Federal Contractor Profile
Immucor INC
$44M obligated·935 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 1,292 funded award actions, most recent first.
- Contracts with positive obligations
- 935
- Funded award actions shown
- 1,292
- Obligations shown
- $44M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0011 | 325413 | CTX BLOOD BANK REAGENTS | $28K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0036 | 532490 | NLV BLOOD BANK ANALYZERS BASE YEAR | $134K |
| Sep 13, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ23C0010 | 334516 | FY24 NEW BLOOD BANK REAGENT-ANALZER EAMC | $45 |
| Sep 12, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0726 | 325413 | BLOOD BANK REAGENTS | $2K |
| Sep 5, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924F80018 | 325413 | CSU LABORATORY IMMUCOR REAGENT SUPPLY BASE OBLIGATED AMOUNT: $15,000.00 | $15K |
| Aug 29, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00072 | 334516 | PIMC BLOOD BANK PM AND REPAIR SERVICES | $8K |
| Aug 15, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80027 | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $25K |
| Jul 26, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80027 | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $25K |
| Jul 24, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80334 | 325413 | ECHO LUMENA ANALYZER AND BLOOD BANK REAGENTS AND SUPPLIES | $63K |
| Jul 18, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80829 | 325413 | SUPPLIES - TO PROCURE VARIOUS LABORATORY SUPPLIES ON AN "AS NEEDED BASIS" FOR THE LABORATORY DEPT. AT THE NNMC. | $31K |
| Jun 24, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0928 | 325413 | IMMUCOR REAGENTS | $67K |
| Jun 17, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28003 | 325413 | IMMUCOR INC, BPA CALL 24F28003, PIMC LAB SUPPLIES, IHS14899335 | $86K |
| Jun 14, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0085 | 325413 | DO FOR BLOOD BANK REAGENTS, KOREA 06-13-2024 TO 9-30-2024 | $36K |
| May 30, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0286 | 325413 | DELIVERY ORDER FOR OY IV | $85K |
| May 17, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724N0329 | 325413 | EXERCISE OY2 - BLOOD BANK REAGENTS | $20K |
| May 7, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0122 | 334516 | ANNUAL TRANSFUSION TESTING SUPPLIES FOR WALTER REED. | $245K |
| May 2, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80027 | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $25K |
| May 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P0987 | 621410 | 8510586255!LEWIS ANTIBODY TEST | $295 |
| Apr 30, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0007 | 325413 | TEST KITS | $2K |
| Apr 18, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0726 | 325413 | BLOOD BANK REAGENTS | $49K |
| Apr 12, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80027 | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $20K |
| Apr 8, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421P0151 | 811219 | ANNUAL MAINTENANCE SERVICES FOR TWO ECHO SYSTEMS LOCATED AT THE PATHOLOGY DEPARTMENT AT WALTER REED HOSPITAL. | $14K |
| Mar 27, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724N0266 | 325413 | BLOOD BANK REAGENTS | $37K |
| Mar 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0218 | 325413 | BLOOD BANK ANALYZER | $99K |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0319 | 325413 | BLOOD BANK REAGENTS CPT | $27K |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0320 | 325413 | BLOOD BANK REAGENTS CPT | $18K |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0321 | 325413 | BLOOD BANK REAGENTS CPT | $19K |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0322 | 325413 | BLOOD BANK REAGENTS CPT | $12K |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0323 | 325413 | BLOOD BANK REAGENTS CPT | $36K |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0324 | 325413 | BLOOD BANK REAGENTS CPT | $40K |
| Mar 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0006 | 325413 | BLOOD BANK TYPING EQUIPMENT | $127K |
| Feb 28, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0080 | 325413 | BLOOD BANK REAGENTS | $800 |
| Feb 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024P00232 | 325413 | REAGENTS | $17K |
| Feb 6, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0081 | 325413 | BLOOD BANK REAGENTS | $74K |
| Jan 19, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80115 | 325413 | 24-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR IMMUCOR INC PERIOD OF PERFORMANCE 01 01 24-12 31 24 | $16K |
| Jan 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821F0035 | 325413 | SUPPLIES/SERVICES | $75K |
| Jan 5, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0152 | 532490 | ECHO BLOOD BANK SYSTEM SERVICE | $7K |
| Dec 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80049 | 325413 | 23-GIMC LABORATORY SERVICES VENDOR IMMUCOR PERIOD OF PERFORMANCE 01 01 23-03 31 23 | $62K |
| Dec 27, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623C0007 | 325413 | DROP SHIPMENT OF CONSUMABLE REAGENTS | $184K |
| Dec 19, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0112 | 325413 | BLOOD REAGENTS BASE YEAR | $23K |
| Dec 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0089 | 325413 | MONTHLY LEASE AGREEMENT FOR ONE (1) IMMUCOR ECHO LUMENA BLOOD ANALYZER AND RELATED SUPPLIES FOR FRESNO VAMC. | $76K |
| Dec 19, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0643 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $401 |
| Dec 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0645 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $915 |
| Dec 15, 2023 | Department of DefenseUS NAVAL HOSPITAL OKINAWA | N6847021F9201 | 325413 | IMMUCOR REAGENTS DROP-SHIP | $36K |
| Dec 14, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0056 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $1K |
| Dec 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00326 | 339112 | SERVICE FOR CHINLE LAB DEPT: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $19K |
| Dec 13, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0231 | 339112 | BLOOD BANK REAGENTS | $12K |
| Dec 11, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0027 | 621511 | IMMUCOR REAGENTS | $27K |
| Dec 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301620P0017 | 532490 | NEO IRIS BLOOD ANALYZER | $127K |
| Nov 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80027 | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $12K |
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