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Data / Federal awards / NAICS 423450 / VWR INTERNATIONAL LLC

VWR INTERNATIONAL LLC: 32,523 federal contract awards, $31.1 million obligated (FY2024 to FY2027)

VWR INTERNATIONAL LLC (UEI J6CNECEBTK23), Wayne, PA, received 32,523 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch VWR INTERNATIONAL LLC
UEI
J6CNECEBTK23
Parent organization
AVANTOR PERFORMANCE MATERIALS, LLC
Location
Wayne, PA
Business size
Other Than Small Business
Contract awards
32,523
Obligated
$31.1 million
First action in window
2023-10-02
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers32,094$24.4 million
339113Surgical Appliance and Supplies Manufacturing167$4.1 million
334516Analytical Laboratory Instrument Manufacturing68$1.2 million
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing10$982,638
333310Commercial and Service Industry Machinery Manufacturing4$135,506
325414Biological Product (except Diagnostic) Manufacturing4$123,948
339112Surgical and Medical Instrument Manufacturing11$98,793
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing4$68,439
423490Other Professional Equipment and Supplies Merchant Wholesalers3$60,473
561210Facilities Support Services1$34,125

Buying agencies

AgencyAwardsObligated
Department of Defense32,312$24.8 million
Department of Health and Human Services111$4.4 million
Department of Agriculture50$945,984
Department of Veterans Affairs17$500,467
Department of Justice8$115,015
Environmental Protection Agency4$111,764
Department of Labor1$73,067
General Services Administration7$63,501
Department of Commerce2$42,691
National Aeronautics and Space Administration2$20,355

