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Data / Federal awards / NAICS 325413 / ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH

ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH: 8 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

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

ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH (UEI JNSJRDQQH2J6), Seoul, Korea, South, received 8 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 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
JNSJRDQQH2J6
Location
Seoul, Korea, South
Business size
Other Than Small Business
Contract awards
8
Obligated
$2.5 million
First action in window
2023-10-04
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325413In-Vitro Diagnostic Substance Manufacturing5$2.2 million
811210Electronic and Precision Equipment Repair and Maintenance2$140,424
811219Other Electronic and Precision Equipment Repair and Maintenance1$67,800

Buying agencies

AgencyAwardsObligated
Department of Defense8$2.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$615,529
FY2025$850,222
FY2026$991,583

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0223P0026Department of DefensePurchase Order325413REAGENTS TO INCLUDE CHEMISTRY/IMMUNOLOGY ANALYZERS FOR BRAIN D. ALLGOOD ARMY COMMUNITY HOSPITAL, KOREA.$1,888,291$1,997,676July 1, 2023September 30, 2026Korea, Southusaspending.gov
W81K0225FA115Department of DefenseDelivery Order325413VITROS XT7600 REAGENTS FOR 51ST MDG, OSAN KOREA$232,790$165,764October 1, 2025September 30, 2026Korea, Southusaspending.gov
W81K0225FA007Department of DefenseDelivery Order325413VITROS XT7600 REAGENTS$99,017$99,017February 1, 2025September 30, 2025Korea, Southusaspending.gov
W81K0225PA062Department of DefensePurchase Order811210MAINTENANCE AND REPAIR OF THE ORTHO VISION ANALYZER BLOOD GROUPING SYSTEM AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH), KOREA$70,800$70,800October 1, 2025September 30, 2026Korea, Southusaspending.gov
W81K0224P0030Department of DefensePurchase Order811210MAINTENANCE SERVICES FOR ORTHO CLINICAL DIAGNOSTICS VITROS XT 7600 SYSTEM AND ACCESSORY EQUIPMENT FOR THE 51ST MEDICAL GROUP, OSAN AIR BASE,$69,624$69,624May 1, 2024April 30, 2027Korea, Southusaspending.gov
W81K0220P0166Department of DefensePurchase Order811219PM FOR ANALYZER BLOOD GROUPING SYSTEM FOR KOREA - BASE PLUS OPTION YEARS.$67,800$161,400October 1, 2020September 30, 2025Korea, Southusaspending.gov
W81K0225FA063Department of DefenseDelivery Order325413VITROS XT7600 REAGENTS$29,012$29,012May 30, 2025September 30, 2025Korea, Southusaspending.gov
W81K0225DA003Department of DefenseIDC325413VITROS XT7600 REAGENTS$0$1,254,732February 1, 2025usaspending.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.