# Quidelortho Sales Company, LLC

Canonical: https://abierto.us/vendors/quidelortho-sales-company-llc-zfxrg96jmj39

- UEI: ZFXRG96JMJ39
- CAGE: 12B04
- Location: San Diego, CA
- Awards in window: 312 (420 transactions), $8,343,915 obligated, January 3, 2026 to September 10, 2026

## Awarding agencies

- Indian Health Service: 52 awards, $3,055,538
- Defense Health Agency: 25 awards, $2,172,604
- Department of Veterans Affairs: 61 awards, $1,482,438
- Department of the Army: 24 awards, $682,588
- National Institutes of Health: 4 awards, $419,798
- Defense Logistics Agency: 119 awards, $261,430
- Centers for Disease Control and Prevention: 4 awards, $210,665
- Department of the Navy: 2 awards, $60,265
- Federal Prison System / Bureau of Prisons: 2 awards, $42,695
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 18 awards, -$44,106

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $7,486,439
- 325413 In-Vitro Diagnostic Substance Manufacturing: $410,307
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $261,430
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $152,376
- 325412 Pharmaceutical Preparation Manufacturing: $21,363
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,000
- 811219 Other Services (except Public Administration): $0

## Competition

- Full and Open Competition: 258 awards
- Not Competed Under SAP: 24 awards
- Competed Under SAP: 19 awards
- Not Competed: 8 awards

## Solicitations won

- RFP-797-FSS-03-0001-R1: 66III Cost-Per-Test, Clinical Laboratory Analyzer (797-FSS-03-0001-R1). https://abierto.us/opportunities/797fss030001r1
- Quidel Ortho Reagents, Consumables and Maintenance (HT940826FE032), $837,326. https://abierto.us/opportunities/ht940826fe032
- Supplies - Blood Bank Reagents 5-Yr OP - Saginaw (36C25026Q0442), $0. https://abierto.us/opportunities/36c25026q0442
- 6640 Blood Bank Testing Reagents, Consumables, and Supplies (36C26026A0016_1), $98,621. https://abierto.us/opportunities/36c26026a00161
- Six-Month Standing Order – Quidel Ortho Reagents (26-003839). https://abierto.us/opportunities/26003839
- Clinical Chemistry Analyzer Lease and Support (Dry Chemistry) (75H71326Q00022). https://abierto.us/opportunities/75h71326q00022
- QuidelOrtho Reagents (75D30126Q78789). https://abierto.us/opportunities/75d30126q78789

