Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,772 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-20 |
|---|---|
| Legal name | IMMUCOR INC |
| Address | 3130, GATEWAY DRIVE, NORCROSS, GA, 30071, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1982-01-01 |
| NAICS | 325413 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT940623C0007 | $553K | definitive contract | Defense Health Agency | Diagnostics and lab supplies | Drop shipment of consumable reagents | Jan 29, 2026 |
| W91YTZ20C0030 | $331K | definitive contract | Department of the Army | Medical equipment and supplies | Blood bank reagents and analyzers, fort benning, georgia | Aug 4, 2025 |
| W81K0023P0001 | $321K | purchase order | Department of the Army | Drugs and biologicals | Blood bank automated analyzers (2) | Jun 3, 2026 |
| HT001424P0122 | $245K | purchase order | Defense Health Agency | Medical equipment and supplies | Annual transfusion testing supplies for walter reed. | May 7, 2024 |
| FA301620P0017 | $127K | purchase order | Department of the Air Force | Equipment leases and rentals | Neo iris blood analyzer | Dec 1, 2023 |
| HT940824F0006 | $117K | delivery order | Defense Health Agency | Diagnostics and lab supplies | Blood bank typing equipment | Oct 28, 2024 |
| HT940825FE006 | $91K | delivery order | Defense Health Agency | Diagnostics and lab supplies | Blood typing reagents | Dec 10, 2025 |
| HT001423P0027 | $82K | purchase order | Defense Health Agency | Health care services | Immucor reagents | Mar 10, 2026 |
| HT941024P0081 | $74K | purchase order | Defense Health Agency | Diagnostics and lab supplies | Blood bank reagents | Feb 6, 2024 |
| HT940825F0003 | $54K | delivery order | Defense Health Agency | Diagnostics and lab supplies | Blood typing equipment and reagents | Apr 1, 2025 |
| W81K0224F0085 | $36K | delivery order | Department of the Army | Diagnostics and lab supplies | Do for blood bank reagents, korea 06-13-2024 to 9-30-2024 | Jun 14, 2024 |
| N6847021F9201 | $36K | delivery order | Department of the Navy | Medical equipment and supplies | Immucor reagents drop-ship | Dec 15, 2023 |
| HT001424F0012 | $18K | BPA call | Defense Health Agency | Drugs and biologicals | Rapid screen, complement control cells, panocell 20, and immucor reagents | Oct 18, 2023 |
| FA486125F0011 | $17K | delivery order | Department of the Air Force | Health care services | Blood bank reagents | Nov 7, 2024 |
| HT001421P0151 | $14K | purchase order | Defense Health Agency | Electronics and comms maintenance | Annual maintenance services for two echo systems located at the pathology department at walter reed hospital. | Jul 3, 2025 |
| N0023219F5901 | $12K | delivery order | Defense Health Agency | Diagnostics and lab supplies | Fy20 blood bank reagents | Oct 23, 2023 |
| FA486124F0003 | $10K | delivery order | Department of the Air Force | Medical equipment and supplies | Blood bank reagents | Oct 11, 2023 |
| N0025921F0011 | $10K | delivery order | Defense Health Agency | Diagnostics and lab supplies | Immucor reagents - checkcell 3x10 qty: 26 fmh rapid screen qty: 13 | Nov 20, 2024 |
| SPE2DS24P0987 | $295 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8510586255 lewis antibody test | May 2, 2024 |
| SPE2DS26P1750 | $280 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8512082353 control,coombs test | May 12, 2026 |
| FA301624A0055 | $0 | blanket purchase agreement | Department of the Air Force | Diagnostics and lab supplies | Blanket purchase agreement for purchase reagent and other blood testing products | Sep 30, 2024 |
| FA486122D0002 | $0 | IDIQ contract | Department of the Air Force | Health care services | Blood bank reagents | Nov 6, 2024 |
| HT940823D0002 | $0 | IDIQ contract | Defense Health Agency | Diagnostics and lab supplies | Fsc 6550 in vitro diagnostic reagents | Apr 1, 2025 |
| N6890818F0035 | $0 | delivery order | Defense Health Agency | Diagnostics and lab supplies | Blood bank reagents | Dec 15, 2023 |
| SPE2DS18P1231 | -$127 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8505217011 blood grouping seru | Sep 24, 2025 |
| SPE2DS22P2056 | -$154 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8509213402 blood grouping seru | Sep 18, 2024 |
| SPE2DS21P1139 | -$229 | purchase order | Defense Logistics Agency | Diagnostics and lab supplies | 8508020415 lewis antibody test | Nov 20, 2025 |
| N6809518F8012 | -$509 | delivery order | Defense Health Agency | Drugs and biologicals | Panocell 16 16x3 | Sep 11, 2024 |
| HT940823F0023 | -$5K | delivery order | Defense Health Agency | Diagnostics and lab supplies | Fsc 6550 in vitro diagnostic reagents | Nov 29, 2023 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HT940823D0002 | 4 | $258K | $122K | - | Fsc 6550 in vitro diagnostic reagents | Dec 10, 2025 |
| 2 | V797D70110 | 5 | $57K | $109K | - | Panocell 16 16x3 | Nov 20, 2024 |
| 3 | W81K0223D0001 | 1 | $36K | $36K | - | Do for blood bank reagents, korea 06-13-2024 to 9-30-2024 | Jun 14, 2024 |
| 4 | FA486122D0002 | 2 | $27K | $17K | - | Blood bank reagents | Nov 7, 2024 |
| 5 | HT001420A0010 | 1 | $18K | $18K | - | Rapid screen, complement control cells, panocell 20, and immucor reagents | Oct 18, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 15 | $1.3M | 59% |
| 2 | Department of the Army | 3 | $688K | 32% |
| 3 | Department of the Air Force | 5 | $154K | 7.2% |
| 4 | Department of the Navy | 1 | $36K | 1.7% |
| 5 | Defense Logistics Agency | 5 | $65 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Diagnostics and lab supplies | 17 | $942K | 44% |
| 2 | Medical equipment and supplies | 4 | $622K | 29% |
| 3 | Drugs and biologicals | 3 | $339K | 16% |
| 4 | Equipment leases and rentals | 1 | $127K | 5.9% |
| 5 | Health care services | 3 | $100K | 4.6% |
| 6 | Electronics and comms maintenance | 1 | $14K | 0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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