Data / Federal awards / NAICS 334516 / QIAGEN, LLC
QIAGEN, LLC: 388 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
QIAGEN, LLC (UEI W2GLKC92ZH73), Germantown, MD, received 388 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- W2GLKC92ZH73
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 388
- Obligated
- $18.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 130 | $5.2 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 68 | $4.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 58 | $2.5 million |
| 513210 | Software Publishers | 34 | $1.6 million |
| 541380 | Testing Laboratories and Services | 23 | $1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 20 | $771,233 |
| 541519 | Other Computer Related Services | 5 | $703,471 |
| 541512 | Computer Systems Design Services | 1 | $447,059 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $367,155 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $319,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $5.5 million |
| Department of Health and Human Services | 159 | $5 million |
| Department of Veterans Affairs | 71 | $4.7 million |
| Department of Justice | 20 | $1.9 million |
| Department of Agriculture | 17 | $785,978 |
| Department of the Interior | 15 | $430,438 |
| Department of Commerce | 11 | $282,748 |
| Environmental Protection Agency | 10 | $219,286 |
| Smithsonian Institution | 2 | $28,189 |
| National Aeronautics and Space Administration | 1 | $19,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.1 million |
| FY2026 | $5.8 million |
| FY2027 | $121,241 |
Contract awards
The 50 largest of 388 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N0262 | Department of Veterans Affairs | BPA Call | 325413 | TUBERCULOSIS TESTING REAGENTS | $888,466 | $2,778,776 | December 10, 2024 | December 9, 2025 | Germantown, MD | usaspending.gov |
| 36C26226N0230 | Department of Veterans Affairs | BPA Call | 325413 | TUBERCULOSIS TESTING REAGENTS | $835,369 | $835,503 | December 9, 2025 | December 9, 2026 | Germantown, MD | usaspending.gov |
| 15F06725C0000666 | Department of Justice | Definitive Contract | 811210 | QIAGEN PM SERVICES | $628,634 | $628,634 | June 22, 2025 | June 21, 2027 | Quantico, VA | usaspending.gov |
| 12639524C0089 | Department of Agriculture | Definitive Contract | 541519 | CLC GENOMICS, IMPLEMENTATION, NBAF WB PREMIUM DESKTOP, NETWORK, SERVER GRID NODE PLUS, PREMIUM SUITE. | $535,467 | $535,467 | August 5, 2024 | August 4, 2027 | Germantown, MD | usaspending.gov |
| 75N91024P00557 | Department of Health and Human Services | Purchase Order | 541990 | EVIDENCE-BASED BIOINFORMATIC INTERPRETATION OF NEW GENERATION SEQUENCING DATA FOR PRECISION CANCER DIAGNOSTICS | $478,500 | $478,500 | September 26, 2024 | September 25, 2027 | Germantown, MD | usaspending.gov |
| W81XWH21P0169 | Department of Defense | Purchase Order | 541512 | CLC GENOMICS WB, NETWORK PLUS | $447,059 | $1,056,761 | September 3, 2021 | September 27, 2026 | Germantown, MD | usaspending.gov |
| 15F06725F0000625 | Department of Justice | Delivery Order | 541380 | QIAGEN REAGENTS AND CONSUMABLES | $403,894 | $403,894 | April 3, 2025 | April 2, 2026 | Quantico, VA | usaspending.gov |
| 36C24822P1535 | Department of Veterans Affairs | Purchase Order | 325413 | QIAGEN REAGENTS | $398,893 | $454,497 | July 29, 2022 | September 30, 2026 | Germantown, MD | usaspending.gov |
| HT942524F0222 | Department of Defense | BPA Call | 334516 | REAGENTS AND CONSUMABLES | $391,916 | $391,916 | June 27, 2024 | July 12, 2024 | Germantown, MD | usaspending.gov |
| 75D30124P18736 | Department of Health and Human Services | Purchase Order | 811210 | QIAGEN EQUIPMENT MAINTENANCE | $368,330 | $368,330 | April 1, 2024 | March 31, 2029 | Atlanta, GA | usaspending.gov |
| 75N98024C00007 | Department of Health and Human Services | Definitive Contract | 541715 | QIAGEN BIOINFORMATICS ANALYSIS TOOL ACCESS | $319,691 | $319,691 | June 6, 2024 | June 5, 2025 | Germantown, MD | usaspending.gov |
| 36C26224P0248 | Department of Veterans Affairs | Purchase Order | 325413 | QUANTIFERON TB TEST TUBES | $310,267 | $310,267 | December 31, 2023 | December 30, 2024 | Los Angeles, CA | usaspending.gov |
