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Data / Federal awards / NAICS 334516 / QUIDELORTHO SALES COMPANY, LLC

QUIDELORTHO SALES COMPANY, LLC: 504 federal contract awards, $24.1 million obligated (FY2024 to FY2027)

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

QUIDELORTHO SALES COMPANY, LLC (UEI ZFXRG96JMJ39), San Diego, CA, received 504 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZFXRG96JMJ39
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
504
Obligated
$24.1 million
First action in window
2025-01-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing262$20.7 million
325413In-Vitro Diagnostic Substance Manufacturing36$2.6 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers198$461,911
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing2$202,272
811210Electronic and Precision Equipment Repair and Maintenance3$61,790
325412Pharmaceutical Preparation Manufacturing2$21,363
811219Other Electronic and Precision Equipment Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense291$9.4 million
Department of Veterans Affairs103$8.4 million
Department of Health and Human Services105$6.2 million
Department of Justice4$92,627
General Services Administration1$37,190

Obligations by fiscal year

Fiscal yearObligated
FY2025$1.5 million
FY2026$19.5 million
FY2027$3.1 million

Contract awards

The 50 largest of 504 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT940726FE026Department of DefenseDelivery Order334516COLORADO MARKET HAS A REQUIREMENT FOR FOUR CHEMISTRY ANALYZERS CAPABLE OF PERFORMING ON-BOARD STANDARD CHEMISTRY AS STANDALONE UNITS. THE AN$1,224,135$1,463,959July 1, 2026June 30, 2027Usaf Academy, COusaspending.gov
75H71024F80169Department of Health and Human ServicesDelivery Order334516FY2024 LAB VITROS7600 REAGENTS/SUPPLIES TO BE ORDERED ON AN "AS NEEDED" BASIS, PART OF CPT/LEASE AGREEMENT.$1,214,208$2,736,583March 4, 2024January 31, 2027Chinle, AZusaspending.gov
W81K0425FA250Department of DefenseDelivery Order334516FY25 DRY CHEMISTRY ANALYZERS, MEADE MEDDAC LOCATIONS. ORDERING PERIOD 1 OCT 2025 - 30 SEP 2026.$826,897$826,897October 1, 2025September 30, 2026Fort George G Meade, MDusaspending.gov
36C26327N0079Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$826,339$826,339October 1, 2026September 30, 2027San Diego, CAusaspending.gov
36C26326N0047Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$796,922$796,923October 1, 2025September 30, 2026Raritan, NJusaspending.gov
36C25024F1185Department of Veterans AffairsDelivery Order334516CHEMISTRY REQUIREMENT$740,710$2,067,591September 27, 2024September 26, 2026San Diego, CAusaspending.gov
HT940623F0025Department of DefenseDelivery Order334516CLINICAL CHEMICAL ANALYZERS AND REAGENTS$576,303$2,065,772June 30, 2023September 30, 2026Jacksonville, VTusaspending.gov
75H71026F80039Department of Health and Human ServicesDelivery Order334516VITROS XT 7600 INTEGRATED SYSTEM AND MEDICAL LABORATORY SUPPLIES TO BE ORDERED ON AN "AS NEEDED BASIS" FOR LABORATORY DEPARTMENT, KAYENTA HE$565,612$565,612April 1, 2026March 31, 2027San Diego, CAusaspending.gov
W81K0025FA106Department of DefenseDelivery Order325413ANALYZER AND REAGENTS$519,519$519,519October 1, 2025September 30, 2026Raritan, NJusaspending.gov
75H71126F80065Department of Health and Human ServicesDelivery Order334516COST PER TEST ANALYZER LEASE FOR OKLAHOMA AREA$519,000$519,000September 30, 2026September 29, 2027Oklahoma City, OKusaspending.gov
HT941025FE021Department of DefenseDelivery Order334516COST PER TEST FOR IMMUNOHEMATOLOGY TESTING$514,132$514,132October 1, 2025September 30, 2026San Diego, CAusaspending.gov
