# Agilent Technologies Inc.

Canonical: https://abierto.us/vendors/agilent-technologies-inc-z3fjhtrgltc3

- UEI: Z3FJHTRGLTC3
- CAGE: 6T266
- Parent: Agilent Technologies, Inc.
- Location: Carpinteria, CA
- Awards in window: 17 (26 transactions), $3,277,275 obligated, February 1, 2025 to June 29, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $2,761,387
- Department of Veterans Affairs: 14 awards, $347,805
- Department of the Army: 2 awards, $168,083

## Industries

- 811219 Other Services (except Public Administration): $2,761,387
- 325413 In-Vitro Diagnostic Substance Manufacturing: $402,171
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $80,730
- 811210 Electronic and Precision Equipment Repair and Maintenance: $29,225
- 334516 Analytical Laboratory Instrument Manufacturing: $3,763

## Competition

- Not Competed: 12 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Immunohistochemistry Stainer (W81K0425QA014). https://abierto.us/opportunities/w81k0425qa014
- FY25 REQUIREMENT KC & STL AUTOMATED SPECIAL STAINING INSTRUMENTATION LEASE & BULK REAGENT PURCHASE (36C25525Q0298). https://abierto.us/opportunities/36c25525q0298

## Largest awards

- N6264522C0003 (definitive contract): $5,276,050, NAVSUP FLT Log CTR Norfolk. Chromatography Maintenance Lackland. https://www.usaspending.gov/award/CONT_AWD_N6264522C0003_9700_-NONE-_-NONE-/
- W91YTZ21C0004 (definitive contract): $225,322, W40M Mrco East. FY25 Option 4 W91ytz21c0004. https://www.usaspending.gov/award/CONT_AWD_W91YTZ21C0004_9700_-NONE-_-NONE-/
- W81K0425PA015 (purchase order): $172,500, W40M USA Hca. The Contractor Shall Provide a Fully Automated Testing System, to Include Equipment, Reagents, Training and Maintenance of All Equipment Necessary to Perform Immunohistochemistry Staining. https://www.usaspending.gov/award/CONT_AWD_W81K0425PA015_9700_-NONE-_-NONE-/
- 36C25026N0398 (delivery order): $157,353, 250-Network Contract Office 10. Immuno-Histochemical (Ihc) Staining System 5 Year. https://www.usaspending.gov/award/CONT_AWD_36C25026N0398_3600_36C25023D0055_3600/
- HT001424P0212 (purchase order): $126,096, Defense Health Agency. Artisan Special Slide Staining Reagents for Walter Reed.. https://www.usaspending.gov/award/CONT_AWD_HT001424P0212_9700_-NONE-_-NONE-/
- 36C25025N0518 (delivery order): $114,577, 250-Network Contract Office 10. Immuno-Histochemical (Ihc) Staining System 5 Year. https://www.usaspending.gov/award/CONT_AWD_36C25025N0518_3600_36C25023D0055_3600/
- 36C25024N0439 (delivery order): $111,240, 250-Network Contract Office 10. Immuno-Histochemical (Ihc) Staining System 5 Year. https://www.usaspending.gov/award/CONT_AWD_36C25024N0439_3600_36C25023D0055_3600/
- 36C24124N0572 (delivery order): $106,878, 241-Network Contract Office 01. Histology Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24124N0572_3600_36C24120D0004_3600/
- 36C25526N0039 (delivery order): $85,615, 255-Network Contract Office 15. Special Stainers. https://www.usaspending.gov/award/CONT_AWD_36C25526N0039_3600_36C25526D0012_3600/
- 36C25525N0065 (delivery order): $48,694, 255-Network Contract Office 15. Special Stainers. https://www.usaspending.gov/award/CONT_AWD_36C25525N0065_3600_36C25524D0002_3600/
- 36C26225P0249 (purchase order): $44,112, 262-Network Contract Office 22. Artisan System Service Pmi. https://www.usaspending.gov/award/CONT_AWD_36C26225P0249_3600_-NONE-_-NONE-/
- 36C24225N0126 (delivery order): $24,553, 242-Network Contract Office 02. Special Stainer Testing for the Buffalo VA Medical Center Laboratory. Contract Period of Performance Is October 1, 2020 Through September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_36C24225N0126_3600_36C24220D0036_3600/
- 36C25725C0039 (definitive contract): $11,580, 257-Network Contract Office 17. Dako Artisan M&R. https://www.usaspending.gov/award/CONT_AWD_36C25725C0039_3600_-NONE-_-NONE-/
- W91YTZ18C0029 (definitive contract): $2,047, W40M Mrco East. FY24 Increase FY23 Funding PR 0011772480-3 (Eamc). https://www.usaspending.gov/award/CONT_AWD_W91YTZ18C0029_9700_-NONE-_-NONE-/
- 36C24123N0408 (delivery order): $854, 241-Network Contract Office 01. Histology Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24123N0408_3600_36C24120D0004_3600/
- 36C24120D0004: $0, 241-Network Contract Office 01. EO14042 - Histology Reagents. https://www.usaspending.gov/award/CONT_IDV_36C24120D0004_3600/
- 36C24220D0036: $0, 242-Network Contract Office 02. Special Stainer Testing for the Buffalo VA Medical Center Laboratory. Contract Period of Performance Is October 1, 2020 Through September 30, 2025.. https://www.usaspending.gov/award/CONT_IDV_36C24220D0036_3600/
- 36C25023D0055: $0, 250-Network Contract Office 10. Immuno-Histochemical (Ihc) Staining System 5 Year. https://www.usaspending.gov/award/CONT_IDV_36C25023D0055_3600/
- 36C25524D0002: $0, 255-Network Contract Office 15. Special Stainers. https://www.usaspending.gov/award/CONT_IDV_36C25524D0002_3600/
- 36C25526D0012: $0, 255-Network Contract Office 15. Special Stainer Instrumentation Lease & Bulk Reagents Stl/Kc. https://www.usaspending.gov/award/CONT_IDV_36C25526D0012_3600/
- 36C24224N0084 (delivery order): -$791, 242-Network Contract Office 02. Special Stainer Testing for the Buffalo VA Medical Center Laboratory. Contract Period of Performance Is October 1, 2020 Through September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_36C24224N0084_3600_36C24220D0036_3600/
- 36C25522N0035 (bpa call): -$28,937, 255-Network Contract Office 15. De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C25522N0035_3600_36C25519A0053_3600/
- 36C25524N0012 (delivery order): -$31,079, 255-Network Contract Office 15. Special Stainer. https://www.usaspending.gov/award/CONT_AWD_36C25524N0012_3600_36C25524D0002_3600/
- 36C25523N0012 (bpa call): -$34,041, 255-Network Contract Office 15. De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C25523N0012_3600_36C25519A0053_3600/
- 36C25023N0534 (delivery order): -$60,000, 250-Network Contract Office 10. Ordering Period 1 Ihc Slide Stainer. https://www.usaspending.gov/award/CONT_AWD_36C25023N0534_3600_36C25023D0055_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agilent-technologies-inc-z3fjhtrgltc3.