Data / Federal awards / NAICS 334516 / NOVA BIOMEDICAL CORP
NOVA BIOMEDICAL CORP: 75 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
NOVA BIOMEDICAL CORP (UEI LCFDHTGXB5J3), Waltham, MA, received 75 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- LCFDHTGXB5J3
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $3.0 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 |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 47 | $2.1 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 7 | $452,507 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 14 | $283,164 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $100,502 |
| 621511 | Medical Laboratories | 1 | $64,800 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $55,757 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $8,400 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-64,886 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $1.2 million |
| Department of Health and Human Services | 19 | $645,418 |
| Department of Defense | 12 | $619,907 |
| Department of State | 13 | $256,704 |
| Department of Justice | 6 | $193,372 |
| Department of Commerce | 1 | $150,130 |
| General Services Administration | 2 | $18,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $796,690 |
| FY2026 | $982,202 |
| FY2027 | $43,977 |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524N0372 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD GAS ANALYZERS AND YEARLY REAGENTS AND SUPPLIES FOR THE VA BALTIMORE MEDICAL CENTER. BASE PLUS FOUR YEAR OPTION CONTRACT. | $431,672 | $431,672 | April 1, 2024 | June 14, 2027 | Waltham, MA | usaspending.gov |
| W81K0025CA001 | Department of Defense | Definitive Contract | 325413 | STATSTRIP TESTING SUPPLIES AND MONITORS | $335,697 | $505,017 | January 1, 2025 | December 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N93024P01138 | Department of Health and Human Services | Purchase Order | 334516 | STANDING ORDER FOR NOVA BIOMEDICAL LABORATORY SUPPLIES | $196,121 | $196,121 | September 25, 2024 | June 11, 2025 | Waltham, MA | usaspending.gov |
| 75N93024P00786 | Department of Health and Human Services | Purchase Order | 334516 | STANDING ORDER FOR NOVA BIOMEDICAL LABORATORY SUPPLIES | $196,121 | $196,121 | July 24, 2024 | April 23, 2025 | Waltham, MA | usaspending.gov |
| 1333ND24PNB640498 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF MAMMALIAN CELL CULTURE METABOLITE AND CELL COUNT ANALYSIS SYSTEM WITH EXTENDED WARRANTY. | $150,130 | $150,130 | September 13, 2024 | April 10, 2026 | Waltham, MA | usaspending.gov |
| 75F40126P00197 | Department of Health and Human Services | Purchase Order | 334516 | NOVA BIOPROFILE FLEX 2 OPERATIONAL PARTS AND COMPONENTS FOR THREE CURRENTLY OWNED NOVA BIOPROFILE FLEX 2 INSTRUMENTS DUE TO CONTINUING WORK | $131,322 | $131,322 | September 11, 2026 | September 10, 2027 | Silver Spring, MD | usaspending.gov |
| 36C26123P0034 | Department of Veterans Affairs | Purchase Order | 334516 | STATSTRIP GLUCOSE STRIPS | $105,161 | $146,422 | October 1, 2022 | September 30, 2027 | Reno, NV | usaspending.gov |
| 15B10626F00000110 | Department of Justice | Delivery Order | 339113 | FCC BUTNER: WHOLE BLOOD GLUCOSE METERS AND TEST SUPPLIES | $101,161 | $101,161 | April 1, 2026 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 36C24226N0807 | Department of Veterans Affairs | Delivery Order | 334516 | GLUCOSE POC METERS AND ANCILLARY SUPPLIES | $87,360 | $87,360 | September 30, 2026 | September 29, 2027 | Waltham, MA | usaspending.gov |
| 75F40125P00083 | Department of Health and Human Services | Purchase Order | 334516 | BIOPROFILE FLEX2 PARTS AND COMPONENTS - PROCESS ANALYTICAL TECHNOLOGY AND OPTIMIZING INTEGRATION AND AUTOMATED SAMPLING OF ANALYZERS TO BIOR | $85,831 | $85,831 | June 10, 2025 | June 22, 2026 | Silver Springs, NY | usaspending.gov |
