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GENEOHM SCIENCES, INC.

Subsidiary ofBECTON, DICKINSON AND COUEI: D4EMNL1K55S6

GENEOHM SCIENCES, INC. is a federal contractor, registered under UEI D4EMNL1K55S6. It has been awarded $1,766,803 in federal contracts. Primary work spans Unknown NAICS, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Medical Laboratories. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D4EMNL1K55S6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

118

All time

Active

0

Currently performing

Completed

118

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$1.8M100%

Awards by NAICS

- Unknown NAICS$653.3K37%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$569.3K32.2%621511 - Medical Laboratories$469.8K26.6%622110 - General Medical and Surgical Hospitals$40.9K2.3%541710 - Research and Development in the Physical, Engineering, and Life Sciences$33.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GENEOHM SCIENCES, INC.'s top NAICS codes and agencies

Custodial Supplies VendorThis subcontract opportunity is for a Custodial Supplies Vendor to support prime contractors working on projects for the Cobb County-Marietta Water Authority in Georgia. The selected vendor will be responsible for providing a comprehensive range of industrial-grade cleaning agents, disinfectants, paper products, trash liners, and hardware, including vacuums, buffers, and mops. To ensure strict adherence to safety and environmental regulations at water authority sites, the vendor must provide Safety Data Sheets for all chemical supplies. The scope of work involves delivering these essential consumables and equipment to four separate facility locations. Interested parties should note that the response deadline is November 5, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Cobb County-marietta Water Authority

POSTED

about 5 hours ago

DEADLINE

Air-Powered Chiropractic Tables and Components Supply

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

Supply of 6Kg Fire ExtinguishersThis subcontract involves the sourcing, packaging, and delivery of 6Kg fire extinguisher units for prime contractors operating on Pakistan State Oil Company Ltd facility projects. The scope of work focuses on providing replacement units that strictly adhere to PSO technical specifications for delivery to designated locations within the central zone. Eligible providers must maintain active taxpayer registration, including NTN and GST/PST, and ensure all procurement processes comply with PPRA Clause 42 b standards. The solicitation was posted on October 16, 2026, with a response deadline set for October 22, 2026.

Pakistan State Oil Company Ltd

POSTED

about 14 hours ago

DEADLINE

Biohazard Supply and Containment

HOUSTON CITY COLLEGE

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Medical Drug Screening ServicesThis subcontract for Medical Drug Screening Services supports prime contractors working on projects for the City of Winston-Salem and the Forsyth County Sheriff's Office. The selected provider will be responsible for administering general medical screenings as well as random and suspected-use drug tests. All specimen collection and analysis must be conducted through certified laboratory facilities to ensure accuracy and compliance. To qualify, the provider must utilize a CLIA certified laboratory, and all staff involved in the collection process must hold the appropriate medical licensure. The scope of work includes the delivery of verified drug test results and comprehensive medical screening reports. This opportunity is categorized under NAICS code 621511, with a response deadline of November 17, 2026.

City of Winston-Salem

POSTED

about 16 hours ago

DEADLINE

in about 1 month

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the sourcing, transportation, and delivery of HVAC units and associated hardware for prime contractors working on Texas Department of Criminal Justice facility projects at the Woodman Unit in Gatesville, Texas. The selected provider is responsible for ensuring all equipment adheres to specific TDCJ and state energy efficiency standards and must provide all necessary manufacturer warranties upon delivery. The opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 13, 2026. This project supports state infrastructure within Texas and requires the successful coordination of logistics and equipment procurement to meet the rigorous standards of the agency.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cardiac Science PowerHeart G5 Defibrillation PadsThis subcontract involves the supply of electrocardiograph electrodes, specifically NSN 6515-01-652-8523 pads designed for Cardiac Science PowerHeart G5 AEDs, to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The agreement requires the delivery of three units FOB Destination to the USNS Impeccable. To ensure medical efficacy and regulatory compliance, the pads must maintain a 24-month shelf life and adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. Additionally, the provider must comply with the Buy American and Balance of Payments Program requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

DEADLINE

Authorized Supplier of Abbott BinaxNOW COVID-19 Antigen KitsThis subcontract involves the supply of branded Abbott BinaxNOW COVID-19 Antigen self-test kits to support prime contractors on Department of Defense medical supply chain projects. The supplier is required to provide one case of 12 kits, ensuring the product is delivered FOB Destination. To qualify, the supplier must be an authorized Abbott distributor and maintain strict compliance with Medical Marking Standard No. 1. Critical quality controls include maintaining temperature-controlled storage between 2 and 30 degrees Celsius. The kits must be delivered within one month of their manufacture date and possess a non-extendable shelf life of 12 months. This procurement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of UNICORE Endodontic Post and Drill Starter KitsThis subcontract involves the supply of UNICORE glass fiber endodontic post and drill starter kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the provision of Kit of Kits containing drills, posts, and accessories, specifically ULTRADENT PRODUCTS INC part number 7120. All deliverables must adhere to strict regulatory guidelines, including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001 packaging requirements, with delivery terms set as FOB Destination. The project is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance of the contract is centered in Pascagoula, Mississippi. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Disposable Nasal Oxygen CannulasThis subcontract involves the supply of disposable, nonsterile nasal oxygen cannulas for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must feature plastic construction with curved shapes, crush-resistant lumen tubing, beveled tips, and angulated flexible lip plates. All supplies must adhere to the DLA Master List of Technical and Quality requirements and follow ASTM D3951 packaging standards, with delivery consisting of packages containing 25 cannulas each. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 09590. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tachometer Kits (NSN 6680013057930)This subcontract involves the procurement and delivery of two complete Tachometer Kits, part number N-11-E/TAS, manufactured by Quantum Dynamics Co Inc under NSN 6680013057930. The items are intended for prime contractors working on DLA Weapons Support ASC projects and must be delivered to DLA Distribution San Joaquin in Tracy, California. To ensure the integrity of these critical application items, the contractor must guarantee OEM authenticity. Additionally, the provider is required to maintain strict adherence to the Buy American Act and comply with NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Calibration Tester 9600 Plus Thermoscan TympanicThis subcontract involves the supply of one Calibration Tester 9600 Plus Thermoscan Tympanic, specifically hardware NSN 6515-01-558-5573, used for SureTemp thermometer calibration. The equipment is intended for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the hardware must feature Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The place of performance is designated as FPO 96322-0014.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

URINAL, MALE PATIENT

Solicitation # SPE2DH-27-T-0203

Solicitation SPE2DH-27-T-0203 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of four male patient urinals, identified by NSN 6530-01-461-7988. The required items must be constructed from polyethylene plastic and feature a sturdy handle and a hinged cap designed to control odors and prevent spillage. Delivery is required within 20 days of the award, with the destination for inspection and acceptance being the USS MILIUS DDG 69. Bidders are required to specify the source and part number of the items being supplied. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with specific labeling and marking governed by Medical Marking Standard No. 1A. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation falls under NAICS code 423450 and requires compliance with standard federal and defense acquisition clauses regarding small business size status and ethical conduct.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

DEADLINE