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Qiagen Inc. 27220 Turnberry Lane VALENCIA CA 91355 USA

UEI: SLED_9FB84885E3F3DB4C

Qiagen Inc. 27220 Turnberry Lane VALENCIA CA 91355 USA is a federal contractor, registered under UEI SLED_9FB84885E3F3DB4C. It has been awarded $108,745 in federal contracts. Primary work spans Custom Computer Programming Services and Analytical Laboratory Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FB84885E3F3DB4C

Federal Contracting Overview

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

AI Capability Profile

Qiagen Inc. provides technical solutions across multiple domains, with a focus on custom computer chip manufacturing and professional IT services. Their capabilities encompass the design and production of integrated circuits and the delivery of specialized computer systems design services. The comp...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

$108.7K100%

Awards by NAICS

541511 - Custom Computer Programming Services$75.5K69.4%334516 - Analytical Laboratory Instrument Manufacturing$33.2K30.6%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Qiagen Inc. 27220 Turnberry Lane VALENCIA CA 91355 USA

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BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 5 hours ago

DEADLINE

ADA Document Accessibility Remediation SpecialistThis subcontract for an ADA Document Accessibility Remediation Specialist involves providing technical assessment, remediation, and verification services for digital documents on Ohio Department of Natural Resources projects. The scope of work requires the scanning of 551 documents to identify gaps and the subsequent remediation of structures, including the implementation of tagging, alt-text, and correct reading orders. All deliverables must be verified for compliance with ADA Title II, 28 C.F.R. Part 35, and State of Ohio IT-09 standards. The selected specialist will utilize Adobe Acrobat Pro or PAC 3 to ensure all digital documents are fully accessible and compliant. This opportunity is categorized under NAICS code 541511 and is associated with the Ohio Department of Natural Resources Oil and Gas division. The response deadline for this requirement is November 20, 2026.

Dnr900200 Oil And Gas Dnrfra

POSTED

about 7 hours ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Microsoft-Based Software Development

Believe Housing Limited

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Software & CAD Systems ProviderThis subcontract agreement establishes a partnership with a Software and CAD Systems Provider to support prime contractors on HS1 Ltd projects at London St. Pancras Highspeed. The provider is responsible for the supply and implementation of software packages, information systems, and Computer-Aided Design tools essential for project design. Key deliverables include the provision of software licenses, the installation of integrated information systems, and the delivery of detailed CAD models. To ensure technical quality and compliance, the provider must hold industry-standard CAD certifications. Interested parties must submit their responses by the deadline of March 9, 2027. The contract falls under NAICS code 541511, focusing on custom computer programming services to facilitate seamless system integration and tool deployment across the project's infrastructure.

HS1 Ltd (t/a London St. Pancras Highspeed)

POSTED

about 9 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometer (IC-MS) Equipment SupplierThis subcontract agreement establishes the procurement of a complete Ion Chromatography-Mass Spectrometer system for prime contractors supporting research projects at the University of Warwick. The selected supplier is responsible for the delivery, installation, and verification of an integrated IC-MS instrument designed to analyze complex environmental matrices, such as seawater, soil extracts, and microbial culture supernatants, specifically to detect low molecular weight, ionic, and polar species. The contract requires the delivery of a fully operational and verified system to ensure immediate research utility. Interested parties must adhere to the timeline associated with the solicitation posted on October 29, 2026, with a response deadline set for November 28, 2026.

University Of Warwick

POSTED

about 9 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometry

Solicitation # KC-10-2026-ICMS

The University of Warwick is seeking an Ion Chromatography-Mass Spectrometer under solicitation number KC-10-2026-ICMS. The required instrument must provide sensitive detection of ionic, highly polar, and low molecular weight species within complex environmental matrices, including soil extracts, seawater, fungal extracts, enzyme assay mixtures, and microbial culture supernatants. The estimated period of performance for this procurement is from February 1, 2027, to February 1, 2028. This is an open procedure where the award will be determined by a weighted evaluation of quality and cost. The primary evaluation factor is the ability to meet specifications and performance at 45 percent, followed by total cost at 30 percent. Additional quality weightings include delivery timescales at 10 percent, aftersales services and warranty at 10 percent, and sustainability and accessibility at 5 percent. Interested parties must submit their proposals in English via the University of Warwick In-Tend supplier portal by the deadline of November 28, 2026, at 12:00pm. The primary point of contact for this requirement is Kate Cogman.

University Of Warwick

POSTED

about 9 hours ago

DEADLINE

Ticketing System Software and IntegrationThis subcontract involves the supply and implementation of a digital ticketing system for prime contractors working on Government of Ontario historical park projects under the Ministry of Tourism, Culture and Gaming. The selected provider will be responsible for configuring ticket tiers, pricing, and scheduling, while integrating payment gateways to facilitate both online and on-site transactions. The scope includes the deployment of ticketing interfaces for staff and visitors via SaaS or on-premise platforms, as well as the installation of POS terminals to ensure a fully operational system at all admission points. A critical requirement of the contract is strict adherence to PCI DSS compliance to ensure the security of all financial transactions. The project is categorized under NAICS code 541511 and is based in Canada. Interested parties must submit their responses by the deadline of November 30, 2026.

Tourism, Culture and Gaming

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Automated BOD Analyzer Equipment SupplyThis subcontract agreement involves the manufacture and delivery of a complete Automated Biological Oxygen Demand (BOD) Analyzer system for prime contractors working on Illinois Environmental Protection Agency laboratory projects. The scope of work includes the provision of the analyzer unit along with all essential sensors, integrated software, and necessary components, ensuring that all equipment adheres to the specific warranties and technical specifications mandated by the State of Illinois. Managed by the Illinois Fiscal / Procurement agency under NAICS code 334516, the contract requires the physical delivery of the equipment to the designated IEPA facility. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

FISCPROC532 - Fiscal / Procurement

POSTED

about 13 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 13 hours ago

DEADLINE

NORTEC 700 Portable ECT and UT System Supply

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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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POSTED

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DEADLINE

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POSTED

about 13 hours ago

DEADLINE

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POSTED

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DEADLINE

in about 1 month