Putting the award page together from the records…
Putting the award page together from the records…
IGF::CT::IGF DESCRIPTION: THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-15-C-00064 WITH BATTELLE NATIONAL BIODEFENSE INSTITUTE (BNBI) IS TO PROVIDE BNBI WITH FUNDING IN ORDER TO OPERATE AND MANAGE THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC) FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) THAT IS LOCATED AT FORT DETRICK, MARYLAND. THIS CONTRACT IS A COST-REIMBURSEMENT HYBRID CONTRACT CONSISTING OF BOTH COST PLUS FIXED FEE (CPFF) AND COST-PLUS-AWARD-FEE (CPAF) LINE ITEMS. IN ADDITION, THE CONTRACT CONTAINS INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) LINE ITEMS FOR THE WORK-FOR-OTHERS AND ANALYTIC TASKS PROGRAMS. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK THAT IS CONTAINED IN SECTION C OF THIS CONTRACT. APPROPRIATION YEAR: FY15 (57 FUNDS) BUDGET AUTHORITY: 3-YEAR R&D FUNDS FY15 (57) 3-YEAR R&D FUNDS CANNOT BE OBLIGATED PAST 09/30/2017
Up for re-bid: ends 2026-12-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
257 subawards totaling $28.09M (18.0% of what was obligated), as Battelle National Biodefense Institute, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Tescan USA Inc | $7.00M | 2 | PA | 2023-11-02 | 2023-11-02 |
| Illumina, Inc. | $2.18M | 19 | CA | 2023-01-12 | 2026-02-26 |
| Thermo Fisher Scientific Inc. | $1.32M | 15 | FL, IL, OR | 2024-03-27 | 2026-05-28 |
| Kalkreuth Roofing and Sheet Metal, Inc. | $865.2K | 2 | WV | 2023-06-22 | 2024-02-22 |
| Sterling Computers Corporation | $853.5K | 14 | SD | 2022-12-05 | 2026-03-31 |
| Diamond-H Construction, Inc | $826.7K | 5 | MD | 2022-11-07 | 2024-10-22 |
| Tvar Solutions, LLC | $691.2K | 6 | VA | 2023-09-11 | 2026-01-18 |
| Siemens Industry, Inc. | $638.2K | 7 | GA | 2023-06-27 | 2026-03-04 |
| Govplace, LLC | $559.8K | 8 | MD, VA | 2023-01-25 | 2026-03-06 |
| Bio-Tech Lab Services LLC | $544.8K | 4 | MD | 2023-08-14 | 2025-03-19 |
| Thermo Electron Corporation | $508.0K | 9 | FL, IL, NY, OR | 2023-01-30 | 2023-11-17 |
| Life Technologies Corporation | $494.9K | 8 | NY | 2024-02-02 | 2026-03-13 |
| Signet Technologies, Inc. | $455.7K | 3 | MD | 2023-02-28 | 2023-06-13 |
| Etq, LLC | $445.9K | 4 | MA | 2023-01-24 | 2025-07-23 |
| Ecolab Inc | $421.7K | 5 | PA | 2022-11-04 | 2024-12-10 |
| JD Peterson & Associates LLC | $421.3K | 2 | MD | 2023-03-01 | 2024-01-29 |
| Agilent Technologies, Inc. | $390.1K | 9 | CA | 2023-12-01 | 2026-02-09 |
| Honeywell International Inc | $356.9K | 4 | NC | 2022-11-02 | 2026-02-06 |
| Impres Technology Solutions, Inc | $337.0K | 1 | TX | 2023-10-11 | 2023-10-11 |
| Ana Sourcing LLC | $322.5K | 4 | NJ | 2024-09-30 | 2026-05-14 |
| Wabtec Inspection Technologies, Inc. | $319.6K | 3 | MA | 2024-02-09 | 2026-02-09 |
| Axion Biosystems, Inc. | $288.7K | 2 | GA | 2023-06-28 | 2024-03-06 |
| Power Solutions LLC | $287.5K | 2 | MA | 2023-06-05 | 2024-03-28 |
| Germfree Laboratories LLC | $286.6K | 1 | FL | 2024-08-07 | 2024-08-07 |
| Clordisys Solutions Inc | $273.6K | 1 | NJ | 2023-01-27 | 2023-01-27 |
The 25 largest of 97; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-02 | Tescan USA Inc | $3.50M | PURCHSAE TESCAN AMBER X |
