Data / Federal awards / NAICS 325413 / CHARM SCIENCES INC
CHARM SCIENCES INC: 128 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
CHARM SCIENCES INC (UEI YJBBF1CWXJB7), Lawrence, MA, received 128 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($2.0 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- YJBBF1CWXJB7UEI
- Lawrence, MALocation
- Small BusinessBusiness size
- 128Contract awards
- $2.2 millionObligated
- 2023-10-26First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 38 | $2 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $121,887 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 53 | $33,768 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $30,940 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $3,373 |
| 325412 | Pharmaceutical Preparation Manufacturing | 8 | $2,460 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $253 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $-554 |
| 621410 | Family Planning Centers | 12 | $-23,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $2 million |
| Department of Defense | 106 | $201,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $842,887 |
| FY2025 | $650,766 |
| FY2026 | $718,887 |
Contract awards
The 50 largest of 128 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123A9425F0025 | Department of Agriculture | Delivery Order | 325413 | CHARM KIS TEST KITS | $325,165 | $325,165 | February 5, 2025 | February 26, 2025 | Saint Louis, MO | usaspending.gov |
| 123A9426F0021 | Department of Agriculture | Delivery Order | 325413 | CHARM KIS TEST KITS | $302,156 | $302,156 | January 1, 2026 | March 31, 2026 | Lawrence, MA | usaspending.gov |
| 123A9424F0049 | Department of Agriculture | Delivery Order | 325413 | CHARM KIS TEST KIT | $260,600 | $260,600 | March 13, 2024 | April 15, 2024 | Saint Louis, MO | usaspending.gov |
| 123A9424F0008 | Department of Agriculture | Delivery Order | 325413 | MDWL ORDER - KIS TEST SUPPLIES | $260,600 | $260,600 | November 28, 2023 | December 18, 2023 | Saint Louis, MO | usaspending.gov |
| 123A9426F0078 | Department of Agriculture | Delivery Order | 325413 | KIS TEST KITS Q4 DELIVERY ORDER | $257,597 | $257,597 | June 26, 2026 | July 31, 2026 | Lawrence, MA | usaspending.gov |
| 123A9424F0147 | Department of Agriculture | Delivery Order | 325413 | CHARM KIS TEST KIT | $181,068 | $181,068 | August 28, 2024 | October 1, 2024 | Saint Louis, MO | usaspending.gov |
| 12639526F0607 | Department of Agriculture | Delivery Order | 325413 | THE CONTRACT WILL PROVIDE COMMERCIALLY AVAILABLE QUANTITATIVE LATERAL FLOW MYCOTOXIN TEST KITS, EXTRACTION MATERIALS, CONTROLS, AND GENERAL | $150,000 | $150,000 | June 1, 2026 | April 16, 2027 | Lawrence, MA | usaspending.gov |
| 123A9425F0094 | Department of Agriculture | Delivery Order | 325413 | MIDWESTERN LAB--DELIVERY ORDER FOR KIS TEST IN ACCORDANCE WITH ATTACHED DELIVERY ORDER SPREADSHEET FOR SEPTEMBER 2025. | $140,905 | $140,905 | August 15, 2025 | September 30, 2025 | Lawrence, MA | usaspending.gov |
| 123A9425F0038 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR MWL- CHARM KIS TEST KITS | $100,730 | $100,730 | May 5, 2025 | July 4, 2025 | Lawrence, MA | usaspending.gov |
| 123A9424F0112 | Department of Agriculture | Delivery Order | 325413 | MWL - KIS TEST KITS | $93,730 | $93,730 | July 29, 2024 | August 9, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DH24P0462 | Department of Defense | Purchase Order | 334515 | 8510383331!LUMINOMETER | $53,649 | $53,649 | March 25, 2024 | April 9, 2024 | Lawrence, MA | usaspending.gov |
| 12639524F0108 | Department of Agriculture | BPA Call | 325413 | OPTION YEAR 4 FOR VOMITOXIN CONTRACT. | $48,200 | $48,200 | November 24, 2023 | November 21, 2024 | Lawrence, MA | usaspending.gov |
