Federal Contractor Profile
Biofire Diagnostics LLC
$182M obligated·890 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 1,302 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0194 | 334516 | FFY22 THROUGH FY23 DELIVERY ORDER | $204K |
| Jul 13, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0240 | 811219 | BIOFIRE FILMARRAY LAB INSTRUMENT WARRANTY | $12K |
| Jul 12, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0055 | 325413 | MOLECULAR PATHOGEN DETECTION | $247K |
| Jul 8, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0273 | 811219 | HOSPITAL FILM ARRAY EXTENDED WARRANTY | $14K |
| Jul 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0368 | 325413 | BPA LIMITED-SOURCE PURCHASE OF LABORATORY SUPPLIES FOR USE WITH PROPRIETARY EQUIPMENT | $645K |
| Jul 5, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0649 | 325413 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT | $1.2M |
| Jun 30, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0727 | 325413 | REAGENTS AND SUPPLIES | $110K |
| Jun 30, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0727 | 325413 | REAGENTS AND SUPPLIES | $19K |
| Jun 30, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0014 | 325413 | MOLECULAR PATHOGEN DETECTION | $200K |
| Jun 28, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0516 | 325413 | FILMARRAY SYSTEM EXTENDED WARRANTY | $87K |
| Jun 28, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0121 | 334516 | BIOFIRE FILMARRAY TORCH RENTAL, 4 MODULES | $225K |
| Jun 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0590 | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM TESTS). | $29K |
| Jun 17, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0727 | 325413 | REAGENTS AND SUPPLIES | $35K |
| Jun 16, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0595 | 325413 | BIOFIRE PANELS (REAGENTS) | $178K |
| Jun 7, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0727 | 325413 | REAGENTS AND SUPPLIES | $36K |
| Jun 6, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80498 | 325413 | CSU-FY2022-PHC-LAB-PRIORITY B-SVC-SUPPLY | $58K |
| Jun 3, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0467 | 811219 | BIOFIRE TORCH SERVICE | $22K |
| Jun 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0564 | 325413 | BIOFIRE RP2.1 PANEL TESTS | $32K |
| May 27, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0112 | 325413 | CLIN CLARIFICATION AND DELETION VISN BPA: VIRUS, BACTERIA, PARASITE DETECTION SYSTEMS | $108K |
| May 25, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0204 | 325413 | REAGENTS AND CONSUMABLES | $76K |
| May 24, 2022 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2522F0015 | 325413 | ERBIL MED - BIOFIRE FILMARRAY INSTRUMENT | $36K |
| May 13, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ21F0148 | 325413 | NEW BUY-FILM ARRAY PANEL - BIOFIRE-DDEAMC | $110K |
| May 10, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0034 | 325413 | RAPID AUTOMATED MULTIPLEX PCR DIAGNOSTICS FOR PATHOGEN TESTING REAGENTS, TEST KITS, TEST SETS AND SUPPLIES. | $17K |
| Apr 30, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0521 | 325413 | PURCHASE OF GI AND RESPIRATORY REAGENTS FOR THE EXISTING BIOFIRE DX FILM ARRAY SYSTEM | $81K |
| Apr 29, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0220P0169 | 334516 | BLOOD CULTURE ID, RESPIRATORY, AND MENINGITIS PANELS FOR TAMC, HI | $42K |
| Apr 27, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0093 | 334516 | TESTING KITS AND PANELS FOR BCID, COVID-19, MENINGITIS/ENCEPHALITIS AND OTHERS. | $495K |
| Apr 21, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0835 | 811219 | BIOFIRE HOSPITAL FILM ARRAY SERVICE | $61K |
| Apr 12, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | N6264520P0020 | 334516 | MOLECULAR ASSAY-ANALYZER | $1.2M |
| Apr 1, 2022 | Department of StateU.S. EMBASSY YEREVAN | 19AM1022P0334 | 334510 | BIOFIRE FILMARRAY PCR EQUIPMENT SUPPLY REQUEST FOR EMBASSY HU OFFICIAL USE | $11K |
| Mar 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0378 | 811219 | BIO-FIRE TORCH PREVENTIVE MAINTENANCE | $22K |
| Mar 30, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0502 | 325413 | BIOFIRE FILMARRAY TORCH MODULE BOX - HTFAASY- 0003 | $57K |
| Mar 28, 2022 | Department of StateU.S. EMBASSY YEREVAN | 19AM1022P0303 | 334510 | BIOFIRE FILMARRAY PCR EQUIPMENT SUPPLY FOR YER POST HU OFFICIAL USE | $11K |
| Mar 24, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0417 | 325413 | BIOFORE COVID TESTING REAGENTS AND EQUIPMENT | $65K |
| Mar 18, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022P0093 | 325413 | FILMARAY 2.0 EXT'D WARRANTY FLM-PRT-0018 | $9K |
| Mar 10, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0511 | 325413 | MICROBE DETECTION SUPPLIES | $222K |
| Mar 9, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0022 | 334516 | FLU KITS | $246K |
| Mar 9, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0328 | 334516 | EO14042 - COVID-19 REAGENT TO TEST CORONA VIRUS TESTING FOR HUNTINHGTON VAMC | $233K |
| Mar 8, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F28001 | 325413 | BIOFIRE, BPA CALL 22F28001, BIOFIRE PANELS, IHS1447401, CRSU LAB DEPT | $70K |
| Mar 7, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0378 | 334516 | REAGENTS | $980K |
| Mar 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0326 | 811219 | BIOFIRE FILARRAY EXTENDED WARRANTY MAINTENANCE AND REPAIR FOR INFECTION DISEASE ANALYZERS. | $36K |
| Feb 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0286 | 811219 | BIO-FIRE TORCH PREVENTIVE MAINTENANCE | $24K |
| Feb 11, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0325 | 334516 | VISN BPA FOR WIDE FILM ARRAY (TORCH) COST PER TEST ALL INCLUSIVE (EQUIPMENT, SERVICE, TRAINING, REAGENTS, AND OTHER ITEMS NEEDED TO PERFORM TESTS). | $728K |
| Feb 2, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0288 | 334516 | COVID-19 REAGENT TO TEST CORONA VIRUS TESTING FOR HUNTINGTON | $58K |
| Feb 2, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0281 | 325413 | BIOFIRE FILM ARRAY REAGENT KITS | $758K |
| Jan 31, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0286 | 325413 | REAGENTS AND CONSUMABLES | $187K |
| Jan 31, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0644 | 325413 | BIOFIRE R2.1 PANEL | $77K |
| Jan 20, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0284 | 325413 | REAGENTS AND CONSUMABLES | $77K |
| Jan 19, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0204 | 325413 | REAGENTS AND CONSUMABLES | $108K |
| Jan 19, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0224 | 334516 | COVID-19 LAB TESTS AND SUPPORT | $52K |
| Jan 18, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122P0026 | 334516 | FILMARRAY TORCH MODULE BOX | $168K |
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