Data / Federal awards / NAICS 333318 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $923,769 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $923,769 under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 28 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ALDEVRA LLC ($514,127), SCRIPTPRO USA INC ($259,565), GAUMARD SCIENTIFIC CO, INC ($93,505).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 333318, 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
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 28
- Obligated
- $923,769
- Named recipients
- 15
- Small business share of obligations
- 99%
- Full and open competition share
- 70%
- Set aside share
- 13%
- Latest action
- 2026-09-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALDEVRA LLC | Small Business | 3 | $514,127 | 55.7% |
| SCRIPTPRO USA INC | Small Business | 1 | $259,565 | 28.1% |
| GAUMARD SCIENTIFIC CO, INC | Small Business | 1 | $93,505 | 10.1% |
| HYDRO SERVICE & SUPPLIES INC. | Small Business | 1 | $35,700 | 3.9% |
| HYDRO, INC. | Small Business | 1 | $31,875 | 3.5% |
| HYDRO SERVICE & SUPPLIES, INC. | Small Business | 7 | $26,474 | 2.9% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 1 | $12,525 | 1.4% |
| AQUA SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| FLOWNAMICS ANALYTICAL INSTRUMENTS INC | Small Business | 1 | $0 | 0.0% |
| PHILLIPS CORPORATION | Small Business | 1 | $0 | 0.0% |
| EMD MILLIPORE CORP | Other Than Small Business | 1 | $-125 | -0.0% |
| GILL GROUP, INC. | Other Than Small Business | 3 | $-471 | -0.1% |
| NEU-ION, INC. | Small Business | 4 | $-7,406 | -0.8% |
| PITNEY BOWES INC | Other Than Small Business | 1 | $-12,000 | -1.3% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $-30,000 | -3.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 18 | $568,318 |
| Indian Health Service | 5 | $311,052 |
| Centers for Disease Control and Prevention | 2 | $31,875 |
| Office of the Assistant Secretary for Administration | 1 | $12,525 |
| Food and Drug Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $206,787 |
| FY2025 | $94,122 |
| FY2026 | $622,859 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $456,161 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $259,565 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $121,471 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 6 | $33,890 |
| 6640 | Laboratory Equipment and Supplies | 3 | $33,095 |
| 4610 | Water Purification Equipment | 7 | $19,532 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $12,525 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00245 | ALDEVRA LLC | Department of Health and Human Services | Delivery Order | 333318 | FOLLETT ICE AND WATER DISPENSERS | $367,947 | $367,947 | July 17, 2026 | September 30, 2026 | Kalamazoo, MI | usaspending.gov |
| 75H71022P00351 | SCRIPTPRO USA INC | Department of Health and Human Services | Purchase Order | 333318 | FY22 PRESCRIPTION FILLING ROBOTIC SYSTEM | $259,565 | $445,101 | December 29, 2021 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75N98026F00273 | ALDEVRA LLC | Department of Health and Human Services | Delivery Order | 333318 | ICE MAKER AND MEDICATION REFRIGERATOR MAINTENANCE | $121,471 | $121,471 | September 14, 2026 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| 75H71025F80112 | GAUMARD SCIENTIFIC CO, INC | Department of Health and Human Services | Delivery Order | 333318 | MANNEQUINS FOR TRAINING PURPOSES FOR NURSE EDUCATION DEPARTMENT | $93,505 | $93,505 | March 18, 2025 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75N98026F00379 | HYDRO SERVICE & SUPPLIES INC. | Department of Health and Human Services | Delivery Order | 333318 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE AN UPGRADE AND RENOVATION OF AN EXISTING HYDRO RO WATER POLISHING SYSTEM FOR THE NIEHS, DI | $35,700 | $35,700 | September 15, 2026 | September 14, 2027 | Durham, NC | usaspending.gov |
| 75D30119C04166 | HYDRO, INC. | Department of Health and Human Services | Definitive Contract | 333318 | IGF::OT::IGF WATER PREVENTATIVE MAINTENANCE | $31,875 | $1,789,601 | March 1, 2019 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 75N98026F00378 | ALDEVRA LLC | Department of Health and Human Services | Delivery Order | 333318 | HEALTHCARE ICE WATER DISPENSERS FILTER ASSEMBLIES ALDEVRA LLC:1296766 [26-008749] | $24,709 | $24,709 | September 14, 2026 | September 30, 2026 | Kalamazoo, MI | usaspending.gov |