| 12639525P0358 | Department of Agriculture | Purchase Order | 325413 | MYCOTOXIN CONTRACT TO INCLUDE: AFLATOXIN, DEOXYNIVALENOL (DON), FUMONISIN, AND ZEARALENONE TEST KITS. | $37,700 | $37,700 | September 29, 2025 | April 8, 2026 | Lawrence, MA | usaspending.gov |
| W91YTZ25PA023 | Department of Defense | Purchase Order | 339112 | 01.31.2025 RECERTIFIED PR DUE TO A REQUIRED LOA CHANGE. FY2025 WAMC FT LIBERTY NER#24-042 NOVALUM-II-X WAMC DEPARTMENT 24T8TH MDVSS SMA057 P | $30,940 | $30,940 | April 2, 2025 | June 30, 2025 | Fort Bragg, NC | usaspending.gov |
| SPE2DH26V0157 | Department of Defense | Purchase Order | 334515 | 8511702627!LUMINOMETER | $29,519 | $29,519 | October 15, 2025 | October 30, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DS25P0567 | Department of Defense | Purchase Order | 325413 | 8511225224!TEST KIT,BACTERIA D | $19,981 | $19,981 | March 4, 2025 | March 14, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH24P0588 | Department of Defense | Purchase Order | 334515 | 8510444687!LUMINOMETER | $17,877 | $17,877 | February 14, 2024 | February 29, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH24P0672 | Department of Defense | Purchase Order | 334515 | 8510486622!LUMINOMETER | $17,846 | $17,846 | March 25, 2024 | April 4, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH24V0586 | Department of Defense | Purchase Order | 339113 | 8510364596!SWAB,WATER TESTING | $5,299 | $5,299 | January 3, 2024 | January 5, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS25P0509 | Department of Defense | Purchase Order | 325413 | 8511192901!TEST KIT,BACTERIA D | $3,145 | $3,145 | February 18, 2025 | February 20, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH24P0777 | Department of Defense | Purchase Order | 334515 | 8510559003!LUMINOMETER | $2,996 | $2,996 | April 12, 2024 | April 22, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH24P0890 | Department of Defense | Purchase Order | 339113 | 8510632295!SWAB,WATER TESTING | $2,652 | $2,652 | May 20, 2024 | May 28, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH25P0621 | Department of Defense | Purchase Order | 339113 | 8511237003!SWAB,WATER TESTING | $2,286 | $2,286 | March 14, 2025 | March 24, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DS24P1493 | Department of Defense | Purchase Order | 339113 | 8510876362!ATP POSITIVE CONTRO | $1,839 | $1,839 | September 9, 2024 | September 11, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS25P0422 | Department of Defense | Purchase Order | 339113 | 8511142126!ATP POSITIVE CONTRO | $1,785 | $1,785 | January 24, 2025 | January 27, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH24V1395 | Department of Defense | Purchase Order | 339113 | 8510499037!SWAB TEST,SANITATIO | $1,781 | $1,781 | March 11, 2024 | March 14, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH25P0137 | Department of Defense | Purchase Order | 339113 | 8510977725!SWAB,WATER TESTING | $1,769 | $1,769 | October 29, 2024 | November 4, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH25P0125 | Department of Defense | Purchase Order | 333998 | 8510970688!SWAB TEST,SANITATIO | $1,718 | $1,718 | October 22, 2024 | November 1, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS25V9921 | Department of Defense | Purchase Order | 325413 | 8511399767!TEST KIT,BACTERIA D | $1,377 | $1,377 | May 22, 2025 | May 27, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DS25P0911 | Department of Defense | Purchase Order | 339113 | 8511360962!ATP POSITIVE CONTRO | $1,348 | $1,348 | May 6, 2025 | May 12, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH26P0664 | Department of Defense | Purchase Order | 339113 | 8512018543!SWAB TEST,SANITATIO | $1,333 | $1,333 | April 9, 2026 | April 13, 2026 | Lawrence, MA | usaspending.gov |
