HOLOGIC SALES AND SERVICE, LLC
MARLBOROUGH, Massachusetts
Total Received
$129.1M
Total Awards
4K
State
Massachusetts
Last Updated
Apr 1, 2026
Yearly Funding Trend
$92.5M24
$29.3M25
$7.3M26
Top 50 Awards to HOLOGIC SALES AND SERVICE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91YTZ20C0003_9700_-NONE-_-NONE- FY24 ROF 0011943229-2 CPT (EAMC) | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $5,132,790 |
CONT_AWD_SPE2D124F0167_9700_SPE2D117D0027_9700 8510599937!MAINTENANCE | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2024 | $3,566,739 |
CONT_AWD_N6264520P0039_9700_-NONE-_-NONE- ANALYZERS, LAB, MOLECULAR ASSAY | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $3,129,840 |
CONT_AWD_SPE2D125F0159_9700_SPE2D117D0027_9700 8511320806!ANNUAL MAINTENANCE | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2025 | $2,833,100 |
CONT_AWD_SPE2D123F0123_9700_SPE2D117D0027_9700 8509817311!RAD MAINTENANCE | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2024 | $2,767,962 |
CONT_AWD_W81K0020P0138_9700_-NONE-_-NONE- APTIMA COMBO 2 TIG-250 PN 303094 AND REAGENTS | Department of Defense Department of the Army | — | MARLBOROUGH, MA-03 | 2024 | $2,422,375 |
CONT_AWD_SPE2D123F0303_9700_SPE2D117D0027_9700 8510084768!RADIOLOGY & IMAGING MAINT | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2024 | $2,180,847 |
CONT_AWD_HT940624P0005_9700_-NONE-_-NONE- SARS-COV-2 ASSAY KIT, 250-TEST | Department of Defense Defense Health Agency | — | JACKSONVILLE, NC-03 | 2024 | $2,172,020 |
CONT_AWD_SPE2D125F0313_9700_SPE2D117D0027_9700 8511569245!ANNUAL MAINTENANCE | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2025 | $2,132,505 |
CONT_AWD_SPE2D124F0339_9700_SPE2D117D0027_9700 8510826391!MAINTENANCE | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2024 | $1,798,069 |
CONT_AWD_36A79723F0011_3600_SPE2D117D0027_9700 MODAILITY: XR MAMMO PURCHASE ORDER: 652B29002 STATION: VAMC RICHMOND, VA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $1,780,853 |
CONT_AWD_W81K0223F0027_9700_W81K0421D0010_9700 SARS-COV-2 AND FLU TESTS IN SUPPORT OF THE DEPARTMENT OF PATHOLOGY AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA 98431. (MOD TO ACKNOWLEDGE NOVATION AGREEMENT UNDER MAIN CONTRACT) | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $1,714,671 |
CONT_AWD_W81K0222P0032_9700_-NONE-_-NONE- REQUIREMENT IS FOR NUCLEIC ACID REAGENTS FOR PANTHER INSTRUMENTS FOR TAMC, HAWAII. MOD IS FOR FY25 FUNDING AND ACWS TRANSITION INFORMATION. | Department of Defense Department of the Army | — | MARLBOROUGH, MA-03 | 2024 | $1,541,763 |
CONT_AWD_36A79723F0207_3600_SPE2D117D0027_9700 XR MAMMO 659B29025 SALISBURY VAMC MOD 2 EDIT S/N TO SDM131500676 FOR TRADE-IN. CHANGE DD 1/8/24. | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $1,345,454 |
CONT_IDV_75N90023D00008_7529 HOLOGIC SALES AND SERVICE, LLC:1174724 [25-004032] | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $1,319,000 |
CONT_AWD_W81K0022P0111_9700_-NONE-_-NONE- FY25 FUND XOY2 KIT, APTIMA COMBO 2 CT/GC 250 TEST | Department of Defense Department of the Army | — | MARLBOROUGH, MA-03 | 2024 | $1,284,714 |
CONT_AWD_36C24824P0029_3600_-NONE-_-NONE- HPV TESTING - MOD ADJUST QTY AND DEOBLIGATE FY25 FUNDING. | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $1,277,974 |
CONT_AWD_36A79721F0146_3600_SPE2D117D0027_9700 MODALITY: XR C-ARM PO: 528B04775 STATION: SYRACUSE, NY REQUIREMENT: ADMINISTRATIVE CORRECTION TO CONNECT IPRS | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $1,267,565 |
CONT_AWD_36A79726F0080_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO VAMC: SALT LAKE CITY, UT PO: 660B5005 | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2026 | $1,182,581 |
CONT_AWD_HT940623P0048_9700_-NONE-_-NONE- FUSION SPECIMEN LYSIS TUBES HOLOGIC DIRECT LOAD TUBES | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $1,165,357 |
CONT_AWD_HT940625P0051_9700_-NONE-_-NONE- FY 25 ANALYZERS, LAB MOLECULAR ASSAY | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2025 | $1,075,379 |
CONT_AWD_36A79721F0206_3600_SPE2D117D0027_9700 XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $1,046,252 |
CONT_AWD_W81K0023F0046_9700_W81K0421D0010_9700 06419-SARS-COV2 ASSAY KIT (250 TEST PER | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $1,002,934 |
CONT_AWD_36A79724F0057_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 673B22064 STATION: VAMC TAMPA, FL (JAH VA HOSPITAL) REQUIREMENT: SEP 2022 CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $972,953 |
CONT_AWD_36A79723F0237_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER, 36A79723F0237, 652B39015 STATION: VA HCC FREDERICKSBURG, VA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $931,530 |
CONT_AWD_W81XWH22C0121_9700_-NONE-_-NONE- SUPPLY CONTRACT FOR REAGENTS AND IN-VITRO TEST KITS. | Department of Defense Defense Health Agency | — | MARLBOROUGH, MA-03 | 2024 | $904,038 |
CONT_AWD_36A79724F0006_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 537B38005 STATION: VAMC CHICAGO, IL REQUIREMENT: MOD P00002 | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $890,804 |
