Federal Contractor Profile
Gen-probe Incorporated
$137M obligated·846 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 916 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0048 | 325413 | BPA CALL ORDER IN SUPPORT OF WRAIR FOR APTIMA HIV, SPECIMEN ALIQUOT TUBES, AND TRANSPORT TUBE CAP. | $362K |
| Feb 25, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222P0032 | 325413 | NUCLEIC ACID ACTIVE REAGENTS AND ASSAY KITS FOR PANTHER AND FUSION INSTRUMENTS FOR TAMC 03/01/2022-09/30/2026 | $405K |
| Feb 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922P0111 | 811219 | PANTHER FUSION SERVICE | $25K |
| Feb 22, 2022 | Department of DefenseW40M USA HCA | W81K0421F0162 | 334516 | SARS-COV-2 ASSAY KIT | $2.0M |
| Feb 17, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922P0099 | 325413 | 94 APTIMA SARS-COV-2 ASSAY BOXES (250 TEST PER BOX), 47 APTIMA SARS-COV-2 CONTROLS (5 POS / 5 NEG PER BOX), AND 235 FUSION SPECIMEN LYSIS TUBES (100 BAGS PER BOX). | $745K |
| Feb 11, 2022 | Department of DefenseNAVAL HOSPITAL | N6809522P0009 | 325413 | APTIMA SARS-COV-2 ASSAY | $250K |
| Feb 2, 2022 | Department of DefenseW40M USA HCA | W81K0420F1113 | 325413 | PANTHER FUSION SARS-COV-2 PRIMER PROBE MIX AND CONSUMABLE ITEMS | $99K |
| Jan 31, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322P0010 | 541519 | PANTHER HOLOGIC SOFTWARE UPGRADE | $20K |
| Jan 28, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0034 | 325413 | PANTHER SYSTEM REAGENTS DO #1 | $289K |
| Jan 27, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940622F0007 | 325413 | APTIMA SARS-COV-2 ASSAY, EUA, 250-TEST | $1.2M |
| Jan 26, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0040 | 325413 | COVID-19 TEST KITS AND SUPPLIES. | $339K |
| Jan 24, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922P0091 | 325413 | 95 APTIMA SARS-COV-2 ASSAY BOXES (250 TEST PER BOX), 28 APTIMA SARS-COV-2 CONTROLS (5 POS / 5 NEG PER BOX), AND 20 FUSION SPECIMEN LYSIS TUBES (100 BAGS PER BOX). | $749K |
| Jan 20, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940622F0003 | 325413 | APTIMA SARS-COV-2 ASSAY, EUA, 250-TEST | $321K |
| Jan 12, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ20C0003 | 325413 | CT/GC TEST REAGENTS BASE YEAR | $124K |
| Jan 7, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922P0077 | 325413 | APTIMA SARS CO V-2 ASSAY, EUA (250 TEST KITS), QTY: 30 APTIMA SARS-COV-2 CONTROLS, EUA, QTY: 23 FUSION SPECIMEN LYSIS TUBE, 100/BAG, QTY: 76 | $240K |
| Dec 28, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023222P0003 | 325413 | PANTHER COVID-TESTING SUPPLIES | $25K |
| Nov 29, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264522F0032 | 334516 | APTIMA COMBO 2 ASSAY (CT/GC) | $501K |
| Nov 23, 2021 | Department of DefenseW40M MRC0 WEST | W81K0020P0277 | 325413 | KIT, AC2 250 TEST (PANTHER | $630K |
| Nov 3, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0005 | 334516 | 1001, CT/NG REAGENT TESTS | $544K |
| Nov 3, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20C0003 | 325413 | CT/GC TEST REAGENTS BASE YEAR | $1.1M |
| Oct 28, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0069 | 325413 | ACCUPROBE REAGENTS (TB SUPPLIES) | $20K |
| Oct 28, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20C0018 | 325413 | REAGENT KITS | $106K |
| Oct 22, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ21P0028 | 325413 | COVID-19 TESTING | $983K |
| Oct 21, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ18P0363 | 325413 | APTIMA COMBO 2, 250 TEST KIT, PANTHER | $279K |
| Oct 20, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0189 | 325413 | HPV COST PER TEST | $2.7M |
| Oct 18, 2021 | Department of DefenseW40M MRC0 WEST | W81K0020P0322 | 325413 | APTIMA COMBO2 TEST KITS | $577K |
| Oct 15, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0221P0171 | 325413 | NUCLEIC ACID ACTIVE REAGENTS WITH INSTRUMENTS PANTHER, TIGRIS | $224K |
| Oct 12, 2021 | Department of DefenseW40M MRC0 WEST | W81K0020P0138 | 325413 | APTIMA COMBO 2 TIG-250 PN 303094 | $716K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0189 | 325413 | HPV COST PER TEST | $35K |
| Sep 30, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0439 | 325413 | FLU A/B/RSV ASSAY KIT QTY: 4,992 | $125K |
| Sep 27, 2021 | Department of DefenseW40M USA HCA | W81K0421F0162 | 334516 | SARS-COV-2 ASSAY KIT | $5.7M |
| Sep 20, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0305 | 325413 | COVID19 REAGENTS | $488K |
| Sep 17, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518P2050 | 325413 | ANALYZER, LAB, MOLECULAR ASSAY | $55K |
| Sep 9, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0124 | 334516 | DNA/RNA ENZYME CARTRIDGE | $210K |
| Sep 3, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ21P0028 | 325413 | COVID-19 TESTING | $6K |
| Sep 2, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0111 | 334516 | PANTHER FUSION COVID ANALYZER, WITH REAGENTS AND CONSUMABLES | $748K |
| Aug 16, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0316 | 325413 | 302179, APTIMA HCV RNA QUALITATIVE ASSAY | $40K |
| Aug 4, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0313 | 325413 | 302178, APTIMA HIV-1 RNA QUALITATIVE ASS | $166K |
| Jul 20, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0223 | 325413 | COVID19 REAGENTS | $160K |
| Jul 12, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0206 | 325413 | COVID19 REAGENT | $399K |
| Jul 7, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0284 | 325413 | 302178, APTIMA HIV-1 RNA QUALITATIVE AS | $103K |
| Jun 22, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ17P0274 | 621511 | IGF::CT::IGF KIT, APTIMA COMBO 2 URINE SPEC COLL | $6K |
| Jun 17, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20C0018 | 325413 | REAGENT KITS | $484K |
| Jun 2, 2021 | Department of DefenseW40M USA HCA | W81K0420P0012 | 334516 | SARS-COV-2 ASSAY KIT, (250 TEST PER KIT) | $19K |
| May 3, 2021 | Department of DefenseW40M USA HCA | W81K0421F0162 | 334516 | SARS-COV-2 ASSAY KIT | $12M |
| Apr 27, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0139 | 334516 | APTIMA COMBO 2 ASSAY (CT/GC) | $207K |
| Apr 20, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0132 | 325413 | COVID19 REAGENTS | $947K |
| Apr 14, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0080 | 325413 | COVID19 REAGENTS | $128K |
| Apr 14, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1651 | 339113 | 8508135810!URINE SPECIMEN COLL | $65 |
| Apr 6, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521F0126 | 325413 | COVID19 REAGENTS | $254K |
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