| 2023-11-02 | Tescan USA Inc | $3.50M | PURCHASE TESCAN AMBER X (FIB-SEM). |
| 2024-02-22 | Kalkreuth Roofing and Sheet Metal, Inc. | $615.2K | SUBCONTRACT FOR NBACC ROOF REPLACEMENT. |
| 2024-01-30 | Diamond-H Construction, Inc | $486.2K | HOT WATER HEATER REPLACEMENT SUBCONTRACT |
| 2026-05-22 | Thermo Electron North America LLC | $411.9K | PURCHASE OF THE VANQUISH NEO SYSTEM |
| 2023-11-07 | Illumina, Inc. | $340.0K | PURCHASE NEXTSEQ 2000 SEQUENCING SYSTEM. |
| 2023-10-11 | Impres Technology Solutions, Inc | $337.0K | PURCHASE RACKFORM A335V9 SERVERS |
| 2023-09-11 | Tvar Solutions, LLC | $314.0K | ONE YEAR HARDWARE AND SOFTWARE SERVICE AGREEMENT. |
| 2024-08-07 | Germfree Laboratories, LLC | $286.6K | CUSTOM CLASS III BIOSAFETY CABINET |
| 2023-01-27 | Clordisys Solutions Inc | $273.6K | PURCHASE MINIDOX-M PORTABLE CD GAS GENERATOR |
| 2023-06-28 | Axion Biosystems, Inc. | $256.6K | PURCHASE AXION BIOSYSTEMS MAESTRO 768 PRO |
| 2023-11-16 | Govplace, LLC | $252.7K | PURCHASE HPE DL380 GEN11 8SFF NC CTO SERVER. |
| 2023-06-22 | Kalkreuth Roofing and Sheet Metal, Inc. | $250.0K | NBACC COMPOSITE PANEL INSPECTION SUBCONTRACT |
| 2023-06-13 | Signet Technologies, Inc. | $243.2K | SERVICE FOR LENEL CONTROLLER AND READER MODULE UPGRADE |
| 2023-03-01 | JD Peterson & Associates LLC | $240.8K | REPLACEMENT VARIABLE FREQUENCY DRIVES (VFDS) AT THE NBACC FACILITY. |
| 2023-06-05 | Power Solutions LLC | $231.9K | SERVICE TO UPGRADE POWER METER |
| 2024-02-20 | Progressive Recovery Inc | $229.8K | SERVICE AGREEMENT TO UPGRADE ON THE PRI EDS-2500S SYSTEM. |
| 2025-09-12 | Illumina, Inc. | $227.4K | PURCHASE NEXTSEQ 2000 SEQUENCING SYSTEM INSTRUMENT |
| 2025-02-05 | Illumina, Inc. | $224.2K | PURCHASE MISEQ I100 PLUS SYSTEM |
| 2023-11-20 | Illumina, Inc. | $214.2K | PURCHASE OF NEXTSEQ 1000 SEQUENCING SYSTEM. |
| 2023-11-20 | Illumina, Inc. | $208.4K | PURCHASE OF NEXTSEQ 2000 SEQUENCING SYSTEM. |
| 2023-08-14 | Bio-Tech Lab Services LLC | $208.0K | ONSITE NSF AND HEPA CERTIFICATIONS |
| 2025-12-09 | Illumina, Inc. | $194.1K | PURCHASE OF TWO MISEQ I100 PLUS SYSTEM |
| 2025-07-23 | Etq, LLC | $183.8K | RELIANCE HEALTH AND SAFETY SUITE & SUPPORT |
| 2024-01-29 | JD Peterson & Associates LLC | $180.5K | NBACC VARIABLE FREQUENCY DRIVE (VFD) REPLACEMENT SUBCONTRACT |
60 orders worth $85.46M (current value). The largest:
28 actions since 2023-02-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00095 | Supplemental agreement (work within scope) | $24.23M | 5 MONTH EXTENSION |
| 2026-06-30 | P00094 | Administrative change | $0 | BILATERAL, ZERO-DOLLAR ($0.00), ADMINISTRATIVE MODIFICATION TO INCREASE THE MAXIMUM CEILING VALUE OF INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT LINE ITEM NUMBER (CLIN) 8405 FOR WORK FOR OTHERS (WFO) TASK ORDERS BY $2,800,000.00 FROM $20 |
| 2026-04-23 | P00093 | Funding only | $7.16M | INCREMENTAL FUNDING FOR CLINS 8401 AND 8403 |
| 2026-03-30 | P00092 | Change order | $0 | REALIGNMENT |
| 2026-01-21 | P00091 | Supplemental agreement (work within scope) | $18.13M | SIX-MONTH EXTENSION |
| 2025-12-31 | P00090 | Funding only | $1.15M | MODIFICATION FOR THREE-WEEK EXTENSION. |
| 2025-12-23 | P00089 | Supplemental agreement (work within scope) | $2.29M | MODIFICATION FOR THREE-WEEK EXTENSION. |
