Data / Federal awards / NAICS 621511 / PSOMAGEN INC
PSOMAGEN INC: 65 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PSOMAGEN INC (UEI ZBGTCAAMFL93), Rockville, MD, received 65 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.4 million) and its largest code is NAICS 621511 Medical Laboratories.
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- UEI
- ZBGTCAAMFL93
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $4.5 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 6 | $2.6 million |
| 541380 | Testing Laboratories and Services | 38 | $1.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 16 | $123,181 |
| 621512 | Diagnostic Imaging Centers | 1 | $-272 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 3 | $-3,637 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $-8,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 48 | $4.4 million |
| Department of Agriculture | 15 | $98,489 |
| Department of Veterans Affairs | 1 | $6,960 |
| Smithsonian Institution | 1 | $-8,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.1 million |
| FY2026 | $190,072 |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024P00459 | Department of Health and Human Services | Purchase Order | 621511 | PURCHASE OF WHOLE GENOME SEQUENCING SERVICES | $1,961,575 | $1,961,575 | August 20, 2024 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 75N95025P00078 | Department of Health and Human Services | Purchase Order | 621511 | LONG READ SEQUENCING SERVICES | $532,500 | $532,500 | January 6, 2025 | January 5, 2026 | Rockville, MD | usaspending.gov |
| 75N95024P00153 | Department of Health and Human Services | Purchase Order | 541380 | SINGLE CELL MULTIOME SEQUENCING SERVICES | $313,500 | $313,500 | February 28, 2024 | March 1, 2026 | Rockville, MD | usaspending.gov |
| 75N95024P00372 | Department of Health and Human Services | Purchase Order | 541380 | NEXT GEN SEQUENCING ANALYSIS IN POST-MORTEM FRONTAL CORTEX TISSUES | $237,440 | $237,440 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00068 | Department of Health and Human Services | Purchase Order | 541380 | INVESTIGATING TTR VARIANTS IN SICKLE CELL DISEASE SEVERITY USING OLINK PROTEOMICS | $229,104 | $229,104 | February 10, 2025 | February 9, 2026 | Rockville, MD | usaspending.gov |
| 75N98026P00521 | Department of Health and Human Services | Purchase Order | 541380 | NHLBI: SERVICE: OLINK EXPLORE HT PROTEOMIC ANALYSIS FOR SICKLE CELL DISEASE STUDY: SEVERABLE | $199,995 | $199,995 | May 14, 2026 | November 21, 2026 | Rockville, MD | usaspending.gov |
| 75N93024P00610 | Department of Health and Human Services | Purchase Order | 541380 | TOTAL RNA SEQUENCING WITH OPTION TO INCREASE | $198,000 | $198,000 | May 6, 2024 | May 5, 2025 | Rockville, MD | usaspending.gov |
| 75N95024P00499 | Department of Health and Human Services | Purchase Order | 541380 | PSOMAGEN - OLINK EXPLORE HT PROCESSING SERVICE | $113,247 | $113,247 | August 26, 2024 | December 2, 2024 | Rockville, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541380 | TOPMED CORE - PROCESSING AND SEQUENCING OF TWO (2) CLINICAL SAMPLE SETS USING THE 10X GENOMICS SINGLE CELL RNA SEQUENCING PLATFORM | $72,573 | $72,573 | July 29, 2024 | October 28, 2024 | Rockville, MD | usaspending.gov |