CONT_AWD_W81K0023F0082_9700_W81K0421D0010_9700 APTIMA SARS-COV-2/FLU ASSAY | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $868,750 |
CONT_AWD_36C25719C0200_3600_-NONE-_-NONE- MEDIVATORS ENDOSCOPE REPROCESSORS SERVICE CONTRACT ADMIN MOD | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2025 | $864,784 |
CONT_AWD_0028_9700_SPE2D117D0027_9700 8504784350!RADIOGRAPHIC SYSTEM DIGITAL | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2024 | $849,560 |
CONT_AWD_HT941024C0002_9700_-NONE-_-NONE- REAGENT RENTAL | Department of Defense Defense Health Agency | — | MARLBOROUGH, MA-03 | 2024 | $821,128 |
CONT_AWD_0031_9700_SPE2D117D0027_9700 8504785026!DIGITAL MAMMO SYS | Department of Defense Defense Logistics Agency | — | MARLBOROUGH, MA-03 | 2024 | $809,971 |
CONT_AWD_36C24221F0468_3600_SPE2D117D0027_9700 HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE / NYHHCS BROOKLYN & MANHATTAN- ADD EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $809,373 |
CONT_AWD_36A79725F0009_3600_SPE2D117D0027_9700 756B45004 XR MAMMO VAMC EL PASO TX MAR FY24 CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2025 | $775,090 |
CONT_AWD_36A79725F0053_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 674B40030 STATION: VAMC TAMPA, FL REQUIREMENT: UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2025 | $771,073 |
CONT_AWD_HT001420F0262_9700_HT001420A0034_9700 SARS-COV-2 ASSAY KIT, 250 -TEST | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2025 | $769,040 |
CONT_AWD_36A79723F0115_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 580B20063 STATION: VAMC HOUSTON, TX REQUIREMENT: ADMINISTRATIVE CORRECTION | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $741,467 |
CONT_AWD_36C25625F0066_3600_SPE2D117D0027_9700 PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR FOR MAMMOGRAPHY EQUIP. P00001 - ADMIN CORRECTION ONLY - NO COST P00002 - COR CHANGE - NO COST | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2025 | $727,285 |
CONT_AWD_36A79722F0156_3600_SPE2D117D0027_9700 ADMIN CHANGE TO INCORPORATE NOVATION AGREEMENT AND AMEND DELIVERY DATE. ADD TRADE-IN SERIAL NUMBER FOR XR MAMMO | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $692,652 |
CONT_AWD_W81K0224F0144_9700_W81K0224D0007_9700 PANTHER REAGENTS FOR BDAACH, KOREA: FY25 DELIVERY ORDER (1 OCT 2024 - 30 SEP 2025) | Department of Defense Department of the Army | — | MARLBOROUGH, MA-03 | 2024 | $670,120 |
CONT_AWD_36C24722N0035_3600_SPE2D117D0027_9700 MAMMO PV SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $640,756 |
CONT_AWD_36A79724F0242_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: MOD P00001 | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $637,618 |
CONT_AWD_36A79722F0322_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 516B20001 STATION: VAMC CAPE CORAL, FL REQUIREMENT: MODIFICATION ISSUED TO ADD REQUIRED LICENSE | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $637,512 |
CONT_AWD_36A79724F0008_3600_SPE2D117D0027_9700 PURCHASE ORDER:664B20041 FSC CLASS: 6525 MODALITY: XR MAMMO DELIVERY DATE: 07-31-2024 | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $619,383 |
CONT_AWD_HT001424F0111_9700_HT001420A0034_9700 MOLECULAR TESTING SUPPLIES | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $613,488 |
CONT_AWD_36A79725F0206_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 590B49005 LOCATION: VAMC HAMPTON, VA REQUIREMENT: MOD P1 EXTEND DELIVERY DATE DUE TO EXCUSABLE DELAY TO INSTALLATION SCHEDULE | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2025 | $598,150 |
CONT_AWD_36C24923P0167_3600_-NONE-_-NONE- APTIMA SARS-COV-2 ASSAYS KITS AND ACCESSORIES | Department of Veterans Affairs Department of Veterans Affairs | — | MOUNTAIN HOME, TN-01 | 2024 | $597,750 |
CONT_AWD_36A79723F0220_3600_SPE2D117D0027_9700 MODALITY: XR MAMMO PURCHASE ORDER: 675B27013 STATION: VAMC ORLANDO, FL REQUIREMENT: ADMINISTRATIVE MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $596,962 |
CONT_AWD_36A79722F0051_3600_SPE2D117D0027_9700 PURCHASE OF XR MAMMO FOR THE VA MEDICAL CENTER IN HAMPTON, VA | Department of Veterans Affairs Department of Veterans Affairs | — | MARLBOROUGH, MA-03 | 2024 | $596,202 |
CONT_AWD_36C24621F0127_3600_SPE2D117D0027_9700 MAMMOGRAPHY SERVICE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | HAMPTON, VA-03 | 2024 | $580,387 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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IRRADIATION APPARATUS MANUFACTURING$67.0M
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$27.2M
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$18.7M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$4.5M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$4.4M
TESTING LABORATORIES AND SERVICES$2.0M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$1.7M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$1.5M
BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING$1.4M
ALL OTHER BUSINESS SUPPORT SERVICES$259K
Source: USAspending.gov · All Recipients · Massachusetts