Data / Federal awards / NAICS 334516 / ROCHE DIAGNOSTICS CORPORATION
ROCHE DIAGNOSTICS CORPORATION: 1,459 federal contract awards, $262.6 million obligated (FY2024 to FY2027)
ROCHE DIAGNOSTICS CORPORATION (UEI JDMDFEZBYH36), Indianapolis, IN, received 1,459 federal prime contract awards with $262.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($169.4 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JDMDFEZBYH36
- Parent organization
- ROCHE HOLDING AG
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 1,459
- Obligated
- $262.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 787 | $190.6 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 510 | $57.1 million |
| 622110 | General Medical and Surgical Hospitals | 11 | $4.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 45 | $2.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 16 | $2.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 33 | $1.3 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 9 | $1.2 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 16 | $943,812 |
| 541380 | Testing Laboratories and Services | 1 | $691,242 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $386,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 944 | $169.4 million |
| Department of Defense | 252 | $78 million |
| Department of Health and Human Services | 180 | $10.9 million |
| Department of Justice | 53 | $3.4 million |
| Department of Agriculture | 27 | $1 million |
| General Services Administration | 1 | $0 |
| Department of Commerce | 2 | $-269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.4 million |
| FY2025 | $75.1 million |
| FY2026 | $90.9 million |
| FY2027 | $18.3 million |
Contract awards
The 50 largest of 1,459 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824F0003 | Department of Veterans Affairs | Delivery Order | 334516 | COST PER TEST | $17,385,523 | $17,385,523 | October 1, 2023 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24724F0417 | Department of Veterans Affairs | Delivery Order | 334516 | CHEMISTRY-IMMUNOCHEMISTRY CPR | $4,580,673 | $4,580,673 | June 1, 2024 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25926N0287 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 CHEMISTRY CALL ORDER FUNDING OPTION 4 | $3,582,085 | $3,582,085 | May 1, 2026 | April 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24823P0020 | Department of Veterans Affairs | Purchase Order | 334516 | STAT INTRA-OPERATIVE AUTOMATED PTH | $3,375,643 | $893,908 | October 1, 2022 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24722F0199 | Department of Veterans Affairs | Delivery Order | 334516 | COBAS MOLECULAR ANALYZER | $3,339,978 | $4,766,035 | April 1, 2022 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25925N0347 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 CHEMISTRY CALL ORDER TO FUND OPTION 3 | $3,324,673 | $3,324,673 | May 1, 2025 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25924N0265 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 CHEMISTRY OPTION 2 FUNDING CALL ORDER | $3,284,746 | $3,284,746 | May 1, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24824P0028 | Department of Veterans Affairs | Purchase Order | 325413 | HISTOLOGY CPT | $3,160,161 | $3,160,161 | October 1, 2023 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| W81K0222P0104 | Department of Defense | Purchase Order | 325413 | CLINICAL CHEMISTRY & IMMUNOASSAY REAGENTS AND ANALYZERS | $2,774,255 | $4,665,198 | October 1, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| W81K0020C0006 | Department of Defense | Definitive Contract | 325413 | CHEMISTRY AND IMMUNOASSAYS | $2,710,435 | $6,996,763 | September 1, 2020 | August 31, 2025 | Fort Bliss, TX | usaspending.gov |
| 75H71022F80331 | Department of Health and Human Services | Delivery Order | 334516 | FY22 CPT CHEMISTRY ANALYZER | $2,591,405 | $4,200,759 | March 29, 2022 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26226N0194 | Department of Veterans Affairs | Delivery Order | 334516 | CHEMISTRY/IMMUNOCHEMISTRY REAGENTS, SERVICE AND EQUIPMENT | $2,420,471 | $2,420,471 | November 26, 2025 | November 25, 2026 | San Diego, CA | usaspending.gov |
