Data / Federal awards / NAICS 325413 / MEDPHARM INC.
MEDPHARM INC.: 14 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
MEDPHARM INC. (UEI DLM6VHZ3VUN3), Dededo, GU, received 14 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- DLM6VHZ3VUN3UEI
- Dededo, GULocation
- Small BusinessBusiness size
- 14Contract awards
- $2.5 millionObligated
- 2023-10-18First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 8 | $1.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $663,936 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $145,000 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $95,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $944,482 |
| FY2025 | $894,802 |
| FY2026 | $646,312 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0022 | Department of Defense | Purchase Order | 325413 | COAGULATION REAGENTS, CONSUMABLES, MAINTENANCE, AND THE LEASE OF EQUIPMENT STA COMPACT MAX3 2 UNITS FOR NAVAL HOSPITAL GUAM. | $517,465 | $535,871 | December 13, 2024 | September 30, 2025 | Yigo, GU | usaspending.gov |
| HT941022P0004 | Department of Defense | Purchase Order | 334516 | SYSMEX XN-2000 ANALYZER LEASE WITH SERVICE SUPPORT AND REAGENTS. | $509,563 | $683,363 | September 7, 2022 | September 30, 2026 | Yigo, GU | usaspending.gov |
| HT941024P0289 | Department of Defense | Purchase Order | 325413 | MULTI MICROBIOLOGY SUPPLY FOR USNH GUAM | $363,404 | $363,404 | September 29, 2024 | September 30, 2026 | Dededo, GU | usaspending.gov |
| HT941024P0029 | Department of Defense | Purchase Order | 325413 | BIOFIRE FILMARRAY 423742 | $249,719 | $249,719 | November 24, 2023 | September 1, 2024 | Hagatna, GU | usaspending.gov |
| HT941024P0043 | Department of Defense | Purchase Order | 325413 | LEASE OF AND REAGENTS FOR TWO COAGULATION ANALYZERS | $228,820 | $228,820 | December 15, 2023 | December 31, 2024 | Agana Heights, GU | usaspending.gov |
| HT941024P0027 | Department of Defense | Purchase Order | 325413 | REMEL MEDIA SHIPMENT | $159,889 | $159,889 | November 28, 2023 | September 30, 2024 | Hagatna, GU | usaspending.gov |
| HT941024P0280 | Department of Defense | Purchase Order | 811210 | BIOMERIEUX VITEK ANALYZERS LEASE & SERVICE MAINTENANCE | $145,000 | $145,000 | September 27, 2024 | September 30, 2026 | Agana Heights, GU | usaspending.gov |
| HT941025PE065 | Department of Defense | Purchase Order | 334516 | LEASE OF BACT/ALERT VIRTUO BLOOD CULTURE SYSTEM WITH REAGENTS AND MAINTENANCE SERVICE | $123,323 | $123,323 | October 1, 2025 | September 30, 2026 | Agana Heights, GU | usaspending.gov |
| FA524021P0031 | Department of Defense | Purchase Order | 423450 | SYSMEX MAINTENANCE SERVICES | $95,119 | $187,282 | July 14, 2021 | July 14, 2026 | Yigo, GU | usaspending.gov |
| HT941024P0025 | Department of Defense | Purchase Order | 325413 | CG8+ I-STAT REGENT CARTRIGE 03P88-25 | $52,729 | $52,729 | November 29, 2023 | July 2, 2024 | Hagatna, GU | usaspending.gov |
| HT941024P0026 | Department of Defense | Purchase Order | 334516 | RAPID FOETAL FIBRONECTIN (FFN) CASSETTES | $31,050 | $31,050 | November 27, 2023 | August 1, 2024 | Hagatna, GU | usaspending.gov |
| HT941024P0039 | Department of Defense | Purchase Order | 325413 | MEDPHARM REAGENTS | $9,516 | $9,516 | November 30, 2023 | September 30, 2024 | Hagatna, GU | usaspending.gov |
| HT941024P0061 | Department of Defense | Purchase Order | 325413 | BLOOD BANK REAGENTS | $0 | $0 | January 4, 2024 | September 23, 2024 | Hagatna, GU | usaspending.gov |
| HT941024P0173 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR MEDICAL STERILIZERS | $0 | $0 | July 1, 2024 | July 21, 2024 | Dededo, GU | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.