| 75F40124P00331 | Department of Health and Human Services | Purchase Order | 334516 | OPERATIONAL PARTS AND COMPONENTS FOR NUTRIENT ANALYZER (NOVA FLEX 1 AND 2) | $75,878 | $75,878 | August 1, 2024 | July 31, 2025 | Waltham, MA | usaspending.gov |
| 36C26125P0335 | Department of Veterans Affairs | Purchase Order | 334516 | STATSTRIP GLUCOSE STRIPS AND METER WARRANTY | $64,940 | $64,940 | April 1, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26126P0349 | Department of Veterans Affairs | Purchase Order | 334516 | STATSTRIP GLUCOSE STRIPS & METER WARRANTY BASE + 4 OY'S | $64,940 | $64,940 | April 1, 2026 | March 31, 2027 | Waltham, MA | usaspending.gov |
| HT941023P0014 | Department of Defense | Purchase Order | 621511 | STATSTRIP GLUCOSE METER WITH 45 STATSTRIP GLUCOSE STRIPS DELIVERY. | $64,800 | $154,616 | January 18, 2023 | January 17, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C24226N0805 | Department of Veterans Affairs | Delivery Order | 334516 | GLUCOSE POC METERS AND ANCILLARY SUPPLIES | $63,360 | $63,360 | September 30, 2026 | September 29, 2027 | Waltham, MA | usaspending.gov |
| 36C24226N0804 | Department of Veterans Affairs | Delivery Order | 334516 | GLUCOSE METERS | $62,400 | $62,400 | September 30, 2026 | September 29, 2027 | Waltham, MA | usaspending.gov |
| 36C24226N0806 | Department of Veterans Affairs | Delivery Order | 334516 | GLUCOSE POC METERS AND ANCILLARY SUPPLIES | $57,600 | $57,600 | September 30, 2026 | September 29, 2027 | Waltham, MA | usaspending.gov |
| W91YTZ25FA021 | Department of Defense | BPA Call | 325413 | GLUCOMETER SUPPLIES AND WARRANTY COVERAGE FOR EISENHOWER ARMY MEDICAL CENTER, FT EISENHOWER, GA | $56,900 | $56,900 | October 1, 2024 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 36C26120P0758 | Department of Veterans Affairs | Purchase Order | 339112 | POINY OF CARE STATSTRIP GLUCOSE METER | $55,757 | $277,971 | April 1, 2020 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| W81K0021P0100 | Department of Defense | Purchase Order | 325413 | STATSTRIP GLUCOSE STRIP SUPPLIES | $51,570 | $82,360 | October 1, 2021 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| 36C24226N0809 | Department of Veterans Affairs | Delivery Order | 334516 | GLUCOSE POC METERS AND ANCILLARY SUPPLIES | $48,000 | $48,000 | September 30, 2026 | September 29, 2027 | Waltham, MA | usaspending.gov |
| 15B10624P00000142 | Department of Justice | Purchase Order | 334516 | BLOOD GLUCOSE TEST STRIPS AND GLUCOMETER WARRANTY | $47,535 | $47,535 | October 1, 2023 | October 21, 2024 | Waltham, MA | usaspending.gov |
| W81K0025FA215 | Department of Defense | BPA Call | 325413 | BLOOD GLUCOSE ANALYZER SUPPLIES | $44,100 | $44,100 | October 1, 2025 | July 31, 2027 | Augusta, GA | usaspending.gov |
| W81K0225FA090 | Department of Defense | Delivery Order | 334516 | PRIME PLUS BLOOD GAS ANALYZERS MAMC | $33,000 | $33,000 | June 24, 2025 | August 25, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA860122P0146 | Department of Defense | Purchase Order | 334516 | GLUCOSE TEST STRIPS, KITS AND CONSUMABLES | $31,320 | $69,700 | September 22, 2022 | September 22, 2027 | Dayton, OH | usaspending.gov |
| W81K0026PA103 | Department of Defense | Purchase Order | 423450 | GLUCOSE METERS | $26,460 | $26,460 | May 20, 2026 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 75H71025F80069 | Department of Health and Human Services | Delivery Order | 334516 | OUTSTANDING INVOICES FOR LABORATORY DEPARTMENT | $25,381 | $25,381 | January 21, 2025 | February 28, 2025 | Crownpoint, NM | usaspending.gov |
| 36C26022P0521 | Department of Veterans Affairs | Purchase Order | 334516 | NOVA BIOMEDICAL POINT OF CARE GLUCOSE TESTING. EQUIPMENT, REAGENTS, CONSUMABLES, AND CONNECTIVITY TO UPLOAD GLUCOSE RESULTS. | $24,480 | $99,036 | June 1, 2022 | August 21, 2027 | Waltham, MA | usaspending.gov |
