Data / Federal awards / NAICS 541714 / SIGMA-ALDRICH, INC.
SIGMA-ALDRICH, INC.: 48 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGMA-ALDRICH, INC. (UEI WFYWL6SQ6FB8), Saint Louis, MO, received 48 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Health and Human Services ($730,629) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
The request: Every federal contract awarded under NAICS 541714, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WFYWL6SQ6FB8
- Parent organization
- MERCK KOMMANDITGESELLSCHAFT AUF AKTIEN
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $1.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $646,644 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 6 | $262,622 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 18 | $227,333 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 7 | $164,598 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 2 | $102,299 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $68,002 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $34,389 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $27,984 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $26,460 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $20,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 35 | $730,629 |
| Department of Commerce | 2 | $701,319 |
| Department of Defense | 8 | $106,473 |
| Environmental Protection Agency | 2 | $42,191 |
| Department of Veterans Affairs | 1 | $-50 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-533,328 |
| FY2026 | $278,108 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB640056 | Department of Commerce | Purchase Order | 541714 | MANUFACTURING OF A MONOCLONAL ANTIBODY EXPRESSED FROM THE NISTCHO CELL | $500,000 | $500,000 | February 5, 2025 | December 10, 2027 | United Kingdom | usaspending.gov |
| 1333ND24PNB640090 | Department of Commerce | Purchase Order | 325199 | PURCHASE OF ORGANIC CHEMICALS | $201,319 | $201,319 | March 12, 2024 | July 12, 2024 | Saint Louis, MO | usaspending.gov |
| 75F40125P00170 | Department of Health and Human Services | Purchase Order | 541714 | REAGENTS AND CONSUMABLES FOR CONDUCTING MISSION-CRITICAL INTERDISCIPLINARY RESEARCH | $146,644 | $146,644 | August 12, 2025 | August 13, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98026P01371 | Department of Health and Human Services | Purchase Order | 325998 | NCATS: SUPPLY: NUISANCE CHEMICAL MATTER LIBRARY: N/A | $131,368 | $131,368 | August 24, 2026 | November 23, 2026 | Rockville, MD | usaspending.gov |
| 75D30124P20141 | Department of Health and Human Services | Purchase Order | 325414 | PURCHASE OF BETA GLUCURONIDASE-ECOLI ENZYME | $76,556 | $76,556 | September 12, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| HT942524F0197 | Department of Defense | Delivery Order | 325199 | WATER, (18O, 10 ATOM%) | $63,000 | $63,000 | May 28, 2024 | July 1, 2024 | Saint Louis, MO | usaspending.gov |
| 75N98026P01592 | Department of Health and Human Services | Purchase Order | 325180 | NIMH:SUPPLY:SIGMA-ALDRICH L-GLUTAMIC ACID:N/A | $59,795 | $59,795 | September 10, 2026 | January 29, 2027 | Saint Louis, MO | usaspending.gov |
| 75N98024P01477 | Department of Health and Human Services | Purchase Order | 325414 | BOVINE SERUM | $47,045 | $47,045 | April 11, 2024 | April 11, 2025 | Saint Louis, MO | usaspending.gov |
| N0017324P0329 | Department of Defense | Purchase Order | 325180 | SPME FIBERS AND HOLDERS FOR SAMPLING | $42,504 | $42,504 | May 21, 2024 | June 3, 2024 | Washington, DC | usaspending.gov |
| 68HERF26P0088 | Environmental Protection Agency | Purchase Order | 424690 | LABORATORY SUPPLIES (BULK ORDER) FOR CHEMICALS, MULTI-SPECIES HORMONE PANELS AND OTHER ITEMS. INVOICE APPROVERS: JOHN SOUTHERLAND (PRIMARY); | $34,389 | $34,389 | June 8, 2026 | August 31, 2026 | Durham, NC | usaspending.gov |
