PROMEGA CORPORATION Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$2M
Primary AgencyDepartment of Justice
PROMEGA CORPORATION has received $8M in total federal contract awards
across 6 fiscal year(s). ▲ 149.5% vs FY2024 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.8M | 16건 | Department of Justice | |
| FY2024 | $701,987 | 13건 | Department of Defense | |
| FY2023 | $1.4M | 23건 | Department of Defense | |
| FY2022 | $1.9M | 28건 | Department of Health and Human Services | |
| FY2021 | $2.1M | 29건 | Department of Defense | |
| FY2017 | $120,402 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Justice | $838,318 | PROMEGA CE1024 SPECTRUM CE SYSTEM, 24 CAPILLARY AND A THREE YEAR STANDARD SERVIC |
| 2025-08-22 | Department of Justice | $340,000 | OY4 DELIVERY ORDER FOR PROMEGA CONSUMABLES |
| 2020-12-18 | Department of Defense | $261,324 | DC2408 POWERPLEX FUSION SYSTEM QTY 12 |
| 2021-09-30 | Department of Justice | $250,002 | PROMEGA VALIDATION KITS AND CONSUMABLES |
| 2020-10-01 | Department of Justice | $250,000 | SEE ATTACHED PRODUCT LIST. |
| 2022-01-07 | Department of Health and Human Services | $247,447 | THE DEPARTMENT OF LABORATORY MEDICINES HEMATOLOGY SERVICE PROVIDES ENGRAFTMENT M |
| 2021-11-08 | Department of Defense | $238,730 | MC5005 PROTEINASE K(PK) SOLUTION QTY 250 |
| 2022-04-05 | Department of Defense | $231,773 | DC2408 POWERPLEX(R) FUSION SYSTEM QTY 12 |
| 2023-02-15 | Department of Defense | $201,983 | DC2408 POWERPLEX FUSION SYSTEM 800RXN QT |
| 2024-06-18 | Department of Defense | $182,677 | POWERPLEX |
| 2026-01-27 | Department of Defense | $165,606 | CUSTOMIZED REAGENTS AND CONSUMABLES |
| 2022-09-30 | Department of Justice | $163,857 | OY1 DELIVERY ORDER FOR PROMEGA CONSUMABLES |
| 2023-09-30 | Department of Justice | $155,000 | OY2 DELIVERY ORDER FOR PROMEGA CONSUMABLES |
| 2021-08-10 | Department of Health and Human Services | $138,723 | LAB EQUIPMENT |
| 2022-08-10 | Department of Defense | $131,238 | MAXWELL RSC 48 SYSTEM + ACCESSORIES |
| 2021-08-27 | Department of Health and Human Services | $130,926 | GRIDION MK1 SEQUENCING DEVICE |
| 2023-07-25 | Department of Health and Human Services | $128,200 | LARGE SCALE RNA TRANSCRIPTION SYSTEM (AMBIS #2172993) |
| 2022-05-19 | Department of Justice | $128,120 | SPECTRUM CE SYSTEM 8-CAPILLARY INSTRUMENT. |
| 2022-08-18 | Department of Health and Human Services | $123,592 | PROMEGA CORPORATION:1107424 [22-005774] |
| 2021-06-22 | Department of Health and Human Services | $121,492 | DETECTION ASSAY SYSTEMS PURCHASE |