Data / Federal awards / NAICS 334516 / AIR SCIENCE USA LLC
AIR SCIENCE USA LLC: 17 federal contract awards, $370,385 obligated (FY2024 to FY2027)
AIR SCIENCE USA LLC (UEI CN7NG2D9EE68), Fort Myers, FL, received 17 federal prime contract awards with $370,385 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($202,713) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- CN7NG2D9EE68UEI
- Fort Myers, FLLocation
- Small BusinessBusiness size
- 17Contract awards
- $370,385Obligated
- 2023-10-17First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $136,122 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $126,266 |
| 339111 | Laboratory Apparatus and Furniture Manufacturing | 5 | $58,986 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $27,192 |
| 337127 | Institutional Furniture Manufacturing | 1 | $16,464 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $5,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $202,713 |
| Department of Defense | 4 | $84,779 |
| Department of Homeland Security | 1 | $32,802 |
| Department of Veterans Affairs | 1 | $27,192 |
| Department of the Interior | 2 | $22,899 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,880 |
| FY2025 | $0 |
| FY2026 | $187,505 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FABP00325 | Department of Justice | BPA Call | 334516 | BPA ORDER FOR FCGIL-HOODS | $64,047 | $64,047 | April 15, 2026 | May 10, 2026 | Fort Myers, FL | usaspending.gov |
| N6523624F0573 | Department of Defense | Delivery Order | 339113 | THIS PROCUREMENT IS FOR THE APPROVAL OF THE PROGRAM OF RECORD FORENSICS DOMINANCE SYSTEM MARINE CORPS (FDS-MC) HARDWARE BASELINE. | $51,796 | $51,796 | August 8, 2024 | October 7, 2024 | Hanahan, SC | usaspending.gov |
| 15DDHQ24F00000273 | Department of Justice | Delivery Order | 339111 | FUME HOODS AND FILTERS | $37,045 | $54,962 | July 1, 2024 | July 1, 2024 | Fort Myers, FL | usaspending.gov |
| 15DDHQ26P00000776 | Department of Justice | Purchase Order | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $36,578 | $36,578 | July 27, 2026 | September 24, 2026 | Fort Myers, FL | usaspending.gov |
| 15A00026FABP00577 | Department of Justice | BPA Call | 334516 | FGCIL FUME HOODS | $35,496 | $35,496 | August 4, 2026 | February 4, 2027 | Fort Myers, FL | usaspending.gov |
| 70CMSW24FR0000105 | Department of Homeland Security | Delivery Order | 339113 | PURCHASE OF VENTILATION UNITS FOR HSI | $32,802 | $32,802 | September 6, 2024 | December 12, 2024 | Fort Myers, FL | usaspending.gov |
| 36C24726P0720 | Department of Veterans Affairs | Purchase Order | 339112 | 4 BIOSAFETY CABINETS | $27,192 | $27,192 | July 22, 2026 | December 31, 2026 | Fort Myers, FL | usaspending.gov |
| 15DDL726F00000002 | Department of Justice | Delivery Order | 339113 | TITLE: AIR SCIENCE DUCTLESS FUME HOODS SFL10 REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 04/17/2026 | $24,191 | $24,191 | April 21, 2026 | May 29, 2026 | Fort Myers, FL | usaspending.gov |
| 140FHR24F0050 | Department of the Interior | Delivery Order | 339113 | CO-NATL EAGLE AND WILDL-INSTALL LAB HOOD | $17,477 | $17,477 | September 24, 2024 | October 28, 2024 | Commerce City, CO | usaspending.gov |
| SPE8EE24P0607 | Department of Defense | Purchase Order | 337127 | 8510650083!CLEAN WORK STATION | $16,464 | $16,464 | June 10, 2024 | August 9, 2024 | Fort Myers, FL | usaspending.gov |
| N0017324F1103 | Department of Defense | Delivery Order | 339111 | PURAIR LF VERTICAL LAMINAR FLOW CABINET | $12,657 | $12,657 | October 13, 2023 | January 12, 2024 | Washington, DC | usaspending.gov |
| 140G0124F0107 | Department of the Interior | Delivery Order | 339111 | PCR/RNA WORKSTATIONS | $5,422 | $5,422 | February 29, 2024 | April 19, 2024 | Fort Myers, FL | usaspending.gov |
| 15DDSF24P00000032 | Department of Justice | Purchase Order | 333413 | TITLE: AIR SICIENCE/DUCTLESS FUME HOOD/FDO HIDTA $5354.84 REQUESTOR: ALYSSA N ASCHENBRENNER DELIVERY DATE: 08/05/2024 | $5,355 | $5,355 | July 9, 2024 | July 8, 2025 | Fort Myers, FL | usaspending.gov |
| N6133124FG145 | Department of Defense | Delivery Order | 339111 | CABINET, FILTERS PO 4522475638 | $3,862 | $3,862 | March 26, 2024 | May 21, 2024 | Fort Myers, FL | usaspending.gov |
| 15A00026AAQA00006 | Department of Justice | BPA | 334516 | AIR SCIENCE USA, LLC POINT OF CONTACT PAUL CHAMBRE, [email protected], 239.489.0024 SEE SECTION 3.3 FOR ATF'S POCS. FIRM FIXED PRICE | $0 | $191,677 | December 15, 2025 | usaspending.gov | ||
| 47QSMS24D0042 | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,891,104 | June 10, 2024 | usaspending.gov | ||
| GS07F5832P | General Services Administration | FSS | 339111 | LABORATORY FUME HOODS, ACCESSORIES AND OPTIONS FUME HOODS ARE AVAILABLE FOR NONMEDICAL APPLICATIONS SUCH AS PROCESSING CORROSIVE CHEMICALS, | $0 | $250,000 | June 10, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339111 Laboratory Apparatus and Furniture Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339113
Updated October 6, 2026. Read from 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.