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Data / Federal awards / NAICS 334516 / ORTHO-CLINICAL DIAGNOSTICS, INC

ORTHO-CLINICAL DIAGNOSTICS, INC: 1,488 federal contract awards, $55.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ORTHO-CLINICAL DIAGNOSTICS, INC (UEI JG5JF2JQJ121), Raritan, NJ, received 1,488 federal prime contract awards with $55.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($26.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JG5JF2JQJ121
Parent organization
ORTHO-CLINICAL DIAGNOSTICS, INC.
Location
Raritan, NJ
Business size
Other Than Small Business
Contract awards
1,488
Obligated
$55.4 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing347$44.8 million
325413In-Vitro Diagnostic Substance Manufacturing130$9 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers986$2.3 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing9$370,216
811219Other Electronic and Precision Equipment Repair and Maintenance5$190,803
811210Electronic and Precision Equipment Repair and Maintenance3$48,600
621511Medical Laboratories3$46,977
621991Blood and Organ Banks1$16,103
621410Family Planning Centers1$601
325414Biological Product (except Diagnostic) Manufacturing2$-5,322

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs217$26.2 million
Department of Defense1,134$20.1 million
Department of Health and Human Services118$8.9 million
Department of Justice9$170,768
General Services Administration7$60,345
Department of Homeland Security1$15,500
Department of Agriculture2$14,975

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.1 million
FY2025$24.8 million
FY2026$5.3 million
FY2027$180,437

