Federal Contractor Profile
Life Technologies Corporation
$536M obligated·5,381 awards·13 agencies·63 NAICS
Federal Contracts
Showing contracts 201–250 of 5,763 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25P00064 | 811210 | ACQUISITION OF A SERVICE AGREEMENT FOR THE QUANTSTUDIO FLEX 7 SYSTEM, QUANTSTUDIO 5 AND IBRIGHT USED BY THE FUNCTIONAL GENOMICS LAB (FGL) AND GENOMICS TOXICOLOGY (TOX-GEN) GROUPS WITHIN THE NATIONAL CENTER FOR ADVANCING | $16K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F00010 | 325199 | NISC NEEDS A MAINTENANCE AGREEMENT TO ENSURE THAT THE THERMAL CYCLERS ARE WELL MAINTAINED AND OPERATIONAL IN ORDER TO ALLOW NISC TO PROPERLY SUPPORT THE NIH COMMUNITY SEQUENCING NEEDS. [25-002080] | $15K |
| May 13, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0033 | 334516 | QUANTSTUDIO 3 SYSTEM SERVICE AGREEMENT | $11K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00002 | 325199 | QUANTSTUDIO 5 & QUANTSTUDIO ABS Q MAINTENANCE AGREEMENT NEW BPA CALL BASE PLUS 2 OPTION YEARS | $17K |
| May 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024P00173 | 811210 | CELL INSIGHT CX7 PLATFORM AND INCUBATOR SERVICE CONTRACT | $37K |
| May 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00984 | 811210 | RENEWAL SERVICE AGREEMENT FOR CX7 PLATFORM AND ONSTAGE INCUBATOR CX7 (AMBIS #2257700) | $32K |
| May 9, 2025 | Department of JusticeFBI-JEH | 15F06725F0000228 | 334516 | ADDITIONAL FUNDS FOR OPTION YEAR TWO. | $20M |
| May 8, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825P0118 | 811210 | THIS REQUIREMENT IS FOR A PREVENTATIVE MAINTENANCE CONTRACT FOR A FLOW CYTOMETRY APPARATUS CONSISTING OF A CYTKICK AUTOSAMPLER AND AN ATTUNE NXT 4 LASER FLOW CYTOMETER. | $19K |
| May 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525P0040 | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE SUPPORTING HUMAN IMMUNODEFICIENCY VIRUS (HIV) SCREENING AND SUPPLEMENTAL ATORY TESTING FOR US ARMY AND US MILITARY ENTRANCE PROCESSING COMMAND (MEPCOM) | $69K |
| May 7, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0618 | 334516 | FIRM FIXED ORDER FOR PCR KITS. | $750K |
| May 6, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0268 | 811210 | THE ST. LOUIS VA MEDICAL CENTER IS REQUESTING TO ESTABLISH A SERVICE CONTRACT FOR MAINTENANCE AND REPAIR ON THE THERMOFISHER SCIENTIFIC GENEXUS PURIFICATION SYSTEM AT JOHN COCHRAN BARRACKS. | $45K |
| May 6, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825P0117 | 325414 | NAVAL MEDICAL RESEARCH COMMAND DEPT/DIR: DSD/IDD503 ROBERT GRANT AVE. SILVER SPRING, MD 20910 | $4K |
| May 6, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P1170 | 811219 | STEPONEPLUS REAL-TIME PCR SUPPORT | $3K |
| May 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017824P6772 | 334516 | P/N: 272510349 | $6K |
| Apr 30, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0603 | 334516 | FIRM FIXED PRICE ORDER FOR MAGMAX CORE NUCLEIC ACID KITS. | $393K |
| Apr 29, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0505 | 334516 | SERVICE CONTRACT FOR QUANTSTUDIO 5 UNITS | $709 |
| Apr 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00134 | 325199 | CHEMICALS | $11K |
| Apr 28, 2025 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314325P00521604 | 811210 | EVOS M7000, EW, 1PM, SMST FOR SANTIESTEVAN | $35K |
| Apr 28, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25P0021 | 811210 | SUPPLY: WI-WHITNEY GL KINGFISHER APEX MAINT SRVC | $19K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA024 | 334516 | BPA CALL #9 | $48K |
| Apr 28, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F90095 | 325199 | SERVICE AGREEMENT | $17K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG034 | 334516 | EVOS M7000 IMAGING SYSTEM PACKAGE | $86K |
| Apr 24, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA023 | 334516 | BPA CALL #7 | $131K |
| Apr 24, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0184 | 334516 | REAGENTS | $154K |
| Apr 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0000745 | 811210 | THERMO FISHER LIFE TECH PM SERVICE PLAN FOR THE LABORATORY DIVISION | $379K |