## Largest awards

- 75H71024F80169 (delivery order): $1,214,208, Navajo Area Indian Health SVC. Mod 13; Add Funding. https://www.usaspending.gov/award/CONT_AWD_75H71024F80169_7527_V797D60637_3600/
- 36C25024F1185 (delivery order): $710,710, 250-Network Contract Office 10. Exercising OY2 Chemistry Requirement. https://www.usaspending.gov/award/CONT_AWD_36C25024F1185_3600_V797D60637_3600/
- 75H71026F80039 (delivery order): $565,612, Navajo Area Indian Health SVC. Vitros XT 7600 Integrated System and Medical Laboratory Supplies to Be Ordered on an "as Needed Basis" for Laboratory Department, Kayenta Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71026F80039_7527_V797D60637_3600/
- W81K0425FA239 (delivery order): $484,544, W40M USA Hca. Chemistry Immunoassay Analyzer Lease, Supplies, and Reagents.. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA239_9700_V797D60637_3600/
- 75H71223F80060 (delivery order): $377,145, Phoenix Area Indian Health SVC. OY3 Lab Chemistry Testing at Wrsu.. https://www.usaspending.gov/award/CONT_AWD_75H71223F80060_7527_V797D60637_3600/
- HT001424F0089 (delivery order): $375,502, Defense Health Agency. Ortho Clinical Diagnostic Reagents for Laboratory Services.. https://www.usaspending.gov/award/CONT_AWD_HT001424F0089_9700_V797D60637_3600/
- 75H70722F80104 (delivery order): $333,991, Albuquerque Area Indian Health SVC. Mod P00008 - Novation Agreement - Business Asset Transfer and Name Changed to Quidelortho Sales Company, Llc.. https://www.usaspending.gov/award/CONT_AWD_75H70722F80104_7527_V797D60637_3600/
- 75N90025F00024 (delivery order): $301,096, National Institutes of Health - CC. Instrument Lease and Reagents Supplies. https://www.usaspending.gov/award/CONT_AWD_75N90025F00024_7529_V797D60637_3600/
- 75H71022F80543 (delivery order): $236,767, Navajo Area Indian Health SVC. DZHC - Exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_75H71022F80543_7527_V797D60637_3600/
- HT940626FE008 (delivery order): $220,559, Defense Health Agency. The Contractor Shall Provide Two (2) Integrated System Cost Per Test Chemistry Analyzers.. https://www.usaspending.gov/award/CONT_AWD_HT940626FE008_9700_V797D60637_3600/
- HT941024P0135 (purchase order): $204,072, Defense Health Agency HCD West. Clinical Chemistry Analyzer. https://www.usaspending.gov/award/CONT_AWD_HT941024P0135_9700_-NONE-_-NONE-/
- HT940826FE005 (delivery order): $177,031, Defense Health Agency. Immunochemistry Analyzers at Naval Hospital Pensacola in Accordance with the Statement of Work (Attachment 1).. https://www.usaspending.gov/award/CONT_AWD_HT940826FE005_9700_V797D60637_3600/
- 75H71326F80004 (delivery order): $168,971, Indian Health Service. Clinical Chemistry Analyzer (Cost-Per-Test) for Western Oregon Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71326F80004_7527_V797D60637_3600/
- HT941023F0161 (delivery order): $160,246, Defense Health Agency HCD West. Annual Service and Maintenance to Include Consumables for the Vitros Chemistry Analyzer Cost-Per-Reportable Tests.. https://www.usaspending.gov/award/CONT_AWD_HT941023F0161_9700_V797D60637_3600/
- 75H71025F80237 (delivery order): $160,000, Navajo Area Indian Health SVC. Cost Per Test for Chemistry Analyzer FCRHC Laboratory - Mod 1 Add Funds and Correct Pop End Date. https://www.usaspending.gov/award/CONT_AWD_75H71025F80237_7527_V797D60637_3600/
- HT941024F0115 (delivery order): $158,813, Defense Health Agency HCD West. Clinical Diagnostics Reagents and Supplies. https://www.usaspending.gov/award/CONT_AWD_HT941024F0115_9700_V797D60637_3600/
- FA469022F0018 (delivery order): $151,023, FA4690 28 Cons PKC. Immunoassay/Chemical Analyzer and Reagents. https://www.usaspending.gov/award/CONT_AWD_FA469022F0018_9700_V797D60637_3600/
- 36C24725F0318 (delivery order): $147,437, 247-Network Contract Office 7. Blood Analyzer and Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24725F0318_3600_V797D60637_3600/
- HT001425F0046 (delivery order): $128,303, Defense Health Agency. Reagents and Consumables.. https://www.usaspending.gov/award/CONT_AWD_HT001425F0046_9700_V797D60637_3600/
- 36C24426N0813 (bpa call): $126,199, 244-Network Contract Office 4. Blood Analyzers and Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24426N0813_3600_36C24426A0042_3600/
- 75D30126P21107 (purchase order): $126,180, CDC Office of Acquisition Services. Quideleorthe Maintenance and Reagents. https://www.usaspending.gov/award/CONT_AWD_75D30126P21107_7523_-NONE-_-NONE-/
- HT001426PE086 (purchase order): $124,147, Defense Health Agency. Cost Per Test Contract for Three Chemistry Analyzers.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE086_9700_-NONE-_-NONE-/
- 75H71023F80445 (delivery order): $122,234, Navajo Area Indian Health SVC. Mod to Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_75H71023F80445_7527_V797D60637_3600/
- 75H70626F03091 (bpa call): $120,000, Great Plains Area Indian Health SVC. BPA Call Against 75H70621A00009 for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND Pop: 3/4/2026 - 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03091_7527_75H70621A00009_7527/
