Data / Federal awards / NAICS 325413 / ORTHO-CLINICAL DIAGNOSTICS INC
ORTHO-CLINICAL DIAGNOSTICS INC: 25 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORTHO-CLINICAL DIAGNOSTICS INC (UEI H7TKMH25XXJ4), Rochester, NY, received 25 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) 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.
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- UEI
- H7TKMH25XXJ4
- Parent organization
- ORTHO-CLINICAL DIAGNOSTICS, INC.
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 10 | $1.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $101,414 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $27,910 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $25,792 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $24,000 |
| 621511 | Medical Laboratories | 1 | $3,612 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $0 |
| 621410 | Family Planning Centers | 1 | $-162 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $-419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.1 million |
| Department of Veterans Affairs | 5 | $100,500 |
| Department of Justice | 1 | $20,774 |
| Department of Health and Human Services | 5 | $-4,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,980 |
| FY2025 | $578,961 |
| FY2026 | $227,095 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0021P0183 | Department of Defense | Purchase Order | 325413 | CLINICAL CHEMISTRY REAGENTS | $617,803 | $985,704 | October 1, 2021 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W81K0024P0188 | Department of Defense | Purchase Order | 325413 | CHEMISTRY AND IMMUNOASSAY REAGENT TESTING SUPPLIES IN SUPPORT OF WEED ARMY COMMUNITY HOSPITAL AT FORT IRWIN, CALIFORNIA | $258,206 | $495,410 | October 1, 2024 | September 30, 2026 | Fort Irwin, CA | usaspending.gov |
| W81K0023P0234 | Department of Defense | Purchase Order | 325413 | CHEMISTRY AND IMMUNOASSAY LEASED ANALYZERS AND REAGENTS TESTING SUPPLIES | $156,810 | $156,810 | October 1, 2023 | September 30, 2024 | Fort Irwin, CA | usaspending.gov |
| FA281622P0008 | Department of Defense | Purchase Order | 532490 | CHEMISTRY ANALYZER LEASE: V5600 AND FULL CHEMISTRY AND IMMUNE ASSAY MENU, INCLUDING REAGENTS. INCLUDING INSTALLATION AND TESTING, SERVICE CA | $101,414 | $262,927 | June 1, 2022 | May 31, 2026 | El Segundo, CA | usaspending.gov |
| 36C24522P0050 | Department of Veterans Affairs | Purchase Order | 325413 | BLOOD BANK REAGENTS | $71,096 | $116,170 | October 18, 2021 | October 17, 2026 | Rochester, NY | usaspending.gov |
| 36C26322C0032 | Department of Veterans Affairs | Definitive Contract | 811219 | LEICA MICROSYSTEM HISTOLOGY EQUIPMENT MAINTENANCE | $36,000 | $60,000 | January 15, 2022 | December 14, 2027 | Des Moines, IA | usaspending.gov |
| W81K0223P0118 | Department of Defense | Purchase Order | 811210 | ORTHO VISION ANALYZER SERVICE | $24,000 | $36,000 | October 6, 2023 | October 5, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 15B50525P00000040 | Department of Justice | Purchase Order | 334516 | ORTHO CLINICAL DIAGNOSTIC SUPPLIES FY24 | $20,774 | $20,774 | January 31, 2025 | January 31, 2025 | Raritan, NJ | usaspending.gov |
| FA860124FG039 | Department of Defense | BPA Call | 334516 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $11,099 | $11,099 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C24524P0368 | Department of Veterans Affairs | Purchase Order | 621511 | ORTHO DIAGNOSTIC SERVICES | $3,612 | $3,612 | February 14, 2024 | February 13, 2025 | Huntington, WV | usaspending.gov |
