Data / Federal awards / NAICS 541380 / D & D LABORATORY LLC
D & D LABORATORY LLC: 87 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
D & D LABORATORY LLC (UEI DL3MV9JHUAQ1), Greenwood, SC, received 87 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- DL3MV9JHUAQ1UEI
- Greenwood, SCLocation
- Small BusinessBusiness size
- 87Contract awards
- $2.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 79 | $2.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $136,931 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $59,461 |
| 621511 | Medical Laboratories | 6 | $39,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 82 | $2.3 million |
| Department of Defense | 4 | $118,523 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,331 |
| FY2025 | $800,612 |
| FY2026 | $873,241 |
| FY2027 | $104,500 |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25922F0603 | Department of Veterans Affairs | Delivery Order | 541380 | SPS WATER TESTING | $264,625 | $363,704 | September 30, 2022 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C26222F0565 | Department of Veterans Affairs | Delivery Order | 541380 | SPS WATER TESTING | $183,115 | $240,863 | September 1, 2022 | August 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C26223C0103 | Department of Veterans Affairs | Definitive Contract | 541380 | DENTAL AND DIALYSIS WATER TESTING, BASE + 4 YEAR CONTRACT | $138,354 | $232,314 | March 13, 2023 | September 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24624P0916 | Department of Veterans Affairs | Purchase Order | 334510 | WATER TESTING AND MONITORING FOR DIALYSIS LOCATIONS | $136,931 | $136,931 | April 8, 2024 | April 7, 2027 | Greenwood, SC | usaspending.gov |
| 36C24624P1015 | Department of Veterans Affairs | Purchase Order | 541380 | WATER TESTING AND SAMPLE COLLECTION KITS | $109,258 | $109,258 | April 15, 2024 | April 14, 2027 | Salisbury, NC | usaspending.gov |
| 36C25923P0582 | Department of Veterans Affairs | Purchase Order | 541380 | REVERSE OSMOSIS WATER TESTING SERVICES FOR CHEYENNE VAMC | $99,732 | $139,837 | May 5, 2023 | May 4, 2027 | Cheyenne, WY | usaspending.gov |
| 36C24621P1601 | Department of Veterans Affairs | Purchase Order | 541380 | SPS WATER TESTING SERVICES | $89,590 | $212,568 | September 10, 2021 | September 9, 2026 | Greenwood, SC | usaspending.gov |
| 36C26326N0715 | Department of Veterans Affairs | Delivery Order | 541380 | VHA BHHCS BP WATER TESTING TASK ORDER | $81,108 | $81,108 | September 25, 2026 | September 24, 2027 | Fort Meade, SD | usaspending.gov |
| 36C24122P1200 | Department of Veterans Affairs | Purchase Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $78,394 | $104,679 | September 1, 2022 | October 31, 2025 | Augusta, ME | usaspending.gov |
| 36C24722F0120 | Department of Veterans Affairs | Delivery Order | 541380 | HEMDIALYSIS WATER TESTING | $71,691 | $119,597 | January 12, 2022 | January 11, 2027 | Columbia, SC | usaspending.gov |
| 36C24722C0148 | Department of Veterans Affairs | Definitive Contract | 541380 | HEMODIALYSIS WATER TESTING | $68,061 | $262,620 | September 3, 2022 | September 2, 2027 | Decatur, GA | usaspending.gov |
| 36C25923P0434 | Department of Veterans Affairs | Purchase Order | 541380 | DENTAL AND DIALYSIS H2O TESTING | $66,122 | $97,982 | March 1, 2023 | February 28, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26222P1808 | Department of Veterans Affairs | Purchase Order | 541380 | DIALYSATE SERVICING - TESTING LABORATORIES | $61,418 | $103,158 | September 1, 2022 | August 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25725P0960 | Department of Veterans Affairs | Purchase Order | 339113 | TABLO'S TEST KITS | $59,461 | $59,461 | September 19, 2025 | September 18, 2027 | San Antonio, TX | usaspending.gov |
