Data / Federal awards / NAICS 325414 / STEMCELL TECHNOLOGIES INC
STEMCELL TECHNOLOGIES INC: 45 federal contract awards, $741,204 obligated (FY2024 to FY2027)
STEMCELL TECHNOLOGIES INC (UEI ELPMWCGFK518), Kent, WA, received 45 federal prime contract awards with $741,204 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($585,872) and its largest code is NAICS 325414 Biological Product (except Diagnostic) Manufacturing.
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- UEI
- ELPMWCGFK518
- Location
- Kent, WA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $741,204
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325414 | Biological Product (except Diagnostic) Manufacturing | 13 | $208,630 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $183,994 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $95,607 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $66,927 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $59,294 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $48,548 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $42,415 |
| 541380 | Testing Laboratories and Services | 7 | $36,760 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $19,430 |
| 334112 | Computer Storage Device Manufacturing | 1 | $-20,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 38 | $585,872 |
| Department of Veterans Affairs | 4 | $78,450 |
| Department of Defense | 3 | $76,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,931 |
| FY2025 | $161,106 |
| FY2026 | $347,167 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01814 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398. STEMVISION AUTOMATED CFU READER. | $99,970 | $99,970 | September 30, 2026 | September 29, 2027 | Centreville, VA | usaspending.gov |
| 75D30124P19853 | Department of Health and Human Services | Purchase Order | 541714 | INTESTICULT CELL CULTURES | $59,294 | $59,294 | September 16, 2024 | October 8, 2025 | Kent, WA | usaspending.gov |
| 75N95024P00412 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR ROBOSEPS EQUIPMENT. | $50,018 | $50,018 | August 5, 2024 | August 4, 2025 | Kent, WA | usaspending.gov |
| 75N90026P00045 | Department of Health and Human Services | Purchase Order | 339112 | STEMCELL TECHNOLOGIES INC:1109892 [26-000433] | $48,548 | $48,548 | January 8, 2026 | September 30, 2026 | Kent, WA | usaspending.gov |
| W911QX26PA004 | Department of Defense | Purchase Order | 334516 | AUTOMATED DISSOCIATOR TECHNOLOGY | $45,840 | $45,840 | February 10, 2026 | February 9, 2030 | Gunpowder, MD | usaspending.gov |
| 36C24426P0392 | Department of Veterans Affairs | Purchase Order | 339113 | TESTING | $42,415 | $42,415 | July 21, 2026 | October 21, 2026 | Tukwila, WA | usaspending.gov |
| 75N92024P00136 | Department of Health and Human Services | Purchase Order | 325414 | STEM CELL CULTURE MEDIA (MTSER) | $41,774 | $41,774 | April 15, 2024 | October 15, 2024 | Kent, WA | usaspending.gov |
| 75N90025P00046 | Department of Health and Human Services | Purchase Order | 325414 | STEMCELL TECHNOLOGIES INC:1109892 [25-000032] | $39,232 | $39,232 | November 1, 2024 | September 30, 2025 | Kent, WA | usaspending.gov |
| 75N90024P00037 | Department of Health and Human Services | Purchase Order | 325413 | STEM CELL TECHNOLOGIES INC. REAGENTS AND CONSUMABLES | $36,029 | $36,029 | November 1, 2023 | December 1, 2023 | Kent, WA | usaspending.gov |
| 75N98026P01858 | Department of Health and Human Services | Purchase Order | 334516 | DIR/IIDL STEMPREP TD 12 SAMPLE SYSTEM VENDOR: STEMCELL TECHNOLOGIES | $33,146 | $33,146 | September 29, 2026 | September 28, 2027 | Kent, WA | usaspending.gov |
| 75N95D25P00096 | Department of Health and Human Services | Purchase Order | 325414 | REAGENT MATERIALS - EASYSEP HUMAN IMMUNE CELL ISOLATION KITS | $23,829 | $23,829 | September 10, 2025 | October 21, 2025 | Kent, WA | usaspending.gov |
