Data / Federal awards / NAICS 541715 / EUROFINS DISCOVERY SERVICES NORTH AMERICA, LLC
EUROFINS DISCOVERY SERVICES NORTH AMERICA, LLC: 33 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROFINS DISCOVERY SERVICES NORTH AMERICA, LLC (UEI HF4LCAU68M93), Saint Charles, MO, received 33 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HF4LCAU68M93
- Location
- Saint Charles, MO
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $3.6 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $2.1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 16 | $1.5 million |
| 541380 | Testing Laboratories and Services | 4 | $41,443 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $2.3 million |
| Environmental Protection Agency | 6 | $1.3 million |
| Department of Veterans Affairs | 2 | $14,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.6 million |
| FY2026 | $692,851 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | INTERVENTIONAL AGENTS SAFETY AND PHARMACOKINETIC SERVICES | $627,922 | $1,095,062 | February 25, 2026 | February 24, 2027 | Saint Charles, MO | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541714 | NONCLINICAL SERVICES FOR THE DEVELOPMENT OF INTERVENTIONAL AGENTS FOR INFECTIOUS DISEASES | $443,794 | $443,794 | May 1, 2018 | April 30, 2025 | Saint Charles, MO | usaspending.gov |
| 68HERC25F0325 | Environmental Protection Agency | Delivery Order | 541715 | R799 - RESCREENING THE CORE REFERENCE CHEMICALS IN ER AND AR BINDING ASSAYS AT EUROFINS INTERNAL TASK ORDER 10 | $383,715 | $383,715 | August 25, 2025 | February 24, 2027 | Saint Charles, MO | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | RECEPTOR PROFILES. EUROFINS PANLABS INC. N01DA-23-8937. POP APRIL 12, 2024 TO APRIL 11, 2025. | $300,609 | $300,609 | April 12, 2024 | October 31, 2025 | Saint Charles, MO | usaspending.gov |
| 68HERC25F0012 | Environmental Protection Agency | Delivery Order | 541715 | EUROFINS 68HERC22D0008 INTERNAL TASK ORDER 8, FUNDED BY OCSPP/OPPT REPLACES PR-ORD-24-02044 NEW TASK ORDER, SEE ATTACHED ORDER SHEET 12/12/2 | $282,571 | $282,571 | December 12, 2024 | December 11, 2025 | Saint Charles, MO | usaspending.gov |
| 68HERC25F0084 | Environmental Protection Agency | Delivery Order | 541715 | EUROFINS 68HERC22D0008 INTERNAL TASK ORDER 9 THIS TO IS FUNDED BY OCSPP/OPPT NEW TASK ORDER, SEE ATTACHED ORDER SHEET PERIOD OF PERFORMANCE | $276,709 | $276,709 | December 16, 2024 | December 15, 2025 | Saint Charles, MO | usaspending.gov |
| 68HERC25F0014 | Environmental Protection Agency | Delivery Order | 541715 | EUROFINS 68HERC24D0008 INITIATION OF INTERNAL TO 7 TO ACQUIRE ASSAYS PER THE ORDER DETAILS. | $250,055 | $250,055 | December 16, 2024 | December 15, 2025 | Saint Charles, MO | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541715 | RECEPTOR PROFILE SCREENING. N01DA-23-8937. POP SEPTEMBER 21, 2025 TO SEPTEMBER 20, 2026. | $249,094 | $249,094 | September 21, 2025 | September 20, 2027 | Saint Charles, MO | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 541714 | NON-CLINICAL AND LABORATORY SUPPORT | $238,886 | $723,711 | September 29, 2023 | September 29, 2028 | Saint Charles, MO | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541714 | PRECLINICAL