| Apr 23, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825P0020 | 325414 | LIFE TECHNOLOGIES CORPORATION DSD/DDID POC: DR. ERIC HALLPOC PHONE: 301-319-7460, POC EMAIL: ERIC.R.HALL2.CIV@HEALTH.MIL PREVIOUS PURCHASE ORDER NO. N3239824P0311 | $11K |
| Apr 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00006 | 325199 | LIFE TECHNOLOGIES CORPORATION:1107072 [25-005654] | $15K |
| Apr 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00933 | 811210 | LIFE TECHNOLOGIES CORPORATION (AMBIS #2258923) THIS ORDER IS FOR ONE A SERVICE CONTRACT ON THREE QUANTSTUDIO 6FLEX | $13K |
| Apr 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00431 | 811210 | 25-005228 PREVENTATIVE MAINTENANCE AGREEMENT FOR VARIOUS INSTRUMENTS IN DLM | $41K |
| Apr 22, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F90081 | 325199 | SERVICE AGREEMENT | $17K |
| Apr 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00899 | 811210 | THIS ORDER IS FOR ONE A SERVICE CONTRACT FOR A QUANTSTUDIO 7 FLEX | $13K |
| Apr 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025P00159 | 325414 | [25-007875] NHLBI BBC OOTC REQUIRES VARIOUS LABORATORY SUPPLIES FOR PROTEIN EXPRESSION AND PURIFICATION. THIS WILL ALLOW THE CENTER TO CONTINUE ITS MISSION. | $24K |
| Apr 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025P00151 | 325414 | [25-007805] KEMPER, LEONARD, ALTAN-BONNET LABS REQUIRES REAGENTS IN ORDER TO PERFORM EXPERIMENTS INVOLVING IMMUNOLOGICAL AND MOLECULAR ASSAYS OF BOTH INNATE AND ADAPTIVE IMMUNITY | $18K |
| Apr 8, 2025 | Department of JusticeATF | 15A00025FABP00295 | 334516 | SUPPLIES AND REAGENTS REQUIRED FOR FORENSIC DNA ANALYSIS | $55K |
| Apr 7, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25P0043 | 811210 | MAINTENANCE PLAN FOR LAB INSTRUMENT, QUANTSTUDIO 3 THERMAL CYCLER. | $13K |
| Apr 7, 2025 | Department of Health and Human ServicesNATIONAL HANSENS DISEASE PROGRAM | 75R60122P00004 | 811219 | 7500 FAST REAL TIME PCR SYSTEMS SERVICE MAINTENANCE AGREEMENT NHDP170 C 3672 | $28K |
| Apr 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00363 | 811210 | LIFE TECHNOLOGIES CORPORATION:1107072 [25-004794] BASE YEAR:04/15/2025 TO 04/14/2026 $16,500.00 OPTION YEAR 1: 04/15/2026 TO 04/14/2027 $16,800.00 OPTION YEAR 2: 04/15/2027 TO 04/14/2028 $17,100.00 | $17K |
| Apr 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00400 | 811219 | NIDDK - QUANTSTUDIO 6 FLEX REAL-TIME PCR SYSTEMS MAINTENANCE AGREEMENT | $8K |
| Apr 3, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0167 | 334516 | REAGENTS | $298K |
| Apr 2, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0095 | 334516 | PA-LAMAR NFH NE FSHRY CTR-LAB SUPP TAQ | $36K |
| Apr 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0765 | 811210 | FAST DX MAINTENANCE FOR RLR VAMC | $12K |
| Apr 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025P00137 | 325414 | [25-007677] THE LAB REQUIRES ANTIBODIES AND CELL CULTURE MEDIA IN ORDER TO ASSESS ANTIGENS ON THE SURFACE WITHIN HUMAN NEUTROPHILS BY FLOW CYTOMETRY. | $13K |
| Mar 31, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25P0332 | 334516 | QUANTSTUDIO 3 AB ASSURANCE PLAN, QTY: 2 | $11K |
| Mar 27, 2025 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B25F0041 | 334516 | AUTOMATED MAGNETIC NUCLEIC ACID EXTRACTION INSTRUMENT | $89K |
| Mar 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00804 | 811210 | RENEWAL SERVICE AGREEMENT FOR TWO (2) QUANTSTUDIO 3.0 REAL TIME PCR SYSTEM (AMBIS #2258056) | $10K |
| Mar 26, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0521 | 334516 | DELIVERY ORDER AGAINST LIFE TECH USDA-WIDE IDIQ 1232SA21D0001 | $38K |
| Mar 25, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625PA001 | 334516 | TRADE-IN AND PURCHASE OF QS3 PCR INSTRUMENTS AND MAINTENANCE SERVICE PLAN ADD-ON. | $80K |
| Mar 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P01661 | 811219 | VERITI THERMAL CYCLER SERVICE AGREEMENT | $4K |
| Mar 20, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0505 | 334516 | SERVICE CONTRACT FOR QUANTSTUDIO 5 UNITS | $15K |
| Mar 20, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0474 | 334516 | REAGENTS FOR ASF TESTING - TOTAL OF 108 MAGMAX CORE NUCLEIC ACID KITS | $242K |
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