Federal Contractor Profile
Standard Biotools INC
$46M obligated·244 awards·8 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 274 funded award actions, most recent first.
- Contracts with positive obligations
- 244
- Funded award actions shown
- 274
- Obligations shown
- $46M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0113 | 334516 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE MAINTENANCE AND REPAIR SERVICE CONTRACT TO MAINTAIN THE CURRENT X9 REAL-TIME PCR SYSTEM AT THE BAY DELTA OFFICE. | $17K |
| Aug 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0847 | 811210 | PM&R HYPERION TISSUE IMAGER AND HELIOS CYTOF SERVICE | $132K |
| Mar 31, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18716 | 811210 | LAB INSTRUMENTS MAINTENANCE | $17K |
| Feb 26, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0051 | 334516 | WA ABERNATHY FTC BIOTOOLS SUPPLIES | $15K |
| Sep 10, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25P0717 | 334516 | SERVICE MAINTENANCE AGREEMENT-FLUIDIGM BIOMARK(S/N - 90446) AND FLUIDIGM JUNO(S/N -130151) | $36K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00585 | 334516 | NRR; NIEHS/DIR/BORTNER; CYTOF XT/HYPERION XTI IMAGING SYSTEM UPGRADE | $507K |
| Aug 21, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0235 | 334516 | HIGH THROUGHPUT NANOLITER INTEGRATED FLUIDIC CIRCUIT GENOMICS SYSTEM | $137K |
| Aug 11, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0847 | 811210 | PM&R HYPERION TISSUE IMAGER AND HELIOS CYTOF SERVICE | $128K |
| Aug 5, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B25P00247 | 339113 | STANDARD BIOTOOLS INC:1157584 [25-002790] | $14K |
| Jul 31, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0113 | 334516 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE MAINTENANCE AND REPAIR SERVICE CONTRACT TO MAINTAIN THE CURRENT X9 REAL-TIME PCR SYSTEM AT THE BAY DELTA OFFICE. | $17K |
| Jul 9, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025P00436 | 541380 | LABORATORY TESTING | $25K |
| Jun 30, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025P00422 | 541380 | LABORATORY TESTING | $24K |
| Jun 11, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25P0409 | 334516 | STANDARD BIOTOOLS WASTEWATER TESTING REAGENTS | $16K |
| Apr 2, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0084 | 334516 | WA ABERNATHY FTC MAINT SERVICE LAB EQ | $15K |
| Mar 31, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18716 | 811210 | LAB INSTRUMENTS MAINTENANCE | $71K |
| Mar 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00435 | 811210 | EO14042 HELIOS PREMIUM SERVICE PLAN, HELIOS S/N D16-0189 | $56K |
| Sep 21, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0847 | 811210 | PM&R HYPERION TISSUE IMAGER AND HELIOS CYTOF SERVICE | $153K |
| Sep 12, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0113 | 334516 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE MAINTENANCE AND REPAIR SERVICE CONTRACT TO MAINTAIN THE CURRENT X9 REAL-TIME PCR SYSTEM AT THE BAY DELTA OFFICE. | $16K |
| Aug 23, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B24P00113 | 811210 | STANDARD BIOTOOLS INC:1157584 [24-003762] | $14K |
| Jul 25, 2024 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B24P0643 | 334516 | NEW ANNUAL SERVICE MAINTENANCE AGREEMENT FOR THE STANDARD BIOTOOLS BIOMARK (S/N - 90446) AND JUNO (S/N -130151) WITH 1 OPTION PERIOD | $35K |
| Jun 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022P00203 | 811219 | FLUIDIGM CORPORATION:1157584 [22-007397] | $113K |
| May 2, 2024 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B24P0462 | 334516 | CESER-WID: STANDARD BIOTOOLS, INC. CONSUMABLE REAGENT KITS SUPPLIES. FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE. | $78K |
| Apr 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00238 | 611430 | HELIOS MASS CYTOMETER 101 TRAINING - 3 DAYS - UP TO 5 PARTICIPANTS | $14K |
| Mar 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18716 | 811210 | LAB INSTRUMENTS MAINTENANCE | $69K |