| HT001421P0086 | Department of Defense | Purchase Order | 325414 | STEMCELL REAGENTS FOR TRANSPLANT SERVICES | $20,392 | $73,872 | March 12, 2021 | April 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01928 | Department of Health and Human Services | Purchase Order | 325413 | NIMH:SUPPLY:10 BOTTLES OF MTESR PLUS MEDIA, CEREBRAL ORGANOID INITIATION KITS, CEREBRAL ORGANOID MATURATION KITS: NON SEVERABLE | $20,295 | $20,295 | September 28, 2026 | September 27, 2027 | Kent, WA | usaspending.gov |
| 75N90026P00026 | Department of Health and Human Services | Purchase Order | 325412 | STEMCELL TECHNOLOGIES INC:1109892 [26-000061] | $19,430 | $19,430 | December 20, 2025 | December 19, 2026 | Kent, WA | usaspending.gov |
| 75N95B24F00001 | Department of Health and Human Services | BPA Call | 541380 | STEMCELL TECHNOLOGIES INC:1109892 [24-007073] | $19,135 | $19,135 | August 13, 2024 | December 31, 2024 | Kent, WA | usaspending.gov |
| 75N90025P00075 | Department of Health and Human Services | Purchase Order | 811210 | STEMCELL TECHNOLOGIES INC:1109892 [25-001060] | $18,773 | $18,773 | November 13, 2024 | November 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541380 | [25-007643] NIH NHLBI LEONARD LAB REQUIRES CELL PURIFICATION KITS IN ORDER TO PURIFY IMMUNE CELL SUBSETS TO ANALYZE FUNCTION PROPERTIES | $18,120 | $18,120 | March 18, 2025 | May 18, 2025 | Kent, WA | usaspending.gov |
| 75N98026P01243 | Department of Health and Human Services | Purchase Order | 811210 | ROBOSEP-S LTD WARRANTY STEMCELL TECHNOLOGIES INC:1109892 [26-008583] | $15,083 | $15,083 | August 10, 2026 | August 9, 2027 | Kent, WA | usaspending.gov |
| 75N92C25P00008 | Department of Health and Human Services | Purchase Order | 325414 | MTESR PLUS 100-0276 50 BOTTLES | $15,000 | $15,000 | November 25, 2024 | December 2, 2024 | Kent, WA | usaspending.gov |
| 75N93024P00922 | Department of Health and Human Services | Purchase Order | 325414 | INTESTICULT OGM HUMAN (AMBIS #2218293) | $13,005 | $13,005 | August 5, 2024 | December 31, 2024 | Kent, WA | usaspending.gov |
| 75N93024P00117 | Department of Health and Human Services | Purchase Order | 325414 | CELL CULTURE MEDIUM (AMBIS #2201103) | $12,623 | $12,623 | November 27, 2023 | January 31, 2024 | Kent, WA | usaspending.gov |
| 36C26226C0138 | Department of Veterans Affairs | Definitive Contract | 334516 | STEMCELL ROBOSEP PMI | $12,569 | $12,569 | April 1, 2026 | March 31, 2031 | Los Angeles, CA | usaspending.gov |
| 36C26225P0656 | Department of Veterans Affairs | Purchase Order | 334516 | STEMCELL ROBOSEP PMI | $11,733 | $11,733 | April 1, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P0009 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE FOR PMI FOR THE STEMCELL MACHINES OWNED BY THE GOVERNMENT. PROPRIETARY RIGHTS. | $11,733 | $11,733 | November 1, 2023 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| 75N95C24P00052 | Department of Health and Human Services | Purchase Order | 325414 | HU PB MONOCYTES, CRYO, 4X10E7 (2 VIALS), DONOR REQUEST - CMV NEGATIVE | $11,594 | $11,594 | May 16, 2024 | July 15, 2024 | Kent, WA | usaspending.gov |
| 75N92025P00114 | Department of Health and Human Services | Purchase Order | 325414 | [25-007716] NHLBI DIR CCMPB REQUIRES HUMAN NEUTROPHIL ISOLATION KITS AND RELATED REAGENTS AND SUPPLIES FOR ONGOING SEPSIS STUDY | $10,820 | $10,820 | March 24, 2025 | May 26, 2025 | Kent, WA | usaspending.gov |
| HT001426PE127 | Department of Defense | Purchase Order | 325413 | TO PROCURE EASYSEP DIRECT HUMAN TOTAL LYMPHOCYTE ISOLATION KIT FOR THE LABORATORY DEPARTMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER | $10,651 | $10,651 | June 26, 2026 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025P00313 | Department of Health and Human Services | Purchase Order | 325414 | STEMDIFF MICROGLIA DIFFERENTIATION KIT, STEMDIFF MICROGLIA MATURATION KIT, STEMDIFF HEMATOPOETIC KIT | $10,450 | $10,450 | March 7, 2025 | April 6, 2025 | Kent, WA | usaspending.gov |