| 36C24222P0965 | Department of Veterans Affairs | Purchase Order | 541380 | DIALYSIS WATER TESTING AT THE JAMES J. PETERS VAMC | $56,416 | $92,035 | June 9, 2022 | May 31, 2027 | Bronx, NY | usaspending.gov |
| 36C25221P0885 | Department of Veterans Affairs | Purchase Order | 541380 | STERILE PROCESSING (SPS) WATER TESTING FOR HINES VAMC | $47,388 | $58,524 | June 1, 2021 | May 31, 2026 | Hines, IL | usaspending.gov |
| 36C24426N0106 | Department of Veterans Affairs | Delivery Order | 541380 | WATER LAB TESTING | $45,772 | $45,772 | December 2, 2025 | December 1, 2026 | Pittsburgh, PA | usaspending.gov |
| W81K0022P0219 | Department of Defense | Purchase Order | 541380 | DIALYSIS COLONY COUNT 48 HR TEST | $39,093 | $72,241 | October 1, 2022 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24122P1239 | Department of Veterans Affairs | Purchase Order | 541380 | STERILE PROCESSING SERVICE SPS WATER TESTING | $37,573 | $95,943 | September 15, 2022 | September 14, 2027 | White River Junction, VT | usaspending.gov |
| 36C24624P1024 | Department of Veterans Affairs | Purchase Order | 541380 | DENTAL WATER TESTING AT VA FACILITIES KERNERSVILLE, CHARLOTTE, AND SALISBURY. | $35,186 | $35,186 | May 2, 2024 | May 1, 2027 | Mooresboro, NC | usaspending.gov |
| 36C26224C0080 | Department of Veterans Affairs | Definitive Contract | 541380 | HEMO DIALYSIS WATER TESTING SERVICES SAVAHCS | $33,337 | $33,337 | January 1, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| W81K0022P0118 | Department of Defense | Purchase Order | 541380 | WATER QUALITY SAMPLE TESTING TO SAFELY DIALYZE PATIENTS. | $32,926 | $57,852 | April 8, 2022 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 36C24226N0379 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER QUALITY ANALYTICAL TESTING | $32,890 | $32,890 | April 1, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| 36C24225N0438 | Department of Veterans Affairs | Delivery Order | 541380 | TO FOR DIALYSIS WATER QUALITY TESTING OP1 | $32,091 | $32,091 | April 1, 2025 | March 31, 2026 | New York, NY | usaspending.gov |
| 36C24224P1508 | Department of Veterans Affairs | Purchase Order | 541380 | DIALYSIS WATER TESTING FOR THE NORTHPORT VA MEDICAL CENTER. | $30,014 | $30,014 | July 19, 2024 | June 30, 2029 | Northport, NY | usaspending.gov |
| 36C24425N0187 | Department of Veterans Affairs | Delivery Order | 541380 | WATER LAB TESTING | $29,871 | $29,871 | December 2, 2024 | December 1, 2025 | Pittsburgh, PA | usaspending.gov |
| W81K0224P0038 | Department of Defense | Purchase Order | 541380 | WATER/DIALYSATE COLONY COUNT TESTING | $28,064 | $42,624 | October 1, 2024 | September 30, 2027 | Greenwood, SC | usaspending.gov |
| 36C24421P0237 | Department of Veterans Affairs | Purchase Order | 541380 | HEMODIALYSIS WATER TESTING | $26,935 | $64,823 | February 11, 2021 | February 10, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C26321P0765 | Department of Veterans Affairs | Purchase Order | 541380 | DIALYSIS UNIT TESTING SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. | $26,205 | $76,137 | September 1, 2021 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 36C24726F0015 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS ENDOTOXIN TESTING SERVICE | $25,224 | $25,224 | October 1, 2025 | October 5, 2027 | Augusta, GA | usaspending.gov |