| HT942726FE084 | Department of Defense | BPA Call | 334516 | REAGENTS AND CONSUMABLES | $296,294 | $296,294 | May 28, 2026 | June 9, 2026 | Germantown, MD | usaspending.gov |
| 15F06724F0001216 | Department of Justice | Delivery Order | 334516 | QIAGEN CONSUMABLES | $290,698 | $290,698 | July 15, 2024 | March 29, 2025 | Quantico, VA | usaspending.gov |
| HT942726FE103 | Department of Defense | BPA Call | 334516 | QIAGEN REAGENTS AN CONSUMABLES | $270,584 | $270,584 | July 10, 2026 | July 10, 2026 | Germantown, MD | usaspending.gov |
| W9124926PA005 | Department of Defense | Purchase Order | 334516 | FY26 USACIL/FXD QIAGEN | $267,622 | $267,622 | January 1, 2026 | December 31, 2026 | Forest Park, GA | usaspending.gov |
| 36C26224P1811 | Department of Veterans Affairs | Purchase Order | 325413 | TUBERCULOSIS TESTING | $260,101 | $260,101 | July 19, 2024 | November 30, 2024 | Germantown, MD | usaspending.gov |
| W9124924P0013 | Department of Defense | Purchase Order | 334516 | QIAGEN MASTER SERVICE | $248,801 | $248,801 | January 1, 2024 | December 31, 2024 | Forest Park, GA | usaspending.gov |
| 15F06726F0000329 | Department of Justice | Delivery Order | 541380 | QIAGEN CONSUMABLES | $245,000 | $245,000 | March 5, 2026 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 75N96025P00016 | Department of Health and Human Services | Purchase Order | 513210 | INGENUITY PATHWAY ANALYSIS SOFTWARE SUPPORT SUBSCRIPTION. | $243,646 | $243,646 | January 1, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 75N96024P00111 | Department of Health and Human Services | Purchase Order | 513210 | IPA SOFTWARE LICENSES RENEWAL | $232,042 | $232,042 | January 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| W9124925PA007 | Department of Defense | Purchase Order | 334516 | QIAGEN MAINTENANCE SERVICE, POP: 1/1/25 - 12/31/2025 | $221,879 | $221,879 | January 1, 2025 | December 31, 2025 | Forest Park, GA | usaspending.gov |
| 75N96026P00005 | Department of Health and Human Services | Purchase Order | 513210 | IPA ANALYSIS MATCH EXPLORER | $220,150 | $220,150 | January 1, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75D30124P19812 | Department of Health and Human Services | Purchase Order | 334513 | QIAGEN EZ2 CONNECT MDX IVD EXTRACTION SYSTEM | $219,631 | $219,631 | August 28, 2024 | November 27, 2024 | Germantown, MD | usaspending.gov |
| HT942525F0209 | Department of Defense | BPA Call | 334516 | REAGENTS AND CONSUMABLES | $207,942 | $207,942 | May 13, 2025 | May 29, 2025 | Germantown, MD | usaspending.gov |
| HT001423P0103 | Department of Defense | Purchase Order | 541380 | QCII ONE PRECUR 301-600 TESTING | $206,870 | $245,854 | May 3, 2023 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24423P0553 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE QIAGEN Q24 AND RGQ MDX | $197,705 | $218,559 | June 13, 2023 | June 12, 2027 | Pittsburgh, PA | usaspending.gov |
| HT942525F0249 | Department of Defense | BPA Call | 334516 | REAGENTS AND CONSUMABLES | $194,762 | $194,762 | June 17, 2025 | September 1, 2025 | Germantown, MD | usaspending.gov |
| 36C25926N0495 | Department of Veterans Affairs | BPA Call | 334516 | RESPIRATORY AND GI TESTING SERVICES | $184,952 | $184,952 | September 21, 2026 | September 20, 2027 | Aurora, CO | usaspending.gov |
| 15F06724P0000557 | Department of Justice | Purchase Order | 811210 | QIAGEN PMA | $180,312 | $180,312 | June 22, 2024 | June 21, 2025 | Quantico, VA | usaspending.gov |
| 36C24925P0027 | Department of Veterans Affairs | Purchase Order | 325413 | THIS REQUIREMENT IS FOR ONE YEAR 10/01/2024-09/30/2025 FOR VAMC LEXINGTON HAS TH EQUIPMENT INVOLVED AND NEED THE QUANTIFERON COLLECTION TUBE | $175,212 | $175,212 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C26226P0924 | Department of Veterans Affairs | Purchase Order | 325413 | EO 14398 MOD TO INCORPORATE FAR 52.222-90 JAK2 MUTATION TESTING REAGENT KITS | $161,777 | $161,777 | June 27, 2026 | June 26, 2027 | Los Angeles, CA | usaspending.gov |
