Data / Federal awards / NAICS 339112 / ORTHO-CLINICAL DIAGNOSTICS
ORTHO-CLINICAL DIAGNOSTICS: 42 federal contract awards, $992,830 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORTHO-CLINICAL DIAGNOSTICS (UEI TNK7XV5KG5T3), Bridgend, United Kingdom, received 42 federal prime contract awards with $992,830 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($992,830) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, 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.
- UEI
- TNK7XV5KG5T3
- Parent organization
- ORTHO-CLINICAL DIAGNOSTICS, INC.
- Location
- Bridgend, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $992,830
- First action in window
- 2023-11-27
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 41 | $948,393 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $44,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $992,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,965 |
| FY2025 | $451,102 |
| FY2026 | $310,763 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558726F0038 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR THE LEASE OF TWO (2) CHEMICAL CLINICAL ANALYZERS WITH SERVICE COVER FOR A PERIOD OF S | $74,079 | $74,079 | January 1, 2026 | June 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0093 | Department of Defense | Delivery Order | 339112 | ORTHO LAB ANALYZER LEASE 01 JUL 26 - 31 DEC 26 | $74,079 | $74,079 | July 1, 2026 | December 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0097 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES THE LEASE OF TWO (2) CHEMICAL CLINICAL ANALYZERS WITH APPLICABLE SERVICE COVER FOR A PERIOD OF 6 MO | $72,370 | $72,370 | July 1, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA558725F0036 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $72,370 | $72,370 | January 1, 2025 | June 30, 2025 | United Kingdom | usaspending.gov |
| FA558724F0057 | Department of Defense | Delivery Order | 339112 | ORTHO CLINICAL DIAGNOSTICS CHEMICAL CLINICAL ANALYZER (1 JANUARY 2024 - 30 JUNE 2024) | $67,910 | $67,910 | February 22, 2024 | June 30, 2024 | United Kingdom | usaspending.gov |
| FA558725F0168 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO REAGENT ORDER SEPTEMBER | $67,201 | $67,201 | August 26, 2025 | September 10, 2025 | United Kingdom | usaspending.gov |
| FA558725P0044 | Department of Defense | Purchase Order | 325413 | 48 MDG RATIFICATION FOR CHEMICAL ANALYZER LEASE. | $44,437 | $44,437 | July 23, 2025 | July 24, 2025 | United Kingdom | usaspending.gov |
| FA558726F0040 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO REAGENT ORDER JANUARY | $42,343 | $42,343 | January 12, 2026 | January 16, 2026 | United Kingdom | usaspending.gov |
| FA558726F0108 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO GEL TESTING 12 MONTH ORDER 2026 | $36,939 | $36,939 | July 1, 2026 | June 30, 2027 | United Kingdom | usaspending.gov |
| FA558725F0127 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO 12 MONTH ORDER FOR GEL TESTING REAGENTS AND CONSUMABLES | $36,088 | $36,088 | July 1, 2025 | June 30, 2026 | United Kingdom | usaspending.gov |
| FA558724F0190 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $35,445 | $35,445 | December 31, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0018 | Department of Defense | Delivery Order | 339112 | 18 OCT 24 ORTHO ORDERS | $33,072 | $33,072 | November 18, 2024 | November 21, 2024 | United Kingdom | usaspending.gov |
| FA558726F0039 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO REAGENT ORDER DECEMBER | $32,305 | $32,305 | December 22, 2025 | January 13, 2026 | United Kingdom | usaspending.gov |
| FA558724F0063 | Department of Defense | Delivery Order | 339112 | MARCH ORTHO | $30,874 | $30,874 | March 1, 2024 | March 31, 2024 | United Kingdom | usaspending.gov |
| FA558724F0124 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $27,746 | $27,746 | July 31, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0035 | Department of Defense | Delivery Order | 339112 | FY25 ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS DECEMBER ORDER FOR JANUARY 6TH DELIVERY | $23,503 | $23,503 | December 20, 2024 | January 6, 2025 | United Kingdom | usaspending.gov |
| FA558726F0102 | Department of Defense | Delivery Order | 339112 | MEDICAL REAGENTS | $21,678 | $21,678 | June 3, 2026 | June 5, 2026 | United Kingdom | usaspending.gov |
| FA558725F0089 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS APRIL ORDER | $21,329 | $21,329 | April 9, 2025 | April 10, 2025 | United Kingdom | usaspending.gov |
