Federal Contractor Profile
Roche Holding Ag
Federal contracting record: $2.4B obligated across 5,341 awards from 9 agencies, FY 2016–2026.
$2.4B
Total Obligated
5,341
Award Records
9
Agencies Served
36
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
WJHDT127L353
CAGE Code
73CG0
Registered Entities (UEIs)
8 under this organization
Address
150 SECOND STREET, CAMBRIDGE, MA, 021412115
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$891M
37.4% of total obligations
- Department of Health and Human Services$759M
31.9% of total obligations
- Department of Veterans Affairs$715M
30.1% of total obligations
- Department of Justice$8.6M
0.4% of total obligations
- Department of Agriculture$4.8M
0.2% of total obligations
- Department of Commerce$190K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
- Environmental Protection Agency-$2K
-0.0% of total obligations
Top NAICS Activity
- $869M
- $605M
- $253M
- $223M
- $184M
- $159M
- $24M
- $23M
- $13M
- $12M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 811210 | ROCHE EQUIPMENT PMI | $17K → |
| Sep 17, 2026 | Department of JusticeFMC ROCHESTER | 334516 | FY26 B5 ROCHE MO. SERVICE AND REAGENTS SEP 26 FSS: V797P7347A | $27K → |
| Sep 15, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 334516 | CPK IMMUNOHISTOCHEMICAL AND SPECIAL STAIN INSTRUMENTATION | $100K → |
| Sep 11, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 811210 | ROCHE VENTANA H & E 600 SLIDE STAINER INSTALLATION AND TRAINING FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC. ONE TIME JOB. | $160K → |
| Sep 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 334516 | PROVIDE A COBAS PURE C303 ANALYZER WITH SUPPLIES AND REAGENTS-TPHC | $97K → |
| Sep 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 325414 | 26-005806 EXERCISE OPTION YEAR 2 09/01/2026 TO 08/31/2027 | $127K → |
| Sep 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR OF ROCHE VENTANA SLIDE EQUIPMENT | $16K → |
| Sep 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 541380 | PO FOR CBAS PURE C303/E402/ISE, CLASSIC SERVICE, CALIBRATORS, CONSUMABLES, CONTROLS, AND REAGENTS FOR THE SANTA FE INDIAN HEALTH CENTER LABORATORY. | $55K → |
| Sep 4, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 334516 | CHEMISTRY EQUIPMENT COBAS PURE BPA FOR REAGENTS SUPPLIES TRAINING AND PM SERVICE FOR THE LABORATORY DEPARTMENT AT THE TOHATCHI HEALTH CENTER | $94K → |
| Sep 4, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | IHC-ISH REAGENTS | $102K → |
| Sep 3, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 334516 | CHEMISTRY-IMMUNOCHEMISTRY CPR | $22K → |
| Sep 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 334516 | CHEMISTRY/IMMUNOCHEMISTRY REAGENTS, SERVICE AND EQUIPMENT | $405K → |
| Aug 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 325413 | FOUR MONTH FSS TASK ORDER FOR EASTERN OK VA FOR BLOOD GAS TESTING | $38K → |
| Aug 31, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811219 | PREVENTIVE MAINTENANCE FOR BLOOD CHEMISTRY ANALYZER | $45K → |
| Aug 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 334516 | FSS-BPA ROCHE COBAS 4800 REAGENTS, CONSUMABLES, CONTROLS. | $200K → |
| Aug 29, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 334516 | COBAS 5800 REAGENTS/CONSUMABLES, ORDERING PERIOD 2 | $135K → |
| Aug 28, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 325413 | BPA CALL - ROCHE DIABETES CARE, SUPPLIES, PIMC, MATERIALS MANAGEMENT, POP: 09/27/2026 - 09/26/2027 | $250K → |
| Aug 27, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 325413 | GLUCOSE ACCU-CHEK TEST STRIPS | $21K → |
| Aug 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 334516 | MAINTENANCE FOR COBAS HIV W/OPS | $143K → |
| Aug 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 325413 | ROCHE VENTANA BENCHMARK ULTRA SYSTEMS TESTING SERVICES INCLUDING REAGENTS AND CONSUMABLES | $200K → |
| Aug 25, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 334516 | CHEMISTRY/IMMUNOCHEMISTRY REAGENTS, SERVICE AND EQUIPMENT | $161K → |
| Aug 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ROCHE BENCHMARK ULTRA SERVICES | $47K → |
| Aug 21, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 334516 | FY26 ORDER PT/INR TESTS, CONTRAOLS, AND RALS LICENSE | $35K → |
| Aug 21, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 334516 | FY26 ORDER PT/INR TESTS, CONTROLS, AND RALS LICENSE | $40K → |
| Aug 21, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 334516 | FY26 ORDER PT/INR TEST STRIPS, CONTROLS, RALS LICENSE | $35K → |
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