Federal Contractor Profile
Roche Diagnostics Corporation
$1.5B obligated·4,462 awards·8 agencies·32 NAICS
Federal Contracts
Showing contracts 401–450 of 5,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P1071 | 811219 | ROCHE 6800 SERVICE AND MAINTENANCE | $45K |
| May 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0862 | 334516 | TISSUE STAINING ANALYZER | $91K |
| May 9, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0257 | 334516 | MOLECULAR LAB CPT (NTX) | $488K |
| May 8, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80268 | 334516 | BPA REAGENTS AND SUPPLIES FOR LABORATORY DEPARTMENT AT TOHATCHI HEALTH CENTER. | $3K |
| May 8, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0530024 | 334516 | ANTI HEPETITIS | $25K |
| May 7, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0459 | 339112 | BENCHMARK ULTRA INSTRUMENT | $44K |
| May 7, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0155 | 334516 | FARGO CHEMISTRY IMMUNOCHEMISTRY OPTION YEAR 2 EXTENSION | $5K |
| May 7, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0532 | 334516 | LIAT OY 3 | $18K |
| May 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00973 | 325414 | COBAS KITS TO BE USED AS HIV REAGENTS IN LIR, AND SHIPPED IN MULTIPLE DELIVERIES FOR NIAID LIR | $82K |
| May 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0188 | 334516 | LIBRARY CONSTRUCTION AND NUCLEIC ACID QUANTIFICATION KITS | $159K |
| May 6, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0341 | 334516 | CPRR TESTING F/ANCHORAGE VAMC | $35K |
| May 6, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0760 | 334516 | ROCHE LIAT OPTION YEAR 4 | $564K |
| May 2, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825P0116 | 325413 | THIS CONTRACT IS A DROP SHIPMENT OF ROCHE SUPPLIES. NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: DSD/DDID 503 ROBERT GRANT AVE.SILVER SPRING, MD 20910 | $53K |
| May 2, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB114 | 325413 | USAFSAM/PH - ROCHE IMMUNO AND CTNG BPA REAGENTS, KITS AND CONSUMABLES | $297K |
| May 2, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB115 | 325413 | USAFSAM/PH - ROCHE IMMUNO AND CHLAMYDIA TRACHOMATIS/NEISSERIA GONORRHOEAE BLANKET PURCHASING AGREEMENT REAGENTS, KITS AND CONSUMABLES | $322K |
| May 1, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000055 | 334516 | FY25 B5 ROCHE MO. SERVICE AND REAGENT MAR 25 PR 0140 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION. | $2K |
| Apr 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025D00009 | 334516 | 25-004242 IDIQ FOR VARIOUS ROCHE COBAS 5800 RENTAL REAGENT PACKAGE WITH REAGENTS, CONTROLS, CONSUMABLES AND MAINTENANCE | $564K |
| Apr 30, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB112 | 334516 | BPA AGAINST VA SCHEDULE #V797P-7347A FOR REAGENTS AND CONSUMABLES. | $354K |
| Apr 30, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB113 | 334516 | BPA AGAINST VA SCHEDULE #V797P-7347A FOR REAGENTS AND CONSUMABLES. | $289K |
| Apr 29, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1091 | 325413 | REAGENTS AND CONSUMABLES | $550K |
| Apr 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0347 | 334516 | VISN 19 CHEMISTRY CALL ORDER TO FUND OPTION 3 | $3.6M |
| Apr 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0213 | 334516 | REAGENTS AND CONSUMABLES FOR LABORATORY TESTING. | $633K |
| Apr 28, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000070 | 334516 | FY25 B5 ROCHE MO. SERVICE AND REAGENT APR 25 PR 0170 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $30K |
| Apr 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00328 | 334516 | LAB DEPT 5-YEAR INSTRUMENT PLACEMENT AGREEMENT WITH REAGENT/QC TEST KITS PROCUREMENT. | $60K |
| Apr 25, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0540057 | 334516 | CC COBAS ASSEMBLY. | $22K |
| Apr 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0476 | 325413 | OPTION PERIOD 1 - REAGENTS, CONSUMABLES AND MAINT | $276K |
| Apr 24, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80331 | 334516 | FY22 CPT CHEMISTRY ANALYZER | $186K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025D00008 | 334516 | ROCHE DIAGNOSTICS CORP:1106277 [25-003077] | $438K |
| Apr 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425F0053 | 622110 | 2 MONTH SUPPLIES DROP SHIP AP | $138K |
| Apr 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0341 | 334516 | CPRR TESTING F/ANCHORAGE VAMC | $9K |
| Apr 23, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80268 | 334516 | BPA REAGENTS AND SUPPLIES FOR LABORATORY DEPARTMENT AT TOHATCHI HEALTH CENTER. | $34K |
| Apr 22, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0609 | 325413 | COAGULATION TESTING | $11K |
| Apr 22, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB105 | 325413 | 711TH HPW/USAFSAM/PH - ROCHE MICRO BPA REAGENTS, KITS AND CONSUMABLES | $43K |
| Apr 21, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000070 | 334516 | FY25 B5 ROCHE MO. SERVICE AND REAGENT APR 25 PR 0170 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $10K |
| Apr 20, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0477 | 811219 | ANALYZER | $23K |
| Apr 18, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1594 | 811210 | STANDARD SERVICE PLAN FOR VENTANA BENCHMARK ULTRA (SN 315357) | $26K |
| Apr 17, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA027 | 334516 | CHEMISTRY IMMUNOASSAY ANALYZERS AND THE SUPPLY PURCHASE OF ASSOCIATED REAGENTS FOR THOSE ANALYZERS FOR GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL, (GLWACH), FORT LEONARD WOOD, MISSOURI, 65473-1317. | $114K |
| Apr 17, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0430022 | 334516 | HEPATITIS A TEST. | $49K |
| Apr 16, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0440055 | 334516 | COBAS ASSAY | $24K |
| Apr 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ328 | 334516 | ROCHE CAT 05910412190 | $787K |
| Apr 15, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00224 | 541380 | PO FOR CBAS PURE C303/E402/ISE, CLASSIC SERVICE, CALIBRATORS, CONSUMABLES, CONTROLS, AND REAGENTS FOR THE SANTA FE INDIAN HEALTH CENTER LABORATORY. | $100K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0588 | 325413 | VISN22 SPECIAL STAINS CPT | $24K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0590 | 325413 | VISN22 SPECIAL STAINS CPT | $59K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0591 | 325413 | VISN22 SPECIAL STAINS CPT | $57K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0592 | 325413 | VISN22 SPECIAL STAINS CPT | $29K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0593 | 325413 | VISN22 SPECIAL STAINS CPT | $42K |
| Apr 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0594 | 325413 | VISN22 SPECIAL STAINS CPT | $52K |
| Apr 10, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000070 | 334516 | FY25 B5 ROCHE MO. SERVICE AND REAGENT APR 25 PR 0170 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $20K |
| Apr 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0745 | 325413 | VENTANA HISTOLOGY REAGENTS | $600K |
| Apr 8, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625P0016 | 334516 | COST PER REPORTABLE CHEMISTRY ANALYZER | $100K |
Get Alerted Before Roche Diagnostics Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free