| 75N95024P00399 | Department of Health and Human Services | Purchase Order | 541380 | RNA SEQUENCING FOR NEURODEGENERATIVE DISEASE RESEARCH | $64,800 | $64,800 | August 1, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92025P00261 | Department of Health and Human Services | Purchase Order | 621511 | PSOMAGEN MULTIPLEX OLINK PROTEOMICS ASSAYS | $53,578 | $53,578 | July 10, 2025 | July 9, 2026 | Rockville, MD | usaspending.gov |
| 75N95025P00088 | Department of Health and Human Services | Purchase Order | 541380 | GENOTYPING SERVICES (DNA QC/MICROARRAY) | $48,825 | $48,825 | January 7, 2025 | January 6, 2026 | Rockville, MD | usaspending.gov |
| 75N98026P00517 | Department of Health and Human Services | Purchase Order | 541380 | NHLBI: SERVICE: OLINK EXPLORE HT PROTEOMIC ANALYSIS FOR SEPSIS BIOMARKER STUDY: SEVERABLE | $48,777 | $48,777 | May 14, 2026 | November 21, 2026 | Rockville, MD | usaspending.gov |
| 75N93024P01156 | Department of Health and Human Services | Purchase Order | 541380 | SEQUENCING NOVASEQX 25B 150PE, FLOW CELL | $44,940 | $44,940 | September 17, 2024 | November 16, 2024 | Rockville, MD | usaspending.gov |
| 12639526F0339 | Department of Agriculture | Delivery Order | 541714 | TASK ORDER FOR ORDERING PERIOD 2 | $30,000 | $30,000 | March 24, 2026 | January 13, 2027 | Rockville, MD | usaspending.gov |
| 75N90025P00659 | Department of Health and Human Services | Purchase Order | 541380 | LAB TESTING SERVICES | $27,597 | $27,597 | August 25, 2025 | August 24, 2026 | Rockville, MD | usaspending.gov |
| 75N92024P00280 | Department of Health and Human Services | Purchase Order | 541380 | [24-014624] NIH NHLBI YOUNG LAB RESEARCHER REQUIRES WHOLE GENOME SEQUENCING SERVICE IN ORDER TO GENETIC SCREENING OF VEXAS PATIENTS | $25,000 | $25,000 | August 15, 2024 | September 15, 2024 | Rockville, MD | usaspending.gov |
| 75N98026P01661 | Department of Health and Human Services | Purchase Order | 541380 | "10X CHROMIUM GEM-X SINGLE CELL 5P RNA V3 SEQUENCING LIBRARY" | $24,972 | $24,972 | September 21, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 75N92025P00223 | Department of Health and Human Services | Purchase Order | 541380 | [25-010142] NIH NHLBI SICKLE CELL BRANCH REQUIRES THIS PRODUCT IN ORDER TO CONDUCT PROTEOMIC ANALYSIS ON SICKLE CELL PLASMA AS PART OF ONGOI | $24,940 | $24,940 | June 5, 2025 | December 5, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00229 | Department of Health and Human Services | Purchase Order | 541380 | [25-010224] SICKLE CELL BRANCH (XUNDE WANG) REQUIRES OLINK EXPLORE HT IN ORDER TO CONTINUE OUR EFFORTS TO DETECT PROTEOMIC BIOMARKERS IN IND | $24,940 | $24,940 | June 16, 2025 | December 16, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00230 | Department of Health and Human Services | Purchase Order | 541380 | [25-010668] LABORATORY OF SICKLE CELL GENETICS AND PATHOPHYSIOLOGY REQUIRES HIGH-THROUGHPUT, SENSITIVE, AND SPECIFIC PROTEIN QUANTIFICATION | $24,940 | $24,940 | June 16, 2025 | December 16, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00235 | Department of Health and Human Services | Purchase Order | 541380 | [25-009851] SICKLE CELL BRANCH REQUIRES THIS OLINK ASSAY IN ORDER TO STUDY THE PROFILING PLASMA PROTEINS AMONG INDIVIDUALS WITH SICKLE CELL | $24,940 | $24,940 | June 15, 2025 | December 14, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00245 | Department of Health and Human Services | Purchase Order | 541380 | [25-009910] SICKLE CELL BRANCH (XUNDE WANG) REQUIRES