Federal Contractor Profile
Becton, Dickinson And CO
$1.3B obligated·18,337 awards·14 agencies·97 NAICS
Federal Contracts
Showing contracts 151–200 of 20,671 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3837 | 423450 | 4570497927!BD LUER-LOK SYRINGE 1 ML 100S | $382 |
| Jan 13, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0045 | 541512 | BD LOGISTICS INTEGRATION WITH OMNICELL | $35K |
| Jan 13, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0160 | 325413 | FLOW CYTOMETRY REAGENTS & CONSUMABLES | $121K |
| Jan 13, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0005 | 334516 | MYCOBACTERIUM LAB TEST KITS | $561 |
| 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 Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0028 | 811219 | ATP SERVICE AND MAINTENANCE AT THE NORTH CHICAGO VAMC | $25K |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3666 | 423450 | 4570468794!SYR SFGLD 1IN 23GA 3ML LF STRL REG BVL | $221 |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3589 | 423450 | 4570468795!NDL BLD COL 21GA 1.25IN VCTNR ECLPS LL | $247 |
| Jan 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0225 | 811210 | PILL DISPENSING SYSTEM PREVENTATIVE MAINTENANCE | $42K |
| Jan 12, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0053 | 339113 | IMPLANT | $30 |
| Jan 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026P00040 | 339112 | BD SYMPHONY A3 FLOW CYTOMETER SERVICE CONTRACT BECTON, DICKINSON AND COMPANY:1106636 [26-001098] | $39K |
| Jan 9, 2026 | Department of DefenseW40M USA HCA | W81K0425PA019 | 334516 | SIX MONTH BRIDGE CONTRACT FOR W91YTZ20F0276 - MICROBIOLOGY REAGENTS SUPPLIES AND TESTING EQUIPMENT | $36K |
| Jan 9, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00027 | 339112 | PARKER AND PEACH SPRINGS BACTEC SERVICE AGREEMENT | $4K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4509 | 423450 | 4570456295!PARATA ATP2 NARROW RIBBON | $123 |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F4500 | 423450 | 4570484328!PARATA MONTHLY SUPPORT - P2000 SYSTEM (C | $23K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3396 | 423450 | 4570429619!CATH URTH BDX LBRCTH 16FR FL 2W BLN NTR | $156 |
| Jan 7, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0174 | 325413 | FLOW CYTOMETRY CPT W/EQUIPMENT - ORDERING PERIOD 2 | $525K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3378 | 423450 | 4570429615!CATH IV 18GA 1.16IN SHLD NTCH NDL PSHBTN | $308 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3360 | 423450 | 4570421125!BRUSH SRGSCRB IMPREGNATE ANMC SPNG 4% | $602 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3299 | 423450 | 4570420787!BD SAFETYGLIDE NEEDLE 50S | $103 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3405 | 423450 | 4570430498!SWBSTK 5.25ML CHLRPRP PRP 3 STRL | $2K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3432 | 423450 | 4570429617!SET ADM 104IN 20 GTT/L 17ML IV SST 2 | $227 |
| Jan 7, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0071 | 339113 | VASCULAR STENTS | $23K |
| Jan 7, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00001 | 334516 | 26-000450 THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION YEAR 1. PERIOD OF PERFORMANCE 01/01/2026 TO 12/31/2026 | $250K |
| Jan 7, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0225 | 811210 | BD PYXIS SYSTEM SUPPORT CONTRACT | $233K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3229 | 423450 | 4570406515!SYR LL 10ML LF STRL GRAD N-PYRG DEHP-FR | $30 |
| Jan 6, 2026 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA109 | 334516 | MICROBIOLOGY IDENTIFICATION (ID) CARDS AND ANTIMICROBIAL SUSCEPTIBILITY TESTING (AST) ANALYZER AND REAGENTS /CONSUMABLES | $21K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3222 | 423450 | 4570406516!SYR LL 10ML LF STRL GRAD N-PYRG DEHP-FR | $30 |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3239 | 423450 | 4570408497!BD 10 ML CONTROL SYRINGE 25S | $750 |
| Jan 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0756 | 339112 | CAREFUSION KNOWLEDGE PORTAL | $13K |
| Dec 31, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0091 | 811210 | BD PYXIS SUPPORT SERVICES | $199K |
| Dec 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3145 | 423450 | 4570381026!SYRINGE HYPODERMIC | $148 |
| Dec 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00092 | 532490 | AUTOMATED DISPENSING CABINET SYSTEMS FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT | $61K |
| Dec 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00156 | 811210 | EO14042 MAINTENANCE/SERVICE AGREEMENT ON: BD BIOSCIENCES EQUIPMENT LSRFORTESSA AND LASERS | $38K |
| Dec 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0220 | 334516 | MICRO ANALYZER BASE +4 | $11K |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026P00031 | 532490 | [26-001230] FACS CORE REQUIRES INSTRUMENT SERVICE CONTRACT IN ORDER TO THE FLOW CYTOMETRY CORE IS A STATE-OF-THE-ART FACILITY DEDICATED TO SUPPORT RESEARCH CONDUCTED BY NHLBI INVESTIGATORS. 02/01/2026 - 01/31/2027. | $22K |
| Dec 30, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0067 | 811210 | CAREFUSION PYXIS EQUIPMENT SUPPORT SERVICES AT CLARKSBURG VAMC PHARMACY | $6K |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00024 | 325413 | SERVICE MAINTENANCE SUPPORT FOR CYSTOMETRY EQUIPMENT.BECTON, DICKINSON AND COMPANY:1106636 [22-000053] | $13K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F66D2 | 423450 | 4570373442!PLATE CHOCOLATE II AGAR 100 EA | $31 |
| Dec 30, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442724C0002 | 513210 | CAREFUSION ALARIS SUPPORT PROGRAM | $23K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F65K2 | 423450 | 4570372185!MEDIA CULT CHOC II AGAR PREP PLT BD BBL | $31 |
| Dec 30, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B26P00006 | 334516 | 01-SVC CONT FACSYMPHONY A3 - SERVICE CONTRACT POP 12/29/25 TO 07/16/26 CUSTOMER MATERIAL# : 660937 SERIAL# : R66093700108 02-SVC CONT OBIS 405-100 LX VIOLET LSR CUSTOMER MATERIAL# : 653535 SERIAL# : NO-SERIAL-14738 03-SVC CONT G4 355-20 UV LSR CUST | $25K |
| Dec 30, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0053 | 325413 | 7ML TUBES | $17K |
| Dec 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026P00067 | 811210 | SERVICE CONTRACT FOR LSR FORTESSA X-20 CELL SORTERS | $74K |
| Dec 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0262 | 325413 | REAGENTS AND CONSUMABLE SUPPLIES | $21K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3087 | 423450 | 4570364012!NDL BLD COL 21GA 1.25IN VCTNR ECLPS LL | $124 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F59G0 | 423450 | 4570362507!SYS AMB TEMP TRNSPT CLT AG VAG BD AFRM | $146 |
| Dec 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0175 | 811210 | PYXIS MAINTENANCE AND SUPPORT | $54K |
| Dec 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0113 | 811210 | BD EQUIPMENT SERVICE | $38K |
| Dec 23, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B26P00003 | 334516 | MAINTENANCE AGREEMENTS FOR FACSYMPHONY A5; SAPPHIRE 488-400 BLUE LSR; SAPPHIRE 488-400 BLUE LSR; CONT MPB 628-200 RED LASER; OBIS 405-200 LX VIOLET LSR; G4 355-60 W/BD UV LSR; MPB 532-1000 SORP GREEN LASER | $24K |
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