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Data / Federal awards / NAICS 325413 / SEBIA, INC.

SEBIA, INC.: 161 federal contract awards, $10.4 million obligated (FY2024 to FY2027)

SEBIA, INC. (UEI WKVRJJ6G6VB5), Norcross, GA, received 161 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.7 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.

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Get contracts in this nicheWatch SEBIA, INC.
UEI
WKVRJJ6G6VB5
Location
Norcross, GA
Business size
Other Than Small Business
Contract awards
161
Obligated
$10.4 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.

NAICSIndustryAwardsObligated
325413In-Vitro Diagnostic Substance Manufacturing68$5.3 million
334516Analytical Laboratory Instrument Manufacturing78$4.6 million
621511Medical Laboratories8$315,327
811210Electronic and Precision Equipment Repair and Maintenance5$127,270
811219Other Electronic and Precision Equipment Repair and Maintenance1$10,278
334519Other Measuring and Controlling Device Manufacturing1$10,112

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs121$7.7 million
Department of Defense27$2.2 million
Department of Health and Human Services13$457,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$3.1 million
FY2026$3.5 million
FY2027$1.2 million

Contract awards

The 50 largest of 161 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0223P0126Department of DefensePurchase Order325413REAGENTS AND VARIOUS SUPPLIES FOR USE WITH SEBIA CAPILLARYS 3 OCTA ANALYZER$658,291$821,956October 1, 2023September 30, 2027Joint Base Lewis Mcchord, WAusaspending.gov
36C26225N0541Department of Veterans AffairsDelivery Order334516VISN 22 ELECTROPHORESIS$479,235$479,235April 6, 2025April 5, 2026Los Angeles, CAusaspending.gov
W81K0025FA224Department of DefenseDelivery Order325413ELECTROPHORESIS TESTING FY26$446,839$446,839October 1, 2025September 30, 2026Jbsa Ft Sam Houston, TXusaspending.gov
W81K0024F0071Department of DefenseDelivery Order325413ELECTROPHORESIS TESTING - FY25 DELIVERY ORDER$446,839$446,839October 1, 2024September 30, 2025Jbsa Ft Sam Houston, TXusaspending.gov
36C26224N0541Department of Veterans AffairsDelivery Order334516VISN 22 ELECTROPHORESIS$400,296$400,296April 6, 2024April 5, 2025Long Beach, CAusaspending.gov
36C24826N0512Department of Veterans AffairsDelivery Order334516ELECTROPHORESIS CPT$380,120$380,120May 1, 2026September 30, 2026Norcross, GAusaspending.gov
36C24827N0032Department of Veterans AffairsDelivery Order334516E.O. 14398$313,786$313,786October 1, 2026September 30, 2027Norcross, GAusaspending.gov
36C26225P0005Department of Veterans AffairsPurchase Order325413HBA1C CPT TESTING$283,084$283,084October 1, 2024September 30, 2025Albuquerque, NMusaspending.gov
36C25224P0188Department of Veterans AffairsPurchase Order325413IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT)$272,355$272,355January 1, 2024June 30, 2026Norcross, GAusaspending.gov
36C24127N0014Department of Veterans AffairsBPA Call334516MODIFICATION TO INCLUDE CLINS IN CONTRACT FILE$245,455$245,455October 1, 2026September 30, 2027Boston, MAusaspending.gov
36C24824N0701Department of Veterans AffairsBPA Call334516SHORT TERM ELECTROPHORESIS CPT FOR VISN 8$233,430$233,430May 1, 2024September 30, 2025Norcross, GAusaspending.gov
36C26327N0032Department of Veterans AffairsDelivery Order325413CLINICAL ANALYZERS AND REAGENTS$224,898$224,898October 1, 2026September 30, 2027Norcross, GAusaspending.gov
