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ABBOTT LABORATORIES

UEI: GAVJXJTSNGX6

ABBOTT LABORATORIES is a federal contractor, registered under UEI GAVJXJTSNGX6. It has been awarded $13,388,708 across 4,302 federal contracts. Primary work spans Dry, Condensed, and Evaporated Dairy Product Manufacturing, Surgical and Medical Instrument Manufacturing, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Agriculture, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

GAVJXJTSNGX6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$7.2M54%

Department Of Agriculture$5.3M39.5%

Department Of Health And Human Services$801.8K6%

Other agencies (2 agencies, <0.5% each)$67.0K0.5%

Awards by NAICS

311514 - Dry, Condensed, and Evaporated Dairy Product Manufacturing$5.3M39.5%

339112 - Surgical and Medical Instrument Manufacturing$2.9M21.5%

311999 - All Other Miscellaneous Food Manufacturing$2.8M20.6%

- Unknown NAICS$905.6K6.8%

421450 - Unknown NAICS$586.0K4.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$575.8K4.3%

422210 - Unknown NAICS$173.0K1.3%

446199 - All Other Health and Personal Care Stores$117.7K0.9%

325412 - Pharmaceutical Preparation Manufacturing$74.3K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$33.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT LABORATORIES's top NAICS codes and agencies

SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-352J

This solicitation from the Department of Defense Medical Supply Chain for the procurement of two adult-size, adjustable large cervical supports. The required equipment must feature a trachea hole and a rear cervical spine port. Bidders are required to specify the source and part number being supplied and must adhere to the technical and quality requirements outlined in the DLA Master List, as well as specific packaging and government identification removal standards. The contract, identified by solicitation number SPE2DS-26-T-352J and NSN 6515-01-452-4435, requires delivery within 20 days after the order is received. The place of performance is designated as Little Rock AFB. Responses must be submitted by the deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-26-T-352V

This solicitation is for the procurement of one surgical hair clipper starter kit under solicitation number SPE2DS-26-T-352V for the Department of Defense. The kit consists of a 3M surgical clipper with a pivoting head, including the 9661L body and 9662L charger stand, though the blade assembly is not included. The device operates on DC power, provides 160 minutes of run time, and features a design intended to reduce the risk of nicks or cuts. The contract requires delivery within five days after the order is placed to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal acquisition is August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-352N

MEDICAL SUPPLY CHAIN MD SURG FSF

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BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-352R

MEDICAL SUPPLY CHAIN MD SURG FSF

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LAMP, LONG WAVE UV, EXAM

Solicitation # SPE2DH-26-T-6091

MEDICAL SUPPLY CHAIIN FSH

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CO2 SENSOR AND AIRW

Solicitation # SPE2DS-26-T-352W

MEDICAL SUPPLY CHAIN MD SURG FSF

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MECLIZINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4684

MEDICAL SUPPLY CHAIN PHARM FSA

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FLASHLIGHT, EYE EXAM

Solicitation # SPE2DS-26-T-352L

This contract is for the procurement of five disposable, self-contained diagnostic eye examination flashlights featuring a spot blue beam. The items are regulated by the FDA and must be supplied with specific source and part number details. Delivery is required within 20 days after order, with the destination and inspection point located at the Medical Logistics facility at Fort Bragg, North Carolina. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. All shipments must be sent via traceable means, excluding parcel post. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the contracting official to confirm product details with a specialist due to the FDA regulation of the device.

MEDICAL SUPPLY CHAIN MD SURG FSF

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FCI Otisville FY27 1st Halal items

Solicitation # 15B21126Q00000025

The U.S. Department of Justice, Federal Bureau of Prisons at FCI Otisville, is requesting quotations for certified Halal subsistence requirements under solicitation number 15B21127Q00000025. This acquisition is a total set-aside for small business concerns under NAICS code 311999. The government intends to make multiple awards based on the best value, evaluating both the proposed pricing and a go/no-go assessment of the quoter's past performance regarding delivery timeliness and order accuracy. Deliveries are scheduled to occur between October 1st and October 31st, with the delivery point being FCI Otisville in New York. All quotes must be submitted electronically to the contract specialist by 10:00 a.m. Eastern Standard Time on August 26, 2026, and must remain valid for 30 calendar days. Awards exceeding the micro-purchase threshold of 15,000 dollars will be issued as firm-fixed price purchase orders, while those below this threshold will be handled via government purchase card transactions.

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Transport Ventilator Machine

Solicitation # Sol_75H71026Q00208

The Navajo Area Indian Health Service, under the Department of Health and Human Services, is soliciting bids for a Transport Ventilator Machine. This opportunity is specifically designated as an Indian Small Business Economic Enterprise set-aside. The procurement falls under NAICS code 339112 and is managed by the office located in Window Rock, Arizona, with the place of performance situated in Chinle, Arizona. Interested parties must submit their responses by the deadline of September 1, 2026. The primary point of contact for this solicitation is Teola Autaubo. Further details regarding the technical requirements and submission process can be found through the official solicitation number Sol_75H71026Q00208.

Navajo Area Indian Health Svc

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6515--EQUIP - STERIS 4095 Surgical Table, 120V

Solicitation # 36C26226Q1183

The Department of Veterans Affairs, through Network Contract Office 22, is seeking sources for the procurement of a STERIS 4095 Surgical Table operating at 120V. This sources-sought opportunity, identified by solicitation number 36C26226Q1183, falls under NAICS code 339112. The equipment is intended for use at a performance location in Long Beach, California. Interested parties must submit their responses by August 21, 2026, at 3:00 PM. The primary point of contact for this requirement is Contract Specialist Ervin Hawkins. This action is designed to identify capable sources for the specified surgical equipment to support the agency's operational needs.

