Data / Federal awards / NAICS 424690 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers: $14,263 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $14,263 under NAICS 424690, Other Chemical and Allied Products Merchant Wholesalers, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SAVE AGAIN.COM ($37,275), FISHER SCIENTIFIC COMPANY LLC ($21,373), HELLO BIO INC ($12,750).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 424690, 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
- 424690 Other Chemical and Allied Products Merchant Wholesalers
- Contract awards
- 15
- Obligated
- $14,263
- Named recipients
- 10
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 52%
- Latest action
- 2026-02-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAVE AGAIN.COM | Small Business | 1 | $37,275 | 261.3% |
| FISHER SCIENTIFIC COMPANY LLC | Other Than Small Business | 1 | $21,373 | 149.8% |
| HELLO BIO INC | Small Business | 1 | $12,750 | 89.4% |
| AMERICAN MEDICAL GAS RESOURCES LLC | Small Business | 2 | $0 | 0.0% |
| CRYSTAL CHEM INC | Small Business | 1 | $-250 | -1.8% |
| INTERLINE BRANDS, INC. | Other Than Small Business | 1 | $-961 | -6.7% |
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 1 | $-1,028 | -7.2% |
| AIRGAS USA, LLC | Other Than Small Business | 3 | $-2,144 | -15.0% |
| CRYO ASSOCIATES INC | Small Business | 1 | $-12,265 | -86.0% |
| GALLUP WELDERS SUPPLY INC | Small Business | 3 | $-40,487 | -283.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 2 | $58,648 |
| National Institutes of Health | 2 | $485 |
| Food and Drug Administration | 1 | $-250 |
| Indian Health Service | 10 | $-44,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,311 |
| FY2025 | $-2,937 |
| FY2026 | $-37,110 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $37,275 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 1 | $21,373 |
| 6810 | Chemicals | 4 | $11,722 |
| 6640 | Laboratory Equipment and Supplies | 1 | $-250 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $-961 |
| 6830 | Gases: Compressed and Liquefied | 4 | $-5,521 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $-12,265 |
| 3433 | Gas Welding, Heat Cutting, and Metalizing Equipment | 1 | $-16,263 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P19769 | SAVE AGAIN.COM | Department of Health and Human Services | Purchase Order | 424690 | HYDROGEN PEROXIDE BASED DETERGENT | $37,275 | $37,275 | September 19, 2024 | October 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124P19610 | FISHER SCIENTIFIC COMPANY LLC | Department of Health and Human Services | Purchase Order | 424690 | STERILITY MEDIA AGENTS | $21,373 | $21,373 | August 28, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 75N95025P00341 | HELLO BIO INC | Department of Health and Human Services | Purchase Order | 424690 | POTS 25-3693. NIDA/IRP REQUIRES 4-HYDROXYTAMOXIFEN (COMPOUND) IN ORDER TO IN SUPPORT OF ONGOING INTRAMURAL RESEARCH EXPERIMENTS TO UNDERSTAN | $12,750 | $12,750 | August 11, 2025 | October 10, 2025 | Baltimore, MD | usaspending.gov |
| 75H71123F27001 | AMERICAN MEDICAL GAS RESOURCES LLC | Department of Health and Human Services | BPA Call | 424690 | MAINTENANCE - CALL OUT 27001 / 75H71123A00132 FOR MEDICAL-GRADE LIQUID OXYGEN SUPPLIES AND DELIVERY | $0 | $50,000 | September 19, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71123A00132 | AMERICAN MEDICAL GAS RESOURCES LLC | Department of Health and Human Services | BPA | 424690 | MAINTENANCE - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR MEDICAL-GRADE LIQUID OXYGEN SUPPLIES AND DELIVERY AS REQUIRED FOR THE CLAREMORE IN | $0 | $250,000 | September 13, 2023 | usaspending.gov | ||
| HHSF223201400186A | CRYSTAL CHEM INC | Department of Health and Human Services | Purchase Order | 424690 | IGF::CT::IGF CASEIN PROTEIN ELISA KITS | $-250 | $39,600 | July 16, 2014 | November 17, 2014 | Jamaica, NY | usaspending.gov |
| 75H71119F27002 | AIRGAS USA, LLC | Department of Health and Human Services | BPA Call | 424690 | MEDICAL GAS CYLINDER RENTALS | $-357 | $21,443 | June 18, 2019 | September 19, 2023 | Claremore, OK | usaspending.gov |
| 75H71122F27003 | AIRGAS USA, LLC | Department of Health and Human Services | BPA Call | 424690 | MEDICAL GAS CYLINDER RENTALS | $-411 | $13,389 | November 9, 2021 | September 19, 2023 | Claremore, OK | usaspending.gov |
| HHSI24627003 | INTERLINE BRANDS, INC. | Department of Health and Human Services | BPA Call | 424690 | IGF::OT::IGF BPA HHSI246201500067B AMSAN JANITORIAL SUPPLIES AND PRODUCTS ON AN AS NEEDED BASIS. | $-961 | $4,039 | November 27, 2015 | February 29, 2016 | Clinton, OK | usaspending.gov |
| 75H71123F27004 | AIR PRODUCTS AND CHEMICALS, INC | Department of Health and Human Services | BPA Call | 424690 | FACILITIES - CALL OUT 27004 / HHSI246201800146B - BULK OXYGEN | $-1,028 | $2,272 | May 30, 2023 | September 14, 2023 | Claremore, OK | usaspending.gov |
| 75H71123F27004 | AIRGAS USA, LLC | Department of Health and Human Services | BPA Call | 424690 | MEDICAL GAS CYLINDER RENTALS | $-1,376 | $4,124 | January 25, 2023 | September 19, 2023 | Claremore, OK | usaspending.gov |
| HHSI245201700037A | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 424690 | BULK LIQUID OXYGEN *** MEDICAL | $-3,377 | $48,428 | April 3, 2017 | March 15, 2024 | Crownpoint, NM | usaspending.gov |
| 75N95020P00192 | CRYO ASSOCIATES INC | Department of Health and Human Services | Purchase Order | 424690 | PROVIDE NIMH WITH STORAGE AND PRESERVATION OF TRANSGENIC ANIMALS FOR NEUROSCIENCE RESEARCH | $-12,265 | $70,661 | May 15, 2020 | May 18, 2024 | Gaithersburg, MD | usaspending.gov |
| 75H71020P00587 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 424690 | DELIVERY OF BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $-16,263 | $17,509 | January 22, 2020 | May 21, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71020P01475 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 424690 | BPO FOR BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $-20,847 | $20,053 | June 29, 2020 | January 31, 2021 | Crownpoint, 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.