| 75N92025P00158 | Department of Health and Human Services | Purchase Order | 325414 | [25-007852] DR. LAROCHELLE AND DR. KEJI ZHAO REQUIRES REAGENTS AND KITS FOR SPECIFIED HUMAN CELLS IN ORDER TO CONTINUE ONGOING PROJECTS | $10,192 | $10,192 | April 9, 2025 | June 9, 2025 | Kent, WA | usaspending.gov |
| 75N94024P00615 | Department of Health and Human Services | Purchase Order | 334516 | NICHD SUPPLIES: LAB SUPPLIES | $10,125 | $10,125 | August 20, 2024 | August 19, 2025 | Kent, WA | usaspending.gov |
| 75N98024A00049 | Department of Health and Human Services | BPA | 541380 | BIOLOGICAL MATERIALS, BLOOD/BLOOD PRODUCTS LABORATORY SUPPLIES, MEDIA, MEDICAL/SCIENTIFIC EQUIPMENT AND INSTRUMENTS. | $0 | $10,000,000 | December 20, 2023 | usaspending.gov | ||
| HHSN263201500148B | Department of Health and Human Services | BPA | 541380 | BIOLOGICAL MATERIALS, CHEMICALS, BLOOD/BLOOD PRODUCTS, GLASSWARE, LABORATORY SUPPLIES, MEDIA, MEDICAL/SCIENTIFIC EQUIPMENT/INSTRUMENTS | $0 | $0 | June 25, 2015 | usaspending.gov | ||
| 75N92C20P00003 | Department of Health and Human Services | Purchase Order | 325413 | STEMDIFF APEL 2 MEDIUM | $-3 | $24,995 | November 6, 2019 | November 22, 2019 | Kent, WA | usaspending.gov |
| 75N95D19P00211 | Department of Health and Human Services | Purchase Order | 541380 | STEMCELL TECHNOLOGIES INC:1109892 [19-011878] | $-16 | $24,881 | September 17, 2019 | October 17, 2019 | Canada | usaspending.gov |
| 75N90020P00520 | Department of Health and Human Services | Purchase Order | 325413 | ROBOSEP KITS AND TIPS | $-20 | $30,624 | June 25, 2020 | December 24, 2020 | Kent, WA | usaspending.gov |
| HHSN269201800212P | Department of Health and Human Services | Purchase Order | 325413 | STEMCELL TECHNOLOGIES INC:1109892 [18-005049] | $-25 | $4,356 | January 24, 2018 | February 23, 2018 | Tukwila, WA | usaspending.gov |
| 75N91019P00177 | Department of Health and Human Services | Purchase Order | 334516 | STEMCELL TECHNOLOGIES INC:1109892 [19-014418] | $-75 | $17,326 | February 27, 2019 | February 26, 2020 | Tukwila, WA | usaspending.gov |
| 75N93021P01067 | Department of Health and Human Services | Purchase Order | 325414 | EASYSEP HUMAN KITS | $-100 | $49,490 | August 2, 2021 | August 1, 2022 | Kent, WA | usaspending.gov |
| HHSN269201700679P | Department of Health and Human Services | Purchase Order | 334516 | STEMCELL TECHNOLOGIES INC:1109892 [17-015372] | $-137 | $10,313 | September 6, 2017 | September 5, 2018 | Bethesda, MD | usaspending.gov |
| 75N94021P00490 | Department of Health and Human Services | Purchase Order | 541380 | NIDDK - TO ACQUIRE STEMDIFF HEMATOPOIETIC KIT | $-171 | $11,121 | June 22, 2021 | June 25, 2021 | Canada | usaspending.gov |
| 75N93021P01302 | Department of Health and Human Services | Purchase Order | 325414 | EASYSEP HUMAN KITS | $-180 | $18,917 | September 1, 2021 | July 1, 2022 | Kent, WA | usaspending.gov |
| 75N96020P00366 | Department of Health and Human Services | Purchase Order | 334516 | QUOTE: Q-226680. | $-226 | $54,103 | September 15, 2020 | November 13, 2020 | Kent, WA | usaspending.gov |
| 75N92B21F00001 | Department of Health and Human Services | BPA Call | 541380 | STEMCELL TECHNOLOGIES INC:1109892 [21-001267] - THESE KITS ARE REQUIRED FOR ISOLATION OF DIFFERENT HUMAN PRIMARY IMMUNE CELLS (B CELLS, NK, | $-308 | $11,315 | May 3, 2021 | May 3, 2021 | Tukwila, WA | usaspending.gov |
| HHSN269201800253P | Department of Health and Human Services | Purchase Order | 334112 | STEM SOFT SOFTWARE INC:1115066 [18-003241] | $-20,400 | $0 | February 12, 2018 | December 18, 2018 | Bethesda, MD | usaspending.gov |
| 75N90019P00188 | Department of Health and Human Services | Purchase Order | 334516 | STEM SOFT SOFTWARE INC:1115066 [19-003703] | $-28,951 | $0 | January 25, 2019 | January 31, 2020 | Bethesda, MD | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.