| 2025-11-24 | P00088 | Funding only | $0 | MODIFICATION TO REALIGN FUNDING ON CLINS 8202 AND 8302 |
| 2025-09-29 | P00087 | Change order | $10.15M | 3 MONTH EXTENSION AND ADDITION OF CLINS 8301-8309 |
| 2025-09-11 | P00086 | Funding only | $0 | REALIGN FUNDS ON CLIN 8201 FROM L5 TO N5 FUNDS |
| 2025-07-31 | P00085 | Supplemental agreement (work within scope) | $9.55M | TWO MONTH EXTENSION, COR CHANGE, NOTIFICATION OF AWARD FEE EARNED, INCORPORATE SPECIAL ALLOCATION AGREEMENT, FULLY FUND CLINS 8201, 8202, 8203, AND 8209. |
| 2025-07-10 | P00084 | Supplemental agreement (work within scope) | $0 | NO COST EXTENSION |
| 2025-05-13 | P00083 | Funding only | $2.36M | SECTION 2(D) FULLY FUND CLINS 8103 AND 8109 |
| 2025-03-18 | P00082 | Administrative change | $12.34M | SECTION 2(D) - THE PURPOSES OF MODIFICATION P00082 ARE TO EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT BY FOUR (4) MONTHS WITH A ONE (1) MONTH OPTION PERIOD; PROVIDE PARTIAL FUNDING; AND CORRECT SOME CLINS. |
| 2025-03-05 | P00081 | Funding only | $430.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $430,000 TO CLINS 7001, 7002, AND 7003. |
| 2024-09-25 | P00080 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION ADD A CLIN AND REVISE THE ENDING DATE OF OTHER CLINS. |
| 2024-08-21 | P00096 | Administrative change | $259.6K | TO ADD FUNDING TO CLIN 8103; INTRODUCE FOUR ID/IQ CLINS TO THE NBACC II EXTENSION PERIOD; ESTABLISH THE MAXIMUM ORDERING LIMIT CEILING ON THE AT AND PC&I ID/IQ CLINS; AND MAKE CHANGES TO THE COR AND KEY PERSONNEL. |
| 2024-07-30 | P00079 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SWAP LOA'S. |
| 2024-07-30 | P00078 | Administrative change | $0 | THE PURPOSE OF THIS MOD WITH BNBI IS TO NOTIFY THEM OF THE AWARD FEE DECISION |
| 2024-05-14 | P00077 | Funding only | $9.85M | FULLY FUND OPTION YEAR 9 |
| 2024-03-18 | P00076 | Option exercised | $24.26M | TO EXERCISE ALL PROGRAM YEAR (PY) 9 CONTRACT LINE ITEM NUMBERS (CLINS) INCREMENTALLY FUND CLINS 7001 AND 7003 FULLY FUND CLIN 7002 UPDATE SECTIONS B AND H OF THE CONTRACT FOR PY9 AND ADD THE QASP FOR PY9. |
| 2023-12-07 | P00075 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE CEILING VALUE. |
| 2023-09-06 | P00074 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION. |
| 2023-07-27 | P00073 | Administrative change | $0 | THIS MODIFICATION WITH BNBI IS TO INCORPORATE THE FEE DETERMINATION OFFICIALS FINAL DETERMINATION OF BNBI PERFORMANCE ON PROGRAM YEAR 7 |
| 2023-07-24 | P00072 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXCHANGE THE LOA FOR CORE SUPPORT. |
| 2023-07-24 | P00071 | Administrative change | $0 | ADD CLINS |
| 2023-03-15 | P00070 | Option exercised | $33.74M | TO EXERCISE ALL PROGRAM YEAR (PY) 8 CONTRACT LINE ITEM NUMBERS (CLINS); FULLY FUND OPTION CLINS 6001, 6002, AND 6003; UPDATE SECTION B OF THE CONTRACT FOR PY8; AND ADD THE QASP FOR PY8. |
| 2023-02-08 | P00069 | Funding only | $576.8K | THE PURPOSES OF P00069 ARE TO: (1) OBLIGATE ADDITIONAL FUNDING TO CLINS 5001, 5002, AND 5003 FOR A TOTAL OF $576,773.47; (2) REDUCE THE TOTAL VALUE OF CLIN 5005 BY $576,773.47; (3) IDENTIFY SOME PERSONNEL CHANGES; AND (4) MAKE CHANGES TO SECTIONS B A |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