Data / Federal awards / NAICS 493120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 493120 Refrigerated Warehousing and Storage: $-84.4 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-84.4 million under NAICS 493120, Refrigerated Warehousing and Storage, across 43 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPERIMENTAL PATHOLOGY LABORATORIES, INC. ($20.6 million), AMERISOURCEBERGEN DRUG CORP ($7.6 million), MERCK SHARP & DOHME LLC ($3.8 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 493120, 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
- 493120 Refrigerated Warehousing and Storage
- Contract awards
- 43
- Obligated
- $-84.4 million
- Named recipients
- 20
- Small business share of obligations
- 59%
- Full and open competition share
- 81%
- Set aside share
- 1%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EXPERIMENTAL PATHOLOGY LABORATORIES, INC. | Small Business | 2 | $20.6 million | |
| AMERISOURCEBERGEN DRUG CORP | Other Than Small Business | 1 | $7.6 million | |
| MERCK SHARP & DOHME LLC | Other Than Small Business | 5 | $3.8 million | |
| PFIZER INC | Other Than Small Business | 2 | $1.2 million | |
| SANOFI VACCINES US INC. | Other Than Small Business | 2 | $937,924 | |
| CESAR CASTILLO LLC | Other Than Small Business | 1 | $750,681 | |
| KAMTEK INC | Small Business | 8 | $492,855 | |
| DALTON REFRIGERATION LEASING AND SALES LLC | Small Business | 1 | $51,000 | |
| POLAR LEASING CO INC | Small Business | 1 | $45,500 | |
| BIORELIANCE CORPORATION | Other Than Small Business | 1 | $41,284 | |
| SRISAI BIOPHARMACEUTICAL SOLUTIONS LLC | Small Business | 8 | $33,279 | |
| EMINENT SERVICES CORP | Small Business | 1 | $29,106 | |
| AZENTA US INC | Other Than Small Business | 1 | $13,091 | |
| SEQIRUS INC | Other Than Small Business | 1 | $0 | |
| FISHER BIOSERVICES INC | Other Than Small Business | 1 | $-1,754 | |
| EPL PATHOLOGY ARCHIVES, LLC | Small Business | 1 | $-3,448 | |
| PRECISION FOR MEDICINE, INC. | Other Than Small Business | 2 | $-44,711 | |
| GLAXOSMITHKLINE, LLC | Other Than Small Business | 1 | $-364,137 | |
| ASD SPECIALTY HEALTHCARE, LLC | Other Than Small Business | 1 | $-8,875,160 | |
| MCKESSON SPECIALTY DISTRIBUTION LLC | Other Than Small Business | 2 | $-110,716,653 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 19 | $20.9 million |
| Food and Drug Administration | 1 | $196,103 |
| Office of Assistant Secretary for Preparedness and Response | 4 | $-541,479 |
| Centers for Disease Control and Prevention | 19 | $-104,947,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-95,078,592 |
| FY2025 | $-896,079 |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 7 | $20.3 million |
| M1GD | Operation of Open Storage Facilities | 1 | $7.6 million |
| R799 | Support- Management: Other | 8 | $6.4 million |
| 4110 | Refrigeration Equipment | 3 | $292,603 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $88,617 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 3 | $43,532 |
| AJ13 | General Science & Technology R&d Svcs; General Science & Technology; Experimental Development | 1 | $41,284 |
| R408 | Support- Professional: Program Management/support | 1 | $29,106 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N96024C00002 | EXPERIMENTAL PATHOLOGY LABORATORIES, INC. | Department of Health and Human Services | Definitive Contract | 493120 | MANAGEMENT AND SUPPORT OF AN ARCHIVES AND REPOSITORY CONTRACT FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) AND THE NATIONAL INSTITUTE OF ENVIRO | $20,859,168 | $20,859,168 | March 29, 2024 | March 28, 2027 | Morrisville, NC | usaspending.gov |
| 75A50524C00001 | AMERISOURCEBERGEN DRUG CORP | Department of Health and Human Services | Definitive Contract | 493120 | H-CORE THERAPEUTIC & VACCINE VENDOR MANAGED INVENTORY (VMI), DISTRIBUTION AND DESTRUCTION | $7,583,000 | $7,583,000 | September 13, 2024 | September 29, 2025 | Conshohocken, PA | usaspending.gov |
| 75D30121F00001 | MERCK SHARP & DOHME LLC | Department of Health and Human Services | Delivery Order | 493120 | VACCINE STORAGE AND ROTATION, 2021-2026 | $2,586,693 | $6,426,702 | September 16, 2021 | September 15, 2026 | Kenilworth, NJ | usaspending.gov |
| 75D30126F00001 | MERCK SHARP & DOHME LLC | Department of Health and Human Services | Delivery Order | 493120 | STOCKPILE STORAGE AND ROTATION EO 14398 | $1,627,602 | $1,627,602 | September 16, 2026 | September 15, 2031 | Rahway, NJ | usaspending.gov |
| 75D30122F00001 | PFIZER INC | Department of Health and Human Services | Delivery Order | 493120 | PFIZER VACCINES STORAGE AND ROTATION CONTRACT | $1,230,610 | $2,151,168 | August 1, 2022 | July 31, 2027 | New York, NY | usaspending.gov |
| 75D30122F00001 | SANOFI VACCINES US INC. | Department of Health and Human Services | Delivery Order | 493120 | VACCINE STORAGE AND ROTATION, 2021-2026 | $937,924 | $1,640,164 | December 1, 2021 | November 30, 2026 | Swiftwater, PA | usaspending.gov |