| SPE2DH24P0580 | Department of Defense | Purchase Order | 334519 | 8510443559!LUBRICANT,SMPL PMP | $0 | $0 | February 14, 2024 | February 29, 2024 | Rochester, NY | usaspending.gov |
| FA860120A0009 | Department of Defense | BPA | 334516 | ORTHO CLINICAL BLOOD BANK INSTRUMENTATION PLATFORM BPA | $0 | $250,000 | December 12, 2019 | usaspending.gov | ||
| HU000116AJV19 | Department of Defense | BPA | 811219 | IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE | $0 | $1,000,000 | July 1, 2016 | usaspending.gov | ||
| FA872621C0005 | Department of Defense | Definitive Contract | 325413 | ORTHO CLINICAL DIAGNOSTICS INDUSTRIAL BASE EXPANSION | $0 | $88,422,043 | March 31, 2021 | September 29, 2023 | Rochester, NY | usaspending.gov |
| SPE2DH24P0587 | Department of Defense | Purchase Order | 423450 | 8510444523!LUBRICANT,SMPL PMP | $0 | $0 | February 14, 2024 | March 15, 2024 | Rochester, NY | usaspending.gov |
| 75H70620P00150 | Department of Health and Human Services | Purchase Order | 325413 | VITROS 350 SERVICE AGREEMENT | $-0 | $10,990 | December 10, 2019 | January 8, 2021 | Wagner, SD | usaspending.gov |
| 75H70619P00059 | Department of Health and Human Services | Purchase Order | 325413 | WAGNER LABORATORY VITROS CHEMISTRY ANALYZER SERVICE CONTRACT VENDOR ORTHO CLINICAL DIAGNOSTICS | $-30 | $15,333 | January 9, 2019 | May 31, 2021 | Wagner, SD | usaspending.gov |
| SPE2DS18P1309 | Department of Defense | Purchase Order | 621410 | 8505261367!CARD,CONTROL,BLOOD | $-162 | $81 | March 5, 2018 | April 4, 2018 | Rochester, NY | usaspending.gov |
| HHSN269201800273P | Department of Health and Human Services | Purchase Order | 325414 | ORTHO-CLINICAL DIAGNOSTICS INC:1106728 [18-004179] | $-419 | $94,992 | February 20, 2018 | February 23, 2019 | Bethesda, MD | usaspending.gov |
| 75N90018P00663 | Department of Health and Human Services | Purchase Order | 325413 | ORTHO-CLINICAL DIAGNOSTICS INC:1106728 [18-011841] | $-424 | $32,576 | July 25, 2018 | July 28, 2019 | Bethesda, MD | usaspending.gov |
| 36C24519C0120 | Department of Veterans Affairs | Definitive Contract | 811219 | CONTRACTOR TO PERFORM PREVENTATIVE MAINTENACE AND REPAIR ON BLOOD ANALYZER IN LABORATORY | $-2,667 | $93,333 | April 26, 2019 | April 25, 2021 | Martinsburg, WV | usaspending.gov |
| 75H71119P00646 | Department of Health and Human Services | Purchase Order | 334516 | ANTIGLOBULIN TESTING CARDS AND BLOOD BANK TEST | $-3,963 | $8,915 | July 3, 2019 | August 5, 2019 | Lawton, OK | usaspending.gov |
| 36C24419P0437 | Department of Veterans Affairs | Purchase Order | 811219 | ORTHO EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE FOR ORTHO EQUIPMENT TO ASSIST IN VETERAN CARE. | $-7,541 | $111,499 | March 18, 2019 | March 17, 2023 | Lebanon, PA | usaspending.gov |
| W81K0221P0078 | Department of Defense | Purchase Order | 325413 | BLOOD BANK REAGENT DELIVERY TO TRIPLER ARMY MEDICAL CENTER, HI. | $-9,704 | $54,278 | October 1, 2021 | September 30, 2025 | Rochester, NY | usaspending.gov |
| W81K0018P0301 | Department of Defense | Purchase Order | 325413 | CHEMISTRY TESTING | $-23,866 | $766,326 | October 1, 2018 | September 30, 2023 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 334516
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.