36C26326N0015Department of Veterans AffairsDelivery Order325413CLINICAL ANALYZERS & REAGENTS$210,066$210,066October 1, 2025September 30, 2026Norcross, GAusaspending.gov
36C25024N0866Department of Veterans AffairsDelivery Order325413SEBIA ELECTROPHESIS CAPILLARYS, REAGENTS, CONSUMABLES BASE +2$204,725$204,725September 1, 2024August 31, 2025Norcross, GAusaspending.gov
36C25025N0979Department of Veterans AffairsDelivery Order325413SEBIA ELECTROPHESIS CAPILLARYS, REAGENTS, CONSUMABLES BASE +2 (OPTION YEAR 2)$204,725$204,725September 1, 2025August 31, 2026Norcross, GAusaspending.gov
36C24126N0029Department of Veterans AffairsBPA Call334516SEBIA$200,000$200,000October 1, 2025September 30, 2026Jamaica Plain, MAusaspending.gov
W81K0023F0211Department of DefenseDelivery Order325413ELECTROPHORESIS TESTING - FY25 DELIVERY ORDER$192,317$192,317October 1, 2023September 30, 2024Jbsa Ft Sam Houston, TXusaspending.gov
36C26223P1037Department of Veterans AffairsPurchase Order325413HBA1C COST PER TEST BRIDGE CONTRACT$186,776$353,048April 1, 2023September 30, 2024Norcross, GAusaspending.gov
36C26126P0024Department of Veterans AffairsPurchase Order334516SF - SEBIA ANALYZERS BASE + 2OYS$181,909$181,909October 1, 2025September 30, 2027San Francisco, CAusaspending.gov
36C24826P0070Department of Veterans AffairsPurchase Order334516ELECTROPHORESIS CPT REAGENTS$169,105$169,105October 15, 2025April 14, 2026Franceusaspending.gov
36C24125N0017Department of Veterans AffairsBPA Call325413AUTOMATED ELECTROPHORESIS PROTEIN ANALYZER$167,458$167,458October 1, 2024September 30, 2025Norcross, GAusaspending.gov
36C26324N0267Department of Veterans AffairsDelivery Order325413CLINICAL ANALYZERS AND REAGENTS$161,164$161,164November 15, 2023September 30, 2024Norcross, GAusaspending.gov
36C26325N0168Department of Veterans AffairsDelivery Order325413CLINICAL ANALYZERS & REAGENTS$160,042$160,042October 1, 2024September 30, 2025Norcross, GAusaspending.gov
36C24124N0015Department of Veterans AffairsBPA Call325413AUTOMATED ELECTROPHORESIS PROTEIN ANALYZER$155,456$155,456October 1, 2023September 30, 2024Norcross, GAusaspending.gov
36C24826N0041Department of Veterans AffairsBPA Call334516ELECTRO SIX MONTHS SHORT TERM$145,012$145,012October 1, 2025March 31, 2026Norcross, GAusaspending.gov
36C25226N0244Department of Veterans AffairsDelivery Order334516ELECTROPHORESIS AND IMMUNIFIXATION CPT$139,997$139,997March 1, 2026February 28, 2027Norcross, GAusaspending.gov
36C25722N0147Department of Veterans AffairsDelivery Order334516ELECTROPHORESIS UPGRADE, REAGENTS, CONSUMABLES$133,345$257,749December 15, 2021December 14, 2023San Antonio, TXusaspending.gov
75N90025P00380Department of Health and Human ServicesPurchase Order32541325-001509 SEBIA INC ELECTROPHORESIS SYSTEM REAGENTS$129,838$129,838May 1, 2025September 30, 2026Norcross, GAusaspending.gov
36C26226P0003Department of Veterans AffairsPurchase Order325413HBA1C CAPILLARY 2 TESTING$127,593$127,593October 1, 2025March 31, 2026Albuquerque, NMusaspending.gov
36C24827N0027Department of Veterans AffairsDelivery Order334516E.O. 14398$126,641$126,641October 1, 2026April 30, 2027Norcross, GAusaspending.gov
36C25226N0245Department of Veterans AffairsDelivery Order334516ELECTROPHORESIS AND IMMUNIFIXATION CPT$124,998$124,998March 1, 2026February 28, 2027Norcross, GAusaspending.gov
