Data / Federal awards / NAICS 325413 / QUIDEL CORP
QUIDEL CORP: 15 federal contract awards, $-278,381 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUIDEL CORP (UEI VNAKZRHYAUC7), San Diego, CA, received 15 federal prime contract awards with $-278,381 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($85,791) 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.
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
- VNAKZRHYAUC7
- Parent organization
- ORTHO-CLINICAL DIAGNOSTICS, INC.
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $-278,381
- First action in window
- 2023-10-04
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $67,515 |
| 621511 | Medical Laboratories | 1 | $1,800 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-3,077 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $-19,367 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $-325,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $85,791 |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 7 | $-38,920 |
| Department of Defense | 1 | $-325,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-342,742 |
| FY2025 | $105,716 |
| FY2026 | $-41,355 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0690 | Department of Veterans Affairs | Purchase Order | 325413 | QUIDELORTHRO TRIAGE METERPRO REAGENTS AND SUPPLIES | $81,118 | $81,118 | February 13, 2025 | February 12, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25024N0683 | Department of Veterans Affairs | BPA Call | 334516 | TRIAGE METER PRO TO INCLUDE ALL CONSUMABLES - BPA BASE+4 | $12,327 | $12,327 | June 24, 2024 | June 23, 2025 | San Diego, CA | usaspending.gov |
| 75H71025P00256 | Department of Health and Human Services | Purchase Order | 325413 | FCRHC - QUIDEL BPA FOR LAB SUPPLIES AND TESTING SUPPLIES | $3,105 | $3,105 | January 14, 2025 | December 31, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 36C24625P0027 | Department of Veterans Affairs | Purchase Order | 621511 | SAVANNA HSV VZV | $1,800 | $1,800 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 75A50223C00046 | Department of Health and Human Services | Definitive Contract | 325413 | OVER THE COUNTER (OTC) COVID-19 TESTS | $0 | $28,620,000 | September 20, 2023 | March 19, 2025 | San Diego, CA | usaspending.gov |
| 140D0423P0271 | Department of the Interior | Purchase Order | 339113 | TRIAGE METERPRO | $0 | $4,588 | September 7, 2023 | January 31, 2024 | Bloomfield, NM | usaspending.gov |
| 75D30121P10482 | Department of Health and Human Services | Purchase Order | 325413 | QUICKVUE SARS ANTIGEN ASSAYS | $0 | $271,980 | February 19, 2021 | July 31, 2021 | San Diego, CA | usaspending.gov |
| 36C25020A0063 | Department of Veterans Affairs | BPA | 334516 | TRIAGE METER PRO TO INCLUDE ALL CONSUMABLES - BPA BASE+4 | $0 | $125,491 | June 24, 2020 | usaspending.gov | ||
| 75H71219P00054 | Department of Health and Human Services | Purchase Order | 423450 | THE CONTRACTOR SHALL PROVIDE TWO (2) TRIAGE? METERS FOR WHITERIVER AND CIBECUE LABORATORIES. THE TRIAGE? METERS PROVIDES QUANTITATIVE DIAGNO | $-3,077 | $37,722 | June 13, 2019 | December 3, 2024 | Whiteriver, AZ | usaspending.gov |
| 36C25022N0568 | Department of Veterans Affairs | BPA Call | 334516 | TRIAGE METER PRO TO INCLUDE ALL CONSUMABLES - BPA BASE+4 | $-3,192 | $14,540 | June 24, 2022 | June 23, 2023 | San Diego, CA | usaspending.gov |
| 36C25023N0629 | Department of Veterans Affairs | BPA Call | 334516 | TRIAGE METER PRO TO INCLUDE ALL CONSUMABLES - BPA BASE+4 | $-6,262 | $11,471 | June 24, 2023 | June 23, 2024 | San Diego, CA | usaspending.gov |
| 75H71021P00474 | Department of Health and Human Services | Purchase Order | 325413 | BPA FOR FCRHC LAB SUPPLIES | $-6,713 | $20,287 | December 30, 2020 | December 31, 2021 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71022P00795 | Department of Health and Human Services | Purchase Order | 325413 | BPA - TO PROCURE MISCELLANEOUS LABORATORY TESTING SUPPLIES | $-9,996 | $22,004 | March 8, 2022 | March 7, 2023 | Teec Nos Pos, AZ | usaspending.gov |
| 75N92020C00013 | Department of Health and Human Services | Definitive Contract | 334516 | THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS) INITIATIVE TO SPEED INNOVATION IN THE DEVELOPME | $-22,240 | $92,645,362 | July 30, 2020 | April 30, 2025 | San Diego, CA | usaspending.gov |
| SPE2DS22F0022 | Department of Defense | Delivery Order | 325412 | 8508632124!QUICKVUE AT-HOME OTC COVID-19 | $-325,252 | $521,374,748 | October 20, 2021 | February 13, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 339113
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.