| 75N98026P01704 | Department of Health and Human Services | Purchase Order | 325412 | NCATS: SUPPLY: LIBRARY OF PHARMACOLOGICALLY ACTIVE COMPOUNDS: N/A | $27,984 | $27,984 | September 21, 2026 | January 29, 2027 | Saint Louis, MO | usaspending.gov |
| 75F40126P00320 | Department of Health and Human Services | Purchase Order | 339112 | MILLIPORE STERITEST PUMP- | $26,460 | $26,460 | September 15, 2026 | October 7, 2026 | Jamaica, NY | usaspending.gov |
| 75P00224P00032 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $23,685 | $23,685 | December 14, 2023 | December 29, 2023 | Saint Louis, MO | usaspending.gov |
| 75N92B26P00008 | Department of Health and Human Services | Purchase Order | 339113 | SIGMA MILLIPORE POTS #: 26-000371 | $23,464 | $23,464 | January 16, 2026 | January 15, 2027 | Saint Louis, MO | usaspending.gov |
| 75N95A24F00001 | Department of Health and Human Services | BPA Call | 325414 | HUMAN CYTOKINE/CHEMOKINE GROWTH FACTOR PANEL A 48 PLEX KIT | $23,127 | $23,127 | March 29, 2024 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 75P00224P00137 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY LAB SUPPLIES | $20,853 | $20,853 | September 5, 2024 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 75P00224P00009 | Department of Health and Human Services | Purchase Order | 423450 | BIOWATCH WAREHOUSE SUPPLIES | $20,786 | $20,786 | October 24, 2023 | November 23, 2023 | Saint Louis, MO | usaspending.gov |
| 75N92024P00206 | Department of Health and Human Services | Purchase Order | 325998 | [24-013483] NIH NHLBI SELLERS LAB MEMBERS REQUIRES FLAG RESIN IN ORDER TO FOR PROTEIN PURIFICATION | $12,299 | $12,299 | July 1, 2024 | August 1, 2024 | Saint Louis, MO | usaspending.gov |
| 75N92025P00083 | Department of Health and Human Services | Purchase Order | 325998 | [25-007210] NIH NHLBI LABORATORY OF MOLECULAR PHYSIOLOGY REQUIRES FLAG RESIN IN ORDER TO FOR PROTEIN PURIFICATION. | $11,799 | $11,799 | February 28, 2025 | April 28, 2025 | Saint Louis, MO | usaspending.gov |
| 75N98024F00079 | Department of Health and Human Services | BPA Call | 325414 | LAB SUPPLIES | $11,777 | $11,777 | November 30, 2015 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | BPA Call | 325414 | LABORATORY EQUIPMENT AND SUPPLIES | $11,666 | $11,666 | October 17, 2024 | October 30, 2025 | Saint Louis, MO | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | BPA Call | 325414 | LAB SUPPLIES | $11,655 | $11,655 | November 30, 2015 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 75N98025F00033 | Department of Health and Human Services | BPA Call | 325414 | LAB SUPPLIES | $11,207 | $11,207 | March 1, 2025 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 75N98024F00028 | Department of Health and Human Services | BPA Call | 325414 | CHEMICAL | $10,884 | $10,884 | November 30, 2015 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | BPA Call | 325414 | LABORATORY EQUIPMENT AND SUPPLIES | $10,831 | $10,831 | November 3, 2023 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 75N96025F00016 | Department of Health and Human Services | BPA Call | 325414 | SIGMA-ALDRICH INC:1107546 [25-008922] | $10,537 | $10,537 | September 26, 2025 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 75N98024F00070 | Department of Health and Human Services | BPA Call | 325414 | LAB SUPPLIES | $10,231 | $10,231 | November 30, 2015 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 68HE0P25P0021 | Environmental Protection Agency | Purchase Order | 325998 | LAB SUPPLIES - PR-ORD-25-01585: 2526B1E028: LABORATORY CHEMICALS VIA SIGMA ALDRICH INC. | $7,802 | $7,802 | June 18, 2025 | June 18, 2025 | Durham, NC | usaspending.gov |
| SPMYM124P0930 | Department of Defense | Purchase Order | 325998 | DISTILLATION STANDARD | $1,724 | $1,724 | June 7, 2024 | June 7, 2024 | Saint Louis, MO | usaspending.gov |
| 75D30126P21162 | Department of Health and Human Services | Purchase Order | 325414 | HPCLS REAGENT ACQUISITION EO 14398 | $758 | $758 | June 22, 2026 | September 26, 2026 | Saint Louis, MO | usaspending.gov |