| 75A50121C00026 | CESAR CASTILLO LLC | Department of Health and Human Services | Definitive Contract | 493120 | CARIBBEAN WAREHOUSE SERVICES | $750,681 | $2,073,160 | April 1, 2021 | March 31, 2026 | San Juan, PR | usaspending.gov |
| 75F40121C00037 | KAMTEK INC | Department of Health and Human Services | Definitive Contract | 493120 | OFFSITE FREEZER REPOSITORY SERVICES | $196,103 | $740,307 | April 5, 2021 | September 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95023P00047 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493120 | OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS | $95,743 | $186,927 | January 1, 2023 | December 31, 2023 | Frederick, MD | usaspending.gov |
| 75N92024P00174 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493120 | BIOREPOSITORY AND MONITORING OF CENTER FOR RESEARCH ON GENOMICS AND GLOBAL HEALTH (CRGGH)SAMPLES (STORAGE AND MONITORING OF FREEZERS). | $88,617 | $88,617 | June 1, 2024 | May 31, 2026 | Frederick, MD | usaspending.gov |
| 75D30123F00005 | SRISAI BIOPHARMACEUTICAL SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 493120 | STORAGE OF NHANES BIOSPECIMENS | $53,425 | $201,798 | August 2, 2023 | September 14, 2025 | Frederick, MD | usaspending.gov |
| 75N95025P00208 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493120 | OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS FOR NCATS | $52,632 | $52,632 | April 1, 2025 | March 31, 2026 | Frederick, MD | usaspending.gov |
| 75D30121P10174 | DALTON REFRIGERATION LEASING AND SALES LLC | Department of Health and Human Services | Purchase Order | 493120 | REFRIGERATION AND STORAGE FOR AIP | $51,000 | $112,200 | December 10, 2020 | June 7, 2026 | Anchorage, AK | usaspending.gov |
| 75N90024P00395 | POLAR LEASING CO INC | Department of Health and Human Services | Purchase Order | 493120 | LEASE AND MAINTENANCE FOR MOBILE COLD TEMPERATURE UNIT FROM POLAR LEASING COMPANY INC.:1329621 [24-007170] | $45,500 | $45,500 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75D30126P21070 | BIORELIANCE CORPORATION | Department of Health and Human Services | Purchase Order | 493120 | CRYOGENIC STORAGE OF CGMP GRADE CELL BANKS-EO 14398 | $41,284 | $154,603 | June 1, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026P01011 | EMINENT SERVICES CORP | Department of Health and Human Services | Purchase Order | 493120 | NHGRI: SERVICE: REFRIGERATED STORAGE OF INVESTIGATIONAL DRUG: SEVERABLE | $29,106 | $29,106 | September 1, 2026 | August 31, 2027 | Frederick, MD | usaspending.gov |
| 75N92E25P00168 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493120 | NHGRI TRANSGENIC MOUSE CORE CREATES TRANSGENIC MOUSE LINES AND CRYOPRESERVES THEM FOR FUTURE USE. THE CONTRACT IS FOR STORAGE AND MAINTENANC | $24,090 | $24,090 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N92E24P00230 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493120 | NHGRI TRANSGENIC MOUSE CORE CREATES TRANSGENIC MOUSE LINES AND CRYOPRESERVES THEM FOR FUTURE USE. THE CONTRACT IS FOR STORAGE AND MAINTENANC | $22,890 | $22,890 | August 1, 2024 | July 31, 2025 | Frederick, MD | usaspending.gov |
| 75N95B24P00055 | AZENTA US INC | Department of Health and Human Services | Purchase Order | 493120 | AZENTA US, INC.:1334447 [24-005541] | $13,091 | $13,091 | July 12, 2024 | July 11, 2025 | Indianapolis, IN | usaspending.gov |
| 75N95C25P00019 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493120 | OFF-SITE STORAGE OF 600 CUBIC FEET OF SPACE IN A -20 WALK-IN FREEZER | $12,780 | $12,780 | January 7, 2025 | March 31, 2025 | Frederick, MD | usaspending.gov |
| 75N93025P00982 | SRISAI BIOPHARMACEUTICAL SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 493120 | SRISAI BIOPHARMACEUTICAL SOLUT (AMBIS #2254443): FBS SERUM STORAGE AND DELIVERY | $12,300 | $12,300 | July 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75A50119P00030 | SEQIRUS INC | Department of Health and Human Services | Purchase Order | 493120 | PREPARE MF59 FOR TRANSFER FROM SHIPPING POINT OF LOUISVILLE, KENTUCKY: INCLUDING LOCATING THE PARTICULAR LOTS, REMOVING LOTS FROM COLD STORA | $0 | $12,900 | July 5, 2019 | July 5, 2019 | Holly Springs, NC | usaspending.gov |
| HHSD200201242182C | MCKESSON SPECIALTY DISTRIBUTION LLC | Department of Health and Human Services | Definitive Contract | 493120 | CENTRALIZED VACCINE DISTRIBUTION | $0 | $448,940,289 | December 12, 2011 | June 5, 2017 | Memphis, TN | usaspending.gov |
| 75D30120F00002 | SRISAI BIOPHARMACEUTICAL SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 493120 | STORAGE OF NHANES BIOSPECIMENS | $0 | $86,221 | July 20, 2020 | September 14, 2021 | Frederick, MD | usaspending.gov |
| 75D30119D06319 | SRISAI BIOPHARMACEUTICAL SOLUTIONS LLC | Department of Health and Human Services | IDC | 493120 | STORAGE OF NHANES BIOSPECIMENS | $0 | $714,210 | September 4, 2019 | 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.