Contract awards

The 50 largest of 1,488 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26226N0350Department of Veterans AffairsDelivery Order334516DRY CHEMISTRY IMMUNOCHEMISTRY SYSTEM CPT$1,747,956$1,747,956April 1, 2026March 31, 2027Tucson, AZusaspending.gov
36C26225N0311Department of Veterans AffairsDelivery Order334516DRY CHEMISTRY IMMUNOCHEMISTRY SYSTEM CPT$1,730,172$1,730,172April 1, 2025March 31, 2026Tucson, AZusaspending.gov
36C26224N0478Department of Veterans AffairsDelivery Order334516DRY CHEMISTRY IMMUNOCHEMISTRY SYSTEM CPT$1,570,848$1,570,848April 1, 2024March 31, 2025Tucson, AZusaspending.gov
75H71024F80169Department of Health and Human ServicesDelivery Order334516FY2024 LAB VITROS7600 REAGENTS/SUPPLIES TO BE ORDERED ON AN "AS NEEDED" BASIS, PART OF CPT/LEASE AGREEMENT.$1,522,375$1,522,375March 4, 2024December 31, 2025Chinle, AZusaspending.gov
36C26224N0835Department of Veterans AffairsDelivery Order334516DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM$1,350,027$1,350,027August 12, 2024August 11, 2025Albuquerque, NMusaspending.gov
36C26226N0611Department of Veterans AffairsDelivery Order334516DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM$1,339,307$1,339,307August 12, 2026August 11, 2027Albuquerque, NMusaspending.gov
36C26225N0806Department of Veterans AffairsDelivery Order334516DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM$1,332,265$1,332,265August 12, 2025August 11, 2026Albuquerque, NMusaspending.gov
36C25024F1185Department of Veterans AffairsDelivery Order334516CHEMISTRY REQUIREMENT$1,326,881$1,326,881September 27, 2024September 27, 2029San Diego, CAusaspending.gov
HT940623F0025Department of DefenseDelivery Order334516CLINICAL CHEMICAL ANALYZERS AND REAGENTS$1,325,384$2,152,161June 30, 2023September 30, 2026Jacksonville, VTusaspending.gov
W91YTZ19F0196Department of DefenseDelivery Order334516FORT MEADE MEDDAC LAB CHEMISTRY$1,073,423$3,792,760July 10, 2019March 31, 2025Fort George G Meade, MDusaspending.gov
36C26225F0030Department of Veterans AffairsDelivery Order334516VITROS 5600 CHEMISTRY IMMUNOASSAY SYSTEM$984,249$984,249October 1, 2024September 30, 2025Prescott, AZusaspending.gov
36C26325N0187Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$920,170$820,170October 1, 2024September 30, 2025Raritan, NJusaspending.gov
75H71324F80005Department of Health and Human ServicesDelivery Order334516CHEMICAL ANALYZER PLUS COST PER TEST SERVICES$897,052$897,052December 28, 2023December 28, 2026Toppenish, WAusaspending.gov
W91YTZ21P0112Department of DefensePurchase Order325413AUTOMATED CHEMISTRY AND IMMUNOASSAY TEST$843,041$1,712,390October 1, 2021September 30, 2025Fort Campbell, TNusaspending.gov
36C26223F0018Department of Veterans AffairsDelivery Order334516CHEMISTRY REAGENTS$835,160$2,680,924October 1, 2022July 26, 2024Long Beach, CAusaspending.gov
36C26324N0086Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$807,046$807,046October 1, 2023September 30, 2024Raritan, NJusaspending.gov
75H71022F80249Department of Health and Human ServicesDelivery Order334516CHEMISTRY ANALYZERS AND REAGENT SUPPLIES FOR THE LABORATORY DEPARTMENT PLUS OPTION YEARS.$785,175$1,699,851February 23, 2022January 31, 2026Shiprock, NMusaspending.gov
36C26224F0046Department of Veterans AffairsDelivery Order334516CHEMISTRY/IA REAGENT SERVICE AND SUPPLIES$739,034$739,034October 1, 2023November 8, 2024Long Beach, CAusaspending.gov
75H71223F80060Department of Health and Human ServicesDelivery Order334516PROVIDE LAB CHEMISTRY TESTING AT WRSU.$636,899$1,014,044March 21, 2023March 23, 2026Whiteriver, AZusaspending.gov
75H70722F80104Department of Health and Human ServicesDelivery Order334516TASK ORDER FOR CHEMISTRY TESTING: INSTRUMENTATION, PM, SUPPLIES, REAGENTS AND CONSUMABLES FOR BASIC CHEMISTRY AND IMMUNOASSAYS TESTING (VITR$555,552$873,534July 18, 2022July 24, 2026Zuni, NMusaspending.gov
W81K0022F0160Department of DefenseDelivery Order334516COAGULATION ANALYZER & REAGENTS - FSS CONTRACT - V797D-60637$543,792$1,070,833October 1, 2022September 30, 2025Jbsa Ft Sam Houston, TXusaspending.gov
75H71025F80023Department of Health and Human ServicesDelivery Order334516BPA - MEDICAL LAB SUPPLIES FOR THE KHC LAB DEPARTMENT$505,660$505,660November 25, 2024December 31, 2025Raritan, NJusaspending.gov
HT001424F0089Department of DefenseDelivery Order334516TRANSFUSION MEDICINE TESTING SERVICE$493,937$493,937May 20, 2024May 19, 2026Bethesda, MDusaspending.gov
36C26226N0993Department of Veterans AffairsBPA Call325413BLOOD BANK AUTOMATION CPT SOLUTION VISN 22 WIDE$492,936$492,936September 30, 2026September 29, 2027Loma Linda, CAusaspending.gov