| Feb 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00435 | 811210 | EO14042 HELIOS PREMIUM SERVICE PLAN, HELIOS S/N D16-0189 | $55K |
| Sep 15, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P15499 | 811219 | 2 JUNO INSTRUMENTS MAINTENANCE AGREEMENTS | $15K |
| Aug 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022P00203 | 811219 | FLUIDIGM CORPORATION:1157584 [22-007397] | $110K |
| Aug 4, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0639 | 811219 | HELIOS/HYPERION CYTOF PREVENTATIVE MAINTENANCE AND INSPECTION | $121K |
| Jul 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P15699 | 811219 | JUNO MAINTENANCE SERVICE | $12K |
| Jul 27, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B23P00059 | 513210 | FLUIDIGM CORPORATION:1157584 [23-003508] | $14K |
| Jul 24, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P1081 | 811219 | PREVENTATIVE MAINTENANCE & SERVICE FOR VA BEDFORD MC RESEARCH DEPT HELIOS STAND-ALONE EQUIPMENT. BASE & 4 OPTION YEARS. | $55K |
| Jul 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021P00427 | 811219 | SERVICE AND SUPPORT PLANS FOR FLUIDIGM MICROFLUIDIC AND IMAGING INSTRUMENTS | $153K |
| Jun 27, 2023 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B20P0334 | 811219 | MAINTENANCE AGREEMENT ON FLUIDIGM BIOMARK(S/N - 90446)AND FLUIDIGM JUNO(S/N -130151) INSTRUMENTS WITH OPTION YEARS. | $34K |
| May 19, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140F0522P0085 | 334516 | WA-ABERNATHY FTC-FLUIDIGM SERVICE CONTRA | $18K |
| Apr 18, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB640503 | 811219 | FLUIDIGM PCR MAINTENANCE AND REPAIR | $21K |
| Mar 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00435 | 811210 | EO14042 HELIOS PREMIUM SERVICE PLAN, HELIOS S/N D16-0189 | $53K |
| Mar 16, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0091 | 334516 | STANDARD BIOTOOLS SUPPLY CHIPS (BMK-M-96.96GT TESTING KITS) - ABERNATHY FTC WA | $79K |
| Mar 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00425 | 325414 | REAGENTS FOR THE HELIOS CYTOF | $23K |
| Dec 2, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFR0030 | 334516 | PURCHASE WITH NONPERSONAL SERVICES FOR FLUIDIGM EPI INSTRUMENT REPAIR AND PURCHASE OF COOLED CCD CAMERA, DYNAMIC ARRAY AND CONTROL LINE FLUID SYRINGES AND REAGENTS. | $61K |
| Sep 23, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P15699 | 811219 | JUNO MAINTENANCE SERVICE | $12K |
| Sep 19, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P15499 | 811219 | 2 JUNO INSTRUMENTS MAINTENANCE AGREEMENTS | $15K |
| Sep 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P15404 | 334516 | LAB INSTRUMENT | $123K |
| Aug 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022P00203 | 811219 | FLUIDIGM CORPORATION:1157584 [22-007397] | $107K |
| Aug 25, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P1081 | 811219 | PREVENTATIVE MAINTENANCE & SERVICE FOR VA BEDFORD MC RESEARCH DEPT HELIOS STAND-ALONE EQUIPMENT. BASE & 4 OPTION YEARS. | $53K |
| Aug 17, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P15017 | 811219 | MAINTENANCE FOR JUNO SYSTEM | $12K |
| Aug 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021P00427 | 811219 | SERVICE AND SUPPORT PLANS FOR FLUIDIGM MICROFLUIDIC AND IMAGING INSTRUMENTS | $148K |
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022P00210 | 811219 | FLUIDIGM QUOTE: Q-77981 | $12K |
| Aug 5, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0639 | 811219 | HELIOS/HYPERION CYTOF PREVENTATIVE MAINTENANCE AND INSPECTION | $118K |
| Aug 2, 2022 | Department of Health and Human ServicesNIH NIAMS | 75N92B22P00069 | 811219 | IPP - EXECUTIVE ORDER 14042 - STANDARD BIOTOOLS/FLUIDIGM CORPORATION:1157584 [22-003608] | $13K |
| Jul 25, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB640503 | 811219 | FLUIDIGM PCR MAINTENANCE AND REPAIR | $21K |
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