Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19P0099 | 325413 | 413400 AST- GN69 TEST KIT-20 CARDS | $61K |
| Jan 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93151P | 811219 | IGF::OT::IGF BIOMERUIEX MAINTENANCE SERVICE AGREEMENT | $5K |
| Jan 17, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI24728002T | 325413 | LAB SUPPLIES (BIOMERIEUX), PIMC | $10K |
| Jan 17, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P0953 | 325413 | VITEK | $2K |
| Jan 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19V2600 | 621410 | 8506199105!BLOOD COLLECTING-CU | $3K |
| Jan 14, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486118CB007 | 325413 | MICROBIOLOGY ANALYZER LEASE | $54K |
| Jan 11, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0022 | 325413 | TO FOR GN 21341&GP 21342 | $25K |
| Jan 9, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P0352 | 325413 | MICROBIOLOGY REAGENTS AND SUPPLIES | $5K |
| Jan 8, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P0701 | 621410 | 8506174432!BLOOD COLLECTING-CU | $6 |
| Jan 8, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P0728 | 621410 | 8506181970!BLOOD COLLECTING-CU | $3K |
| Jan 8, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P0704 | 621410 | 8506174748!BLOOD COLLECTING-CU | $11 |
| Jan 8, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J1077 | 334516 | VIDAS IMMUNOASSAY INSTRUMENT REAGENT RENTAL - DURHAM | $38K |
| Jan 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P0717 | 621410 | 8506179987!SALINE SOLUTION | $162 |
| Jan 4, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0169 | 334516 | BLOOD CHEMISTRY ANALYZER | $220K |
| Jan 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917C0048 | 811219 | IGF::OT::IGF VITEK 2 PHONE AND DIAGNOSTICS SUPPORT | $21K |
| Jan 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F0512 | 325413 | IGF::OT::IGF - COST PER TEST - BIOMERIEUX VITEK BACT/ALERT 3D, INCLUDING ALL RELATED REAGENTS, CONSUMABLES, MAINTENANCE, TRAINING, AND REPAIR. | $51K |
| Dec 31, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0606 | 334516 | REAGENTS | $12K |
| Dec 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0577 | 621511 | VIDAS III PROCALCITONIN REAGENT | $28K |
| Dec 31, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0168 | 334516 | EMERGENCY PROCALCITONIN | $35K |
| Dec 27, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0166 | 334516 | VITEK SPECIMEN PROCESSING MACHINE | $12K |
| Dec 27, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0306 | 334516 | EQUIPMENT, SUPPLIES AND SERVICES FOR BLOOD CULTURE ANALYSIS | $179K |
| Dec 27, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0570 | 325413 | REAGENT COST-PER-TEST | $89K |
| Dec 26, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3790 | 334516 | IGF::OT::IGF MICROBIOLOGY CPT | $2K |
| Dec 19, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0114 | 334516 | IGF::OT::IGF BIOMERIEU REAGENTS, SUPPLIES, AND SERVICE FOR THE MINI VIDAS BLOOD ANALYZER FOR AMARILLO TX | $61K |
| Dec 17, 2018 | Department of DefenseW40M MRCO EAST | W81K0014F0296 | 325413 | REAGENTS AND SUPPLIES | $49K |
| Dec 14, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0096 | 325413 | IGF::OT::IGF COST PER TEST | $6K |
| Dec 14, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0097 | 325413 | IGF::OT::IGF COST PER TEST | $17K |
| Dec 14, 2018 | Department of Veterans Affairs506-ANN ARBOR (00506) | 36C25018N1926 | 325413 | IGF::OT::IGF COST PER TEST | $2K |
| Dec 13, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0222 | 325413 | AUTOMATED MICROBIOLOGY | $83K |
| Dec 12, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0053 | 325413 | BACT/VITEK COST PER TEST | $116K |
| Dec 12, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0184 | 811219 | BIOLOGICAL PLATING SYSTEM MAINTENANCE | $24K |
| Dec 6, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0238 | 334516 | MICROID&SUSCEPTIBILITY CPT BPA DO | $108K |
| Dec 6, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18F0227 | 334516 | BACTALERT SA | $31K |
| Dec 6, 2018 | Department of DefenseW40M MRC0 WEST | W91YU016P0071 | 325413 | VITEK 2 COMPACT 30 LEASE | $21K |
| Dec 4, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0203 | 334516 | PREVI COLORGRAM V2 SYSTEM | $13K |
| Nov 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0177 | 334516 | IGF::OT::IGF EQUIPMENT RELOCATION | $28K |
| Nov 29, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0091 | 325413 | REAGENTS AND CONSUMABLES FOR THE PATHOLOGY DEPARTMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER | $75K |
| Nov 28, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19V1452 | 325414 | 8506091698!TEST KIT,BACTERIA D | $284 |
| Nov 28, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19V1427 | 325414 | 8506091474!TEST KIT,BACTERIA D | $284 |
| Nov 27, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0218 | 325413 | NEPHROCHECK AKI SYSTEM | $81K |
| Nov 26, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0030 | 811219 | VITEK II 60 COMPACT ANALYZER PREVENTIVE MAINTENANCE | $23K |
| Nov 26, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0026 | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR BIOMERIEUX BACT ANALYZER | $5K |
| Nov 21, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0219F0019 | 325413 | GRAM NEGATIVE SUSCEPTIBILITY KIT, CPRR | $197K |
| Nov 20, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J00581 | 325413 | IGF::OT::IGF REAGENT RENTAL | $2K |
| Nov 16, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24315P4261 | 811310 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON BACT/ALERT | $9K |
| Nov 14, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0134 | 334516 | IMMUNOASSAY EQUIPMENT RENTAL/REAGENTS/SUPPLIES | $84K |
| Nov 13, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0327 | 811219 | SERVICE PLAN FOR EASYMAG NUCLEIC ACID EXTRACTION UNIT | $11K |
| Nov 13, 2018 | Department of Veterans Affairs506-ANN ARBOR (00506) | 36C25018N1893 | 325413 | IGF::OT::IGF COST PER TEST | $5K |
| Nov 13, 2018 | Department of DefenseW40M MRC0 WEST | W81K0017P0164 | 811219 | IGF::CT::IGF MAINTENANCE FOR BACT ALERT 3D | $14K |
| Nov 9, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0096 | 325413 | IGF::OT::IGF COST PER TEST | $58K |
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