- 75H70626F03001 (delivery order): $115,833, Great Plains Area Indian Health SVC. Task Order for Atp Reagents and Supplies Period of Performance 7/1/2026 to 12/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03001_7527_75H70626D00014_7527/
- HT941025FE021 (delivery order): $112,385, Defense Health Agency HCD West. Cost Per Test Immunohematology Testing. https://www.usaspending.gov/award/CONT_AWD_HT941025FE021_9700_V797D60637_3600/
- 36C24426N0812 (bpa call): $106,952, 244-Network Contract Office 4. Blood Analyzers and Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24426N0812_3600_36C24426A0042_3600/
- 75H70626F03092 (bpa call): $101,580, Great Plains Area Indian Health SVC. BPA Call Slip to Provide Chemistry Reagent Testing Service to the Pine Ridge IHS Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70626F03092_7527_75H70621A00009_7527/
- 36C26326N0047 (bpa call): $100,000, Network Contract Office 23. Ortho Immunochemistry. https://www.usaspending.gov/award/CONT_AWD_36C26326N0047_3600_36C26324A0005_3600/
- FA460026P0001 (purchase order): $99,791, FA4600 55 Cons PKP. Recompete Contract for Chem Analyzer.. https://www.usaspending.gov/award/CONT_AWD_FA460026P0001_9700_-NONE-_-NONE-/
- 75D30126P21400 (purchase order): $97,230, CDC Office of Acquisition Services. Purchase of Reagents, Calibrators and Controls/Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126P21400_7523_-NONE-_-NONE-/
- W81K0021P0213 (purchase order): $97,218, W40M MRC0 West. Blood Bank Testing. https://www.usaspending.gov/award/CONT_AWD_W81K0021P0213_9700_-NONE-_-NONE-/
- FA462125F0013 (delivery order): $94,743, FA4621 22 Cons PK. Chemistry Analyzer Lease. https://www.usaspending.gov/award/CONT_AWD_FA462125F0013_9700_V797D60637_3600/
- 36C24625N0725 (delivery order): $93,179, 246-Network Contracting Office 6. Trandusion Analyzer and Associated Products. https://www.usaspending.gov/award/CONT_AWD_36C24625N0725_3600_V797D60637_3600/
- 75N98026P00810 (purchase order): $92,486, National Institutes of Health Olao. Ortho Vision Quidelortho Sales Company, LLC:1611472 [26-006399]. https://www.usaspending.gov/award/CONT_AWD_75N98026P00810_7529_-NONE-_-NONE-/
- 36C24724F0005 (delivery order): $83,768, 247-Network Contract Office 7. Swift Gel Cards CPT. https://www.usaspending.gov/award/CONT_AWD_36C24724F0005_3600_V797D60637_3600/
- SPE2D026F0116 (delivery order): $79,798, DLA Troop Support. 8511962217!other Medical. https://www.usaspending.gov/award/CONT_AWD_SPE2D026F0116_9700_SPE2D018D0005_9700/
- 75H71026F80032 (delivery order): $75,554, Navajo Area Indian Health SVC. Fy 2026 Base Year - KHC Laboratory Analyzers and Services. https://www.usaspending.gov/award/CONT_AWD_75H71026F80032_7527_V797D60637_3600/
- HT940625F0024 (delivery order): $72,787, Defense Health Agency. Vitros XT 3400. https://www.usaspending.gov/award/CONT_AWD_HT940625F0024_9700_V797D60637_3600/
- 75H70725F80031 (delivery order): $72,000, Albuquerque Area Indian Health SVC. To Exercise OY-1 - Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70725F80031_7527_V797D60637_3600/
- 36C25926N0260 (bpa call): $71,279, Network Contract Office 19. Automated Blood Bank Cost Per Test/Kit for Oklahoma City VA - Option 3 Funding Call Order. https://www.usaspending.gov/award/CONT_AWD_36C25926N0260_3600_36C25923A0019_3600/
- N6890822F0004 (delivery order): $69,249, Defense Health Agency. Cost Per Test Lease for One (1) Chemistry Analyzer. https://www.usaspending.gov/award/CONT_AWD_N6890822F0004_9700_V797D60637_3600/
- SPE2D025F0259 (delivery order): $68,821, DLA Troop Support. 8511869264!other Medical. https://www.usaspending.gov/award/CONT_AWD_SPE2D025F0259_9700_SPE2D018D0005_9700/
- 36C25726N0343 (bpa call): $66,736, 257-Network Contract Office 17. Blood Bank Cost Per Test.. https://www.usaspending.gov/award/CONT_AWD_36C25726N0343_3600_36C25725A0018_3600/
- FA461022F0017 (delivery order): $66,603, FA4610 30 Cons PK. 30 MDG Chemistry Analyzer. https://www.usaspending.gov/award/CONT_AWD_FA461022F0017_9700_V797D60637_3600/
- HT941024F0144 (delivery order): $66,546, Defense Health Agency HCD West. Cost Per Test Contract for Supplies, Reagents, and Maintenance for the Ortho-Clinical Analyzer. https://www.usaspending.gov/award/CONT_AWD_HT941024F0144_9700_V797D60637_3600/
- W81K0025FA106 (delivery order): $63,099, W40M MRC0 West. Add FY25 Funds to W81k0025fa106 for Overages on to W81K0024F0121. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA106_9700_W81K0024D0001_9700/
- 75H71223F80047 (delivery order): $63,042, Phoenix Area Indian Health SVC. Modification to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_75H71223F80047_7527_V797D60637_3600/
- N0018926PB024 (purchase order): $60,265, NAVSUP FLT Log CTR Norfolk. The Usns Comfort (T-Ah 20) (Home Port: Naval Station Norfolk, Va) Has a Requirement for Preventative Maintenance (Pm), Calibration and Repair Services for the Two (2) Clinical Chemistry and Immunoassay Analyzers, Vitros XT 7600.. https://www.usaspending.gov/award/CONT_AWD_N0018926PB024_9700_-NONE-_-NONE-/
- 75H71026F80078 (delivery order): $60,000, Navajo Area Indian Health SVC. Tsaile Health Center Quidelortho XT3400 Analyzer Services. https://www.usaspending.gov/award/CONT_AWD_75H71026F80078_7527_V797D60637_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quidelortho-sales-company-llc-zfxrg96jmj39.