Federal Contractor Profile
Quidel Corp
$987M obligated·1,346 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,368 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118C00025 | 325413 | QUIDEL: DEVELOPMENT OF AT-HOME SPECIMEN COLLECTION AND TRANSPORT KIT FOR USE WITH SOFIA INFLUENZA ASSAY. | $327K |
| Aug 29, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0411 | 325413 | TROPONIN&D-DIMER TESTING REAGENTS&SUPPLIES | $21K |
| Aug 19, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819P0410 | 334516 | ESTIMATED FREIGHT CHARGES | $15K |
| Aug 6, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01420 | 339112 | REAGENTS AND CONTROL SUPPLIES | $25K |
| Jun 14, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00054 | 423450 | THE CONTRACTOR SHALL PROVIDE TWO (2) TRIAGE? METERS FOR WHITERIVER AND CIBECUE LABORATORIES. THE TRIAGE? METERS PROVIDES QUANTITATIVE DIAGNOSTIC RESULTS FOR NT-BNP (B-TYPE NATRIURETICPEPTIDE), D-DIMER AND TROPONIN TESTING. IT ALSO PROVIDES QUALITATIVE URINE DRUG SCREENS. | $21K |
| Apr 1, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018315P2119 | 325413 | IGF::OT::IGF MICROBIOLOGY SUPPLIES #48-0600 | $14K |
| Mar 22, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0854 | 334516 | TROPONIN/CK-MB | $52K |
| Feb 12, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FA020 | 325413 | QUIDEL REAGENTS, KITS AND CELLS | $55K |
| Jan 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FG058 | 325413 | LABORATORY EQUIPMENT AND SUPPLIES | $34K |
| Dec 17, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0105 | 325413 | MICROVUE C3 ACTIVATION, MICROVUE C5A AND SCLEROSTIN HIGH SENSITIVITY | $100K |
| Oct 18, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18P0406 | 325413 | CELL LINE, REAGENTS AND SUPPLIES (BASE)- FORT GORDON | $109K |
| Oct 17, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0218F0067 | 325413 | RESPIRATORY VIRUS IDENTIFICATION TEST KITS, EXERCISE OPTION 2: 1 OCT 2018 - 30 SEP 2019 | $181K |
| Oct 4, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219N0089 | 325413 | TRIAGE PRODUCTS | $59K |
| Oct 3, 2018 | Department of DefenseNMRTC GUAM | N6809619P0004 | 325413 | SOFIA INFLUENZA A+B - 25-TEST KIT | $35K |
| Sep 28, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0742 | 325413 | ANTI-HUMAN C5 POLYCLONAL ANTIBODY | $4K |
| Sep 25, 2018 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311618P0559 | 325413 | 402C 3.0ML UTM/APPLICATOR | $61K |
| Sep 21, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118C00025 | 325413 | QUIDEL: DEVELOPMENT OF AT-HOME SPECIMEN COLLECTION AND TRANSPORT KIT FOR USE WITH SOFIA INFLUENZA ASSAY. | $747K |
| Sep 20, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6234 | 325413 | TRIAGE BNP TEST KIT | $37K |
| Sep 10, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485218P0112 | 325413 | IGF::CL::IGF | $7K |
| Aug 7, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018315P2119 | 325413 | IGF::OT::IGF MICROBIOLOGY SUPPLIES #48-0600 | $14K |
| Jul 22, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800675P | 325413 | 18 NAV FCRHC QUIDEL (LAB TESTING SUPPLIES) LABORATORY | $15K |
| May 31, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485218P0053 | 541380 | IGF::CL::IGF | $5K |
| May 18, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485218P0057 | 325413 | 01-010000.V2 REAGENTS FOR LABORATORY USE | $18K |
| May 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1064 | 325413 | BNP REAGENTS | $17K |
| Apr 18, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800286P | 325413 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $905 |
| Apr 2, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818P0103 | 325413 | #A020 MICROVUE SC5B-9 PLUSE EIA. | $6K |
| Mar 21, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800691P | 325413 | SUPPLIES FOR LAB. DEPT. | $20K |
| Mar 16, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800675P | 325413 | 18 NAV FCRHC QUIDEL (LAB TESTING SUPPLIES) LABORATORY | $10K |
| Feb 28, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P2401 | 325413 | IGF::OT::IGF TEST STRIPS | $9K |
| Feb 5, 2018 | Department of StateU.S. EMBASSY KABUL | 19AF2018K0358 | 325411 | MED - TRIAG METER PRO SUPPLIES | $5K |
| Feb 5, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800286P | 325413 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $480 |
| Feb 5, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800286P | 325413 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $480 |
| Jan 24, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6050 | 325413 | TRIAGE BNP TEST KIT | $25K |
| Jan 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800286P | 325413 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $17K |
| Dec 4, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P0658 | 325413 | TRIAGE PRODUCTS | $116K |
| Nov 28, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0041 | 325413 | REAGENTS AND PERIPHERAL CONSUMABLES SUPPLIES SUCH AS | $150K |
| Nov 14, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0140 | 339113 | BNP SUPPLIES | $262K |
| Nov 6, 2017 | Department of DefenseW40M MRCO PACIFIC | 0002 | 325413 | OPTION 1: 1 OCT 2017 - 30 SEP 2018 - D.O. FOR FY18 FOR RESPIRATORY VIRUS IDENTIFICATION KITS | $176K |
| Oct 19, 2017 | Department of DefenseNMRTC GUAM | N6809618P1004 | 325413 | LABORATORY REAGENTS SUPPLIES | $33K |
| Sep 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN274201700025P | 325413 | KIT, MOUSE OSTEOCALCIN EIA | $15K |
| Sep 12, 2017 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311617P0411 | 325413 | ULTRA DFA RESPIRATORY VIRUS SCREENING&ID | $15K |
| Sep 5, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN274201700017P | 325413 | HUMAN FGF-23 (INTACT) EIA | $23K |
| Aug 10, 2017 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311617C0400 | 325413 | 401C 3.0ML UTM/MINITIP FS - 50/BX | $14K |
| Aug 8, 2017 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311617P0539 | 325413 | LABORATORY SUPPLIES&SHIPPING/HANDLING | $99K |
| Jun 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN274201700001P | 325414 | QUIDEL CORPORATION:1279073 [17-004425] | $4K |
| Jun 6, 2017 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239817P0339 | 325413 | MICROVUE SC5B-9, | $6K |
| May 13, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018315P2119 | 325413 | IGF::OT::IGF MICROBIOLOGY SUPPLIES #48-0600 | $13K |
| Dec 23, 2016 | Department of DefenseW40M MRCO PACIFIC | 0001 | 325413 | VIRUS ID KITS ORDER FOR BASE PERIOD 1 OCT 16 TO 30 SEP 17 | $173K |
| Dec 1, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | 0005 | 325413 | REQUESTING FY17 CALL FOR REAGENTS | $150K |
| Sep 29, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50016M3001 | 423490 | BID-MARIANA RAMOS LAB SUPPLIES QUIDEL | $5K |
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