| SPE2DS24P1255 | Department of Defense | Purchase Order | 325412 | 8510744146!TEST KIT,CIDELITE | $1,131 | $1,131 | July 12, 2024 | July 26, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS26V3716 | Department of Defense | Purchase Order | 325413 | 8511979947!TEST KIT,BACTERIA D | $1,080 | $1,080 | March 16, 2026 | March 30, 2026 | Lawrence, MA | usaspending.gov |
| SPE2DS24V2080 | Department of Defense | Purchase Order | 325412 | 8510362645!TEST KIT,CIDELITE | $1,056 | $1,056 | January 2, 2024 | January 4, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS24V130H | Department of Defense | Purchase Order | 325412 | 8510919087!TEST KIT,CIDELITE | $1,051 | $1,051 | September 25, 2024 | September 27, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS24V2285 | Department of Defense | Purchase Order | 325412 | 8510377493!TEST KIT,CIDELITE | $1,031 | $1,031 | January 10, 2024 | January 12, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS25P0353 | Department of Defense | Purchase Order | 325413 | 8511107871!TEST KIT,BACTERIA D | $1,031 | $1,031 | January 16, 2025 | February 6, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DS24V4928 | Department of Defense | Purchase Order | 325412 | 8510521851!TEST KIT,CIDELITE | $1,021 | $1,021 | March 20, 2024 | March 22, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS24P1174 | Department of Defense | Purchase Order | 339113 | 8510691222!ATP POSITIVE CONTRO | $944 | $944 | June 12, 2024 | June 19, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS25V238U | Department of Defense | Purchase Order | 325413 | 8511639411!TEST KIT,BACTERIA D | $933 | $933 | September 12, 2025 | September 16, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DS25V8806 | Department of Defense | Purchase Order | 325413 | 8511347216!TEST KIT,BACTERIA D | $925 | $925 | April 28, 2025 | May 2, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH26V1005 | Department of Defense | Purchase Order | 333998 | 8511947246!SWAB TEST,SANITATIO | $916 | $916 | February 26, 2026 | March 6, 2026 | Lawrence, MA | usaspending.gov |
| SPE2DS24P0677 | Department of Defense | Purchase Order | 339113 | 8510423398!ATP POSITIVE CONTRO | $857 | $857 | February 6, 2024 | February 26, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DS25V5066 | Department of Defense | Purchase Order | 339113 | 8511180928!ATP POSITIVE CONTRO | $712 | $712 | February 11, 2025 | February 21, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH25P1457 | Department of Defense | Purchase Order | 339113 | 8511652107!SWAB TEST,SANITATIO | $657 | $657 | September 18, 2025 | September 29, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DS25V074G | Department of Defense | Purchase Order | 325413 | 8511481267!TEST KIT,BACTERIA D | $651 | $651 | July 2, 2025 | July 7, 2025 | Lawrence, MA | usaspending.gov |
| SPE2DH24P0535 | Department of Defense | Purchase Order | 339113 | 8510423967!TEST KIT,AFLATOXIN | $646 | $646 | February 5, 2024 | February 7, 2024 | Lawrence, MA | usaspending.gov |
| SPE2DH24P0144 | Department of Defense | Purchase Order | 339113 | 8510216615!TEST KIT,AFLATOXIN | $636 | $636 | October 26, 2023 | October 31, 2023 | Lawrence, MA | usaspending.gov |
| SPE2DS26V4363 | Department of Defense | Purchase Order | 325413 | 8512023726!TEST KIT,BACTERIA D | $628 | $628 | April 6, 2026 | April 16, 2026 | Lawrence, MA | usaspending.gov |
| SPE2DS25V198L | Department of Defense | Purchase Order | 325413 | 8511600992!TEST KIT,BACTERIA D | $617 | $617 | August 26, 2025 | September 16, 2025 | Lawrence, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334515
- 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.