Data / Federal awards / NAICS 621410 / ORASURE TECHNOLOGIES INC
ORASURE TECHNOLOGIES INC: 42 federal contract awards, $-5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORASURE TECHNOLOGIES INC (UEI Y79RWFLHWDM6), Bethlehem, PA, received 42 federal prime contract awards with $-5.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($0) and its largest code is NAICS 621410 Family Planning Centers.
The request: Every federal contract awarded under NAICS 621410, 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.
- Y79RWFLHWDM6UEI
- Bethlehem, PALocation
- Small BusinessBusiness size
- 42Contract awards
- $-5.8 millionObligated
- 2023-10-03First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621410 | Family Planning Centers | 27 | $1,783 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $250 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
| 333314 | Optical Instrument and Lens Manufacturing | 5 | $-3,850 |
| 541711 | Research and Development in Biotechnology | 1 | $-39,388 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 7 | $-5,758,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 35 | $-1,768 |
| Department of Health and Human Services | 6 | $-5,798,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-6,331,544 |
| FY2025 | $238,459 |
| FY2026 | $293,312 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50122P00014 | Department of Health and Human Services | Purchase Order | 325413 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ANTIBODY AND DIAGNOSTIC TESTS TO DETECT EBOLA VIRUS IN CADAVERS. | $811,950 | $1,190,650 | June 22, 2022 | June 22, 2027 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0833 | Department of Defense | Purchase Order | 621410 | 8510485909!TEST KIT,ALCOHOL DE | $2,340 | $2,340 | March 5, 2024 | March 11, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0070 | Department of Defense | Purchase Order | 621410 | 8510196937!TEST KIT,ALCOHOL DE | $780 | $780 | October 6, 2023 | October 26, 2023 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0622 | Department of Defense | Purchase Order | 621410 | 8510401472!TEST KIT,ALCOHOL DE | $390 | $390 | January 24, 2024 | February 23, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P1213 | Department of Defense | Purchase Order | 621410 | 8510719554!TEST KIT,ALCOHOL DE | $390 | $390 | June 26, 2024 | July 1, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0178 | Department of Defense | Purchase Order | 621410 | 8511018489!CONTROL KIT,HEPATIT | $300 | $300 | November 14, 2024 | November 19, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0270 | Department of Defense | Purchase Order | 333310 | 8510252616!TEST KIT,HUMAN IMMU | $250 | $250 | November 15, 2023 | December 5, 2023 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0191 | Department of Defense | Purchase Order | 621410 | 8511027939!CONTROL KIT,HEPATIT | $100 | $100 | November 20, 2024 | November 25, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0580 | Department of Defense | Purchase Order | 621410 | 8511233967!CONTROL KIT,HEPATIT | $75 | $75 | March 7, 2025 | April 7, 2025 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0028 | Department of Defense | Purchase Order | 621410 | 8510180133!CONTROL KIT,HEPATIT | $50 | $50 | October 3, 2023 | October 10, 2023 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0965 | Department of Defense | Purchase Order | 621410 | 8510572167!CONTROL KIT,HEPATIT | $50 | $50 | April 18, 2024 | May 8, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P1054 | Department of Defense | Purchase Order | 621410 | 8510622658!CONTROL KIT,HEPATIT | $50 | $50 | May 9, 2024 | June 10, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0505 | Department of Defense | Purchase Order | 621410 | 8511186791!CONTROL KIT,HEPATIT | $50 | $50 | February 13, 2025 | March 5, 2025 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0920 | Department of Defense | Purchase Order | 621410 | 8511363238!CONTROL KIT,HEPATIT | $50 | $50 | May 8, 2025 | May 12, 2025 | Bethlehem, PA | usaspending.gov |
| SPE2DS25V1870 | Department of Defense | Purchase Order | 325413 | 8511031772!CONTROL SYPHILIS | $49 | $49 | November 20, 2024 | November 21, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS24P0745 | Department of Defense | Purchase Order | 621410 | 8510453453!CONTROL KIT,HEPATIT | $25 | $25 | February 21, 2024 | March 12, 2024 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0871 | Department of Defense | Purchase Order | 621410 | 8511352194!CONTROL KIT,HEPATIT | $25 | $25 | May 2, 2025 | May 5, 2025 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0879 | Department of Defense | Purchase Order | 621410 | 8511354619!CONTROL KIT,HEPATIT | $25 | $25 | May 2, 2025 | May 5, 2025 | Bethlehem, PA | usaspending.gov |
| SPE2DS25P0912 | Department of Defense | Purchase Order | 621410 | 8511361010!CONTROL KIT,HEPATIT | $25 | $25 | May 8, 2025 | May 12, 2025 | Bethlehem, PA | usaspending.gov |
