Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20P1834 | 621410 | 8507237068!TEST KIT,ANAEROBE I | $292 |
| Mar 12, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V3754 | 621410 | 8507241356!SALINE SOLUTION | $5K |
| Mar 12, 2020 | Department of DefenseW40M MRC0 WEST | W81K0019P0183 | 325413 | GN&GP AST CARDS | $12K |
| Mar 10, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0045 | 325413 | TASK ORDER- MWL- GN&GP CARDS UNDER CONTRACT 123A9419D0004 | $81K |
| Mar 9, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0348 | 334516 | MICROBIOLOGY MOLECULAR CPT PRODUCT | $20K |
| Mar 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20P1742 | 621410 | 8507221841!BLOOD COLLECTING-CU | $5K |
| Mar 3, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120P0068 | 334516 | BACT/ALERT VIRTUO | $134K |
| Mar 3, 2020 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264520F0109 | 325413 | VITEK 2 REAGENT BOX (AST) | $70K |
| Mar 2, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0052 | 811219 | IGF::CL::IGF PREVENTIVE MAINTENANCE | $5K |
| Feb 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0514 | 325413 | COST PER TEST, BLOOD CULTURE BOTTLES (110 BOTTLES/CASE) | $81K |
| Feb 28, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0594 | 811219 | IGF::OT::IGF: VITEK MS&2XL EQUIPMENT MAINTENANCE SERVICES | $52K |
| Feb 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201800349P | 811219 | BIOMERIEUX INC:1107530 [18-006387] | $33K |
| Feb 25, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0396 | 325413 | CPRR BLOOD CULTURE | $239K |
| Feb 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0057 | 325413 | MYCOBACTERIA AND STERILE BODY FLUID TEST REAGENTS | $192K |
| Feb 20, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V3134 | 621410 | 8507193331!BLOOD COLLECTING-CU | $12K |
| Feb 20, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F1850 | 334516 | PROCALCITONIN ANALYZER FOR DAYTON VAMC LAB | $76K |
| Feb 20, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0801 | 325413 | ID AND SUSCEPTIBILITY TESTING | $154K |
| Feb 19, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0031 | 811219 | PHOENIX VA BIOMERIEUX PM | $22K |
| Feb 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V3096 | 621410 | 8507190251!BLOOD COLLECTING-CU | $589 |
| Feb 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0195 | 334516 | MICROBIOLOGY MOLECULAR CPT PRODUCT | $207K |
| Feb 14, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0065 | 325413 | BLOOD CULTURE TESTING REAGENTS AND SUPPLIES | $7K |
| Feb 13, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0387 | 334516 | VITEK ITEMS FOR VISN 22 | $515K |
| Feb 13, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420F0120 | 325413 | REAGENTS AND CONSUMABLES USED IN PATHOLOGY DEPARTMENT | $50K |
| Feb 13, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0191 | 811219 | FULL SERVICE PLAN FOR (1)BACT ALERT BLOOD CULTURE ANALYZER (BASE YEAR AND 4 OPTION YEARS) | $4K |
| Feb 13, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2903 | 325414 | 8507177766!TEST KIT,BACTERIA D | $284 |
| Feb 13, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P1405 | 811219 | CLINITEK AUWI PRO AND CLINITEK NOVUS | $9K |
| Feb 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0197 | 334516 | MICROBIOLOGY AND MOLECULAR CPT | $213K |
| Feb 12, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2873 | 621410 | 8507170877!BLOOD COLLECTING-CU | $5K |
| Feb 12, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2876 | 621410 | 8507171223!BLOOD COLLECTING-CU | $2K |
| Feb 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0192 | 325413 | PROCALCITONIN REAGENT KITS | $52K |
| Feb 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0195 | 325413 | PROCALCITONIN REAGENT KITS | $56K |
| Feb 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0196 | 325413 | PROCALCITONIN REAGENT KITS | $48K |
| Feb 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0198 | 325413 | PROCALCITONIN REAGENT KITS | $56K |
| Feb 11, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0213 | 811219 | REMOVAL AND INSTALLATION OF SPECIALIZED MEDICAL EQUIPMENT | $5K |
| Feb 7, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220P4204 | 811219 | MED EQUIP REPAIR SUBSCRIPTION-BIOMERIEUX | $6K |
| Feb 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2686 | 325414 | 8507144650!TEST KIT,BACTERIA D | $474 |
| Feb 3, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2653 | 325414 | 8507141034!TEST KIT,BACTERIA D | $284 |
| Feb 2, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20P1367 | 325414 | 8507138501!TEST KIT,BACTERIA D | $237 |
| Jan 31, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F28006 | 325413 | LABORATORY SUPPLIES (BIOMERIEUX), PIMC SEE ATTACH PRICE SCHEDULE 02/01/2020-01/31/2021 | $51K |
| Jan 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26316C0024 | 811219 | IGF::CT::IGF BIOMERIEUX VITEK 2 MAINTENANCE | $22K |
| Jan 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNFFK0131 | 334516 | TEMPO FILLER UNIT WITH TRAYS | $25K |
| Jan 28, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0217 | 334516 | IGF::OT::IGF REAGENTS, ANALYZER AND SERVICE FOR A VIDAS 3 BLOOD ANALYZER FOR TEMPLE | $48K |
| Jan 28, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0704 | 334516 | ANALYZER AND REAGENTS | $31K |
| Jan 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2410 | 621410 | 8507120541!BLOOD COLLECTING-CU | $268 |
| Jan 23, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19007 | 325413 | ORDER FOR TEST KITS | $42K |
| Jan 23, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0058 | 334516 | SUSCEPTIBILITY SOLE SOURCE | $61K |
| Jan 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V2374 | 621410 | 8507113754!BLOOD COLLECTING-CU | $589 |
| Jan 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93151P | 811219 | IGF::OT::IGF BIOMERUIEX MAINTENANCE SERVICE AGREEMENT | $5K |
| Jan 15, 2020 | Department of DefenseW40M MRCO EAST | W91YTZ20F0048 | 334516 | VITEK2, BACT/ALERT INSTRUMENT, REAGENTS-WINN ARMY COMMUNITY HOSPITAL, FORT STEWART GEORGIA | $87K |
| Jan 13, 2020 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319P0029 | 334516 | PATHOGENIC BACTERIA COST PER REPORTABLE | $59K |
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