| 36C24126P0019 | Department of Veterans Affairs | Purchase Order | 541380 | DIALYSIS WATER TESTING SERVICES | $24,474 | $24,474 | October 16, 2025 | October 15, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24824N0356 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER TESTING SAMPLES | $22,037 | $22,037 | January 13, 2024 | January 12, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26027P0019 | Department of Veterans Affairs | Purchase Order | 541380 | RENAL DIALYSIS WATER TESTING | $20,538 | $20,538 | October 1, 2026 | September 30, 2027 | Greenwood, SC | usaspending.gov |
| 36C25025F0966 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER TESTING SERVICES | $20,366 | $52,863 | August 5, 2025 | August 4, 2027 | Greenwood, SC | usaspending.gov |
| 36C26326F0118 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER TESTING | $19,579 | $19,579 | September 1, 2026 | August 31, 2027 | Omaha, NE | usaspending.gov |
| 36C24925N0495 | Department of Veterans Affairs | BPA Call | 541380 | WATER TESTING DIALYSIS | $19,204 | $36,270 | May 1, 2025 | April 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24926N0479 | Department of Veterans Affairs | BPA Call | 541380 | WATER TESTING DIALYSIS ORDERING PERIOD 3 | $18,817 | $18,817 | May 1, 2026 | April 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24924N0459 | Department of Veterans Affairs | BPA Call | 541380 | WATER TESTING DIALYSIS | $18,580 | $18,580 | May 1, 2024 | April 30, 2025 | Greenwood, SC | usaspending.gov |
| W91YTZ23F0171 | Department of Defense | Delivery Order | 541380 | FY23 NEW BUY WATER TESTING PR # 11923079-0001 | $18,441 | $24,335 | August 14, 2023 | August 13, 2027 | Augusta, GA | usaspending.gov |
| 36C24426N0425 | Department of Veterans Affairs | Delivery Order | 541380 | HEMODIAYLSIS | $18,368 | $18,368 | February 11, 2026 | February 10, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24226N0348 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER TESTING FOR NJVAHCS TASK ORDER OPTION 1. | $17,659 | $17,659 | April 1, 2026 | March 31, 2027 | Greenwood, SC | usaspending.gov |
| 36C24225N0003 | Department of Veterans Affairs | Delivery Order | 621511 | EO14042 - DIALYSIS WATER TESTING FOR THE SYRACUSE VAMC | $17,255 | $17,255 | October 1, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C24225N0472 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER TESTING FOR NJVAHCS | $16,432 | $16,432 | April 3, 2025 | March 31, 2026 | Greenwood, SC | usaspending.gov |
| 36C24227N0115 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TESTING DIALYSIS DEPARTMENT | $16,400 | $16,400 | October 1, 2026 | September 30, 2030 | Syracuse, NY | usaspending.gov |
| 36C24226N0134 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER TESTING | $15,610 | $15,610 | October 1, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C24226N0471 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TESTING DENTAL LINES | $15,519 | $15,519 | July 1, 2026 | June 30, 2027 | Canandaigua, NY | usaspending.gov |
| 36C24225N0644 | Department of Veterans Affairs | Delivery Order | 541380 | DENTAL LINE WATER TESTING | $15,198 | $15,204 | July 1, 2025 | June 30, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24224N0292 | Department of Veterans Affairs | Delivery Order | 541380 | EO14042 - WATER TESTING FOR DENTAL LINES | $15,108 | $15,108 | May 1, 2024 | April 30, 2025 | Bath, NY | usaspending.gov |
| 36C24826N0548 | Department of Veterans Affairs | Delivery Order | 541380 | DIALYSIS WATER ANALYSIS TESTING OPTION YEAR 3 | $14,915 | $14,915 | May 5, 2026 | May 4, 2027 | Tampa, FL | usaspending.gov |
| 36C24625P0018 | Department of Veterans Affairs | Purchase Order | 541380 | DIALYSIS WATER TESTING AND INSPECTION | $13,015 | $17,427 | October 1, 2024 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334510
- 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.