Federal Contractor Profile
Diasorin Molecular LLC
Federal contracting record: $140M obligated across 1,275 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
EJ5SR22KATV3
CAGE Code
1K8M4
Registered Entities (UEIs)
5 under this organization
Address
12212 TECHNOLOGY BLVD, AUSTIN, TX, 787276131
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$69M
49.1% of total obligations
- Department of Defense$36M
25.6% of total obligations
- Department of Veterans Affairs$31M
22.5% of total obligations
- Department of Agriculture$2.2M
1.6% of total obligations
- General Services Administration$663K
0.5% of total obligations
- Department of Commerce$500K
0.4% of total obligations
- Environmental Protection Agency$247K
0.2% of total obligations
- Department of Homeland Security$153K
0.1% of total obligations
- Department of State$96K
0.1% of total obligations
- Smithsonian Institution$21K
0.0% of total obligations
Top NAICS Activity
- $44M
- $31M
- 541715$26M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
12 awards
- $25M
- $3.7M
- $2.2M
- $2.2M
- $1.3M
- $1.1M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 325413 | AMA DIASORIN REAGENTS BASE AWARD | $778 |
| Sep 15, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | DIASORIN REAGENTS AND SUPPLIES | $273K |
| Aug 28, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 334516 | DIASORIN LIAISON XL SUPPLIES AND SERVICES | $2K → |
| Aug 27, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 541990 | AJ11 - LUMINEX SERVICE AGREEMENT | $26K |
| Aug 24, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 325413 | LIAISON XL ANALYZER REAGENTS AND CONSUMABLES | $1K |
| Aug 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | LUMINEX 200 SERVICE MAINTENANCE AGREEMENT | $8K |
| Aug 10, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 334516 | LIAISON XL ANALYZER WITH ONE YEAR OF REAGENTS, CONSUMABLES, AND WARRANTY | $172K |
| Aug 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 334516 | MICRO AND IMMUNOASSAY TESTING | $45K → |
| Aug 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 334516 | MICRO AND IMMUNOASSAY TESTING | $245K |
| Aug 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 325413 | DIASORIN XL REAGENTS | $41K → |
| Jul 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 811210 | DIASORIN LIAISON MDX SERVICE AGREEMENT | $15K → |
| Jul 22, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 325413 | REAGENTS AND CONSUMABLES TO CONDUCT LABORATORY TESTS | $125K → |
| Jul 22, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 334516 | EO 14398; LUMINEX MAGNETIC CARBOXYLATED MICROSPHERE BEADS | $66K |
| Jul 16, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 325413 | LUMINEX 200 SERVICE | $8K |
| Jul 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 334516 | NTX INFECTIOUS DISEASE CONTRACT - BASE BPA ORDER | $1K |
| Jun 30, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 811210 | DIASORIN LIAISON XL SERVICE AGREEMENT | $19K |
| Jun 23, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 334516 | LIAISON CYCLER | $40K |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572168651!BEAD MAG MAGPLEX MCSPH AVN PRTN CLR CD | $2K |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572171297!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $252 |
| Jun 10, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 325413 | LUMINEX INSTRUMENT MAINTENANCE AGREEMENT - EO 14398 | $17K |
| Jun 9, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572082050!XMAP SHEATH FLUID PLUS, 20L, IVD | $69 |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572043569!BEAD MAG MAGPLEX MCSPH AVN PRTN CLR CD | $26K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572043567!LUMINEX 100/200 CALIBRATION KIT, 25 USES | $1K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572043568!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K → |
| Jun 5, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 334516 | MICRO AND IMMUNOASSAY LAB TESTING TASK ORDER | $21K → |
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