Contractor
SEBIA, INC.
- UEI
- WKVRJJ6G6VB5
- Parent UEI
- WKVRJJ6G6VB5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 24, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N90025P00380 26-000019 OPT 1 SEBIA INC ELECTROPHORESIS SYSTEM REAGENTS | Department of Health and Human Services | GA | Apr 21, 2026 | $129,838 |
| 36C26126P0024 EO 14398 REQUIREMENT | Department of Veterans Affairs | CA | Jul 21, 2026 | $90,954 |
| 36C26025P1006 LABORATORY TESTS SUPPLIES | Department of Veterans Affairs | GA | May 15, 2026 | $80,000 |
| 36C25226D0012 ELECTROPHORESIS AND IMMUNIFIXATION CPT | Department of Veterans Affairs | — | May 7, 2026 | — |
| 36C26324D0022 CLINICAL ANALYZERS & REAGENTS | Department of Veterans Affairs | — | Mar 4, 2026 | — |
| 36C25024P1377 SEBIA PM DETROIT | Department of Veterans Affairs | MI | Jun 24, 2026 | $19,212 |
| 36C26325D0007 SEBIA EQUIPMENT RENTAL | Department of Veterans Affairs | — | Jun 23, 2026 | — |
| 36C24824N0701 DEOBLIGATION OF EXCESS FUNDS FROM 6 MONTH EXTENSION OF ELECTROPHORESIS CPT | Department of Veterans Affairs | GA | Jun 18, 2026 | $233,430 |
| 36C26222D0027 VISN 22 ELECTROPHORESIS | Department of Veterans Affairs | — | Apr 1, 2026 | — |
| 36C25524D0047 AUTOMATED GEL PROTEIN ELECTROPHORESIS SYSTEM - ORDERING PERIOD THREE | Department of Veterans Affairs | — | Mar 13, 2026 | — |
| 36C24525P0004 SERVICE AND MAINTENANCE CONTRACT | Department of Veterans Affairs | DC | Jun 3, 2026 | $24,890 |
| 36C25625P0704 SERVICES AND UPDATES FOR LAB EQUIPMENT ON STATION. EO 14398 | Department of Veterans Affairs | TX | Jun 3, 2026 | $54,300 |
| 36C24826D0027 ELECTROPHORESIS CPT | Department of Veterans Affairs | — | Apr 23, 2026 | — |
| 36C24826P0025 URGENT MIAMI SIX MONTH BRIDGE - ELECTROPHORESIS | Department of Veterans Affairs | GA | May 27, 2026 | $6,810 |
| 36C26226N0500 VISN 22 ELECTROPHORESIS | Department of Veterans Affairs | CA | Mar 30, 2026 | $31,354 |
| 36C24826N0564 ELECTROPHORESIS CPT - MIAMI VAMC | Department of Veterans Affairs | GA | May 7, 2026 | $89,805 |
| 36C26226N0521 VISN 22 ELECTROPHORESIS | Department of Veterans Affairs | AZ | Apr 3, 2026 | $38,194 |
| 36C26226P0002 HBA1C CAPILLARY 3 TESTING | Department of Veterans Affairs | NM | Apr 29, 2026 | $36,238 |
| W81K0026FA116 DELIVERY ORDER FOR FY27 ELECTROPHORESIS TESTING | Department of Defense | TX | Apr 28, 2026 | $349,399 |
| 36C24826N0512 ELECTROPHORESIS CPT | Department of Veterans Affairs | GA | Apr 23, 2026 | $380,120 |
| 36C25224P0188 IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) | Department of Veterans Affairs | GA | Apr 20, 2026 | $273,390 |
| 36C25722N0147 MOD - DE-OBLIGATE EXCESS FUNDS PO# 671C30107 | Department of Veterans Affairs | TX | Apr 13, 2026 | $257,749 |
| W81K0223P0126 THIS REQUIREMENT IS FOR THE FURNISHING OF ALL REAGENTS, CALIBRATORS, CONTROLS, CONSUMABLE/DISPOSABLE ITEMS, PART AND ACCESSORIES REQUIRED FOR CAPILLARY ELECTROPHORESIS AND HEMOGLOBIN A1C TESTING | Department of Defense | WA | Mar 23, 2026 | $891,654 |
| 36C26226N0505 VISN 22 ELECTROPHORESIS | Department of Veterans Affairs | NM | Mar 31, 2026 | $58,475 |
| 36C26226N0499 VISN 22 ELECTROPHORESIS | Department of Veterans Affairs | CA | Mar 30, 2026 | $79,429 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WKVRJJ6G6VB5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.