W81K0425FA239Department of DefenseDelivery Order334516BACH CHEMISTRY IMMUNOASSAY ANALYZER LEASE, SUPPLIES, AND REAGENTS. BASE PLUS 4 OPTIONS YEARS.$484,544$969,089October 1, 2025September 30, 2027Fort Campbell, KYusaspending.gov
36C26226F0029Department of Veterans AffairsDelivery Order334516CHEMISTRY IMMUNOCHEMISTRY SYSTEM CPT$472,345$472,345October 1, 2025September 30, 2026San Diego, CAusaspending.gov
36C26326N0027Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$460,000$460,000October 1, 2025September 30, 2026Raritan, NJusaspending.gov
36C26327N0077Department of Veterans AffairsBPA Call334516ORTHO IMMUNOCHEMISTRY$460,000$460,000October 1, 2026September 30, 2027San Diego, CAusaspending.gov
HT001424F0089Department of DefenseDelivery Order334516TRANSFUSION MEDICINE TESTING SERVICE$452,593$946,530May 20, 2024May 19, 2027Bethesda, MDusaspending.gov
36C24923F0034Department of Veterans AffairsDelivery Order334516LEASE OF ORTHO VISION AND REAGENTS$443,138$1,071,597October 1, 2022September 30, 2027San Diego, CAusaspending.gov
75H70722F80104Department of Health and Human ServicesDelivery Order334516TASK ORDER FOR CHEMISTRY TESTING: INSTRUMENTATION, PM, SUPPLIES, REAGENTS AND CONSUMABLES FOR BASIC CHEMISTRY AND IMMUNOASSAYS TESTING (VITR$404,851$1,278,384July 18, 2022July 24, 2027Zuni, NMusaspending.gov
75H71223F80060Department of Health and Human ServicesDelivery Order334516PROVIDE LAB CHEMISTRY TESTING AT WRSU.$377,145$1,391,189March 21, 2023March 23, 2027Whiteriver, AZusaspending.gov
W81K0026FA019Department of DefenseDelivery Order325413FY26 CPRR IMMUNOCHEMISTRY ANALYZER (LEASE), AND CLINICAL CHEMISTRY ANALYZER (LEASE) - GLWACH FOR CLINS 0001-0002.$369,306$369,306November 24, 2025September 30, 2026San Diego, CAusaspending.gov
36C26327N0074Department of Veterans AffairsBPA Call334516OY2 BHHCS CHEMISTRY IMMUNOCHEMISTRY BASE+4$356,213$356,213October 1, 2026September 30, 2027San Diego, CAusaspending.gov
36C24126N0098Department of Veterans AffairsBPA Call334516VISN1 BLOOD BANK GEL TESTING CPRR/CPT NOVATION AGREEMENT$338,500$338,500November 15, 2025November 14, 2026Manchester, NHusaspending.gov
36C24824F0018Department of Veterans AffairsDelivery Order334516BLOOD BANK CPT$314,794$590,075October 1, 2023September 30, 2027San Diego, CAusaspending.gov
75N90025F00024Department of Health and Human ServicesDelivery Order334516INSTRUMENT LEASE AND REAGENTS SUPPLIES$301,096$602,192April 1, 2025September 30, 2026Raritan, NJusaspending.gov
W91YTZ22P0056Department of DefensePurchase Order325413CHEMISTRY ANALYZERS AND REAGENTS$271,047$697,873May 18, 2022September 30, 2026Fort Lee, VAusaspending.gov
W81K0024P0021Department of DefensePurchase Order325413VITAMIN D-IMMUNOASSAY REAGENT$263,490$580,438April 1, 2024March 31, 2027Fort Polk, LAusaspending.gov
W81K0022F0160Department of DefenseDelivery Order334516COAGULATION ANALYZER & REAGENTS - FSS CONTRACT - V797D-60637$261,230$1,269,392October 1, 2022September 30, 2027Jbsa Ft Sam Houston, TXusaspending.gov
W81K0024P0188Department of DefensePurchase Order325413CHEMISTRY AND IMMUNOASSAY REAGENT TESTING SUPPLIES IN SUPPORT OF WEED ARMY COMMUNITY HOSPITAL AT FORT IRWIN, CALIFORNIA$250,073$508,279October 1, 2024September 30, 2026Fort Irwin, CAusaspending.gov
75H71222F80021Department of Health and Human ServicesDelivery Order334516PROVIDE VITROS SERVICE AND REAGENTS FOR HOPI HEALTH CARE CENTER$238,245$1,191,219December 2, 2021December 31, 2026Polacca, AZusaspending.gov
75H71022F80543Department of Health and Human ServicesDelivery Order334516CHEMISTRY ANALYZER AND REAGENTS BASE PLUS FOUR OPTION YEARS.$236,767$1,183,834July 1, 2022June 30, 2027Bloomfield, NMusaspending.gov
