTI | $0 | $10,000,000 | December 21, 2023 | usaspending.gov | ||
| 75F40126P00183 | Department of Health and Human Services | Purchase Order | 334516 | EO14398; LONZA 4D NUCLEOFECTION SYSTEM | $0 | $0 | August 17, 2026 | September 3, 2026 | Walkersville, MD | usaspending.gov |
| HHSN263201600052B | Department of Health and Human Services | BPA | 325413 | O/M ITEMS ONLY:BIO.MATER./MEDIA/BLOOD PROD. | $0 | $0 | December 23, 2015 | usaspending.gov | ||
| 12305B21P0230 | Department of Agriculture | Purchase Order | 541715 | 4D NUCLEOFECTOR FROM LONZA | $-0 | $19,129 | September 12, 2021 | October 21, 2021 | Beltsville, MD | usaspending.gov |
| 75N94019P00327 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY/MEDICAL SUPPLIES AND EQUIPMENT | $-0 | $17,515 | March 26, 2019 | September 25, 2019 | Walkersville, MD | usaspending.gov |
| 75N94021P00489 | Department of Health and Human Services | Purchase Order | 325413 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR 4D-NUCLEOFECTOR CORE UNIT AND RELATED PARTS TO LONZA WALKERSVILLE, INC.:1110291 IN THE A | $-0 | $19,129 | June 25, 2021 | September 30, 2021 | Bethesda, MD | usaspending.gov |
| 75N96023F00002 | Department of Health and Human Services | BPA Call | 325413 | REFERENCE QUOTE # QUOTE 00024601; CUSTOMER NUMBER 6028161 LONZA WALKERSVILLE, INC.:1110291; POTS [23-008452] | $-0 | $23,063 | July 24, 2023 | September 30, 2023 | Walkersville, MD | usaspending.gov |
| 75N90020P00505 | Department of Health and Human Services | Purchase Order | 325413 | FOR REAGENTS SUPPLIES SUPPORT SERVICES. | $-31 | $29,969 | June 19, 2020 | May 2, 2026 | Walkersville, MD | usaspending.gov |
| 75N93021P01487 | Department of Health and Human Services | Purchase Order | 334516 | NUCLEOFECTOR CORE UNITS WITH EXTENDED WARRANTY AND UNIT GUARANTEE (AMBIS #2091425) | $-62 | $18,929 | September 22, 2021 | October 25, 2021 | Germany | usaspending.gov |
| 75N93021P01308 | Department of Health and Human Services | Purchase Order | 325413 | LONZA WALKERSVILLE, INC. (AMBIS #2083708)4D -NUCLEOFECTOR | $-64 | $17,800 | September 1, 2021 | September 17, 2021 | Bethesda, MD | usaspending.gov |
| 75N96019P00278 | Department of Health and Human Services | Purchase Order | 541990 | REFERENCE QUOTE # 20108139/2; NIEHS / PAUL DUNLAP; LONZA WALKERSVILLE, INC.:1110291; POTS [19-015510] | $-139 | $19,640 | September 19, 2019 | April 18, 2024 | Walkersville, MD | usaspending.gov |
| 75N94019P00295 | Department of Health and Human Services | Purchase Order | 334516 | LONZA WALKERSVILLE, INC.:1110291 [19-004804] | $-187 | $15,882 | March 12, 2019 | March 11, 2020 | Walkersville, MD | usaspending.gov |
| 75N90019P00519 | Department of Health and Human Services | Purchase Order | 334516 | LONZA WALKERSVILLE, INC.:1110291 [19-012173] | $-187 | $17,328 | June 27, 2019 | July 29, 2019 | Bethesda, MD | usaspending.gov |
| 75N91021P00427 | Department of Health and Human Services | Purchase Order | 334516 | SCIENTIFIC LABORATORY EQUIPMENT | $-465 | $18,665 | June 8, 2021 | July 23, 2021 | Walkersville, MD | usaspending.gov |
| 75F40119P10573 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE OF 4D NUCLEOFECTOR INSTRUMENT AND ACCESSORIES | $-7,220 | $59,695 | August 29, 2019 | September 3, 2024 | Laurel, MD | usaspending.gov |
| 75N90019P00597 | Department of Health and Human Services | Purchase Order | 541714 | LONZA WALKERSVILLE, INC.:1110291 [19-010210] | $-7,490 | $0 | September 1, 2019 | August 31, 2020 | Walkersville, MD | usaspending.gov |
| 75N90019P00154 | Department of Health and Human Services | Purchase Order | 325413 | LONZA WALKERSVILLE, INC.:1110291 [19-000813] | $-8,500 | $42,500 | January 3, 2019 | December 31, 2019 | Walkersville, MD | usaspending.gov |
| 75N91020P00914 | Department of Health and Human Services | Purchase Order | 541990 | LABORATORY TESTING&SERVICES | $-14,500 | $0 | September 9, 2020 | April 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N91021P00440 | Department of Health and Human Services | Purchase Order | 334516 | SCIENTIFIC EQUIPMENT | $-17,544 | $0 | May 10, 2021 | August 2, 2021 | Walkersville, MD | usaspending.gov |
| 75F40123P00397 | Department of Health and Human Services | Purchase Order | 541990 | TO DETERMINE IF THE PRESENTED PEPTIDES HAVE THE POTENTIAL OF ELICITING AN IMMUNE RESPONSE BY ACTIVATING CD4+ T CELLS. | $-225,400 | $0 | September 28, 2023 | September 29, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541715
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.