262-NETWORK Contract Office 22 (36C262)

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Six (6) Person Audio Booth

Solicitation # W911YP26QA009

The Utah Army National Guard through the USPFO for UT P&C is soliciting quotes for a Six (6) Person Audio-Booth under solicitation number W911YP26QA009, which is a total small business set-aside as defined under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. The solicitation requires qualified commercial vendors to submit responses by 12:00 PM EST on September 3, 2026, with all technical requirements, specifications, and contractual terms detailed in the attached Standard Form SF-1449 and the SPECs document for the 6 Man Audiobooth; prospective offerors must independently review and fully understand these documents prior to submission. The contract will be awarded to a small business capable of meeting the mandatory performance and technical standards, with performance expected to occur in Draper, Utah. Primary point of contact for inquiries is Kris Braun, reachable via email at kristinna.a.braun.civ@army.mil or phone at 801-432-4145.

W7N3 Uspfo Activity Ut Arng

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FCI Leavenworth FY27 QTR 1 Halal Requirement

Solicitation # 15B40826Q00000021

This firm fixed price contract, solicitation number 15B40826Q00000021, is for the delivery of QTR 1 Halal food items to FCI Leavenworth in Kansas. The period of performance runs from October 1, 2026, to October 21, 2026, and all items must adhere to the specified line descriptions and USDA CID standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 311999. Interested vendors must submit their quotes via email to Contract Specialist Kathleen Wood by 7:00am on August 31, 2026. To be considered for the award, submissions must include the completed SF 1449 solicitation document and vendor information sheet, providing a unit price, total price, and a detailed description of the shipping packaging for each quoted item.

Fci Leavenworth

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FCI Leavenworth FY27 QTR 1 Kosher Requirement

Solicitation # 15B40826Q00000022

This firm fixed price contract, solicitation number 15B40826Q00000022, is for the delivery of QTR 1 Kosher food items to FCI Leavenworth in Kansas. The period of performance runs from October 1, 2026, through October 21, 2026. All provided items must adhere to the specific line descriptions and USDA CID standards. This opportunity is designated as a total small business set-aside under NAICS code 311999. Interested vendors must submit their quotes to Contract Specialist Kathleen Wood via email by 7:00 am on August 31, 2026. To be considered for the award, submissions must include the completed SF 1449 solicitation document and vendor information sheet, featuring a unit price, total price, and a detailed description of the shipping packaging for each quoted item.

Fci Leavenworth

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Reverse Osmosis System

Solicitation # 36C25526Q0572

Solicitation 36C25526Q0572 is a total small business set-aside for the procurement and installation of a brand-name or equal high purity reverse osmosis water system for the Harry S Truman VA Medical Center in Rolla, Missouri. The system must include a Culligan carbon filter, a G1-3L RO system with a 1.18 gpm capacity and 50% recovery rate, and a 100-gallon holding tank, all while adhering to specific dimensional constraints. The project involves staging components in Columbia, Missouri, with final delivery and installation at the Rolla facility. The period of performance is scheduled from November 2, 2026, to January 31, 2027, with a delivery requirement of 45 days after receipt of order. The award will be determined on a trade-off basis, evaluating technical requirements and past performance as more significant than price. The government will utilize a fixed-price commercial product contract structure, requiring electronic invoicing through the VA Financial Services Center. Key compliance requirements include adherence to the Electronic Health Record Modernization Standardization Memorandum and domestic shipping regulations. The procurement is managed by Ronald D. Castle at the Department of Veterans Affairs Network Contracting Office 15 in Leavenworth, Kansas, with a response deadline of August 19, 2026.

255-NETWORK Contract Office 15 (36C255)

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6515--SPONGE COUNTERS: SURGICAL |

Solicitation # 36C26126Q1148

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for the procurement of surgical sponge counters to support the VA Southern Nevada Healthcare System located in Las Vegas, Nevada. This unrestricted open market solicitation, identified by number 36C26126Q1148, falls under NAICS code 339112 and allows for brand name or equal requirements. Interested parties must submit their responses by the deadline of August 26, 2026. The procurement process is being managed by Contract Specialist Mathew B Czeshinski, with the primary objective of securing the necessary medical counting equipment for the healthcare facility.

261-NETWORK Contract Office 21 (36C261)

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FCI Phoenix FY26 QTR 4 Supp Food

Solicitation # 15B0AT26Q60800001

The U.S. Department of Justice, Federal Bureau of Prisons, is seeking quotes for multiple subsistence items to be delivered to FCI Phoenix in Arizona. This is a total small business set-aside procurement where multiple awards may be made based on pricing per line item. Delivery is required 30 days after receipt of order on an FOB destination basis. Quotes will be evaluated based on price, technical specifications, and past performance. The past performance evaluation follows a Go/No-Go criteria focusing on the timeliness of deliveries and order accuracy. All submissions must be sent electronically to the designated contracting officers by 10:00 a.m. Central Time on August 24, 2026, and must remain valid for 30 calendar days following the solicitation close.

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FPC BRYAN - Q1 FY27 - HALAL

Solicitation # 1211372

This is a combined synopsis and solicitation issued by the Department of Justice BOP Field Offices for FPC Bryan to procure Halal items for the first quarter of fiscal year 2027. The procurement is designated as a total Small Business Set-Aside under NAICS code 311999, with a small business size standard of 700 employees. All delivered items must meet or exceed the specified requirements and be shipped FOB Destination to Bryan, Texas. The bidding process will be conducted via a competitive reverse auction on the Unison Marketplace platform. Qualified small business sellers must submit their pricing bids through this online exchange by August 27, 2026, at 4:00 PM Eastern Time. Interested parties are encouraged to submit any clarifying questions through the marketplace portal as early as possible to ensure a timely response from the buyer.

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