Federal Contractor Profile
Life Technologies Corporation
$536M obligated·5,381 awards·13 agencies·63 NAICS
Federal Contracts
Showing contracts 701–750 of 5,763 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00184 | 325414 | EXPI 293 EXPRESSION MEDIA, QTY 32 EA, SHIPPED IN 5 DELIVERY SHIPMENTS | $44K |
| Dec 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024P00024 | 811210 | MICROARRAY EQUIPMENT SERVICE CONTRACT | $64K |
| Dec 21, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0209 | 334516 | THERMOFISHER SIMPLIAMP THERMAL CYCLER ORDER FOR IDIQ CONTRACT 1232SA21D0001 | $11K |
| Dec 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00726 | 811219 | MAINTENANCE SERVICE | $5K |
| Dec 18, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524P0066 | 325412 | THIS IS A FIRM FIXED PRICED PURCHASE FOR AFRICAN SWINE FEVER VIRUS (ASFV) AND CLASSICAL SWINE FEVER VIRUS (CSFV) PRIMERS AND PROBES FOR USDA APHIS NVSL. | $37K |
| Dec 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00037 | 325414 | 3500 GENETIC ANALYZER | $11K |
| Dec 14, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224P00034 | 561990 | DE-INSTALL/RE-INSTALL MIAMI | $45K |
| Dec 14, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0032 | 334516 | 4317742 AMPLITAQ GOLD DNA POLY QTY 3 | $100K |
| Dec 14, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0010 | 334516 | TASK ORDER OFF OF IDIQ# 1232SA21D0001 | $4K |
| Dec 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023P00064 | 811210 | SERVICE CONTRACT FOR THE 3500XL GENETIC ANALYZER | $14K |
| Dec 12, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00011 | 334516 | PURCHASE OF ASSURANCE PREVENTATIVE MAINTENANCE FOR APPLIED BIOSYSTEM 3500XL GENETIC ANALYZER (SN# 22314-130), REINSTATEMENT FEE FOR BASE YEAR PLUS FOUR (4) OPTION YEARS. | $17K |
| Dec 12, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224P00027 | 339113 | BIOWATCH INVENTORY | $34K |
| Dec 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00474 | 325413 | CHEMICAL REAGENTS | $35K |
| Dec 8, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20P0012 | 541715 | QUANTSTUDIO 7 FLEX SERVICE U433D80 | $15K |
| Dec 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00433 | 811210 | THERMO FISHER QUANTSTUDIO 3, SERVICE AGREEMENTS FOR 3 PIECES OF EQUIPMENT, BASE + 4 OPTION YEARS (AMBIS 2158022) | $13K |
| Dec 7, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24P0014 | 541380 | A31975 AGRISEQ GBS ON 1344 WHEAT SAMPLES | $13K |
| Dec 7, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18382 | 334516 | LIFE TECHNOLOGIES | $5K |
| Dec 6, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0481 | 811219 | 7500 REALTIME PCR MAINTENANCE | $6K |
| Dec 6, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00014 | 811210 | ATTUNE NXT WITH AUTOSAMPLER FLOW CYTOMETER MAINTENANCE & REPAIR AGREEMENT | $13K |
| Dec 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00046 | 325414 | LIFE TECHNOLOGIES CORPORATION:1107072 [24-000666] | $12K |
| Dec 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00043 | 811219 | LIFE TECHNOLOGIES CORPORATION:1107072 [22-000161] | $11K |
| Dec 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024P00074 | 811210 | 3500XL GENETIC ANALYZER PM SERVICE | $16K |
| Dec 4, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0161 | 334516 | 53742/114522 PURCHASING PCR REAGENTS (XENO DNA AND XENO LIZ) END USER: WILLIAM AUSTIN | $141K |
| Dec 3, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B24P00020 | 811210 | ONE YEAR SERVICE CONTRACT FOR THE QUANTSTUDIO12K FLEX OA SYSTEM. | $18K |
| Nov 30, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0084 | 811210 | FLOW CYTOMETER MAINTENANCE SERVICE AGREEMENT | $30K |
| Nov 30, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0133 | 334516 | ORDER AGAINST LIFE TECH USDA-WIDE IDIQ 1232SA21D0001 FOR AB ASSURANCE PLAN ON KINGFISHER INSTRUMENT. | $7K |
| Nov 29, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0550 | 811210 | AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR | $26K |
| Nov 28, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0043 | 334516 | PA-LAMAR NFH-LAB CONSUMABLES | $21K |
| Nov 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324D0023 | 811210 | ABI PRISM DATA ANALYZER MAINTENANCE | $31K |
| Nov 27, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0172 | 811210 | KING FISHER SERVICE CONTRACT | $13K |
| Nov 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024P00050 | 811210 | NIDDK / QUANTSTUDIO12K FLEX OA BASE + 2 OPTION PERIODS | $17K |
| Nov 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00023 | 325414 | CHEMCIALS | $15K |
| Nov 21, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0109 | 334516 | LIFE TECHNOLOGIES DELIVERY ORDER FOR MAGMAX CORE NUCLEIC ACID PURIFICATION KIT. | $260K |
| Nov 21, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0096 | 334516 | `53501/114153 REAGENTS FOR ASF TESTING - TOTAL OF 40 MAGMAX CORE NUCLEIC ACID KITS END USER: DAVID HAMPE 1232SA21D0001 A32702 MAGMAX CORE NUCLEICACID PURIFICATION KIT | $520K |
| Nov 21, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024P00069 | 811210 | LIFE TECHNOLOGIES CORPORATION:1107072 [24-002608] MAINTENANCE AGREEMENT | $24K |
| Nov 20, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0036 | 811219 | ION GENESTUDIO PMI | $132K |
| Nov 20, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 325414 | SERVICE AGREEMENT FOR THE 3500XL GENETIC ANALYZER | $16K |
| Nov 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00242 | 811219 | MAINTENANCE CONTRACT FOR QSTUDIO 7 FLEX 1 SERIAL NUMBER 278871489 | $5K |
| Nov 15, 2023 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E21P0012 | 334516 | ION CHEF SERVICE | $8K |
| Nov 15, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0092 | 334516 | REAGENTS FOR LABORATORY TESTING | $87K |
| Nov 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F00001 | 325414 | EQUIPMENT MAINTENANCE AGREEMENT - 3730XL DNA ANALYZER | $24K |
| Nov 15, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0021 | 334516 | REAGENTS AND CONSUMABLE SUPPLIES | $111K |
| Nov 15, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24P0006 | 334516 | MAINTENACE AGREEMENT FOR ION TORRENT SEQUENCER NOTE TO VENDOR: PLEASE BILL OR INVOICE THIS IN 2 PAYMENTS OF $11,085.00. | $22K |
| Nov 14, 2023 | Department of JusticeATF | 15A00024FABP00072 | 334516 | SUPPLIES AND REAGENTS REQUIRED FOR FORENSIC DNA ANALYSIS | $53K |
| Nov 13, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24P0003 | 811210 | SEQSTUDIO MAINTENANCE | $19K |
| Nov 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00013 | 325414 | CHEMICALS | $22K |
| Nov 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24P00027 | 811210 | SERVICE/MAINTENANCE CONTRACT FOR ABI PRISM 3730XL, SERIAL# 1519-018, (11-08-2023 TO 11-07-2024) | $17K |
| Nov 6, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024F90014 | 325414 | SERVICE AGREEMENT | $12K |
| Nov 1, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0016 | 334516 | GLOBALFILER EXPRESS PN# 4474665 | $129K |
| Nov 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00007 | 325414 | CHEMICALS | $10K |
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