| 19PCRD24KE378 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,700 | $23,700 | May 7, 2024 | June 6, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD24KD286 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,700 | $23,700 | April 23, 2024 | May 22, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD24KF257 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,700 | $23,700 | May 21, 2024 | June 15, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD25K1132 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,700 | $23,700 | October 24, 2024 | November 20, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD25K1938 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,700 | $23,700 | November 6, 2024 | November 30, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD24KI114 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,000 | $23,000 | July 1, 2024 | July 27, 2024 | Waltham, MA | usaspending.gov |
| 15B10625P00000138 | Department of Justice | Purchase Order | 334516 | BLOOD GLUCOSE TEST STRIPS AND GLUCOMETER WARRANTY PERIOD OF PERFORMANCE: JANUARY 21 TO SEPTEMBER 30, 2025 FUNDING THRU CR- MARCH 14, 2025 | $22,668 | $22,668 | January 21, 2025 | April 14, 2025 | Waltham, MA | usaspending.gov |
| 15B10625P00000259 | Department of Justice | Purchase Order | 334516 | BLOOD GLUCOSE TEST STRIPS SUPPLY ORDER | $22,668 | $22,668 | May 28, 2025 | June 2, 2025 | Waltham, MA | usaspending.gov |
| 36C25626N0180 | Department of Veterans Affairs | BPA Call | 334516 | CRITICAL CARE IONIZED CALCIUM AND COMPREHENSIVE ELECTROLYTE PROFILE ANALYZER | $21,954 | $21,954 | October 1, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 36C25624N0214 | Department of Veterans Affairs | BPA Call | 334516 | REAGENTS AND SUPPLIES | $21,852 | $21,852 | October 1, 2023 | September 30, 2024 | Waltham, MA | usaspending.gov |
| 36C25625N0235 | Department of Veterans Affairs | BPA Call | 334516 | REAGENTS AND SUPPLIES | $21,852 | $21,852 | October 1, 2024 | September 30, 2025 | Waltham, MA | usaspending.gov |
| 19PCRD25K1131 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $20,950 | $20,950 | October 24, 2024 | November 20, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD24KB529 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $19,750 | $19,750 | April 2, 2024 | May 1, 2024 | Waltham, MA | usaspending.gov |
| 47QSWA24F024Z | General Services Administration | Delivery Order | 334516 | PN: 62469 STAT PROFILE PRIME ES COMP PLUS W TRAY QTY 2 EA QUOTE: MM#09272023CP-A | $18,630 | $18,630 | October 11, 2023 | November 10, 2023 | Waltham, MA | usaspending.gov |
| 19PCRD25K8312 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $16,900 | $16,900 | February 25, 2025 | March 26, 2025 | Waltham, MA | usaspending.gov |
| 19PCRD26K0554 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $16,520 | $16,520 | November 12, 2025 | November 23, 2025 | Waltham, MA | usaspending.gov |
| 36C25523F0155 | Department of Veterans Affairs | Delivery Order | 334516 | COMPREHENSIVE ELECTROLYTE INSTRUMENTS AND TESTING | $15,708 | $33,770 | July 1, 2023 | June 30, 2027 | Waltham, MA | usaspending.gov |
| 19PCRD24KD285 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $15,458 | $15,458 | April 23, 2024 | May 22, 2024 | Waltham, MA | usaspending.gov |
| 19PCRD24K7166 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $15,176 | $15,176 | January 31, 2024 | February 29, 2024 | Waltham, MA | usaspending.gov |
| 75N90024P00196 | Department of Health and Human Services | Purchase Order | 334516 | NOVA BIOMEDICAL CORP:1105925 [24-000045] | $12,800 | $12,800 | January 31, 2024 | January 30, 2029 | Waltham, MA | usaspending.gov |
| 36C25627N0108 | Department of Veterans Affairs | BPA Call | 334516 | CRITICAL CARE IONIZER (EO) 14398 | $11,997 | $11,997 | October 1, 2026 | September 30, 2027 | Waltham, MA | usaspending.gov |
| HT009024FG510007 | Department of Defense | Delivery Order | 334516 | WHOLE BLOOD CRITICAL CARE ANALYZER. | $11,820 | $11,820 | May 8, 2024 | September 30, 2024 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 423450
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.