THIS PRODUCT IN ORDER TO CONDUCT PLASMA PROTEIN DETECTION USING A PROTEOMICS PLATFORM I | $24,940 | $24,940 | June 15, 2025 | December 14, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00249 | Department of Health and Human Services | Purchase Order | 541380 | [25-010549] SICKLE CELL BRANCH REQUIRES THIS PRODUCT IN ORDER TO CONTINUE OUR EFFORT TO INVESTIGATE THE PLASMA BIOMARKERS FOR THE DIAGNOSIS | $24,940 | $24,940 | June 27, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00250 | Department of Health and Human Services | Purchase Order | 541380 | [25-010666] THE LABORATORY OF SICKLE CELL GENETICS AND PATHOPHYSIOLOGY REQUIRES OLINK PROTEOMIC ASSAYS FOR THE CONTINUATION OF RESEARCH ON T | $24,940 | $24,940 | June 27, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00246 | Department of Health and Human Services | Purchase Order | 541380 | [25-010667] NIH NHLBI LABORATORY OF SICKLE CELL GENETICS AND PATHOPHYSIOLOGY REQUIRES OUR NEW BATCHES WILL MAINTAIN INTEGRITY REQUIRES ONGOI | $24,000 | $24,000 | June 26, 2025 | August 26, 2025 | Rockville, MD | usaspending.gov |
| 75N95A24P00099 | Department of Health and Human Services | Purchase Order | 621511 | OLINK HT ANALYSIS | $23,030 | $23,030 | July 30, 2024 | July 29, 2025 | Rockville, MD | usaspending.gov |
| 12805B24P0034 | Department of Agriculture | Purchase Order | 541714 | WHEAT SEQUENCING SERVICE | $19,575 | $19,575 | January 4, 2024 | February 9, 2024 | Rockville, MD | usaspending.gov |
| 75F40124P00472 | Department of Health and Human Services | Purchase Order | 541714 | WHOLE GENOME SEQUENCING SERVICES ON ILLUMINA NOVASEQ X PLATFORM | $19,380 | $19,380 | September 17, 2024 | September 19, 2025 | Rockville, MD | usaspending.gov |
| 12639525F0464 | Department of Agriculture | Delivery Order | 541714 | SANGER SEQUENCING SERVICES ORDERING PERIOD 1 | $18,000 | $18,000 | March 10, 2025 | January 13, 2026 | Rockville, MD | usaspending.gov |
| 75N93024P00527 | Department of Health and Human Services | Purchase Order | 541380 | LIBRARY PREP AND SEQUENCING | $17,004 | $17,004 | April 8, 2024 | June 7, 2024 | Rockville, MD | usaspending.gov |
| 75N94024P00643 | Department of Health and Human Services | Purchase Order | 541380 | NIAAA - BULK RNA SEQUENCING | $16,560 | $16,560 | August 28, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92025P00186 | Department of Health and Human Services | Purchase Order | 541380 | [25-008539] STRICH REQUIRES OLINK EXPLORE HT (PARTIAL PANEL USE) IN ORDER TO RUN NGS-BASED PROTEOMICS ANALYSIS IN PLASMA SAMPLES FROM HOSPIT | $15,345 | $15,345 | April 29, 2025 | April 28, 2026 | Rockville, MD | usaspending.gov |
| 12505B24P0230 | Department of Agriculture | Purchase Order | 541714 | AGILENT TAPESTATION HIGH SENSITIVITY RNA SAMPLE QC (PER SAMPLE) ILLUMINA STRANDED MRNA LIBRARY PREPARATION (PER SAMPLE) NOVASEQ X SERIES 10B | $14,700 | $14,700 | September 19, 2024 | February 24, 2025 | Rockville, MD | usaspending.gov |
| 75N92025P00085 | Department of Health and Human Services | Purchase Order | 541380 | [25-006798] THE HEMATOLOGY BRANCH AT NHLBI REQUIRES TRANSCRIPTOME PROFILING OF HUMAN BONE MARROW CORE SAMPLES IN ORDER TO SAMPLES WERE SENT | $14,098 | $14,098 | March 4, 2025 | September 3, 2025 | Rockville, MD | usaspending.gov |