Obligations by fiscal year

Fiscal yearObligated
FY2024$10 million
FY2025$13.1 million
FY2026$8.1 million

Contract awards

The 50 largest of 32,523 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D626F946YDepartment of DefenseDelivery Order4234504570252903!STELLARIS DIVE W/5 YEARS OF WARRANTY$867,811$867,811December 9, 2025December 31, 2025Wayne, PAusaspending.gov
75N90024P00610Department of Health and Human ServicesPurchase Order339113VWR INTERNATIONAL:1110027 [POTS# 24-010638] GMP CLEANING SUPPLIES$409,193$409,193August 22, 2024December 31, 2024Wayne, PAusaspending.gov
75N90026P00039Department of Health and Human ServicesPurchase Order325998CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [26-001796]$321,024$321,024January 5, 2026March 4, 2026Wayne, PAusaspending.gov
75N98026F00305Department of Health and Human ServicesDelivery Order339113NHLBI: SUPPLY: NHLBI IN VIVO GENE THERAPY CORE INVENTORY MACHINES: N/A$316,690$316,690August 17, 2026November 17, 2026Wayne, PAusaspending.gov
75N90025P00373Department of Health and Human ServicesPurchase Order325998PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-002688]$249,976$249,976April 4, 2025September 30, 2025Wayne, PAusaspending.gov
75N90025P00543Department of Health and Human ServicesPurchase Order325998PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-007830]$249,976$249,976June 25, 2025September 30, 2025Wayne, PAusaspending.gov
75N90025P00752Department of Health and Human ServicesPurchase Order325998ORSC CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010337]$249,904$249,904September 22, 2025September 21, 2026Wayne, PAusaspending.gov
75N90024P00265Department of Health and Human ServicesPurchase Order339113VWR INTERNATIONAL:1110027 [24-000584]$247,892$247,892March 15, 2024September 30, 2024Wayne, PAusaspending.gov
SPE2D625F0SBLDepartment of DefenseDelivery Order4234504569097457!ROTARY MICROTOME AUTOMATED 240V AC$221,513$221,513August 11, 2025September 2, 2025Wayne, PAusaspending.gov
SPE2D625F3FZEDepartment of DefenseDelivery Order4234504569416748!CART, METROMAX, EA$206,477$206,477September 11, 2025October 2, 2025Wayne, PAusaspending.gov
SPE2D625F2ULTDepartment of DefenseDelivery Order4234504569376817!ROTARY MICROTOME AUTOMATED 240V AC$184,595$184,595September 8, 2025September 29, 2025Wayne, PAusaspending.gov
SPE2D626F19C8Department of DefenseDelivery Order4234504570309053!STATLAB PISMART SIX HOPPER LASER CASSETT$179,859$179,859December 15, 2025January 12, 2026Wayne, PAusaspending.gov
SPE2D624F31ZJDepartment of DefenseDelivery Order4234504563609413!CENTRIFUGE ROTO SILENTA 630 RS 208V 60HZ$160,151$160,151January 26, 2024February 16, 2024Wayne, PAusaspending.gov
SPE2D625F3WMZDepartment of DefenseDelivery Order4234504569588503!MCTM HST 477MM HISTOCORE MLCT 620MM 193$158,678$158,678September 19, 2025September 19, 2025Wayne, PAusaspending.gov
SPE2D624F0NMJDepartment of DefenseDelivery Order4234504565704389!SPECTRAMAX I3X MULTI-MODE PLATFORM$153,874$153,874August 26, 2024September 17, 2024Wayne, PAusaspending.gov
SPE2D624F5H1GDepartment of DefenseDelivery Order4234504564675965!TISSUE PROCESSOR VIP6 AI VACUUM INFLTRN$147,549$147,549May 14, 2024May 21, 2024Wayne, PAusaspending.gov
SPE2D625F1QMCDepartment of DefenseDelivery Order4234504569372873!TISSUE PROCESSOR VIP6 AI VACUUM INFLTRN$146,006$146,006August 21, 2025September 12, 2025Wayne, PAusaspending.gov
SPE2D624F0XVGDepartment of DefenseDelivery Order4234504565639758!QPCR SUPERMIX LOW-ROX 200 RXN$129,180$129,180August 29, 2024September 6, 2024Wayne, PAusaspending.gov
75N93024F00291Department of Health and Human ServicesDelivery Order339113TWO (2) VICELL BLU VIABLITY ANALYZERS INSTRUMENTS WITH REAGENTS$119,450$119,450July 2, 2024September 1, 2024Wayne, PAusaspending.gov
75N92024F00157Department of Health and Human ServicesDelivery Order339113[24-013755] BIOSPECIMEN CORE REQUIRES THE QUOTED EQUIPMENT AND CONSUMABLES IN ORDER TO EQUIP THE NEW BIOSPECIMEN CORE LABORATORY WITH THE NE$117,798$117,798July 22, 2024January 14, 2026Wayne, PAusaspending.gov
SPE2D624F1LSKDepartment of DefenseDelivery Order4234504565728435!QPCR SUPERMIX LOW-ROX 200 RXN$116,262$116,262September 6, 2024September 13, 2024Wayne, PAusaspending.gov
SPE2D625F4DZQDepartment of DefenseDelivery Order4234504569602863!OSMTR LAB 7IN OSMOPRO MIC MULTISAMPLE$115,880$115,880September 25, 2025October 15, 2025Wayne, PAusaspending.gov
75N92024F00160Department of Health and Human ServicesDelivery Order339113[24-013767] BIOSPECIMEN CORE DIRECTOR REQUIRES THE QUOTED EQUIPMENT AND CONSUMABLES IN ORDER TO EQUIP THE NEW BIOSPECIMEN CORE LABORATORY WI$109,878$109,878July 24, 2024September 23, 2024Wayne, PAusaspending.gov
140FS325P0113Department of the InteriorPurchase Order334516PA LAMAR NFH NE FSHRY CTR-LAB EQUIP$106,274$106,274April 21, 2025May 30, 2025Lamar, PAusaspending.gov