36C26225N1061Department of Veterans AffairsBPA Call325413BLOOD BANK AUTOMATION CPT SOLUTION$492,936$492,936September 30, 2025September 29, 2026Loma Linda, CAusaspending.gov
36C26224N1013Department of Veterans AffairsBPA Call325413BLOOD BANK AUTOMATION CPT SOLUTION$492,936$492,936September 30, 2024September 29, 2025Loma Linda, CAusaspending.gov
FA480020F0085Department of DefenseDelivery Order334516CHEMISTRY ANALYZERS$483,368$4,984,110June 1, 2020December 1, 2025Hampton, VAusaspending.gov
75H71222F80021Department of Health and Human ServicesDelivery Order334516PROVIDE VITROS SERVICE AND REAGENTS FOR HOPI HEALTH CARE CENTER$476,489$952,974December 2, 2021December 31, 2025Polacca, AZusaspending.gov
75H71022F80543Department of Health and Human ServicesDelivery Order334516CHEMISTRY ANALYZER AND REAGENTS BASE PLUS FOUR OPTION YEARS.$473,533$947,067July 1, 2022June 30, 2026Bloomfield, NMusaspending.gov
36C26324N0081Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$466,353$466,353October 1, 2023September 30, 2024Raritan, NJusaspending.gov
75H71022F80589Department of Health and Human ServicesDelivery Order334516KHC LAB REQUESTING FOR ORTHO CLINICAL CPT SUPPORT AND SUPPLIES.$464,411$1,258,767August 10, 2022December 31, 2024Kayenta, AZusaspending.gov
W81K0024F0121Department of DefenseDelivery Order325413IMMUNOASSAY TESTING FY25$456,420$456,420October 1, 2024September 30, 2025Raritan, NJusaspending.gov
36C26325N0009Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$440,000$463,880October 1, 2024September 30, 2025Raritan, NJusaspending.gov
N6264521F0036Department of DefenseDelivery Order334516ANALYZER, LAB, HEMATOLOGY, BLOOD GROUP COST PER TEST (CPT) SUPPLIES FOR NMC PORTSMOUTH, VA$436,203$1,125,514January 1, 2021December 31, 2025Portsmouth, VAusaspending.gov
36C24923F0034Department of Veterans AffairsDelivery Order334516LEASE OF ORTHO VISION AND REAGENTS$413,713$628,459October 1, 2022September 30, 2025Memphis, TNusaspending.gov
75H71322F80070Department of Health and Human ServicesDelivery Order334516RENTAL OF INTEGRATED ORTHO VITROS 5600 CHEMISTRY ANALYZER SERVICES FOR ORTHO VITROS 5600 CHEMISTRY ANALYZER REAGENTS FOR ORTHO VITROS 5600 C$410,292$615,438June 29, 2022June 30, 2026Fort Hall, IDusaspending.gov
HT941024P0135Department of DefensePurchase Order334516COST PER TEST CHEMISTRY ANALYZER AT NAVAL HEALTH CLINIC OAK HARBOR$408,144$408,144April 17, 2024April 16, 2026Oak Harbor, WAusaspending.gov
FA442723C0010Department of DefenseDefinitive Contract334516BLOODBANK ANALYZER AND REAGENTS$404,644$674,406April 1, 2023September 30, 2025Travis Afb, CAusaspending.gov
36C24124N0034Department of Veterans AffairsBPA Call334516VISN1 BLOOD BANK GEL TESTING CPRR/CPT$368,755$368,755November 15, 2023November 14, 2024Raritan, NJusaspending.gov
HT001425C0006Department of DefenseDefinitive Contract334516CLIN 0001- CLINICAL CHEMISTRY REAGENTS$352,139$352,139January 21, 2025January 20, 2027Trenton, NJusaspending.gov
W91YTZ22P0094Department of DefensePurchase Order334516NEW AUTOMATIC ANALYZER SUPPLY REAGENTS$344,291$482,541October 1, 2022September 30, 2026Fort Bragg, NCusaspending.gov
W81K0023P0168Department of DefensePurchase Order325413BLOOD BANK TESTING$339,504$509,635October 1, 2023September 30, 2026Raritan, NJusaspending.gov
36C24125N0044Department of Veterans AffairsBPA Call334516VISN1 BLOOD BANK GEL TESTING CPRR/CPT$338,500$338,500November 15, 2024November 14, 2025West Haven, CTusaspending.gov
W81K0223P0125Department of DefensePurchase Order325413REAGENTS & CONSUMABLES$337,014$505,847October 1, 2023September 30, 2026Joint Base Lewis Mcchord, WAusaspending.gov
W81K0022P0266Department of DefensePurchase Order325413IMMUNOASSAY TESTING$333,665$868,522October 1, 2022March 31, 2024Raritan, NJusaspending.gov
36C24226N0602Department of Veterans AffairsDelivery Order325413ORTHO BLOOD BANK REAGENTS$326,624$326,624July 1, 2026June 30, 2027Raritan, NJusaspending.gov
36C24225N0653Department of Veterans AffairsDelivery Order325413ORTHO BLOOD BANK REAGENTS$326,624$326,624July 1, 2025June 30, 2026Raritan, NJusaspending.gov
W81K0024P0021Department of DefensePurchase Order325413VITAMIN D-IMMUNOASSAY REAGENT$316,949$326,366April 1, 2024March 31, 2026Fort Polk, LAusaspending.gov
36C26326N0031Department of Veterans AffairsBPA Call334516OY2 BHHCS CHEMISTRY IMMUNOCHEMISTRY BASE+4$310,309$310,309October 1, 2025September 30, 2026Raritan, NJusaspending.gov
36C26325N0254Department of Veterans AffairsBPA Call334516OY2 BHHCS CHEMISTRY IMMUNOCHEMISTRY BASE+4$303,564$303,564October 1, 2024September 30, 2025Raritan, NJusaspending.gov

Also on SpecStream

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.