Data / Federal awards / NAICS 325414 / REPLIGEN CORPORATION
REPLIGEN CORPORATION: 5 federal contract awards, $426,908 obligated (FY2024 to FY2027)
REPLIGEN CORPORATION (UEI H9J9D228RFQ9), Waltham, MA, received 5 federal prime contract awards with $426,908 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($208,980) and its largest code is NAICS 325414 Biological Product (except Diagnostic) Manufacturing.
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- H9J9D228RFQ9UEI
- Waltham, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $426,908Obligated
- 2024-01-31First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $223,302 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $203,606 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $208,980 |
| Department of Agriculture | 1 | $169,186 |
| Department of Defense | 1 | $48,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,162 |
| FY2025 | $0 |
| FY2026 | $343,746 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126P00067 | Department of Health and Human Services | Purchase Order | 325414 | XCELL LAB CONTROLLERS AND ACCESSORIES | $174,560 | $174,560 | May 28, 2026 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 12639526P0246 | Department of Agriculture | Purchase Order | 334516 | FIRM-FIXED PRICE PURCHASE ORDER FOR A SOLOVPE PLUS. | $169,186 | $169,186 | August 29, 2026 | September 28, 2026 | Ames, IA | usaspending.gov |
| HT942524P0046 | Department of Defense | Purchase Order | 325414 | EQUIPMENT KR2I TFF SYSTEM - KF COMM 2 FOR THE WALTER REED ARMY INSTITTUE OF RESEARCH (WRAIR) | $48,742 | $48,742 | February 2, 2024 | May 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124P00470 | Department of Health and Human Services | Purchase Order | 334516 | KR2I BASE SYSTEM TANGENTIAL FLOW FILTRATION (TFF) | $34,420 | $34,420 | September 16, 2024 | November 15, 2024 | Waltham, MA | usaspending.gov |
| 75A50121P00074 | Department of Health and Human Services | Purchase Order | 325211 | PHARMACEUTICAL CONSUMABLES EXPANSION AND ACCELERATION: SINGLE USE BAGS, ASSEMBLIES, AND TUBING | $0 | $14,372,753 | September 30, 2021 | August 31, 2035 | Lebanon, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325211
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.