| 36C24723F0673 | Department of Veterans Affairs | Delivery Order | 334516 | REAGENTS | $2,329,502 | $3,048,606 | September 1, 2023 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| W81K0023F0183 | Department of Defense | Delivery Order | 334516 | CORE LAB CHEMISTRY TESTING | $2,218,824 | $2,218,824 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA198 | Department of Defense | Delivery Order | 334516 | SEE STATEMENT OF WORK - CHEMISTRY AND IMMUNOASSAY TESTING | $2,212,609 | $2,212,609 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0153 | Department of Defense | Delivery Order | 334516 | CORE LAB CHEMISTRY TESTING - FY25 | $2,187,755 | $2,187,755 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940623F0005 | Department of Defense | Delivery Order | 334516 | CLINICAL CHEMISTRY/IMMUNOASSAY ANALYZERS | $2,166,915 | $2,765,306 | December 1, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24725C0053 | Department of Veterans Affairs | Definitive Contract | 334516 | MOLECULAR ANALYZER REAGENTS & MAINTENANCE | $1,965,106 | $1,965,106 | June 1, 2025 | May 31, 2027 | Decatur, GA | usaspending.gov |
| W81K0225FA154 | Department of Defense | Delivery Order | 325413 | REAGENTS, SUPPLIES, TRAINING AND MAINTENANCE FOR THE GOVERNMENT OWNED ROCHE DIAGNOSTIC TOTAL LABORATORY AUTOMATION SYSTEM. | $1,947,948 | $1,947,948 | October 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24525N0474 | Department of Veterans Affairs | BPA Call | 334516 | CPT CHEMISTRY/IMMUNOCHEMISTRY OPTION YEAR FOUR | $1,947,000 | $1,947,000 | April 1, 2025 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26024N0095 | Department of Veterans Affairs | BPA Call | 334516 | PORTLAND HCS CPRR CHEMISTRY ANALYZER TESTS | $1,868,864 | $1,868,864 | December 11, 2023 | June 10, 2025 | Indianapolis, IN | usaspending.gov |
| W81K0224F0124 | Department of Defense | Delivery Order | 334516 | FY25 DELIVERY ORDER FOR MADIGAN ARMY MEDICAL CENTER FOR ROCHE TOTAL LABORATORY AUTOMATION LINE AND 3 COBAS 8000 | $1,831,970 | $1,831,970 | October 1, 2024 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24826N0067 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY/IMMUNOCHEMISTRY LABORATORY FOR VACHS FY26 DO | $1,751,527 | $1,751,527 | October 2, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24827N0068 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY/IMMUNOCHEMISTRY LABORATORY FOR VACHS FY27 DO | $1,751,527 | $1,751,527 | October 1, 2026 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| W81K0025FA207 | Department of Defense | Delivery Order | 325413 | HISTOLOGY-A FULLY AUTOMATED SAMPLE PREPARATION AND CONSULTATION SYSTEM FOR BROOKE ARMY MEDICAL CENTER (BAMC) DEPARTMENT OF PATHOLOGY AND ARE | $1,740,170 | $1,740,170 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24524N0456 | Department of Veterans Affairs | BPA Call | 334516 | OPTION YEAR 2 BPA CALL FOR BLOOD TESTS | $1,700,000 | $1,700,000 | April 1, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| W91YTZ23C0013 | Department of Defense | Definitive Contract | 325413 | BRIDGE CHEMISTRY ANALYZER SERVICES | $1,691,672 | $1,691,672 | October 1, 2023 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W81K0025FA123 | Department of Defense | Delivery Order | 334516 | COST PER RE-PORTABLE RESULTS (CPRR) | $1,658,868 | $1,658,868 | October 1, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25924N0290 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT (CPRR) | $1,650,593 | $1,650,593 | June 1, 2024 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| HT001426FE065 | Department of Defense | BPA Call | 334516 | VENTANA BENCHMARK STAINS, REAGENTS, SUPPORT | $1,650,362 | $1,650,362 | May 26, 2026 | May 25, 2027 | Bethesda, MD | usaspending.gov |
| HT001425F0052 | Department of Defense | BPA Call | 334516 | SIX MONTHS SLIDE STAINING REAGENT RENTAL | $1,615,681 | $1,615,681 | June 30, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C26025F0067 | Department of Veterans Affairs | Delivery Order | 334516 | COST PER KIT IMMUNOSTAINERS | $1,606,631 | $1,606,631 | November 1, 2024 | October 31, 2027 | Indianapolis, IN | usaspending.gov |