36C24824N0022Department of Veterans AffairsDelivery Order334516LABORATORY COST PER TEST (CPT) FOR ELECTROPHORESIS$122,275$122,275October 1, 2023March 30, 2024Tampa, FLusaspending.gov
36C25026N0722Department of Veterans AffairsDelivery Order325413SEBIA ELECTROPHESIS CAPILLARYS, REAGENTS, CONSUMABLES 3 MOS EXTENSION$102,817$102,817September 1, 2026November 30, 2026Norcross, GAusaspending.gov
36C24825N0055Department of Veterans AffairsBPA Call334516ELECTROPHORESIS CPT FY25$102,625$102,625October 1, 2024March 31, 2025Norcross, GAusaspending.gov
36C25526N0187Department of Veterans AffairsDelivery Order325413AUTOMATED GEL PROTEIN ELECTROPHORESIS SYSTEM - ORDERING PERIOD THREE$100,781$100,781June 3, 2026June 2, 2027Norcross, GAusaspending.gov
FA239625FB257Department of DefenseBPA Call325413CDT TESTING KITS FOR WRIGHT PATTERSON AFB MEDICAL CENTER$98,503$98,503September 19, 2025September 19, 2025Norcross, GAusaspending.gov
36C24823F0012Department of Veterans AffairsDelivery Order334516SEBIA CPT$98,267$195,077October 1, 2022September 30, 2027Norcross, GAusaspending.gov
36C26226N0498Department of Veterans AffairsDelivery Order334516VISN 22 ELECTROPHORESIS$93,460$93,460April 6, 2026April 5, 2027Los Angeles, CAusaspending.gov
75N90020P00283Department of Health and Human ServicesPurchase Order325413SEBIA, INC.:1226735 [20-000001]$90,609$452,503March 13, 2020March 14, 2025Norcross, GAusaspending.gov
36C24826N0564Department of Veterans AffairsDelivery Order334516ELECTROPHORESIS CPT - MIAMI VAMC$89,805$89,805May 7, 2026April 30, 2027Norcross, GAusaspending.gov
36C25626P0117Department of Veterans AffairsPurchase Order325413VARIOUS TYPES OF REAGENTS AND SUPPLIES$81,858$81,858December 1, 2025November 30, 2026Houston, TXusaspending.gov
75D30124P20041Department of Health and Human ServicesPurchase Order325413CAPILLARYS DBS INSTRUMENT$81,035$81,035September 4, 2024September 30, 2024Atlanta, GAusaspending.gov
36C26025P1006Department of Veterans AffairsPurchase Order325413LABORATORY TESTS SUPPLIES$80,000$80,000September 1, 2025August 31, 2027Norcross, GAusaspending.gov
36C26226N0499Department of Veterans AffairsDelivery Order334516VISN 22 ELECTROPHORESIS$79,429$79,429April 6, 2026April 5, 2027Long Beach, CAusaspending.gov
36C25624P0242Department of Veterans AffairsPurchase Order334516SEBIA REAGENTS AND SUPPLIES$78,069$78,069December 1, 2023November 30, 2024Norcross, GAusaspending.gov
75N92025F00116Department of Health and Human ServicesDelivery Order334516[25-010427] THE LAB REQUIRES SEBIA CAPILLARYS 3 OCTA INSTRUMENT IN ORDER TO BLOOD ANALYSIS.$72,850$72,850June 9, 2025September 8, 2025Norcross, GAusaspending.gov
36C24126N0935Department of Veterans AffairsBPA Call325413LYME TESTING REAGENTS AND SUPPLIES$69,686$69,686September 28, 2026September 27, 2027West Haven, CTusaspending.gov
36C24224N0067Department of Veterans AffairsDelivery Order334516ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER FROM MICHAEL SPATUZZI TO CHARLES COLLINS.$69,046$69,046October 1, 2023September 30, 2024Norcross, GAusaspending.gov
36C24826N0872Department of Veterans AffairsDelivery Order334516E.O. 14398$67,584$67,584May 1, 2026April 30, 2027Norcross, GAusaspending.gov
36C26326N0062Department of Veterans AffairsDelivery Order621511SEBIA EQUIPMENT RENTAL$65,547$65,547October 1, 2025September 30, 2026Omaha, NEusaspending.gov

Also on SpecStream

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.