Supplier profile
ILLUMINA, INC.
Every public-sector award we hold for this supplier, across Australia, Brazil, Canada, Germany, Denmark, Finland, the UK, UK and the United States, from 11 Mar 2009 to 25 Aug 2026.
Awards won
2,384
all time
Attributed value
£220k + €1.9m + $224.9m + 3 more
1 shared, unvalued
Buyers
40
public bodies
Active
2009–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Public Health England | 1 | £220k |
| National Institutes of Health | 1339 | $120.9m |
| Agricultural Research Service | 208 | $12.4m |
| Food and Drug Administration | 159 | $22.2m |
| Centers for Disease Control and Prevention | 155 | $12.2m |
| Animal and Plant Health Inspection Service | 123 | $11.2m |
| Department of Veterans Affairs | 73 | $10.3m |
| Department of the Navy | 44 | $3.6m |
| Environmental Protection Agency | 40 | $1.3m |
| U.S. Fish and Wildlife Service | 38 | $1.9m |
What they win
Awards
Showing 2176–2200 of 2,384 awards we hold
- Illumina Inc:1107104 [19-003790] ↗National Institutes of Health£150kawarded 14 Mar 2019
- Illumina Inc:1107104 [19-005780] ↗National Institutes of Health£90kawarded 7 Mar 2019
- Illumina Inc:1107104 [19-005422] ↗National Institutes of Health£10kawarded 26 Feb 2019
- Illumina Inc:1107104 [19-014462] ↗National Institutes of Health£149kawarded 25 Feb 2019
- Illumina Inc:1107104 [19-005562] - Invoice And Payment Provisions The Following Invoice And Payment Provisions Clause Is Applicable To All Purchase Orders, Task/Delivery Orders And Bpa Calls: I. Invoice Requirements A. An Invoice Is The Vendor's Bill Or Written Request For Payment Under The Contract For Supplies Delivered Or Services Performed. A Proper Invoice Is An "original" Which Must Include The Items Listed In Bullets 1 Through 11 Below. If The Invoice Does Not Comply With These Requirements, IT Can Result In An Invoice Being Considered Improper And Returned To The Vendor. ↗National Institutes of Health£61kawarded 25 Feb 2019
- Illumina Inc:1107104 [19-005254]-Invoice And Payment Provisions The Following Invoice And Payment Provisions Clause Is Applicable To All Purchase Orders, Task/Delivery Orders And Bpa Calls: I. Invoice Requirements A. An Invoice Is The Vendor's Bill Or Written Request For Payment Under The Contract For Supplies Delivered Or Services Performed. A Proper Invoice Is An "original" Which Must Include The Items Listed In Bullets 1 Through 11 Below. If The Invoice Does Not Comply With These Requirements, IT Can Result In An Invoice Being Considered Improper And Returned To The Vendor. 1 ↗National Institutes of Health£21kawarded 22 Feb 2019
- Igf::ot::igf Service Maintenance For Illumina Miseq Sequencer ↗U.S. Geological Survey£56kawarded 22 Feb 2019
- Renewal Maintenance Agreement ↗National Institutes of Health£51kawarded 13 Feb 2019
- Igf::ot::igf 1 Year Service Contract ↗National Institutes of Health£12kawarded 11 Feb 2019
- ILLUMINA INC (01580-190539/001/CAL~000) ↗Public Works and Government Services Canada£207kawarded 5 Feb 2019
- Illumina Inc:1107104 [19-000136] ↗National Institutes of Health£97kawarded 28 Dec 2018
- Genetic Sequencer - Annual Service Agreement ↗National Institutes of Health£34kawarded 27 Dec 2018
- Miseq Silver Support Plan : Includes Full Coverage For Parts, Labor, And Travel; Reagent Replacement Upon Hw Failures; 1 Pm; Remote Technical Support 18x5; 2 Business Day On-Site Response Target*;control Sw And Hw Updates; On- Site Applications Support; Discounts On Advanced Training; Remote Monitoring Available. This Is The Most Popular Fullservice Plan Balancing Performance, Productivity, And Cost To Deliver Confidence And Peace Of Mind. And One-Time Product Care Miseq System Health Check: ↗National Institutes of Health£17kawarded 19 Dec 2018
- Referencing The Attached Illumina Inc Quote Number 4176780 By David Armistead - For A Miseq Silver Support Plan - Catalog Number 20019983 - Serial Number M03446 - Start Date - December 21, 2018 And End Date December 20, 2019 Yearly Price - $12,231.25 - To Be Invoiced As ( Quarterly In Arrears - Instrument Location Address - Usda, Ars, Nea, Apdl 10300 Baltimore Ave. Building 1040, Rm. 206, Barc-West Attention - Dr. Ben Rosenthal Beltsville, Maryland 20705 Phone No. 301-504-8301 - For Dr.ben Rosenthal __________________________________________________________________________________________ ↗Agricultural Research Service£12kawarded 18 Dec 2018
- IGF::OT::IGF ↗National Institutes of Health£38kawarded 14 Dec 2018
- Dna Sequencing Core Requires Need Repairing Of One Of Its Illumina Machines ↗National Institutes of Health£13kawarded 13 Dec 2018
- Illumina Miniseq Maintenance Agreement ↗Centers for Disease Control and Prevention£109kawarded 12 Dec 2018
- Illumina Inc:1107104 [19-001096] ↗National Institutes of Health£52kawarded 6 Dec 2018
- Illumina Product Care Plan ↗Centers for Disease Control and Prevention£54kawarded 4 Dec 2018
- Igf::ot::igf - Dna Sequencing Equipment Maintenance ↗Department of Veterans Affairs£70kawarded 26 Nov 2018
- Illumina Inc:1107104 [19-000258] ↗National Institutes of Health£15kawarded 16 Nov 2018
- Illumnia Bpa Catalog #20019983 Miseq Silver Support Plan For S/N M03197, 10/01/2018-9/30/2018 ↗Agricultural Research Service£10kawarded 8 Nov 2018
- Illumina Reagents ↗Department of Veterans Affairs£17kawarded 1 Nov 2018
- Illumina Inc:1107104 [18-005936] ↗National Institutes of Health£60kawarded 21 Sept 2018
- Call Order For Illumina Instrumentation Reagents And Consumables Against Bpa Sb134116br0015 ↗National Institute of Standards and Technology£29kawarded 19 Sept 2018
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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