| HT001424F0152 | Department of Defense | BPA Call | 622110 | 6 MONTHS SUPPLIES DROP SHIP AP | $1,602,294 | $1,602,294 | September 28, 2024 | September 28, 2024 | Bethesda, MD | usaspending.gov |
| HT001426FE015 | Department of Defense | BPA Call | 334516 | PROCUREMENT OF TISSUE STAINING AND PROCESSING CAPABILITIES | $1,602,294 | $1,602,294 | January 27, 2026 | January 26, 2027 | Bethesda, MD | usaspending.gov |
| HT001424F0075 | Department of Defense | BPA Call | 622110 | IMMUNOHISTOCHEMISTRY ANTIBODIES, SPECIAL STAIN REAGENTS, AND ROUTINE H&E REAGENTS | $1,602,294 | $1,602,294 | March 28, 2024 | March 28, 2024 | Bethesda, MD | usaspending.gov |
| 36C26226N0249 | Department of Veterans Affairs | Delivery Order | 334516 | CHEMISTRY IMMUNOASSAY SYSTEM CPT | $1,595,777 | $1,595,777 | December 10, 2025 | December 9, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25624F0025 | Department of Veterans Affairs | Delivery Order | 334516 | CONSUMABLES | $1,503,604 | $1,503,604 | December 15, 2023 | March 15, 2027 | Indianapolis, IN | usaspending.gov |
| HT001426FE063 | Department of Defense | BPA Call | 334516 | CHEMISTRY AND IMMUNOASSAY TESTING SUPPLIES | $1,500,000 | $1,500,000 | May 20, 2026 | May 20, 2026 | Bethesda, MD | usaspending.gov |
| 36C24825N0017 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY/IMMUNOCHEMISTRY LABORATORY FOR PR. | $1,496,571 | $1,496,571 | October 1, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24820F0096 | Department of Veterans Affairs | Delivery Order | 334516 | CPT | $1,493,113 | $5,471,876 | June 1, 2020 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| W81K0423F0214 | Department of Defense | Delivery Order | 334516 | CHEMISTRY REAGENTS AND TESTING AT THE MAIN FACILITY AT WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NC AND THREE OUTLYING CLINICS: CLARK HEALTH | $1,470,690 | $5,190,786 | September 1, 2023 | August 31, 2027 | Fort Bragg, NC | usaspending.gov |
| W81K0223F0127 | Department of Defense | Delivery Order | 334516 | FY24 DELIVERY ORDER FOR MADIGAN ARMY MEDICAL CENTER FOR ROCHE TOTAL LABORATORY AUTOMATION LINE AND 3 COBAS 8000. | $1,455,563 | $1,455,563 | October 1, 2023 | September 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24824N0128 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY/IMMUNOCHEMISTRY LABORATORY FOR PR. | $1,450,682 | $1,450,682 | October 1, 2023 | April 10, 2026 | Indianapolis, IN | usaspending.gov |
| HT001425F0016 | Department of Defense | BPA Call | 334516 | CHEMISTRY LAB TESTING SUPPLIES | $1,401,075 | $1,401,075 | January 8, 2025 | March 11, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT001426FE022 | Department of Defense | BPA Call | 334516 | CHEMISTRY ANALYZERS. | $1,401,075 | $1,401,075 | January 31, 2026 | January 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| 36C26225P1448 | Department of Veterans Affairs | Purchase Order | 325413 | IHC REAGENTS | $1,377,121 | $1,477,400 | June 12, 2025 | December 11, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26226N0218 | Department of Veterans Affairs | Delivery Order | 334516 | CHEMISTRY IMMUNOASSAY SYSTEM CPT | $1,351,276 | $1,351,276 | November 26, 2025 | November 25, 2026 | Loma Linda, CA | usaspending.gov |
| W81K0025PA185 | Department of Defense | Purchase Order | 325413 | COST-PER-KIT TEST CONTRACT FOR CHEMISTRY IMMUNOASSAYS TESTING REAGENT KITS | $1,323,229 | $2,455,184 | September 1, 2025 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 36C26025F0213 | Department of Veterans Affairs | Delivery Order | 334516 | REAGENTS AND CONSUMABLES FOR LABORATORY TESTING. | $1,314,911 | $1,314,911 | May 1, 2025 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26225P1061 | Department of Veterans Affairs | Purchase Order | 334516 | ROCHE COBAS 5800 ANALYZER | $1,300,000 | $1,300,000 | June 17, 2025 | December 14, 2025 | Phoenix, AZ | 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 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 622110
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.