| SPMYM125P1087 | Department of Defense | Purchase Order | 325998 | N4215851639531 | $162 | $162 | July 17, 2025 | July 21, 2025 | Portsmouth, VA | usaspending.gov |
| HT942523D0008 | Department of Defense | IDC | 325199 | WATER, (18O, 10 ATOM%) | $0 | $315,000 | May 19, 2023 | usaspending.gov | ||
| HT942524P0161 | Department of Defense | Purchase Order | 325411 | MANUFACTURING OF ARMY LIPOSOME FORMULATION FOR CLINICAL TRAILS PHASE 2 AND 3 FOR WALTER REED ARMY INSTITUTE OF RESEARCH. | $0 | $0 | September 20, 2024 | March 22, 2026 | Silver Spring, MD | usaspending.gov |
| HHSN263201600046B | Department of Health and Human Services | BPA | 325414 | CHEMICALS | $0 | $0 | November 30, 2015 | usaspending.gov | ||
| 75N95025P00392 | Department of Health and Human Services | Purchase Order | 541714 | NIDA LAB REQUIRES MILLI-Q IQ 7003 IN ORDER TO WATER PURIFICATION SYSTEM IS NEEDED FOR CELL CULTURE EXPERIMENTS | $0 | $0 | September 9, 2025 | September 8, 2026 | Baltimore, MD | usaspending.gov |
| 75N98025A00013 | Department of Health and Human Services | BPA | 325414 | O/M ITEMS ONLY: CHEMICALS, BIOLOGICAL MATERIALS | $0 | $50,000,000 | October 1, 2024 | usaspending.gov | ||
| HHSN26900003 | Department of Health and Human Services | BPA Call | 325414 | SIGMA-ALDRICH INC:1107546 [18-003575] | $-1 | $5,123 | December 19, 2017 | December 29, 2017 | Bethesda, MD | usaspending.gov |
| 75N93020P01289 | Department of Health and Human Services | Purchase Order | 325414 | LECTIN FROM GALANTHUS NIVALIS | $-5 | $14,600 | September 3, 2020 | October 3, 2020 | Saint Louis, MO | usaspending.gov |
| 75N92B19P00001 | Department of Health and Human Services | Purchase Order | 541380 | SIGMA-ALDRICH INC:1107546 [19-000141] | $-50 | $12,850 | October 26, 2018 | April 3, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26223P2041 | Department of Veterans Affairs | Purchase Order | 339999 | FETAL BOVINE SERUM | $-50 | $18,800 | August 24, 2023 | December 31, 2023 | Long Beach, CA | usaspending.gov |
| 75N90018P00770 | Department of Health and Human Services | Purchase Order | 325413 | SIGMA-ALDRICH INC:1107546 [18-015214] | $-50 | $2,950 | September 1, 2018 | August 31, 2019 | Saint Louis, MO | usaspending.gov |
| N6893623P0479 | Department of Defense | Purchase Order | 325199 | METHYLAMINE | $-240 | $0 | September 25, 2023 | October 2, 2023 | Saint Louis, MO | usaspending.gov |
| HHSN269201800257P | Department of Health and Human Services | Purchase Order | 334516 | SIGMA-ALDRICH INC:1107546 [18-006292] | $-405 | $4,073 | February 15, 2018 | March 15, 2018 | Saint Louis, MO | usaspending.gov |
| 75N94021P00690 | Department of Health and Human Services | Purchase Order | 325998 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR AZIDE AND RELATED CHEMICALS TO SIGMA-ALDRICH INC:1107546 IN THE AMOUNT OF $14,990.90 QUO | $-556 | $14,435 | August 16, 2021 | August 16, 2021 | Rockville, MD | usaspending.gov |
| SPMYM121P0307 | Department of Defense | Purchase Order | 325199 | N4215803299541 | $-677 | $677 | December 10, 2020 | December 17, 2020 | Portsmouth, VA | usaspending.gov |
| 75N95021P00319 | Department of Health and Human Services | Purchase Order | 325414 | COVID-19 CLINICAL STAGE DRUG LIBRARY | $-699 | $17,130 | July 12, 2021 | December 31, 2021 | Saint Louis, MO | usaspending.gov |
| 75N98C20P00020 | Department of Health and Human Services | Purchase Order | 325199 | CHEMICALS REQUIRED FOR EXPERIMENTS. THESE WILL COVER FOR THE END OF THE FISCAL YEAR AND WHEN THE NEW FY BEGINS. | $-780 | $11,243 | September 9, 2020 | October 24, 2024 | Atlanta, GA | usaspending.gov |
| 75N95020P00580 | Department of Health and Human Services | Purchase Order | 325414 | CHEMICAL COMPOUNDS/PROBES FOR THE NCATS ETB PROBE INVENTORY | $-8,237 | $15,781 | September 9, 2020 | October 9, 2020 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325414
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.