Federal Contractor Profile
Diasorin Deutschland Gmbh
$34M obligated·174 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 1,344 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0410 | 334516 | LX-PM - ONE TIME PREVENTIVE MAINTENANCE SERVICE CONTRACT PTR LUMINEX END USER' LORI SWIDERSKI | $23K |
| Apr 20, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0215 | 811210 | NBAF - LUMINEX SERVICE CONTRACT | $17K |
| Apr 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0073 | 811210 | DIASORIN XL MAINTENANCE SERVICE | $19K |
| Mar 27, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0351 | 325413 | SALMONELLA SEROTYPING ASSAY KITS TO/DO | $37K |
| Mar 24, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0581 | 334516 | MICRO AND IMMUNOASSAY LAB TESTING TASK ORDER | $21K |
| Mar 10, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0343 | 325413 | DIASORIN XL REAGENTS | $70K |
| Mar 2, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0243 | 325413 | AMA DIASORIN REAGENTS ORDERING PERIOD 3 | $58K |
| Feb 10, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0816 | 325413 | IMMUNOASSAY REAGENTS | $123K |
| Feb 5, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0875 | 811210 | LIAISON XL PM & SERVICE | $112K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00091 | 811210 | LUMINEX200 IMMUNOASSAY | $8K |
| Jan 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0508 | 811210 | LUMINEX MEDICAL MACHINE MAINT SERVICES | $25K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F6233 | 423450 | 4570635054!XMAP SHEATH FLUID PLUS, 20L, RUO | $69 |
| Jan 21, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0044 | 334516 | DIASORIN LIAISON XL SUPPLIES AND SERVICES | $18K |
| Jan 21, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1072 | 621511 | DIASORIN HOSPITAL EQUIPMENT SERVICE | $19K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5878 | 423450 | 4570588608!MAGPLEXMICROSPHERES, 4 ML | $9K |
| Jan 18, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5736 | 423450 | 4570555602!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5387 | 423450 | 4570523240!LUMINEX 100/200 CALIBRATION KIT | $4K |
| Jan 14, 2026 | Department of DefenseW40M MRCO PACIFIC | W81K0223P0023 | 334516 | LIASON MDX SERVICE | $10K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5347 | 423450 | 4570523238!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $126 |
| Jan 9, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0075 | 334516 | CHEMILUMINESCENCE ANALYZER: ORDERING PERIOD ONE INCLUDING REAGENTS, STANDARDS, CONTROLS, SUPPLIES, DISPOSABLES, ANY OTHER MATERIALS REQUIRED TO PROPERLY PERFORM TESTS. | $153K |
| Jan 7, 2026 | Department of DefenseW40M MRC0 WEST | W81K0022P0269 | 325413 | HSV 1&2 DIRECT KITS & HSV 1 & 2 POSITIVE CONTROL PACK KITS | $28K |
| Jan 7, 2026 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA138 | 325413 | DIASORIN LIAISON MDX SUPPLY KITS DO | $62K |
| Jan 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0514 | 334516 | IMMUNOCHEMISTRY/ LIAISON XS ANALYZER AND REAGENTS | $53K |
| Dec 31, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0169 | 325413 | REAGENTS AND ANALYZERS | $262K |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024P00027 | 811210 | LUMINEX PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR LUMINEX INSTRUMENTS SNS:FM3DD18251021, FM3DD22096022 POP 1/01/2024 TO 12/31/2024 | $28K |
| Dec 30, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239826P0303 | 325413 | THIS IS A SERVICE PLAN TO INCLUDE PREVENTATIVE MAINTENANCE CONTRACT SERVICING THE LUMINEX MAGPIX (SN: MAGPX23268922). | $9K |
| Dec 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0053 | 325413 | EXERCISE OY2 | $15K |
| Dec 17, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA125 | 325413 | THE GOVERNMENTS REQUIREMENT IS TO ESTABLISH A COST-PER-KIT AGREEMENT TO INCLUDE REAGENTS, CONSUMABLES, CONTROLS, AND ANY NECESSARY PRODUCTS TO CONDUCT ALL REQUIRED TESTING FOR THE CHEMILUMINESCENCE IMMUNOASSAY (CLIA) REAGENTS. | $923K |
| Dec 17, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA143 | 325413 | DIASORIN LIAISON XL TEST KITS, SUPPLIES, AND ANALYZER USE - DELIVERY ORDER | $105K |
| Dec 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0130 | 811210 | MAINTENANCE/SERVICE OF DIASORIN LIAISON XL ANALYZER AT HINES VAH | $19K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3544 | 423450 | 4570292257!KIT CALIBRATION VERIFICATION MAGPIX MATR | $787 |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3518 | 423450 | 4570285440!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $63 |
| Dec 11, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA165 | 325413 | IMMUNOASSAY ANALYZER AND REAGENTS | $156K |
| Dec 10, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80028 | 334516 | TB TESTING EQUIPMENT SERVICE AGREEMENT | $42K |
| Dec 10, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0052 | 325413 | SALMONELLA SEROTYPING ASSAY KITS AND SHIPPING | $37K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3058 | 423450 | 4570237133!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $126 |
| Dec 8, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0080 | 325413 | 318200 MERIDIAN H PYLORI SA - 100 TEST - TUBERCULOSIS AND HELICOBACTER PYLORI TESTING. | $44K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F2828 | 423450 | 4570216049!LUMINEX 100/200 PERFORMANCE VERIFICATION | $1K |
| Dec 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0175 | 325413 | NTX FOR IMMUNOCHEMISTRY ANALYZER WITH LABORATORY REAGENTS AND SUPPLIES | $16K |
| Dec 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0149 | 325413 | BLOOD CULTURE MOLECULAR ID SYSTEM FOR PORTLAND VAMC | $27K |
| Nov 26, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0223P0085 | 325413 | DIASORIN VARIOUS REAGENTS AND CONTROLS W/ USE OF LIAISON XL ANALYZER. BASE PERIOD: 1 AUG 2023 - 30 SEP 2023 | $100K |
| Nov 25, 2025 | Department of DefenseW40M MRC0 WEST | W81K0023P0172 | 325413 | REAGENTS AND CONSUMABLES FOR IMMUNOHEMATOLOGY/IMMUNOASSAY ANALYZERS | $504K |
| Nov 17, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0231 | 334516 | DIASORIN LIAISON XS ANALYZER | $9K |
| Nov 14, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0732 | 334516 | SIMPLEXA COVID-19 TESTING SUPPLIES | $129K |
| Nov 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0107 | 334516 | NTX INFECTIOUS DISEASE CONTRACT - BASE BPA ORDER | $95K |
| Oct 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0070 | 334516 | DIASORIN LIAISON MDX CANDIDA AURIS SCREENING | $68K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F0406 | 423450 | 4569832596!XTAG CYSTIC FIBROSIS KIT | $303K |
| Oct 9, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0044 | 334516 | DIASORIN LIAISON XL SUPPLIES AND SERVICES | $22K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0008 | 811210 | DIASORIN | $19K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0035 | 334516 | CHEMILUMINESCENT IMMUNOASSAY CPT. | $80K |
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