| FA558726F0077 | Department of Defense | Delivery Order | 339112 | ORTHO REAGENTS TO BE DELIVERED TO RAF LAKENHEATH. | $18,043 | $18,043 | March 27, 2026 | April 10, 2026 | United Kingdom | usaspending.gov |
| FA558725F0044 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS JANUARY ORDER FOR FEBRUARY DELIVERY | $16,192 | $16,192 | January 23, 2025 | February 5, 2025 | United Kingdom | usaspending.gov |
| FA558725F0111 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS JUNE ORDER | $15,885 | $15,885 | May 19, 2025 | June 25, 2025 | United Kingdom | usaspending.gov |
| FA558725F0060 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS FEBRUARY ORDER FOR MARCH DELIVERY | $14,563 | $14,563 | February 26, 2025 | March 5, 2025 | United Kingdom | usaspending.gov |
| FA558725F0104 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS MAY ORDER | $13,849 | $13,849 | April 28, 2025 | May 9, 2025 | United Kingdom | usaspending.gov |
| FA558724F0086 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $13,312 | $13,312 | May 8, 2024 | May 8, 2024 | United Kingdom | usaspending.gov |
| FA558725F0138 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL REAGENT ORDER AUG | $12,830 | $12,830 | July 28, 2025 | August 11, 2025 | United Kingdom | usaspending.gov |
| FA558724F0172 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $11,830 | $11,830 | October 10, 2024 | April 1, 2025 | United Kingdom | usaspending.gov |
| FA558724F0023 | Department of Defense | Delivery Order | 339112 | ORTHO CLINICAL DIAGNOSTICS DECEMBER | $10,288 | $10,288 | December 10, 2023 | December 10, 2023 | United Kingdom | usaspending.gov |
| FA558724F0061 | Department of Defense | Delivery Order | 339112 | REAGENTS | $9,968 | $9,968 | March 1, 2024 | March 31, 2024 | United Kingdom | usaspending.gov |
| FA558724F0125 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $7,032 | $7,032 | July 10, 2024 | July 10, 2024 | United Kingdom | usaspending.gov |
| FA558724F0139 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $6,193 | $6,193 | July 21, 2024 | July 21, 2024 | United Kingdom | usaspending.gov |
| FA558726F0089 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO REAGENTS MAY ORDER | $5,142 | $5,142 | April 30, 2026 | May 8, 2026 | United Kingdom | usaspending.gov |
| FA558725F0013 | Department of Defense | Delivery Order | 339112 | ORTHO CLINICAL DIAGNOSTIC NOV URGENT ORDER | $4,254 | $4,254 | November 5, 2024 | November 12, 2024 | United Kingdom | usaspending.gov |
| FA558724F0104 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $4,037 | $4,037 | June 10, 2024 | June 11, 2024 | United Kingdom | usaspending.gov |
| FA558726F0014 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL REAGENT ORDER | $3,597 | $3,597 | December 22, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA558724F0096 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $3,381 | $3,381 | May 7, 2024 | May 11, 2024 | United Kingdom | usaspending.gov |
| FA558726F0062 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO REAGENTS FEBRUARY ORDER | $3,209 | $3,209 | January 27, 2026 | February 7, 2026 | United Kingdom | usaspending.gov |
| FA558724F0161 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS, APPLICABLE MAINTENANCE/WARRANTY SER | $2,949 | $2,949 | August 25, 2024 | August 25, 2024 | United Kingdom | usaspending.gov |
| FA558725F0130 | Department of Defense | Delivery Order | 339112 | 48 MDG ORTHO CLINICAL CHEMICAL ANALYZER REAGENTS JULY ORDER | $2,507 | $2,507 | June 26, 2025 | July 10, 2025 | United Kingdom | usaspending.gov |
| FA558724F0060 | Department of Defense | Delivery Order | 339112 | ORTHO CLINICAL DIAGNOSTICS URGENT MARCH ORDER | $0 | $0 | March 23, 2024 | March 23, 2024 | United Kingdom | usaspending.gov |
| FA558725F0024 | Department of Defense | Delivery Order | 339112 | URGENT ORTHO CLINICAL CHEMICAL ANALYZER REAGANTS NOV | $0 | $0 | November 25, 2024 | December 2, 2024 | United Kingdom | usaspending.gov |
| FA558726F0069 | Department of Defense | Delivery Order | 339112 | MEDICAL REAGENTS. | $0 | $0 | February 27, 2026 | March 6, 2026 | United Kingdom | usaspending.gov |
| FA558723D0001 | Department of Defense | IDC | 339112 | THE 48TH MEDICAL GROUP (48 MDG) HAVE A REQUIREMENT FOR TWO (2) IDENTICAL MAKE/MODEL CHEMISTRY ANALYZERS. THE ORDERING PERIOD FOR THIS REQUIR | $0 | $5,200,000 | July 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325413
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.