Federal Contractor Profile
Becton, Dickinson And CO
$1.3B obligated·18,337 awards·14 agencies·97 NAICS
Federal Contracts
Showing contracts 251–300 of 20,671 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625F0041 | 334516 | MICROBIOLOGY ANALYZER SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE FLORIDA. | $376K |
| Dec 10, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0211 | 334516 | CPT BACTEC BLOOD CULTURE SYSTEM | $14K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2316 | 423450 | 4570221250!SYR FLSH PSFLSH LL IV NS PREFL PRSV FR | $235 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2329 | 423450 | 4570221253!NDL BLD COL 21GA 1.25IN VCTNR ECLPS LL | $247 |
| Dec 9, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25FA062 | 621511 | DELIVERIES OF MICROBIOLOGICAL/BACTERIOLOGICAL CULTURES FOR GOVERNMENT-OWNED BD MAX SYSTEM AND MEDICAL SUPPLIES FOR THE U.S. ARMY HEALTH CENTER VICENZA, ITALY. | $50K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2320 | 423450 | 4570221251!BD SAFETYGLIDE NEEDLE 50S | $103 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2525 | 423450 | 4570219218!PARATA MONTHLY SUPPORT - P2000 SYSTEM (C | $23K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F878B | 423450 | 4570198760!PLATE CHOCOLATE II AGAR 100 EA | $186 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2256 | 423450 | 4570201499!CATH URET BARD 5FR 70CM CONE TIP ADPR | $115 |
| Dec 5, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0029 | 339112 | PHARMACEUTICAL PACKAGING | $18K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F848V | 423450 | 4570179845!BTL BC BD BCTC PLS VL 9K FX SYS LYTIC 10 | $168 |
| Dec 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0193 | 339112 | ALERIS BD SERVICE | $134K |
| Dec 5, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723C0013 | 541519 | SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM | $27K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2170 | 423450 | 4570173579!SET BLD COL 23GA .75IN VCTNR SFLK INFS | $2K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2089 | 423450 | 4570172674!SYR LL 10ML LF STRL CNTRL CONC TIP PRGN | $1K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2086 | 423450 | 4570178581!NDL HPO 18GA 1.5IN RW BD PRCSNGL PP REG | $207 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2114 | 423450 | 4570172673!TRAY CATH LBRCTH 16FR 5CC FL DRN BG | $516 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2069 | 423450 | 4570179737!BRUSH SRGSCRB DRY SFT SPNG ANMC PE STRL | $125 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2180 | 423450 | 4570173577!SYR LL 1ML LF STRL GRAD MED DISP | $232 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2066 | 423450 | 4570179738!SET XTN 3ML 20IN IV STD BORE NDLFR VLV | $212 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F695H | 423450 | 4570157280!PLATE CHOCOLATE II AGAR 100 EA | $124 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F706U | 423450 | 4570157281!BTL BC BD BCTC PLS VL AEROB MED | $569 |
| Dec 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940622F0046 | 334516 | PCR ANALYZER COST PER TEST | $124K |
| Dec 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0098 | 339112 | FLOW CYTOMETERY REAGENTS AND SUPPLIES | $147K |
| Dec 3, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0762 | 811210 | PYXIS FULL SERVICE CONTRACT | $15K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1879 | 423450 | 4570171628!BD 10 ML CONTROL SYRINGE 25S | $675 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1917 | 423450 | 4570171630!NDL SPNL BLU 3.5IN 25GA BD QNCK RW PP | $260 |
| Dec 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00020 | 334516 | [26-000227] NHLBI DIR FLOW CYTOMETRY CORE REQUIRES PLEASE REFER TO CONTRACT QUOTATION NUMBER 440087232 IN ORDER TO RENEW MAINTENANCE COVERAGE OF ITS LSRFORTESSA AND THROUGHPUT SAMPLER | $53K |
| Dec 2, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0481 | 339112 | PYXIS SERVICE | $76K |
| Dec 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00019 | 334516 | [26-000226] NHLBI DIR FLOW CYTOMETRY CORE REQUIRES A CONTRACT IN ORDER TO RENEW MAINTENANCE ON THE FLOW CYTOMETRY CORE'S FACSYMPHONY A5 | $48K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1808 | 423450 | 4570162955!CATH IV 16GA 1.77IN SHLD NTCH NDL WNG | $318 |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F627A | 423450 | 4570138642!KIT PHOENIXSPEC CALIBRATOR | $405 |
| Dec 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0113 | 811210 | BD EQUIPMENT SERVICE | $38K |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1701 | 423450 | 4570129173!SYRINGE HYPODERMIC | $74 |
| Dec 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0002 | 325413 | BD REAGENTS AND SUPPLIES | $150K |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1734 | 423450 | 4570130539!BD INSYTE IV CATHETER 14GX1.75 50S | $318 |
| Nov 28, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0092 | 339113 | IMPLANT POST OPP | $30K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1578 | 423450 | 4570107899!BD 10 ML CONTROL SYRINGE 25S | $300 |
| Nov 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00531 | 811210 | PRE-INSPECTION AND PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR FACSCELESTA INSTRUMENT. | $23K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1672 | 423450 | 4570110312!CATH IV 14GA 3.25IN RADOPQ DEHP-FR FEP | $497 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1598 | 423450 | 4570109045!SYR LL 10ML LF STRL GRAD N-PYRG DEHP-FR | $148 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1511 | 423450 | 4570096396!BD SAFETYGLIDE NEEDLE 18GX1.5" 50S | $103 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F461H | 423450 | 4570096871!KIT PHOENIXSPEC CALIBRATOR | $405 |
| Nov 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0076 | 339112 | MICROBIOLOGY MEDIA PLATES | $22K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1464 | 423450 | 4570090578!SET BLD COL 21GA 12IN VCTNR SFLK TUBE | $751 |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F418Q | 423450 | 4570090583!MEDIA CULT CHOC II AGAR PREP PLT BD BBL | $31 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1400 | 423450 | 4570066324!SET ADM 104IN 20 GTT/L 17ML IV SST 2 | $227 |
| Nov 20, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0160 | 811210 | BD FACSLYRIC CYTOMETRY SYSTEMS PM & SVC | $51K |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1402 | 423450 | 4570067452!SET ADM 104IN 20 GTT/L 17ML IV SST 2 | $227 |
| Nov 20, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326C0007 | 334516 | BECTEC LAB ANALYZER SERVICES AND MAINTENANCE | $40K |
Get Alerted Before Becton, Dickinson And CO's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free