Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 201–250 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0053 | 325413 | VITEK MICROORGANISM IDENTIFICATION AND ANTIBIOTIC SUSCEPTIBILITY TESTING | $95K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0157 | 334516 | CAPITAL LEASE FOR VIRTUO BLOOD CULTURE EQUIPMENT AND SERVICES. | $93K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0159 | 811210 | BIOFIRE MULTIPLEX PREVENTATIVE MAINTENANCE SERVICES | $21K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0031 | 325413 | OPTION PERIOD: 10/01/2025 - 09/30/2026 | $121K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0063 | 325413 | MULTIPLEX PCR REAGENTS AND CONSUMABLES | $73K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0050 | 325413 | VISN VIRUS- BACTERIA AND PARASITE DETECTION - REAGENTS - TEST KITS AND SETS | $103K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0195 | 811210 | TASK ORDER BIOMERIEUX BIOFIRE TORCH MAINTENANCE AGREEMENT FOR ST. CLOUD VA | $29K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0078 | 325413 | VITEK SUPPLIES IDIQ FOR SIOUX FALLS VA HEALTH CARE SYSTEM | $20K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0050 | 325413 | VISN 6 BIOFIRE FILMAARAY TEST KITS | $199K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0034 | 325413 | OPTION PERIOD: 10/1/25 - 9/30/26 | $359K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0060 | 325413 | MULTIPLEX PCR REAGENTS AND CONSUMABLES | $267K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0045 | 325413 | BMX CONSUMABLES | $13K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0095 | 325413 | DELIVERY ORDER FOR TEST KIT PANELS | $194K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0083 | 325413 | VITEK MICROORGANISM IDENTIFICATION AND ANTIBIOTIC SUSCEPTIBILITY TESTING | $84K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0083 | 325413 | VITEK SUPPLIES ORDER FOR THE ST. CLOUD VA HEALTH CARE SYSTEM | $14K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0004 | 325413 | VISN 6 BIOFIRE FILMAARAY TEST KITS | $338K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0158 | 811210 | BIOFIRE MULTIPLEX PREVENTATIVE MAINTENANCE SERVICES | $21K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0020 | 334516 | AUTOMATED BLOOD CULTURE SYSTEM AND REAGENTS | $278K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0011 | 334516 | MICROBIOLOGY ID | $90K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0008 | 811210 | BIOFIRE SVC WARRANTY | $11K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0160 | 811210 | BIOFIRE MULTIPLEX PREVENTATIVE MAINTENANCE SERVICES | $39K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0061 | 325413 | BIOFIRE PANEL KITS IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM | $284K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0048 | 325413 | VISN VIRUS- BACTERIA AND PARASITE DETECTION - REAGENTS - TEST KITS AND SETS | $189K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0162 | 811210 | BIOFIRE MULTIPLEX PREVENTATIVE MAINTENANCE SERVICES | $21K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0045 | 325413 | VISN VIRUS- BACTERIA AND PARASITE DETECTION - REAGENTS - TEST KITS AND SETS | $265K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0003 | 325413 | VISN 6 BIOFIRE FILMAARAY TEST KITS | $315K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0035 | 325413 | OPTION PERIOD: 10/01/2025 - 9/30/2026 | $397K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0197 | 325413 | BIO FIRE REAGENTS | $337K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0030 | 325413 | OPTION PERIOD: 10/1/2025 - 9/30/2026 | $85K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0011 | 334516 | WASP LEASE | $21K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0163 | 811210 | BIOFIRE MULTIPLEX PREVENTATIVE MAINTENANCE SERVICES | $39K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0028 | 325413 | BIOFIRE REAGENTS | $675K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0047 | 325413 | VITEK MICROORGANISM IDENTIFICATION AND ANTIBIOTIC SUSCEPTIBILITY TESTING | $106K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0064 | 325413 | MULTIPLEX PCR REAGENTS AND CONSUMABLES | $161K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0101 | 325413 | TEST KIT PANELS | $61K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0013 | 325413 | BIOFIRE | $198K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0039 | 334516 | THIS IS FOR THE PURCHASE OF 410851 BACT/ALERT FA PLUS PLASTIC BLOOD CULTURE BOTTLE AND 410852 BACT/ALERT FN PLUS PLASTIC BLOOD CULTURE BOTTLE, ANAEROBIC, 40ML BROTH, FOR BACT/ALERT 3D BASE CONTRACT | $20K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0078 | 334516 | BACTERIOLOGY CPT & SERVICE AGREEMENT | $210K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0113 | 334516 | MICROBIOLOGY ID AND SENSITIVITY - FARGO | $30K |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19045 | 334516 | DELIVERY/TASK ORDER FOR FDA/DENL IN DENVER - BIOMERIEUX IDIQ CONTRACT | $14K |
| Sep 29, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0539 | 325413 | REAGENTS AND CONSUMABLES | $13K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25P1952 | 325414 | 8511666938!TEST KIT,BACTERIA D | $489 |
| Sep 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0069 | 334516 | BLOOD CULTURE & AST/ID REAGENT RENTAL | $10K |
| Sep 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N1027 | 325413 | ID/AST/MALDI CPT SOLUTION | $445 |
| Sep 24, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0087 | 811210 | INDY BIOFIRE FILMARRAY 2.0 WARRANTY - BASE YEAR | $3K |
| Sep 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00288 | 811210 | PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A BIOMERIEUX INSTRUMENT SERVICE MAINTENANCE AGREEMENT. | $33K |
| Sep 24, 2025 | Department of DefenseW40M USA HCA | W81K0425PA037 | 339113 | STEAM STERILIZING UNIT, AUTOMATED MICROBIOLOGICAL MEDIA PREP EQUIPMENT, PUBLIC HEALTH COMMAND, WEST | $38K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ531 | 334516 | VITEK 2 COMPACT | $20K |
| Sep 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121D00012 | 811219 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW). THE ORA/ORS LABORATORIES ARE IN NEED OF A PREVENTIVE MAINTENANCE AGREEMENT FOR ANNUAL CALIBRATIONS OF THE VIDAS | $22K |
| Sep 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25P1857 | 325414 | 8511648114!TEST KIT,BACTERIA D | $1K |
Get Alerted Before Biomerieux INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free