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ORTHO-CLINICAL DIAGNOSTICS K.K.

Subsidiary ofJOHNSON & JOHNSON HEALTHCAREUEI: UCMBMCKKX628

ORTHO-CLINICAL DIAGNOSTICS K.K. is a federal contractor, registered under UEI UCMBMCKKX628. It has been awarded $13,288,294 across 392 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UCMBMCKKX628

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$13.2M99.2%Department Of Veterans Affairs$101.6K0.8%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$4.8M36.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.3M24.5%325413 - In-Vitro Diagnostic Substance Manufacturing$3.1M23.3%325411 - Medicinal and Botanical Manufacturing$1.4M10.2%422210 - Unknown NAICS$285.8K2.2%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$105.1K0.8%

- Unknown NAICS$102.9K0.8%

621511 - Medical Laboratories$74.7K0.6%

Others - Other NAICS codes (10 codes, <0.5% each)$208.3K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ORTHO-CLINICAL DIAGNOSTICS K.K.'s top NAICS codes and agencies

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables Supplier

W071 Endist Omaha

POSTED

about 20 hours ago

DEADLINE

OEM Sterilization Equipment Parts Supplier

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

OEM Replacement Parts for Medtronic Fusion Systems

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and Reagents

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Supplier of DC Power Cords for Oxygen Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Supplier of Freestyle Comfort Portable O2 Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves providing specialized logistics support for prime contractors serving the Department of Veterans Affairs and Department of Defense Pharmaceutical Prime Vendor Programs. The scope of work includes managing cold chain transport and storage, coordinating shipments to CMOPs and TMOPs, and maintaining inventory levels to ensure an uninterrupted supply of medical products delivered to program hubs. The contractor must operate in strict compliance with the Drug Supply Chain Security Act and Good Distribution Practices. This opportunity is categorized under NAICS code 424210 and is associated with Nac Pharmaceuticals. Interested parties should note the response deadline of October 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

about 20 hours ago

DEADLINE

SAP - Purchase of 4 Canberra gamma radiation detec

Solicitation # 68HE0M27Q0001

The Environmental Protection Agency is seeking a contractor to provide repair services for four Canberra gamma radiation detectors used by the National Analytical Radiation Environmental Laboratory. This simplified acquisition is managed by the agency's office in Ann Arbor, Michigan, with the actual work to be performed in Montgomery, Alabama. The solicitation, identified by number 68HE0M27Q0001, falls under NAICS code 334516. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this requirement should be directed to Oar Saco.

Mi - Co Office Labor - Ann Arbor

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Billings Area Pharmacy Reverse Distribution Service

Solicitation # 75H70926Q00012

Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service under the Department of Health and Human Services. This procurement is conducted as a total small business set-aside under NAICS code 424210 for Drugs and Druggists' Sundries Merchant Wholesalers, with a size standard of 250 employees. The contract follows Federal Acquisition Regulation part 12 for commercial products and services and incorporates provisions through Federal Acquisition Circular 2026-01. The performance location is in Montana, and interested parties must submit their responses by the deadline of August 25, 2026.

Billings Area Indian Health Svc

POSTED

about 20 hours ago

DEADLINE

6550--Notice of Intent to Sole-Source T-SPOT.TBÂ® Reagents and Kits

Solicitation # 36C24227Q0036

The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price contract to Euroimmun US Incorporated for the procurement of FDA-approved T-SPOT.TB tuberculosis testing kits and reagents. These proprietary supplies, which include T-Cell Xtend reagent and AIM-V medium, are required for tuberculosis infection detection at the VA Western New York Healthcare System Buffalo VA Medical Center. The government has determined that Euroimmun US Incorporated is the only authorized U.S. distributor for these reagents, which are patented by Oxford Immunotec and necessary to meet FDA, CLIA, CAP, and Joint Commission requirements. The government plans to establish a Blanket Purchase Agreement consisting of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. While this notice is not a request for competitive quotes, interested parties registered in SAM.gov may submit a one-page capability statement, company details, socioeconomic status, and proof of OEM authorization to Myra F. Green by 4:00 PM EST on October 16, 2026. The final decision to compete the procurement remains at the sole discretion of the government.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Zeiss Metallographs

Solicitation # FA812626Q0063

The Air Force Sustainment Center (AFSC/PZIMB) is soliciting a firm-fixed-price contract for the procurement of two complete and ready-to-use Zeiss Axio Observer 5 Materials Microscope Systems for Tinker Air Force Base, Oklahoma. This requirement is designated as a sole source procurement to HiTech Instruments Inc., the exclusive authorized reseller for Zeiss at Tinker AFB. The scope of work includes the provision of all necessary hardware and software, as well as turnkey implementation services consisting of delivery, on-site installation, system calibration, performance verification, and required on-site training. The solicitation, numbered FA812626Q0063, is a total small business set-aside with a price evaluation preference for HUBZone small business concerns. Quotations are due by October 7, 2026, and the award will be granted to the responsible vendor offering the lowest price for a technically acceptable proposal. Delivery is expected within 120 days after receipt of the order, with the destination being Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification of assets valued at $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA8126 Afsc Pzimb

POSTED

about 20 hours ago

DEADLINE

Dental Laboratory Material Supplier

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

(Sole Source) Randox RABTA Kits BHTX (MA)

Solicitation # SRC0000036374

POSTED

DEADLINE