HT940626FE008Department of DefenseDelivery Order334516CHEMISTRY ANALYZERS$220,559$220,559December 2, 2025September 30, 2026Hampton, VAusaspending.gov
HT940826FE005Department of DefenseDelivery Order334516IMMUNOCHEMISTRY ANALYZERS AT NAVAL HOSPITAL PENSACOLA IN ACCORDANCE WITH THE STATEMENT OF WORK (ATTACHMENT 1).$177,031$177,031April 1, 2026September 30, 2026Pensacola, FLusaspending.gov
FA820125F0021Department of DefenseDelivery Order334516VITROS 5600 PLUS REAGENTS - HILL AFB, UT$174,800$438,233December 1, 2024June 15, 2026Raritan, NJusaspending.gov
75H71326F80004Department of Health and Human ServicesDelivery Order334516CLINICAL CHEMISTRY ANALYZER (COST-PER-TEST) FOR WESTERN OREGON SERVICE UNIT$168,971$168,971May 1, 2026April 30, 2027Salem, ORusaspending.gov
W81K0223P0125Department of DefensePurchase Order325413REAGENTS & CONSUMABLES$168,833$674,367October 1, 2023September 30, 2027Joint Base Lewis Mcchord, WAusaspending.gov
36C24626N0049Department of Veterans AffairsBPA Call334516BLOOD BANK ANALYZERS AND CONSUMABLES$162,738$162,738October 1, 2025September 30, 2026San Diego, CAusaspending.gov
36C24627N0026Department of Veterans AffairsBPA Call334516BLOOD BANK ANALYZERS AND CONSUMABLES$162,738$162,738October 1, 2026September 30, 2027San Diego, CAusaspending.gov
HT941023F0161Department of DefenseDelivery Order334516VITROS XT7600 (QTY 2), COST-PER-REPORTABLE, AND BASIC SERVICE$160,246$568,069October 7, 2023October 6, 2028San Diego, CAusaspending.gov
75H71025F80237Department of Health and Human ServicesDelivery Order334516COST PER TEST FOR FCRHC LABORATORY$160,000$178,654September 19, 2025September 22, 2026Raritan, NJusaspending.gov
75H70625F03079Department of Health and Human ServicesBPA Call334516TASK ORDER FOR JULY, AUGUST, SEPTEMBER AND OCTOBER FOR BELCOURT HOSPTIAL$160,000$160,000June 6, 2025October 31, 2025Belcourt, NDusaspending.gov
W81K0023P0168Department of DefensePurchase Order325413BLOOD BANK TESTING$159,058$656,932October 1, 2023September 30, 2027Raritan, NJusaspending.gov
HT941024F0115Department of DefenseDelivery Order334516ORTHOVISION SUPPLIES, REAGENTS, AND MAINTENANCE$158,813$317,627September 30, 2024September 30, 2026Raritan, NJusaspending.gov
75H71224F80116Department of Health and Human ServicesDelivery Order334516U&O CHEMISTRY ANALYZER BASE PLUS FOUR OPTIONS$157,684$315,367September 16, 2024December 9, 2026Fort Duchesne, UTusaspending.gov
W91YTZ24F0224Department of DefenseDelivery Order334516FY25 NEW REAGENTS, BASIC CARE MAINTENAN$153,427$460,281October 1, 2024September 30, 2027Fort Stewart, GAusaspending.gov
FA460026P0001Department of DefensePurchase Order532490RECOMPETE CONTRACT FOR CHEM ANALYZER.$149,686$149,686October 12, 2025October 11, 2026Bellevue, NEusaspending.gov
36C24922N0112Department of Veterans AffairsDelivery Order334516COST PER TEST CONTRACT ORTHO VISION ANALYZER$148,389$337,973October 1, 2021March 31, 2027San Diego, CAusaspending.gov
36C24725F0318Department of Veterans AffairsDelivery Order334516BLOOD ANALYZER AND REAGENTS$147,437$294,875September 17, 2025September 16, 2026Raritan, NJusaspending.gov
HT940624F0107Department of DefenseDelivery Order334516VITROS XT 7600$146,962$293,924October 1, 2024September 30, 2025Cubausaspending.gov
36C25027N0008Department of Veterans AffairsBPA Call334516ORTHOVISION CPT$143,505$143,505October 1, 2026September 30, 2027San Diego, CAusaspending.gov
HT001425F0046Department of DefenseDelivery Order334516REAGENTS AND CONSUMABLES.$137,580$299,280May 1, 2025April 30, 2030Fort Belvoir, VAusaspending.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.