| 75N91024F90057 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | BPA Call | 333318 | SERVICE AGREEMENT | $15,621 | $15,621 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N96024F00002 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | BPA Call | 333318 | PROPOSAL #500237, LISCHINSKY LAB F125 AND F131, HYDRO PICOPURE2 UV PLUS SYSTEMS, DELIVERY AND INSTALLATION; BPA HHSN263201500080B; HYDRO SER | $14,696 | $14,696 | April 9, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75P00224F80008 | TENNANT SALES AND SERVICE COMPANY | Department of Health and Human Services | Delivery Order | 333318 | RIDER SCRUBBER- DROPSHIP ORDER | $12,525 | $12,525 | February 22, 2024 | March 23, 2024 | Eden Prairie, MN | usaspending.gov |
| 75N96024F00001 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | BPA Call | 333318 | REFERENCE PROPOSAL #500196; HYDRO SERVICE & SUPPLIES INC:1109103 POTS [24-002820] | $10,457 | $10,457 | January 31, 2024 | April 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75F40122F80097 | PHILLIPS CORPORATION | Department of Health and Human Services | Delivery Order | 333318 | MAINTENANCE AND SUPPORT CONTRACT FOR THE UPKEEP OF THE EOS P396 3D PRINTING SYSTEM THAT IS ALREADY IN PLACE AND BEING USED BY FDA RESEARCHER | $0 | $41,262 | March 31, 2022 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40120P00076 | FLOWNAMICS ANALYTICAL INSTRUMENTS INC | Department of Health and Human Services | Purchase Order | 333318 | MAINTENANCE FOR FLOWNAMICS SEG-FLOW ASEPTIC BIOREACTOR AUTOSAMPLER FOR BASE + 4 OPTION YEARS | $0 | $65,694 | February 7, 2020 | February 7, 2023 | Madison, WI | usaspending.gov |
| 75D30119C05348 | AQUA SOLUTIONS, INC. | Department of Health and Human Services | Definitive Contract | 333318 | TECHNICAL SPT FOR MAINT INSPECTIONS&REPAIRS OF REVERSE OSMOTIC WATER PURIFICATION SYSTEMS | $0 | $519,428 | August 1, 2019 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| HHSN263201500080B | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | BPA | 333318 | WATER PURIFICATION SYSYTEMS/SUPPLIES IGF::OT::IGF PENDING ACTUAL SERVICE OF BPA CALL COULD BE CRITICAL FUNCTION OR CLOSELY ASSOCIATED. SHOUL | $0 | $10,000,000 | April 14, 2015 | usaspending.gov | ||
| HHSI246201600218G | GILL GROUP, INC. | Department of Health and Human Services | Delivery Order | 333318 | ICE MACHINE&DISPENSER, NUGGET STYLE TO BE LOCATED IN DIRECT PATIENT CARE DEPARTMENTS AT THE CLINTON INDIAN HEALTH CENTER. | $-18 | $9,851 | April 26, 2016 | June 13, 2016 | Clinton, OK | usaspending.gov |
| 75N90019F00162 | GILL GROUP, INC. | Department of Health and Human Services | Delivery Order | 333318 | BLAST CHILLER, REACH IN, ALTO SHAAM MODEL QC3-40SHIPPING AND HANDLING | $-47 | $16,217 | July 8, 2019 | July 19, 2019 | Phoenix, AZ | usaspending.gov |
| 75N94020P00604 | EMD MILLIPORE CORP | Department of Health and Human Services | Purchase Order | 333318 | NICHD - WATER PURIFICATION SYSTEM | $-125 | $11,968 | August 7, 2020 | November 6, 2020 | Burlington, MA | usaspending.gov |
| 75N91019F00132 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | BPA Call | 333318 | AGREEMENT BETWEEN NIH (CUSTOMER) AND HYDRO SERVICE&SUPPLIES, INC. (HYDRO SERVICE) POP 06/01/2019 TO 05/31/2020 | $-400 | $17,244 | May 30, 2019 | November 15, 2023 | Bethesda, MD | usaspending.gov |
| 75N90019F00229 | GILL GROUP, INC. | Department of Health and Human Services | Delivery Order | 333318 | GILL GROUP, INC.:1164085 [19-011430] | $-406 | $131,561 | September 13, 2019 | September 11, 2020 | Phoenix, AZ | usaspending.gov |
| 75N94019F00102 | NEU-ION, INC. | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [19-000030] | $-460 | $17,972 | December 3, 2018 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N94019F00117 | NEU-ION, INC. | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [19-000025] | $-1,910 | $18,826 | December 14, 2018 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N94021F00002 | NEU-ION, INC. | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [21-000020]ONE YEAR PREVENTIVE MAINTENANCE SERVICES AND SUPPLIES FOR REVERSE OSMOSIS WATER SYSTEM & WATER SOFTENING SYST | $-2,036 | $19,524 | December 3, 2020 | March 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N91019P00100 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | Purchase Order | 333318 | EIGHT (8) ASTM TYPE I REAGENT GRADE WATER SYSTEMS | $-2,605 | $18,245 | January 2, 2019 | January 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N94020F00003 | NEU-ION, INC. | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [20-000259] | $-3,000 | $18,200 | November 8, 2019 | December 31, 2020 | Bethesda, MD | 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.