Federal Contractor Profile
Ivd Holdings INC
$45M obligated·949 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 1,312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0036 | 532490 | NLV BLOOD BANK ANALYZERS BASE YEAR | $26K |
| Mar 12, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0271 | 532490 | BLOOD BANK ANALYZER | $78K |
| Feb 18, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80106 | 532490 | ECHO LUMENA BLOOD BANK SYSTEM | $3K |
| Feb 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0271 | 532490 | BLOOD BANK ANALYZER | $220 |
| Jan 20, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0231 | 339112 | BLOOD BANK REAGENTS | $12K |
| Jan 5, 2026 | Department of DefenseW40M MRC0 WEST | W81K0023P0001 | 325413 | BLOOD BANK AUTOMATED ANALYZERS (2) | $107K |
| Dec 31, 2025 | Department of DefenseW40M MRC0 WEST | W81K0022P0265 | 325413 | REAGENTS & WARRANTY SERVICE | $42K |
| Dec 16, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0286 | 325413 | DELIVERY ORDER FOR OY IV | $921 |
| Dec 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825FE006 | 325413 | BLOOD TYPING REAGENTS | $91K |
| Dec 8, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0271 | 532490 | BLOOD BANK ANALYZER | $21K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0126 | 325413 | EXCERCISE OPTION 3 | $25K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0036 | 532490 | NLV BLOOD BANK ANALYZERS BASE YEAR | $67K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0011 | 325413 | CTX BLOOD BANK REAGENTS | $28K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0027 | 532490 | IMMUCOR ECHO BLOOD SYSTEM | $7K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0063 | 325413 | BLOOD BANK REAGENTS AND CONSUMBLES | $54K |
| Sep 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80106 | 532490 | ECHO LUMENA BLOOD BANK SYSTEM | $95K |
| Sep 17, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0286 | 325413 | DELIVERY ORDER FOR OY IV | $207 |
| Aug 6, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0036 | 532490 | NLV BLOOD BANK ANALYZERS BASE YEAR | $2K |
| Jul 21, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0271 | 532490 | BLOOD BANK ANALYZER | $57K |
| May 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0706 | 325413 | COAGULATION REAGENTS | $201K |
| May 21, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0853 | 325413 | BLOOD BANK REAGENTS AND QC MATERIALS | $27K |
| May 14, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0696 | 325413 | BLOOD BANK REAGENTS | $67K |
| May 9, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0036 | 532490 | NLV BLOOD BANK ANALYZERS BASE YEAR | $1K |
| May 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0726 | 325413 | BLOOD BANK REAGENTS | $4K |
| Apr 23, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0011 | 325413 | CTX BLOOD BANK REAGENTS | $93 |
| Apr 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0005 | 325413 | BLOOD BANK REAGENTS | $350 |
| Mar 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0003 | 325413 | BLOOD TYPING EQUIPMENT AND REAGENTS | $54K |
| Jan 16, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0027 | 621511 | IMMUCOR REAGENTS | $27K |
| Dec 13, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1333 | 325413 | BLOOD BANK REAGENTS | $836 |
| Dec 13, 2024 | Department of DefenseW40M MRC0 WEST | W81K0022P0265 | 325413 | REAGENTS & WARRANTY SERVICE | $42K |
| Dec 3, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80028 | 325413 | REGENTS, TEST KITS, AND TEST SETS FOR THE ECHO LUMENA BLOOD BANK SYSTEM, LOCATED IN THE LABORATORY DEPARTMENT. | $16K |
| Dec 3, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0164 | 325413 | BLOOD BANK REAGENTS | $81K |
| Dec 3, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625P0018 | 532490 | BRIDGE ACTION TO ALLOW DHA AMPLE TIME TO CONFORM THEIR ACQUISITION. EQUIPMENT LEASE AND SUPPORT SERVICES FOR THE NEO IRIS BLOOD ANALYZER SYSTEM (LABORATORY TRANSFUSION SERVICE). (REF CONTRACT FA301620P0017) | $28K |
| Nov 29, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0194 | 325413 | BLOOD BANK REAGENTS | $21K |
| Nov 27, 2024 | Department of DefenseW40M MRC0 WEST | W81K0023P0001 | 325413 | BLOOD BANK AUTOMATED ANALYZERS (2) | $107K |
| Nov 26, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0086 | 325413 | ECHO BLOOD BANK AUTOMATED ANALYZER LEASE AND SUPPLIES | $77K |
| Nov 22, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80020 | 532490 | TO PROVIDE A FULLY AUTOMATED BLOOD BANK SYSTEM FOR THE LABORATORY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $65K |
| Nov 21, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624F0064 | 325413 | BLOOD BANK REAGENTS | $12K |
| Nov 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921F0011 | 325413 | IMMUCOR REAGENTS - CHECKCELL 3X10 QTY: 26 FMH RAPID SCREEN QTY: 13 | $4K |
| Nov 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623C0007 | 325413 | DROP SHIPMENT OF CONSUMABLE REAGENTS | $184K |
| Nov 18, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80027 | 325413 | SERVICE: BLOOD BANK ANALYZER AND TESTING SUPPLIES LEASING AGREEMENT RENEWAL. | $21K |
| Nov 18, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0070 | 325413 | BLOOD BANK REAGENTS | $17K |
| Nov 17, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025922F0233 | 325413 | VARIOUS MEDICAL SUPPLIES AND REAGENTS USED TO TEST FOR COMPATIBILITY OF BLOOD PRODUCTS. | $56K |
| Nov 15, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ23C0010 | 334516 | FY24 NEW BLOOD BANK REAGENT-ANALZER EAMC | $120K |
| Nov 13, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0005 | 325413 | BLOOD BANK REAGENTS | $6K |
| Nov 7, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125F0011 | 325413 | BLOOD BANK REAGENTS | $17K |
| Nov 6, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6809420F6029 | 325413 | PANOCELL 20 20X3 | $19K |
| Nov 5, 2024 | Department of DefenseW40M MRC0 WEST | W81K0022F0069 | 325413 | SELF CHECK II 3X5 | $21K |
| Nov 1, 2024 | Department of DefenseW40M MRC0 WEST | W81K0022P0180 | 325413 | BLOOD TYPING REAGENTS | $46K |
| Oct 31, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0246 | 325413 | BLOOD BANK REAGENTS AND QC MATERIAL | $53K |
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