Data / Federal awards / NAICS 332999 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $3.6 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.6 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 78 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLENTOWN, LLC ($974,127), ASPETTO INC ($783,942), LAB PRODUCTS, LLC ($503,489). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 332999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 78
- Obligated
- $3.6 million
- Named recipients
- 27
- Small business share of obligations
- 44%
- Full and open competition share
- 3%
- Set aside share
- 11%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 99 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLENTOWN, LLC | Other Than Small Business | 18 | $974,127 | 27.3% |
| ASPETTO INC | Small Business | 7 | $783,942 | 22.0% |
| LAB PRODUCTS, LLC | Other Than Small Business | 16 | $503,489 | 14.1% |
| TECNIPLAST USA, INC. | Small Business | 4 | $266,823 | 7.5% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 1 | $116,501 | 3.3% |
| J. O'BRIEN COMPANY, INC. | Small Business | 1 | $68,787 | 1.9% |
| ELK CREEK TRAILERS LLC | Small Business | 1 | $54,980 | 1.5% |
| CARTER2 SYSTEMS, INC. | Small Business | 2 | $51,700 | 1.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $46,247 | 1.3% |
| AQUANEERING LLC | Small Business | 1 | $41,590 | 1.2% |
| RESEARCH SOLUTIONS INC | Small Business | 2 | $33,135 | 0.9% |
| GT DESIGNS LLC | Small Business | 1 | $32,870 | 0.9% |
| ROCKVILLE STEEL & MANUFACTURING CO | Small Business | 2 | $31,005 | 0.9% |
| STATE SUPPLY CO INC | Other Than Small Business | 1 | $30,000 | 0.8% |
| REYTEK EQUIPMENT LLC | Small Business | 1 | $29,816 | 0.8% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 1 | $25,000 | 0.7% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $25,000 | 0.7% |
| GALLS, LLC | Other Than Small Business | 1 | $20,342 | 0.6% |
| BH, INC. | Small Business | 1 | $15,489 | 0.4% |
| J M T INC | Small Business | 1 | $15,000 | 0.4% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 1 | $15,000 | 0.4% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 1 | $15,000 | 0.4% |
| RG INDUSTRIES INC | Small Business | 1 | $10,735 | 0.3% |
| NRD LLC | Other Than Small Business | 1 | $2,295 | 0.1% |
| INSTANT DATA TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $0 | 0.0% |
| SUN BADGE CO. | Other Than Small Business | 1 | $-1 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 52 | $1.9 million |
| Office of Assistant Secretary for Preparedness and Response | 8 | $783,942 |
| Food and Drug Administration | 6 | $496,127 |
| Indian Health Service | 9 | $316,823 |
| Office of the Assistant Secretary for Administration | 1 | $68,787 |
| Centers for Disease Control and Prevention | 2 | $48,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $510,511 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 52 | $2.2 million |
| Q999 | Medical- Other | 8 | $783,942 |
| 5410 | Prefabricated and Portable Buildings | 2 | $171,481 |
| 5680 | Miscellaneous Construction Materials | 6 | $125,000 |
| K071 | Modification of Equipment- Furniture | 1 | $103,093 |
| 7510 | Office Supplies | 1 | $68,787 |
| 1550 | Unmanned Aircraft | 1 | $46,247 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $41,590 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024P00600 | LAB PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 332999 | 21-002671 - CONSTRUCTION AND INSTALLATION OF THE SOCIAL HOUSING HABITATS AND RELATED TWO (2) REMAINING ANIMAL TRANSFER DOORS/TUNNELS. | $994,840 | $994,840 | September 30, 2020 | January 31, 2024 | Havre De Grace, MD | usaspending.gov |
| 75A50225F62007 | ASPETTO INC | Department of Health and Human Services | Delivery Order | 332999 | DIVISION OF FIELD OPERATIONS AND RESPONSE (DFOR) GEAR | $400,727 | $400,727 | January 17, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 75N95022C00026 | ALLENTOWN, LLC | Department of Health and Human Services | Definitive Contract | 332999 | MARMOSET CAGING RACKS AND STAINLESS-STEEL PANS | $290,900 | $861,090 | September 6, 2022 | September 5, 2025 | Allentown, NJ | usaspending.gov |
| 75F40124P00275 | ALLENTOWN, LLC | Department of Health and Human Services | Purchase Order | 332999 | RODENT INDIVIDUAL VENTILATED CAGE RODENT RACKS VARIOUS TYPES OF CAGING COMPONENT EQUIPMENT | $256,754 | $256,754 | July 8, 2024 | January 4, 2025 | Allentown, NJ | usaspending.gov |
| 75F40124P00184 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 332999 | ANIMAL CAGING, RACKS, BIOSAFETY CABINET, AND CHANGE STATIONS | $213,419 | $213,419 | May 23, 2024 | September 30, 2024 | West Chester, PA | usaspending.gov |
