Data / Federal awards / NAICS 334516 / CAROLINA LIQUID CHEMISTRIES CORP
CAROLINA LIQUID CHEMISTRIES CORP: 8 federal contract awards, $285,647 obligated (FY2024 to FY2027)
CAROLINA LIQUID CHEMISTRIES CORP (UEI L5J6AYBHSJG4), Greensboro, NC, received 8 federal prime contract awards with $285,647 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($285,647) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- L5J6AYBHSJG4UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $285,647Obligated
- 2023-12-05First action in window
- 2025-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $285,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $285,647 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,290 |
| FY2025 | $198,357 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026325F1029 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $80,531 | $80,531 | March 26, 2025 | April 4, 2025 | Greensboro, NC | usaspending.gov |
| M0026325F1013 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $48,674 | $48,674 | December 6, 2024 | December 31, 2024 | Greensboro, NC | usaspending.gov |
| M0026324F1162 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $38,462 | $38,462 | July 22, 2024 | August 8, 2024 | Greensboro, NC | usaspending.gov |
| M0026325F1073 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $37,185 | $37,185 | September 11, 2025 | September 21, 2025 | Greensboro, NC | usaspending.gov |
| M0026324F1019 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $33,344 | $33,344 | December 19, 2024 | December 29, 2024 | Greensboro, NC | usaspending.gov |
| M0026325F1090 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $31,968 | $31,968 | September 26, 2025 | October 6, 2025 | Greensboro, NC | usaspending.gov |
| M0026324F1107 | Department of Defense | Delivery Order | 334516 | DRUG TEST KITS | $15,485 | $15,485 | April 3, 2024 | May 3, 2024 | Greensboro, NC | usaspending.gov |
| M0026320D1005 | Department of Defense | IDC | 334516 | DRUG TEST KITS | $0 | $1,227,197 | December 7, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334516
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.