Data / Federal awards / NAICS 333999 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing: $95,352 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $95,352 under NAICS 333999, All Other Miscellaneous General Purpose Machinery Manufacturing, across 25 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are REES SCIENTIFIC CORPORATION ($102,179), LAB PRODUCTS, LLC ($40,316), FISHER SCIENTIFIC COMPANY L.L.C. ($0).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 333999, 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
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 25
- Obligated
- $95,352
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 45%
- Set aside share
- 0%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| REES SCIENTIFIC CORPORATION | Small Business | 8 | $102,179 | 107.2% |
| LAB PRODUCTS, LLC | Small Business | 5 | $40,316 | 42.3% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| TBJ INC | Small Business | 1 | $0 | 0.0% |
| PARKER HANNIFIN CORP | Other Than Small Business | 1 | $0 | 0.0% |
| EMD MILLIPORE CORP | Other Than Small Business | 2 | $-50 | -0.1% |
| NRD LLC | Small Business | 2 | $-55 | -0.1% |
| SAGE SCIENTIFIC LLC | Other Than Small Business | 1 | $-1,200 | -1.3% |
| AMERICAN AIR FILTER CO INC | Small Business | 1 | $-1,496 | -1.6% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 1 | $-2,050 | -2.1% |
| PILLAR INNOVATIONS, LLC | Small Business | 1 | $-42,191 | -44.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 14 | $141,295 |
| Food and Drug Administration | 1 | $0 |
| Indian Health Service | 2 | $-3,546 |
| Centers for Disease Control and Prevention | 8 | $-42,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,334 |
| FY2025 | $47,259 |
| FY2026 | $-44,241 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 6 | $74,877 |
| 6640 | Laboratory Equipment and Supplies | 14 | $66,213 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $0 |
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | 1 | $0 |
| 5915 | Filters and Networks | 1 | $-1,496 |
| 5510 | Lumber and Related Basic Wood Materials | 1 | $-2,050 |
| AG17 | R&d- Energy: Coal (commercialized) | 1 | $-42,191 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00059 | LAB PRODUCTS, LLC | Department of Health and Human Services | Delivery Order | 333999 | LAB PRODUCTS INC:1106651 [25-000468] | $43,555 | $43,555 | November 29, 2024 | November 28, 2025 | Havre De Grace, MD | usaspending.gov |
| 75N94024F00054 | LAB PRODUCTS, LLC | Department of Health and Human Services | Delivery Order | 333999 | NICHD: SUPPLIES: WATER BOTTLE BASKETS AND SIPPER TUBE | $21,582 | $21,582 | April 17, 2024 | April 16, 2025 | Havre De Grace, MD | usaspending.gov |
| 75N95D24F00075 | LAB PRODUCTS, LLC | Department of Health and Human Services | Delivery Order | 333999 | LABORATORY SUPPLIES- ENVIRO-GARD III HEPA FILTERED AIR SUPPLY AND EXHAUST UNIT WITH CONTROLLER | $17,954 | $17,954 | September 18, 2024 | November 18, 2024 | Baltimore, MD | usaspending.gov |
| 75N91024F90180 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | SERVICE AGREEMENT | $17,863 | $17,863 | August 15, 2024 | August 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F90179 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | SERVICE AGREEMENT | $17,832 | $17,832 | August 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 75N90024F00002 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | 24-006107 PROVIDE SERVICE SUPPORT AND MAINTENANCE FOR THE TEMPERATURE MONITORING SYSTEM FOR THE DEPARTMENT OF LABORATORY MEDICINE | $15,636 | $15,636 | April 24, 2024 | April 23, 2025 | Ewing, NJ | usaspending.gov |
| 75N92024F00001 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | [24-009697] PROGRAM REQUIRED TO DO ENVIRONMENTAL MONITORING ON LABORATORY EQUIPMENT AND CONDITIONS. | $15,034 | $15,034 | April 1, 2024 | June 30, 2024 | Ewing, NJ | usaspending.gov |
