Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
ARK FENTANYL II PART NUMBER: 5069-0001-02PSC CD: 6550Department of Defense$52.5K obligationsEnds Aug 27, 2025
IGF::OT::IGF COST-PER-TEST FOR COAGULATION ANALYZER.Department of Health and Human Services$81.5K obligationsEnds Jan 31, 2022
CPRR CHEMISTRY ANALYZER FOR DAYTON OHIO VA MEDICAL CENTERDepartment of Veterans Affairs$2.3M obligationsEnds Sep 16, 2026
4569163787!EPOC NXS HOST - USDepartment of Defense$2.0K obligationsEnds Dec 24, 2025
4569092133!EPOC EUROTROL HEMATOCRIT CTRL - BG - CODepartment of Defense$186 obligationsEnds Sep 25, 2025
4569092139!EPOC BLOOD ANALYSIS SYSTEMDepartment of Defense$675 obligationsEnds Sep 25, 2025
CHEM SUPPLIES, PIMCDepartment of Health and Human Services$177.8K obligationsEnds May 31, 2023
LAB SUPPLIES, PIMCDepartment of Health and Human Services$459.1K obligationsEnds Jun 23, 2023
LAB REAGENTS/SUPPLIESDepartment of Health and Human Services$280.5K obligationsEnds Nov 8, 2023
4569092136!EPOC EUROTROL HEMATOCRIT CTRL - BG - CODepartment of Defense$93 obligationsEnds Sep 24, 2025
4569092135!EPOC EUROTROL HEMATOCRIT CTRL - BG - CODepartment of Defense$93 obligationsEnds Sep 24, 2025
4569092134!EPOC BLOOD ANALYSIS SYSTEMDepartment of Defense$675 obligationsEnds Sep 24, 2025
APTIO AUTOMATION LINE SERVICEDepartment of Defense$683.1K obligationsEnds Aug 14, 2026
CONTRACT PROVIDES FOR THE LEASE OF IMMUNOASSAY / CHEMISTRY ANALYZER AND ASSOCIATED ANCILLARY EQUIPMENT BY ATELLICA SOLUTIONS SYSTEM (BY SIEMENS) AT THE 99 MDG, NELLIS AFB, NV.Department of Defense$4.1M obligationsEnds Sep 14, 2026
4569092137!EPOC EUROTROL GAS-ISE/BUN CTRL -CON - LVDepartment of Defense$93 obligationsEnds Sep 17, 2025
BLOOD GAS ANALZYERS AND REAGENTS FOR TRIPLER ARMY MEDICAL CENTER, HI, BASE PERIOD: 01 OCT 2023 - 30 SEP 2024Department of Defense$126.2K obligationsEnds Sep 30, 2025
LSD REAGENT KIT DDRP PART NUMBER: 10445455PSC CD: 6550Department of Defense$56.2K obligationsEnds Aug 8, 2025
4569092138!CARD EPOC BGEM BUN NS ANLY LFDepartment of Defense$450 obligationsEnds Sep 5, 2025
CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS.Department of Veterans Affairs$980.0K obligationsEnds Sep 30, 2025
4568997390!EPOC READERDepartment of Defense$27.6K obligationsEnds Dec 9, 2025
LEASE OF COAG ANALYZER, CSU LAB.Department of Health and Human Services$29.4K obligationsEnds Jul 29, 2025
LSD REAGANT KIT DDRPDepartment of Defense$28.1K obligationsEnds Aug 6, 2025
IMMUNOASSAY SYSTEM CPTDepartment of Veterans Affairs$836.8K obligationsEnds Jan 31, 2026
THIS CALL ORDER IS FOR THE PURCHASE OF CONSUMABLE SUPPLIES AS FOLLOWS: ADVIA TESTPOINT LOW, ADVIA TESTPOINT NORM, AND ADVIA TESTPOINTHIGH, 10 OF EACH KIT (30 KITS TOTAL). TWO…Department of Defense$2.3K obligationsEnds Aug 15, 2025
KHC LABORATORY DEPARTMENT IS REQUESTING FOR BLOOD GAS ANALYZER SUPPLIES ON AN "AS NEEDED BASIS".Department of Health and Human Services$38.9K obligationsEnds Jan 31, 2022