| 75A50223C00044 | Department of Health and Human Services | Definitive Contract | 325413 | OVER THE COUNTER (OTC) COVID-19 TESTS | $0 | $5,746,950 | September 20, 2023 | March 19, 2025 | Bethlehem, PA | usaspending.gov |
| 75A50122C00079 | Department of Health and Human Services | Definitive Contract | 541714 | THE OBJECTIVE OF THIS CONTRACT IS TO DEVELOP A SECOND-GENERATION ASSAY FOR THE ORAQUICK EBOLA RAPID ANTIGEN TEST AS A SUSTAINABLE, ENHANCED | $0 | $15,504,106 | January 3, 2023 | June 30, 2027 | Bethlehem, PA | usaspending.gov |
| 36F79722D0059 | Department of Veterans Affairs | FSS | 325413 | 65 VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS, & TEST SETS, FSS CONTRACT AWARD | $0 | $6,385,100 | January 15, 2022 | usaspending.gov | ||
| W81XWH21A0001 | Department of Defense | BPA | 325413 | ENZYME IMMUNOASSAY (EIA) KITS AND THE ASSOCIATED REAGENTS | $0 | $150,000 | November 6, 2020 | usaspending.gov | ||
| SPE2DS21P2558 | Department of Defense | Purchase Order | 621410 | 8508547873!CONTROL KIT,HEPATIT | $-30 | $0 | September 22, 2021 | October 22, 2021 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P2912 | Department of Defense | Purchase Order | 621410 | 8507371403!REFERENCE STANDARD | $-65 | $0 | May 8, 2020 | June 8, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P0876 | Department of Defense | Purchase Order | 621410 | 8507931540!REFERENCE STANDARD | $-65 | $0 | January 29, 2021 | February 3, 2021 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P1687 | Department of Defense | Purchase Order | 621410 | 8507214269!REFERENCE STANDARD | $-65 | $0 | February 28, 2020 | March 30, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P3690 | Department of Defense | Purchase Order | 621410 | 8507523391!REFERENCE STANDARD | $-130 | $0 | July 20, 2020 | July 30, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P2577 | Department of Defense | Purchase Order | 621410 | 8507336397!REFERENCE STANDARD | $-130 | $0 | April 23, 2020 | May 26, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P3590 | Department of Defense | Purchase Order | 333314 | 8507506146!TEST KIT,HUMAN IMMU | $-275 | $0 | July 2, 2020 | August 3, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS18P1578 | Department of Defense | Purchase Order | 333314 | 8505405135!TEST KIT,HUMAN IMMU | $-275 | $0 | April 16, 2018 | May 16, 2018 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P0527 | Department of Defense | Purchase Order | 621410 | 8507830400!TEST KIT,ALCOHOL DE | $-351 | $0 | December 1, 2020 | December 31, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P0613 | Department of Defense | Purchase Order | 621410 | 8507855236!TEST KIT,ALCOHOL DE | $-351 | $0 | December 11, 2020 | December 16, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P1166 | Department of Defense | Purchase Order | 621410 | 8508030121!TEST KIT,ALCOHOL DE | $-351 | $0 | March 4, 2021 | March 9, 2021 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P2375 | Department of Defense | Purchase Order | 621410 | 8508493578!TEST KIT,ALCOHOL DE | $-351 | $0 | September 7, 2021 | September 13, 2021 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P2457 | Department of Defense | Purchase Order | 333314 | 8508514392!TEST KIT,HUMAN IMMU | $-550 | $0 | September 9, 2021 | October 12, 2021 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P1785 | Department of Defense | Purchase Order | 333314 | 8507230581!TEST KIT,HUMAN IMMU | $-825 | $0 | March 15, 2020 | March 18, 2020 | Bethlehem, PA | usaspending.gov |
| SPE2DS21P2219 | Department of Defense | Purchase Order | 621410 | 8508433053!TEST KIT,ALCOHOL DE | $-1,053 | $0 | August 11, 2021 | August 16, 2021 | Bethlehem, PA | usaspending.gov |
| SPE2DS20P4221 | Department of Defense | Purchase Order | 333314 | 8507617828!TEST KIT,HUMAN IMMU | $-1,925 | $0 | August 31, 2020 | September 30, 2020 | Bethlehem, PA | usaspending.gov |
| HHSO100201500009C | Department of Health and Human Services | Definitive Contract | 541711 | IGF::OT::IGF OBJECTIVE: MODIFY THE HIGHLY PROVEN ORAQUICK TEST PLATFORMTO ENABLE ANTIGEN DETECTION OF EBOLA ZAIRE FOR USE WITH AVARIETY OF S | $-39,388 | $10,568,608 | June 2, 2015 | August 31, 2022 | Bethlehem, PA | usaspending.gov |
| 75A50122P00008 | Department of Health and Human Services | Purchase Order | 325413 | ACQUISITION OF FILOVIRUS POINT-OF-CARE (POC) DIAGNOSTIC TESTS | $-65,108 | $240,492 | March 1, 2022 | May 21, 2024 | Bethlehem, PA | usaspending.gov |
| 75A50121C00078 | Department of Health and Human Services | Definitive Contract | 325413 | INTELISWAB COVID-19 RAPID TEST | $-6,505,459 | $7,048,087 | September 17, 2021 | April 30, 2024 | Bethlehem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621410 Family Planning Centers
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541714
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.