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GIVEN IMAGING INC

Subsidiary ofMEDTRONIC PUBLIC LIMITED COMPANYUEI: XCGXPAL798G8

GIVEN IMAGING INC is a federal contractor, registered under UEI XCGXPAL798G8. It has been awarded $18,661,828 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

XCGXPAL798G8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,568

All time

Active

0

Currently performing

Completed

1,568

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$13.5M72.4%Department Of Defense$4.5M24.2%Department Of Health And Human Services$582.0K3.1%

Other agencies (3 agencies, <0.5% each)$45.6K0.2%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$8.8M47%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$5.3M28.2%

- Unknown NAICS$1.8M9.4%

339113 - Surgical Appliance and Supplies Manufacturing$1.1M6.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$918.8K4.9%334516 - Analytical Laboratory Instrument Manufacturing$255.0K1.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$131.4K0.7%421450 - Unknown NAICS$112.2K0.6%

Others - Other NAICS codes (17 codes, <0.5% each)$300.1K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Automated BOD Analyzer Equipment Supply

FISCPROC532 - Fiscal / Procurement

POSTED

about 4 hours ago

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

about 4 hours ago

DEADLINE

Supply of Radio Frequency Ablation Catheter Consumables

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 4 hours ago

DEADLINE

Radio Frequency Ablation Catheters

Solicitation # C487054

The Shrewsbury and Telford Hospital NHS Trust is soliciting bids under solicitation number C487054 for the supply of Radio Frequency Ablation Catheters consumables. This open competition procurement, categorized under medical consumables CPV 33140000, has an estimated total value of 83,625 GBP excluding VAT, or 100,350 GBP including VAT. The contract is intended for a one-year period of performance running from 1 January 2027 to 31 December 2027. Interested parties must submit their proposals electronically via the specified portal by the deadline of 5 November 2026 at 12:00pm. The award will be based on the best value for money, and applicants are required to complete the attached RFQ documentation. The primary point of contact for this procurement is Hayley Scott.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 4 hours ago

DEADLINE

Supply of IDEXX Reagent Powder (WCLS200I)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aviation Fuel Delivery Hardware (Hoses & Nozzles)

POSTED

about 4 hours ago

DEADLINE

PExA Sample Kit Procurement

National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

66--REAGENT POWDER

Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Optical Modulator (No Substitutions)

Solicitation # AB484554

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory under a prime contract with the Department of Energy, is soliciting quotations for one 65GHz packaged TFLN intensity modulator (C-band, Low Vpi version, Cryo-compatible), part number TFLN-G2-IM-1550-65-V-LV. This is a firm fixed price procurement where the award will be based on the lowest total evaluated responsive and responsible offeror. Quotations must include the country of origin, Unique Entity Identifier (UEI), and a published price list if available. Pricing must remain valid for at least sixty days from the quotation due date, and all costs, including freight, must be incorporated into the item price as separate line items for additional charges will not be included in the resulting purchase order. The procurement is subject to various Federal Acquisition Regulation (FAR) clauses and BNL-specific quality assurance requirements, including BNL-QA-101 and ISO 9001 standards. Deliveries must be made to Brookhaven National Laboratory in Upton, New York, and must comply with ASTM Standard D 3951 for commercial packaging. Specific restrictions include a prohibition on the use of vermiculite unless required by regulation, in which case asbestos-free certification is required. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division and must clearly reference PO# 484554, with final invoices explicitly marked as Final. Any measuring and test equipment used must be traceable to NIST or another recognized national standard.

Brookhaven National Labor -Doe Contractor

POSTED

about 4 hours ago

DEADLINE

CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)

Solicitation # 75N98027Q00044

The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.

National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

Specialist Medical Equipment Rental and Supply

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Neurovascular Interventional Radiology Products

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

Keyboard Assembly Repair and Overhaul

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

FREEDOM FLEX PLAN SUBSCRIPTION

Solicitation # 2140381

SUNY Downstate Health Sciences University has issued a special notice under solicitation number 2140381 for the Freedom Flex Plan Subscription. This action is an exemption advertisement intended to address past due payments for subscription services already rendered by Laerdal Medical Corp. The procurement is managed by the State University of New York and is designated as a SLED organization type with the place of performance located in New York. Administrative oversight for this matter is handled by Contracts Officer Shirene Mosley, located at 450 Clarkson Avenue, Box 113, Brooklyn, New York 11203. While specific contract values, delivery schedules, and detailed FAR clauses were not provided in the documentation, the primary purpose of this notice is to formalize the payment process for the previously delivered flex plan subscription services.

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

Penumbra Inc. Neurovascular Interventional Radiology Products

Solicitation # 2140373

SUNY Upstate Medical University intends to procure Penumbra Inc. Neurovascular Interventional Radiology Products and Related Products through a contract awarded by Premier. This procurement is conducted under the authority of section 163 (3) (vi), which allows for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. The contract term is scheduled to run from December 1, 2026, through the expiration of Premier Contract PP-CA-789. Vendors offering equivalent products must demonstrate clinical performance parity with Penumbra Inc. products and provide free supporting clinical documentation along with equipment for examination, demonstration, and trial. The successful contractor must submit valid and current New York State Workman’s Compensation and Disability Forms. This procurement is strictly subject to New York State Finance Law §139 j&k, known as the Lobbying Law; consequently, all communications must be directed solely to Honey-Beth Nelson. Contacting any other individuals at Upstate may result in the loss of the contract award or debarment from sales to any New York State agency. The response deadline for this solicitation is November 20, 2026.

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

Laboratory Supplies and ConsumablesThis subcontract for Laboratory Supplies and Consumables supports water quality projects managed by the California Department of Fish & Wildlife. The selected provider will be responsible for supplying prime contractors with chemical preservatives and pre-cleaned sample containers specifically designed to meet rigorous cleanliness standards for organics and trace metals. These specialized materials are critical to preventing sample contamination and must be delivered directly to project sites, with performance centered in Amador. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the solicitation can be accessed through the Cal eProcure portal.

California Department of Fish & Wildlife

POSTED

about 18 hours ago

DEADLINE

Authorized Product SupplierThis subcontract agreement establishes an Authorized Product Supplier to provide commercial products for prime contractors working on State of Alabama procurement projects under the Finance Facilities Maintenance agency. All deliveries are subject to inspection by the State of Alabama and must strictly comply with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. To be eligible, suppliers must provide a manufacturer's reseller authorization, a certificate of insurance, and proof of registration for Alabama state and local taxes. The contract is finalized upon the physical delivery and formal acceptance of the products by the State of Alabama. Interested parties should note the response deadline of November 2, 2026.

Finance Facilities Maintenance

POSTED

about 18 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University System Health Science Center is soliciting bids under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates, with the final delivery destination located in Kingsville, Texas. The solicitation was posted on October 28, 2026, and the deadline for responses is November 11, 2026, at 2:00 p.m. CST. All bids must be submitted electronically through the AggieBid portal, as late submissions will not be accepted. The primary point of contact for this procurement is Kristina Kanevsky, and administrative oversight is managed by Texas A&M University Procurement Services in College Station, Texas.

Texas A&M University System Health Science Center

POSTED

about 20 hours ago

DEADLINE