Federal Contractor Profile
Ortho-clinical Diagnostics, INC
$288.7M obligated·4,713 awards·8 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 5,637 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F405H | 423450 | 4569442798!REAGENT ANTI-D BIOCLONE 150ML MONOCLONAL | $1K |
| Sep 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F3BEY | 423450 | 4569442764!ANTI SM C BIOCLONE 1X5ML | $3K |
| Sep 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6809322F0019 | 334516 | ANNUAL COST PER TEST | $79K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2WNK | 423450 | 4569407446!ANTI-IGG GRN 1X10ML | $387 |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F375Y | 423450 | 4569356024!ISOENZYME PERFORMAN6S | $314 |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2URF | 423450 | 4569408338!ANTI-KELL IAT 1X5ML | $707 |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F392Z | 423450 | 4569394891!KIT VTRS 10 LVL 3 URN PRTN 250 350 950 3 | $81 |
| Sep 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F390K | 423450 | 4569376005!REAGENT ANTI-IGG C3D BIOCLONE 150ML POLY | $784 |
| Sep 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F390L | 423450 | 4569376001!REAGENT ANTI-IGG 10ML ANTIHUMAN RABBIT C | $43 |
| Sep 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F390N | 423450 | 4569376002!REAGENT ANTI-D BIOCLONE 150ML MONOCLONAL | $1K |
| Sep 5, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80037 | 334516 | CSU ORTHO-CLINICAL DIAGNOSTICS PM $12,600.00 | $13K |
| Sep 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F390T | 423450 | 4569377961!CARD ID-MICRO TYPING SYSTEM GEL TEST ANT | $427 |
| Sep 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0017 | 334516 | ORTHO REAGENTS/SUPPLIES | $554 |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F383T | 423450 | 4569374854!REAGENT ANTI-D BIOCLONE 150ML MONOCLONAL | $1K |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F383S | 423450 | 4569374856!REAGENT ANTI-IGG 10ML ANTIHUMAN RABBIT C | $43 |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F383R | 423450 | 4569374852!CARD ID-MICRO TYPING SYSTEM GEL TEST ANT | $427 |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F383Q | 423450 | 4569372523!RGT RH-HR ORTH 10ML CNTRL BB | $962 |
| Sep 3, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F80031 | 334516 | JSU ORTHO VIRTRO 5600 LABORATORY REAGENTS AND SUPPLIES | $72K |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F383U | 423450 | 4569374851!REAGENT ANTI-IGG C3D BIOCLONE 150ML POLY | $784 |
| Sep 2, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0228 | 325413 | IN ACCORDANCE WITH FAR 52.232-37, THIS CALL ORDER IS TO PAY FOR TESTING ASSOCIATED WITH THE AUTOMATED CHEMISTRY TESTING PLATFORM FOR 88TH MEDICAL GROUP. THIS CALL ORDER COVERS TESTING FEES FROM FISCAL YEAR 2024. | $18K |
| Sep 2, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0230 | 325413 | IN ACCORDANCE WITH FAR 52.232-37, THIS CALL ORDER IS TO PAY FOR TESTING ASSOCIATED WITH THE AUTOMATED CHEMISTRY TESTING PLATFORM FOR 88TH MEDICAL GROUP. | $109K |
| Aug 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2ECQ | 423450 | 4569280562!BOVINE ALBUMIN 15X10ML | $409 |
| Aug 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2CEC | 423450 | 4569280560!ANTI-B BIOCLONE 15X10ML | $916 |
| Aug 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2BUB | 423450 | 4569262357!ECI HI SAM DIL B (ON) 100WLS | $101 |
| Aug 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1YUT | 423450 | 4569257539!ANTIBODY ENHANCEMENT | $240 |
| Aug 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1185 | 334516 | CHEMISTRY REQUIREMENT | $679K |
| Aug 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1YSV | 423450 | 4569256245!ANTI-A BIOCLONE 15X10ML | $916 |
| Aug 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2BRP | 423450 | 4569257540!ANTI-B BIOCLONE 15X10ML | $916 |
| Aug 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F2BQT | 423450 | 4569256243!ANTI-B BIOCLONE 15X10ML | $916 |
| Aug 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80445 | 334516 | UPGRADE TO A VITROS 7600 CHEMISTRY ANALYZING SYSTEM | $25K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1WJG | 423450 | 4569256246!ANTI-B BIOCLONE 15X10ML | $916 |
| Aug 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1UHW | 423450 | 4569256248!ANTI-FYA 1X3ML | $287 |
| Aug 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1TGR | 423450 | 4569210850!ANTI-IGG GRN 1X10ML | $39 |
| Aug 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1TGK | 423450 | 4569208227!ANTI-IGG 1X10ML | $271 |
| Aug 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1TGF | 423450 | 4569208225!ANTI-IGG GRN 1X10ML | $39 |
| Aug 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1QRV | 423450 | 4569206750!ANTI-B BIOCLONE 15X10ML | $916 |
| Aug 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1PFT | 423450 | 4569208223!ANTI-A BIOCLONE 15X10ML | $916 |
| Aug 21, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80096 | 334516 | NEW REQUIREMENT OF AN AUTOMATED IMMUNOHEMATOLOGY FOR THE LAWTON INDIAN HOSPITAL. | $108K |
| Aug 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1NRM | 423450 | 4569204414!ANTI-E BIOCLONE 1X5ML | $169 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LSF | 423450 | 4569203761!SERA ANTI-JKA 1X5ML | $4K |
| Aug 20, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80104 | 334516 | TASK ORDER FOR CHEMISTRY TESTING: INSTRUMENTATION, PM, SUPPLIES, REAGENTS AND CONSUMABLES FOR BASIC CHEMISTRY AND IMMUNOASSAYS TESTING (VITROS 7600 ANALYZER) FOR THE ZSU. | $159K |
| Aug 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00649 | 811210 | 25-008974 PREVENTATIVE MAINTENANCE AGREEMENT FOR ORTHO VISION INSTRUMENT SN# 50002229 POP 08/19/2025 TO 08/18/2026 | $13K |
| Aug 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N1061 | 325413 | BLOOD BANK AUTOMATION CPT SOLUTION | $493K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GPQ | 423450 | 4569203175!ANTI-S 1X3ML | $3K |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F328M | 423450 | 4569131591!RGT CHE VTRS 250/350/550/750/950 SER | $425 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1FRX | 423450 | 4569203178!ORTHO VISION ANALYZER SAMPLE RACK STANDA | $900 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D325F328P | 423450 | 4569202800!RGT PHNTN DRY SLD IMAS VTRS 250 350 750 | $585 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1EHY | 423450 | 4569131593!ORTHO VISION ANALYZER DILUTION TRAYS, 16 | $197 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1EMQ | 423450 | 4569203177!ANTI-KELL IAT 1X5ML | $354 |
| Aug 16, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0840027 | 325413 | MONTHLY CHEMISTRY TESTING SERVICES | $19K |
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