| HT942525F0112 | Department of Defense | BPA Call | 334516 | REAGENTS AND CONSUMABLES. | $156,765 | $156,765 | February 20, 2025 | March 18, 2025 | Germantown, MD | usaspending.gov |
| 36C24824P1262 | Department of Veterans Affairs | Purchase Order | 325412 | LIASON QUANTIFERON-TB GOLD PLUSE US & CONTROL QUANTIFERON-TB GOLD PLUS. | $140,017 | $140,017 | April 16, 2024 | September 30, 2027 | Riviera Beach, FL | usaspending.gov |
| 75F40126F19008 | Department of Health and Human Services | Delivery Order | 325413 | ORDER AGAINST 75F40121D00009 QIAGEN IDIQ FOR PURCHASE OF MOLECULAR BIOLOGY REAGENTS. | $137,961 | $137,961 | June 1, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 36C26225P1548 | Department of Veterans Affairs | Purchase Order | 325413 | JAK2 MUTATION TESTING REAGENT KITS | $136,680 | $136,680 | June 27, 2025 | June 26, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24924N0074 | Department of Veterans Affairs | Delivery Order | 325413 | QUANTIFERON TB GOLD PLUS REAGENT ORDERING PERIOD 5 | $124,286 | $124,286 | October 1, 2023 | September 30, 2024 | Germantown, MD | usaspending.gov |
| 15F06724P0000476 | Department of Justice | Purchase Order | 811210 | QIAGEN PMA | $116,411 | $116,411 | April 18, 2024 | June 21, 2025 | Quantico, VA | usaspending.gov |
| 75N90026P00032 | Department of Health and Human Services | Purchase Order | 334516 | 26-001829 QIAGEN LLC STANDING ORDER FOR FY2026, 4 SHIPMENTS AS SPECIFIED IN THE PRICE QUOTE: JANUARY 5TH, 2026, MARCH 2ND, 2026, JUNE 1ST, 2 | $114,304 | $114,304 | December 23, 2025 | September 1, 2026 | Germantown, MD | usaspending.gov |
| HT942726FE045 | Department of Defense | BPA Call | 334516 | QIAGEN REAGENTS AND CONSUMABLES | $111,631 | $111,631 | April 14, 2026 | April 24, 2026 | Germantown, MD | usaspending.gov |
| 36C25726N0059 | Department of Veterans Affairs | Delivery Order | 325413 | CTX QUANTIFERON SUPPLIES IDIQ | $106,688 | $106,688 | December 1, 2025 | November 30, 2026 | Germantown, MD | usaspending.gov |
| 36C25526N0024 | Department of Veterans Affairs | BPA Call | 334516 | QUANTIFERON REAGENTS AT THE KANSAS CITY VA MEDICAL CENTER - ORDERING PERIOD ONE | $102,515 | $102,515 | October 9, 2025 | October 8, 2026 | Germantown, MD | usaspending.gov |
| HT942523P0135 | Department of Defense | Purchase Order | 541511 | WRAIR INGENUITY PATHWAY SOFTWARE LICENSE | $100,999 | $131,511 | September 27, 2023 | September 26, 2027 | Silver Spring, MD | usaspending.gov |
| W81K0223P0109 | Department of Defense | Purchase Order | 325413 | CLC GENOMICS WB PREMIUM SOFTWARE AND REAGENTS FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $98,786 | $146,513 | September 1, 2023 | September 30, 2026 | Germantown, MD | usaspending.gov |
| W81K0225FA153 | Department of Defense | Delivery Order | 325413 | QUANTIFERON TB GOLD-PLUS ASSAYS (REAGENTS AND CONTROLS) FOR THE DETECTION OF MYCOBACTERIUM TUBERCULOSIS. | $97,179 | $97,179 | October 1, 2025 | September 30, 2026 | Germantown, MD | usaspending.gov |
| 36C25526N0349 | Department of Veterans Affairs | BPA Call | 325413 | EXERCISE OPTION YEAR 2 | $93,253 | $93,253 | July 15, 2026 | July 14, 2027 | Germantown, MD | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | Delivery Order | 325413 | ORDER AGAINST 75F40121D00009 QIAGEN IDIQ FOR PURCHASE OF MOLECULAR BIOLOGY REAGENTS. | $92,258 | $92,258 | August 2, 2024 | June 14, 2025 | Silver Spring, MD | usaspending.gov |
| 36C24125N0021 | Department of Veterans Affairs | BPA Call | 325413 | VIROLOGY&MOLECULAR REAGENTS | $92,232 | $92,232 | October 1, 2024 | September 30, 2025 | Germantown, MD | usaspending.gov |
| 75N90024P00269 | Department of Health and Human Services | Purchase Order | 811210 | QIAGEN QIACUITY MAINTENANCE | $91,238 | $91,238 | April 15, 2024 | April 14, 2025 | Bethesda, MD | usaspending.gov |
| 36C25525N0372 | Department of Veterans Affairs | BPA Call | 325413 | QUANTIFERON (QFT) TB GOLD PLUS SUPPLIES - OY1 | $90,621 | $178,686 | July 15, 2025 | July 14, 2026 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 811210
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.