| 75N93024P00341 | Department of Health and Human Services | Purchase Order | 541380 | LIBRARY PREP, SEQUENCING AND BASIC ANALYSIS | $14,000 | $14,000 | February 14, 2024 | April 13, 2024 | Bethesda, MD | usaspending.gov |
| 12048924P0007 | Department of Agriculture | Purchase Order | 541714 | DNA SEQUENCING IDENTIFYING INVASIVE FOREST PATHOGENS FOR THE FOREST SERVICE PACIFIC NORTHWEST RESEARCH STATION | $13,630 | $13,630 | April 16, 2024 | March 4, 2025 | Rockville, MD | usaspending.gov |
| 75N95A24P00079 | Department of Health and Human Services | Purchase Order | 541380 | OLINK EXPLORE HT PROTEOMIC ANALYSIS OF CSF FROM PATIENTS WITH ALS DUE TO MUTATIONS IN CHCHD10. | $11,844 | $11,844 | June 25, 2024 | June 24, 2025 | Rockville, MD | usaspending.gov |
| 12639524F0368 | Department of Agriculture | Delivery Order | 541714 | DELIVERY ORDER OFF OF USDA IDIQ CONTRACT 12639524D0015 FOR SANGER SEQUENCING SERVICES. | $7,776 | $7,776 | February 15, 2024 | February 13, 2025 | Rockville, MD | usaspending.gov |
| 36C24626P0270 | Department of Veterans Affairs | Purchase Order | 541714 | OLINK REVEAL | $6,960 | $6,960 | January 12, 2026 | January 11, 2027 | Salem, VA | usaspending.gov |
| 12305B24P0107 | Department of Agriculture | Purchase Order | 541714 | SEQUENCING OF DNA LIBRARIES USING NOVASEQ X | $1,522 | $1,522 | June 17, 2024 | June 16, 2025 | Rockville, MD | usaspending.gov |
| 12405B23P0316 | Department of Agriculture | Purchase Order | 541714 | SOIL MICROBE SEQUENCING | $0 | $9,370 | August 10, 2023 | August 9, 2024 | Rockville, MD | usaspending.gov |
| 75N95023P00791 | Department of Health and Human Services | Purchase Order | 541380 | PSOMAGEN, INC.:1106552 [23-005744] | $0 | $180,000 | September 29, 2023 | May 19, 2025 | Rockville, MD | usaspending.gov |
| 1282FT20C0012 | Department of Agriculture | Definitive Contract | 541714 | DNA SEQUENCING&GENETIC MARKER DATA MULTI-YEAR | $0 | $10,000 | August 12, 2020 | September 30, 2025 | Moscow, ID | usaspending.gov |
| 1240BG22P0039 | Department of Agriculture | Purchase Order | 541714 | DNA SEQUENCING | $0 | $10,000 | June 23, 2022 | September 5, 2025 | Moscow, ID | usaspending.gov |
| 12639524D0015 | Department of Agriculture | IDC | 541714 | IDIQ FOR DNA SANGER SEQUEUNCING SERVICES BY PSOMAGEN | $0 | $80,000 | February 14, 2024 | usaspending.gov | ||
| 1282FT19P0073 | Department of Agriculture | Purchase Order | 325414 | PSOMAGEN DNA SEQUENCING (KLOPFENSTEIN) | $-2 | $19,998 | September 20, 2019 | October 7, 2023 | Moscow, ID | usaspending.gov |
| 75N92E20P00066 | Department of Health and Human Services | Purchase Order | 621512 | WHOLE EXOME SEQUENCING UNITS: EACH CATALOG #: QUOTE QU200123-111 48 $214.00 $214.00 $10,272.00 | $-272 | $10,000 | January 28, 2020 | February 29, 2020 | Bethesda, MD | usaspending.gov |
| 75F40122P00331 | Department of Health and Human Services | Purchase Order | 621511 | PROCURE WHOLE GENOME SEQUENCING WHICH WILL PROVIDE ACCURATE SEQUENCING OF EDITED PIG GENOMES WHICH ARE APPROXIMATELY 2.7 GB LONG. | $-375 | $17,225 | August 10, 2022 | March 1, 2024 | Rockville, MD | usaspending.gov |
| 75N95023P00458 | Department of Health and Human Services | Purchase Order | 621511 | NEURODEGENERATIVE DISEASE RESEARCH - WHOLE GENOME SEQUENCING | $-405 | $3,849,595 | July 25, 2023 | September 14, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541714
Updated October 6, 2026. Read from USAspending.gov. 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.