| 75N98024P01721 | LAB PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS INC:1106651 [24-002269] | $154,850 | $154,850 | May 9, 2024 | May 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025P00883 | LAB PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 332999 | ANIMAL CAGING | $151,040 | $151,040 | January 29, 2025 | April 28, 2025 | Havre De Grace, MD | usaspending.gov |
| 75A50225F62006 | ASPETTO INC | Department of Health and Human Services | Delivery Order | 332999 | ALRT UNIFORMS | $145,860 | $145,860 | January 17, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 75H71026P00027 | A & A SHEET METAL PRODUCTS INC | Department of Health and Human Services | Purchase Order | 332999 | KHC FAC MAINTENANCE - HAZMAT STORAGES | $116,501 | $116,501 | November 22, 2025 | July 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75A50224F62004 | ASPETTO INC | Department of Health and Human Services | Delivery Order | 332999 | DIVISION OF FIELD OPERATIONS AND RESPONSE (DFOR) | $105,406 | $105,406 | September 3, 2024 | September 2, 2025 | Washington, DC | usaspending.gov |
| 75A50224F62005 | ASPETTO INC | Department of Health and Human Services | Delivery Order | 332999 | TACTICAL MEDICINE PROGRAM PERSONAL PROTECTIVE EQUIPMENT | $104,306 | $104,306 | September 23, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| 75N98026P01891 | ALLENTOWN, LLC | Department of Health and Human Services | Purchase Order | 332999 | REPLACEMENT OF HANGING CAGE SYSTEMS WITH FREESTANDING ANIMAL HOUSING RACKS | $92,385 | $92,385 | September 29, 2026 | December 28, 2026 | Allentown, NJ | usaspending.gov |
| 75N98026P00352 | ALLENTOWN, LLC | Department of Health and Human Services | Purchase Order | 332999 | THE RACKS AND CAGES ARE CONSTRUCTED OF 304 STAINLESS STEELS FOR DURABILITY AND EASE OF SANITATION, AND THEIR DIMENSIONS AND CONFIGURATION MA | $70,880 | $70,880 | April 24, 2026 | April 23, 2027 | Allentown, NJ | usaspending.gov |
| 75P00124F80026 | J. O'BRIEN COMPANY, INC. | Department of Health and Human Services | Delivery Order | 332999 | PRINTERS FOR BADGING OFFICE | $68,787 | $68,787 | February 13, 2024 | February 12, 2025 | Rockville, MD | usaspending.gov |
| 75H71025P01056 | ELK CREEK TRAILERS LLC | Department of Health and Human Services | Purchase Order | 332999 | PURCHASE OF TRAILER: ADA COMPLIANT PORTABLE RESTROOM WITH HAND WASHING STATIONS. | $54,980 | $54,980 | August 25, 2025 | October 31, 2025 | Overgaard, AZ | usaspending.gov |
| 75N93024P01046 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 332999 | ANIMAL CAGING UNITS (AMBIS #2231441) | $54,195 | $54,195 | August 23, 2024 | January 23, 2025 | West Chester, PA | usaspending.gov |
| 75N93024P00707 | ALLENTOWN, LLC | Department of Health and Human Services | Purchase Order | 332999 | ALLENTOWN, INC. (AMBIS #2222106) CAGE, MOUSE, 75JAG, POLYSULFONE HIGH TEMPERATURE PLASTIC, AIR KUP | $48,197 | $48,197 | June 6, 2024 | August 29, 2024 | Allentown, NJ | usaspending.gov |
| 75D30126F21501 | ATLANTIC DIVING SUPPLY, INC. | Department of Health and Human Services | Delivery Order | 332999 | X10D DRONE - EO 14398 | $46,247 | $46,247 | September 3, 2026 | November 20, 2026 | Spokane, WA | usaspending.gov |
| 75N98024P02274 | LAB PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 332999 | PROCUREMENT OF REPLACEMENT RODENT CAGES | $46,048 | $46,048 | July 9, 2024 | July 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N94026P00108 | AQUANEERING LLC | Department of Health and Human Services | Purchase Order | 332999 | NIDDK: SERVICE. PREVENTIVE MAINTENANCE OF AQUANEERING EQUIPMENT | $41,590 | $41,590 | January 16, 2026 | January 15, 2027 | San Marcos, CA | usaspending.gov |
| 75N93024P01132 | CARTER2 SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 332999 | CARTER2 SYSTEMS, INC (AMBIS #2230426) CUSTOM 24 SQUARE FEET COLLAPSIBLE SWINE CAGE | $39,900 | $39,900 | September 17, 2024 | December 31, 2024 | Beaverton, OR | usaspending.gov |
| 75N93024P00482 | ALLENTOWN, LLC | Department of Health and Human Services | Purchase Order | 332999 | ALLENTOWN LLC (AMBIS #2213208) CUSTOM STAINLESS STEEL CAGE WASH RACKS. | $34,164 | $34,164 | March 26, 2024 | June 26, 2024 | Allentown, NJ | usaspending.gov |
| 75N98024P01660 | GT DESIGNS LLC | Department of Health and Human Services | Purchase Order | 332999 | GT DESIGNS LLC:1437678 [24-001106] MODIFICATIONS TO CARTS, PER SPECIFICATION | $32,870 | $32,870 | May 3, 2024 | May 2, 2025 | Bethesda, MD | usaspending.gov |
| 75H71025P00473 | STATE SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 332999 | BPA FOR MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, HARDWARE AND ETC. AN "AS NEEDED BA | $30,000 | $30,000 | March 13, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75N90024P00318 | REYTEK EQUIPMENT LLC | Department of Health and Human Services | Purchase Order | 332999 | REYTEK EQUIPMENT LLC:1342747 [24-004846] STAINLESS STEEL CARTS | $29,816 | $29,816 | April 9, 2024 | July 10, 2024 | Albuquerque, NM | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.