Federal Contractor Profile
Becton, Dickinson And CO
$1.3B obligated·18,337 awards·14 agencies·97 NAICS
Federal Contracts
Showing contracts 101–150 of 20,671 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0762 | 811210 | PYXIS FULL SERVICE CONTRACT | $627K |
| Jan 29, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0674 | 811210 | CAREFUSION SOFTWARE MANAGEMENT SYSTEM | $131K |
| Jan 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0078 | 811210 | CAREFUSION PYXIS PM&R | $80K |
| Jan 28, 2026 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24P0030 | 811210 | SERVICE CONTRACT // BD FACSYMPHONY A5 SYSTEM, SN: R66096400079 // BASE + 4 OPTION YRS | $44K |
| Jan 28, 2026 | Department of Health and Human ServicesNIH NCI | 75N91023F00032 | 334516 | MAINTENANCE AGREEMENT | $31K |
| Jan 27, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0220 | 334516 | MICRO ANALYZER BASE +4 | $29K |
| Jan 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0497 | 811210 | BD MGIT MAINT - IC | $22K |
| Jan 27, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0302 | 811210 | MAINTENANCE REPAIR | $15K |
| Jan 27, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0344 | 811210 | PM FOR PARATA MEDICAL DISPENSING | $52K |
| Jan 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026P00049 | 811210 | MAINTENANCE CONTRACT FOR THE BD FORTESSA FLOW CYTOMETER ANALYZER | $42K |
| Jan 26, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0140 | 811210 | FULL-SERVICE MAINTENANCE OF PYXIS MED STATIONS AND PRODUCTS. BASE (5/1/2024 - 4/30/2025) | $3K |
| Jan 26, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0523 | 541519 | MAINTENANCE OF PYXIS/ALARIS SOFTWARE/HARDWARE | $202K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4346 | 423450 | 4570609116!APL 70% ISPRP 2% CHG 1ML CHLRPRP PRP | $16K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4375 | 423450 | 4570609115!CNCT TBG NDLFR M LL ADPR DEHP-FR STRL LF | $102 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4309 | 423450 | 4570606220!BD SAFETY-LOK COLLECTION SET 50S | $178 |
| Jan 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00017 | 334516 | NICHD SERVICES: LAB EQUIPMENT MAINTENANCE LSR FORTESSA - SEVERABLE | $62K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5432 | 423450 | 4570589157!MINI STANDARD LOCKING CELLS | $28K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5433 | 423450 | 4570589158!SCANNER, DESKTOP, FUJITSU FI-6110C | $2K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5439 | 423450 | 4570588635!MINI STANDARD LOCKING CELLS | $37K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5426 | 423450 | 4570589153!SCANNER, DESKTOP, FUJITSU FI-6110C | $1K |
| Jan 21, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0002 | 811210 | PHARMACY OUTPATIENT AUTOMATION SOLUTION SUPPORT | $417K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5413 | 423450 | 4570588633!MINI STANDARD LOCKING CELLS | $129K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5425 | 423450 | 4570589152!MINI STANDARD LOCKING CELLS | $46K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5428 | 423450 | 4570589154!MINI STANDARD LOCKING CELLS | $28K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5422 | 423450 | 4570589150!SCANNER, DESKTOP, FUJITSU FI-6110C | $2K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5440 | 423450 | 4570589147!SCANNER, DESKTOP, FUJITSU FI-6110C | $2K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4149 | 423450 | 4570583594!BD 10 ML CONTROL SYRINGE 25S | $225 |
| Jan 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0845 | 811219 | BD IV PREP AND WORKFLOW SOLUTIONS SERVICES | $33K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5414 | 423450 | 4570589148!SCANNER, DESKTOP, FUJITSU FI-6110C | $9K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5421 | 423450 | 4570589149!MINI STANDARD LOCKING CELLS | $28K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5429 | 423450 | 4570589155!SCANNER, DESKTOP, FUJITSU FI-6110C | $2K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F5347 | 423450 | 4570574073!DYMO CELL LABELS WHITE | $65 |
| Jan 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023P00066 | 513210 | PURCHASE ORDER FOR FLOW CYTOMETRY ANALYSIS SOFTWARE | $30K |
| Jan 16, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0257 | 811210 | HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. | $34K |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F13PX | 423450 | 4570543288!PLATE CHOCOLATE II AGAR 100 EA | $310 |
| Jan 15, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1162 | 811210 | BD PYXIS SERVICE & PREVENTATIVE MAINTENANCE | $338K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3982 | 423450 | 4570582030!TRAY CATH LBRCTH 16FR 5CC FL DRN BG | $1K |
| Jan 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0153 | 334516 | BLOOD CULTURE CPT | $10K |
| Jan 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0258 | 334516 | BLOOD CULTURE CPT | $4K |
| Jan 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0311 | 334516 | BLOOD CULTURE CPT | $28K |
| Jan 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0253 | 334516 | BLOOD CULTURE CPT | $59K |
| Jan 14, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1383 | 811219 | ALARIS GUARDRAILS SOFTWARE MANAGEMENT AND SUPPORT | $194K |
| Jan 14, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001126PE006 | 325412 | PHARMACY EQUIPMENT RELOCATION SERVICES TRAVIS AFB | $39K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3934 | 423450 | 4570575889!SET ADM 31IN 11ML IV ALR 2ND SPIN M LL | $186 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3879 | 423450 | 4570506502!SET BLD COL 21GA 12IN VCTNR SFLK INFS LL | $533 |
| Jan 14, 2026 | Department of DefenseW40M MRC0 WEST | W81K0025PA177 | 541511 | AUTONOTIFY PHARMACY MESSAGING SERVICE | $11K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F07YT | 423450 | 4570511433!KIT AFFIRM VPIII CLINICAL | $3K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3830 | 423450 | 4570494825!SET BLD COL 21GA 12IN VCTNR SFLK TUBE | $395 |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3851 | 423450 | 4570497928!BD SAFETYGLIDE NEEDLE 18GX1.5" 50S | $410 |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3837 | 423450 | 4570497927!BD LUER-LOK SYRINGE 1 ML 100S | $382 |
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