| 75N91024F00002 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | SERVICE AGREEMENT FOR THE REES ALARM SYSTEM | $13,848 | $13,848 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75N96024F00001 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | REES SCIENTIFIC; QUOTE #: 97764RQ2; BPA# HHSN263201600132B; SPECIAL DISCOUNTED PRICE: USD 11,665.80; NIEHS DR. KAKALI SARKAR; NIH BLDG. 6 | $11,666 | $11,666 | October 31, 2023 | August 31, 2024 | Ewing, NJ | usaspending.gov |
| 75N98F24F00001 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA Call | 333999 | REES SCIENTIFIC:1106674 [24-000007] | $10,300 | $15,501 | December 7, 2023 | December 6, 2024 | Ewing, NJ | usaspending.gov |
| 75D30119P03844 | EMD MILLIPORE CORP | Department of Health and Human Services | Purchase Order | 333999 | IGF::OT::IGF GUAVA?MUSE SERVICE AGREEMENT RENEWAL | $0 | $11,729 | December 21, 2018 | December 21, 2020 | Burlington, MA | usaspending.gov |
| 75D30120P09301 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Health and Human Services | Purchase Order | 333999 | 60H-MD HYDROGEN GENERATORS NEW AND TRADE-IN | $0 | $137,242 | August 11, 2020 | September 15, 2021 | Atlanta, GA | usaspending.gov |
| HHSN263201600132B | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | BPA | 333999 | O/M ONLY: LABORATORY SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT AND INSTRUMENT, SECURITY DEVICES, MEDICAL AND SCIENTIFIC EQUIPMENT REPAIR/MAINTE | $0 | $0 | July 20, 2016 | usaspending.gov | ||
| 75D30122F14629 | TBJ INC | Department of Health and Human Services | Delivery Order | 333999 | AUTOPSY TABLE | $0 | $13,204 | July 27, 2022 | October 30, 2022 | Chambersburg, PA | usaspending.gov |
| HHSF223201110266P | PARKER HANNIFIN CORP | Department of Health and Human Services | Purchase Order | 333999 | NITROGEN GENERATORS SERVICE | $0 | $9,600 | March 3, 2011 | February 29, 2016 | Atlanta, GA | usaspending.gov |
| 75D30122P13585 | NRD LLC | Department of Health and Human Services | Purchase Order | 333999 | MICRO BALANCE IONIZER | $-15 | $1,116 | April 11, 2022 | April 29, 2022 | Grand Island, NY | usaspending.gov |
| 75D30121P10997 | NRD LLC | Department of Health and Human Services | Purchase Order | 333999 | NRD-MICRO BALANCE IONIZERS | $-40 | $464 | May 5, 2021 | May 15, 2021 | Pittsburgh, PA | usaspending.gov |
| 75D30122P14596 | EMD MILLIPORE CORP | Department of Health and Human Services | Purchase Order | 333999 | MILLIPORE XMAP INTELLIFLEX | $-50 | $101,665 | August 15, 2022 | September 30, 2022 | Burlington, MA | usaspending.gov |
| 75N95019F00177 | LAB PRODUCTS, LLC | Department of Health and Human Services | Delivery Order | 333999 | SUPER MOUSE MICRO-ISOLATOR 140 CAGE RACK ONLY | $-392 | $30,786 | July 24, 2019 | March 5, 2025 | Seaford, DE | usaspending.gov |
| 75N95019P00626 | SAGE SCIENTIFIC LLC | Department of Health and Human Services | Purchase Order | 333999 | SAGE SCIENTIFIC LLC:1311220 [19-009184] | $-1,200 | $28,599 | September 9, 2019 | September 30, 2019 | Rockville, MD | usaspending.gov |
| 75H71020P00251 | AMERICAN AIR FILTER CO INC | Department of Health and Human Services | Purchase Order | 333999 | BPA - TO PROCURE VARIOUS SUPPLIES FOR THE FACILITIES DEPT. AT THE FCRHC. | $-1,496 | $13,304 | December 12, 2019 | March 31, 2021 | Shiprock, NM | usaspending.gov |
| 75H71019P00308 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 333999 | GALLUP LUMBER THIS IS A BULK FUNDED BPA FOR PURCHASE OF MISCELLANEOUS SUPPLIES BUILDING MATERIALS LUMBER AND HARDWARE ON AN AS NEEDED BASIS | $-2,050 | $12,450 | February 6, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
| HHSD200200720064C | PILLAR INNOVATIONS, LLC | Department of Health and Human Services | Definitive Contract | 333999 | LEAKY FEEDER MINE COMMUNICATIONS | $-42,191 | $2,104,840 | March 15, 2007 | December 31, 2008 | Pittsburgh, PA | usaspending.gov |
| 75N98019F01284 | LAB PRODUCTS, LLC | Department of Health and Human Services | Delivery Order | 333999 | LAB PRODUCTS INC:1106651 [19-004922]QUOTE: QTE19-00635-1 | $-42,383 | $0 | September 12, 2019 | January 4, 2024 | Seaford, DE | 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.