HT942524F0075Department of DefenseBPA Call339113BIOANALYZER$105,400$105,400March 28, 2024March 28, 2024Wayne, PAusaspending.gov
75N92025F00139Department of Health and Human ServicesDelivery Order339113[25-011268] DR. TISDALE'S LABORATORY REQUIRES THE SPECTRAMAX I3X DEVISE IN ORDER TO PERFORM THE QUALITY CONTROL OF LIPID NANOPARTICLES TO DE$101,463$101,463July 25, 2025October 25, 2025Wayne, PAusaspending.gov
75N93024P00962Department of Health and Human ServicesPurchase Order334516BRAVO NGS AUTOMATED PREP LIQUID HANDLING (AMBIS 2230592)$99,990$99,990August 7, 2024September 30, 2024Wayne, PAusaspending.gov
SPE2D624F26HRDepartment of DefenseDelivery Order4234504563733957!TURBOVAP LV$94,802$94,802January 23, 2024January 30, 2024Wayne, PAusaspending.gov
1232SA25P0115Department of AgriculturePurchase Order333310UPRIGHT/INVERTED MICROSCOPE SYSTEMS X2; WITH SLIGHTLY DIFFERENT ACCESSORY NEEDS.$93,296$93,296July 18, 2025September 18, 2025Wayne, PAusaspending.gov
SPE2D626F196DDepartment of DefenseDelivery Order4234504570072643!ROTINA 420 CENTRIFUGE, 104/72/24 PLACES,$92,756$92,756November 14, 2025December 8, 2025Wayne, PAusaspending.gov
36C25021P1362Department of Veterans AffairsPurchase Order334516CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABLES AND SERVICE. 5 YEAR EQUIPMENT USE.$88,633$207,221July 8, 2021July 7, 2026Wayne, PAusaspending.gov
123A9425F0115Department of AgricultureDelivery Order339113REVOLUTION MICROSCOPE UPRIGHT & INVERTED CAPABILITY$85,984$85,984September 19, 2025December 19, 2025Wayne, PAusaspending.gov
SPE2D625F0SV3Department of DefenseDelivery Order4234504568513692!MICROPLATE READER SPECTRAMAX ABS PLUS$85,398$85,398June 4, 2025June 26, 2025Wayne, PAusaspending.gov
75N98026F00192Department of Health and Human ServicesDelivery Order339113NIA:SUPPLY AND SERVICE: OSMOMETER, KIT, ACCESSORIES AND MAINTENANCE CONTRACT: SEVERABLE.$82,600$82,600July 9, 2026July 8, 2027Wayne, PAusaspending.gov
SPE2D624F1Z6CDepartment of DefenseDelivery Order4234504564387566!COVERSLIPPING FILM CS5ROLLS$80,520$80,520April 23, 2024April 30, 2024Wayne, PAusaspending.gov
36C25025F0142Department of Veterans AffairsDelivery Order339113MICROTOME SYSTEM$80,432$80,432November 7, 2024December 7, 2024Wayne, PAusaspending.gov
75N92025F00142Department of Health and Human ServicesDelivery Order339113[25-012880] THE BIOSPECIMEN CORE REQUIRES THE ATTACHED ORDER FOR SUPPLIES IN ORDER TO PROVIDE BIOSPECIMEN STORAGE SERVICES TO DIR INVESTIGAT$76,535$76,535July 31, 2025October 30, 2025Wayne, PAusaspending.gov
75N93024P00854Department of Health and Human ServicesPurchase Order325414MULTIPLE DELIVERY STANDING ORDER VI-CELL BLU REAGENTS AND SUPPLIES (AMBIS #2220788)$74,616$74,616July 15, 2024July 14, 2025Wayne, PAusaspending.gov
SPE2D626F58MPDepartment of DefenseDelivery Order4234504570842888!WIPE CLN KMWP KIMTECH SCI 3 PLY DLCT TSK$74,086$74,086February 13, 2026February 13, 2026Wayne, PAusaspending.gov
36C26125F0383Department of Veterans AffairsDelivery Order339113HISTOCORE MULTICURT 149MULTI0C1$73,508$73,508August 14, 2025October 27, 2025North Las Vegas, NVusaspending.gov
1605C125P00035Department of LaborPurchase Order334516PVC LABORATORY HOODS$73,067$73,067September 29, 2025November 28, 2025Sandy, UTusaspending.gov
SPE2D625F2ZPPDepartment of DefenseDelivery Order4234504569398437!NEX MICROBIOME DNA ENRICHMENT E2612L$73,059$73,059September 9, 2025September 30, 2025Wayne, PAusaspending.gov
SPE2D625F3EHHDepartment of DefenseDelivery Order4234504569414157!REDISHIP BSC 4FT CLASS II A2 115V$72,106$72,106September 11, 2025October 2, 2025Wayne, PAusaspending.gov
SPE2D625F4ALNDepartment of DefenseDelivery Order4234504569553737!ROTARY MICROTOME SEMI-AUTOMATED 240 V$70,863$70,863September 22, 2025October 14, 2025Wayne, PAusaspending.gov
SPE2D624F767RDepartment of DefenseDelivery Order4234504562878328!MULTISTIX 10SG REAGENT STRIPS 100/VIAL$68,421$68,421November 21, 2023November 30, 2023Wayne, PAusaspending.gov
12639524F1126Department of AgricultureDelivery Order33911356635/121595 SAKURA PURCHASE - TISSUE PROCESSOR END USER: ANN ATTERBERRY$67,879$67,879August 27, 2024October 22, 2024Ames, IAusaspending.gov
36C25226F0305Department of Veterans AffairsDelivery Order339113CELLCYTE1 - COMPLETE IMAGING SYSTEM$66,412$66,412June 12, 2026September 30, 2026Wayne, PAusaspending.gov
SPE2D625F1CRMDepartment of DefenseDelivery Order4234504569171316!EBA 280 ANGLE (12) 5-7ML DECANTING$64,783$64,783August 15, 2025September 8, 2025Wayne, PAusaspending.gov
75N92025F00137Department of Health and Human ServicesDelivery Order339113CO2 SHAKING INCUBATOR; NEW AWARD$64,620$64,620July 23, 2025October 22, 2025Wayne, PAusaspending.gov
75N98026F00017Department of Health and Human ServicesDelivery Order339113VARIOUS PIPETTE TIPS TO SUPPORT THE LABORATORIES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICA$63,046$63,046January 29, 2026February 27, 2026Wayne, PAusaspending.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.