BIOSEARCH TECHNOLOGIES, INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$943,199
Primary AgencyDepartment of Health and Human Services
BIOSEARCH TECHNOLOGIES, INC. has received $7M in total federal contract awards
across 5 fiscal year(s). ▲ 30.7% vs FY2023 Peak year was FY2021 ($3M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $943,199 | 3건 | Department of Health and Human Services | |
| FY2023 | $721,382 | 4건 | Department of Health and Human Services | |
| FY2022 | $1.5M | 7건 | Department of Health and Human Services | |
| FY2021 | $3.1M | 8건 | Department of Health and Human Services | |
| FY2016 | $798,352 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-17 | Department of Health and Human Services | $1.3M | PRIMER PROBES |
| 2017-04-01 | Department of Health and Human Services | $787,500 | BIOSEARCH IDIQ IGF::OT::IGF |
| 2024-09-27 | Department of Health and Human Services | $763,453 | GMP MANUFACTURING OF CDC FLUSC2 MULTIPLEX EUAAND IVD KITS |
| 2021-03-01 | Department of Health and Human Services | $744,442 | COVID-19 ERR |
| 2016-04-01 | Department of Health and Human Services | $677,800 | BIOSEARCH IDIQ IGF::OT::IGF |
| 2022-05-11 | Department of Health and Human Services | $626,838 | PRIMER PROBES |
| 2015-02-01 | Department of Health and Human Services | $508,200 | BIOSEARCH IDIQ IGF::OT::IGF |
| 2021-03-29 | Department of Health and Human Services | $473,206 | SARS-COV-2 INFLUENZA MULTIPLEX ASSAY |
| 2023-04-26 | Department of Health and Human Services | $399,993 | SARS-COV2 INFLUENZA MULTIPLEX |
| 2020-01-15 | Department of Health and Human Services | $293,742 | LABORATORY SUPPLIES – EBOLA KITS |
| 2013-09-14 | Department of Health and Human Services | $286,390 | LRN PCR KITS IGF::OT::IGF |
| 2020-04-30 | Department of Health and Human Services | $271,028 | LABORATORY SUPPLIES – Y. PESTIS 16S, AND F. TULARENSIS ASSAY KITS |
| 2023-08-17 | Department of Health and Human Services | $258,768 | PRIMER PROBES |
| 2024-11-22 | Department of Health and Human Services | $249,997 | PCR TESTING KITS |
| 2021-02-01 | Department of Health and Human Services | $238,709 | EBOLA ASSAY KITS |
| 2021-01-27 | Department of Health and Human Services | $236,603 | RUO OLIGONUCLEOTIDES |
| 2014-02-21 | Department of Health and Human Services | $213,200 | PCR KITS |
| 2022-07-13 | Department of Health and Human Services | $178,530 | PRIMER PROBES |
| 2022-06-30 | Department of Health and Human Services | $167,070 | NON VARIOLA ORTHOPOXVIRUS KITS |
| 2022-05-26 | Department of Health and Human Services | $167,070 | NON-VARIOLA ORTHOPOXVIRUS KITS |