MODELS OF INFECTIOUS DISEASES | $216,610 | $1,924,594 | December 9, 2021 | November 30, 2026 | Saint Charles, MO | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | RECEPTOR PROFILE SCREENING. N01DA-23-8937. POP SEPTEMBER 1, 2026 TO AUGUST 31, 2027. DAP-NCAP-00000159 | $136,499 | $136,499 | September 1, 2026 | August 31, 2027 | Saint Charles, MO | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541715 | RECEPTOR PROFILE SCREENING. N01DA-23-8937. POP JUNE 25, 2025 TO JUNE 24, 2026. | $132,772 | $132,772 | June 25, 2025 | June 24, 2026 | Saint Charles, MO | usaspending.gov |
| 68HERC24F0028 | Environmental Protection Agency | Delivery Order | 541715 | CONFIRMATORY ASSAYS AND SAFETY PHARMACOLOGY INTERNAL TASK ORDER 6 AGAINST EUROFINS IDIQ 68HERC22D0008 | $95,526 | $95,526 | December 12, 2023 | December 11, 2024 | Saint Charles, MO | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | LEAD IDENTIFICATION, DEVELOPMENT, CHEMISTRY AND SYNTHESIS SERVICES | $67,783 | $67,783 | September 13, 2024 | March 12, 2025 | Saint Charles, MO | usaspending.gov |
| 75F40124P00504 | Department of Health and Human Services | Purchase Order | 541714 | DOSE RESPONSE ANALYSES OF MONTELUKAST TARGETS. | $46,134 | $46,134 | September 19, 2024 | September 29, 2025 | Saint Charles, MO | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 541714 | TO PREDICT THE SAFETY OF FOOD CHEMICALS BY IN VITRO SCREENING ON A PANEL OF BIOLOGICAL TARGETS IN VITRO. | $38,640 | $38,640 | July 25, 2024 | July 25, 2025 | Silver Spring, MD | usaspending.gov |
| 75N95024P00586 | Department of Health and Human Services | Purchase Order | 541380 | EUROFINS DISCOVERX PRODUCTS LLC:1348767 [24-007264] | $20,217 | $20,217 | September 9, 2024 | September 8, 2025 | Saint Charles, MO | usaspending.gov |
| 75N95024P00154 | Department of Health and Human Services | Purchase Order | 541380 | DOSE RESPONSE WITH TARGETS >75% ACTIVITY IN SAFETYSCREEN CNS PANEL | $13,228 | $13,228 | April 8, 2024 | May 7, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24E24P0043 | Department of Veterans Affairs | Purchase Order | 541380 | IN-VITRO SAFETY AND TOXICITY DRUG TESTING SERVICES | $7,998 | $7,998 | April 22, 2024 | September 30, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24224P0536 | Department of Veterans Affairs | Purchase Order | 541714 | QUANTITATIVE BIOANALYSIS OF RAT PLASMA | $6,058 | $6,058 | January 19, 2024 | September 30, 2024 | East Orange, NJ | usaspending.gov |
| 75N95019D00029 | Department of Health and Human Services | IDC | 541715 | CRO SUPPORT FOR NCATS MEDICINAL CHEMISTRY FOR LEAD OPTIMIZATION. | $0 | $17,891,012 | September 26, 2019 | usaspending.gov | ||
| 68HERC22D0008 | Environmental Protection Agency | IDC | 541715 | THE EPA IS USING PHENOTYPIC AND GENOMIC SCREENING TO IDENTIFY CHEMICAL BIOACTIVITY LEADING TO HYPOTHESES ABOUT CHEMICAL MECHANISM OF ACTION | $0 | $9,700,000 | December 31, 2021 | usaspending.gov | ||
| 75N95023D00021 | Department of Health and Human Services | IDC | 541715 | RECEPTOR BINDING AND PREDICTIVE TOXICOLOGY. EUROFINS PANLABS INC. N01DA-23-8937. POP SEPTEMBER 26, 2023 TO SEPTEMBER 25, 2028. | $0 | $5,000,000 | September 26, 2023 | usaspending.gov | ||
| 75F40123D00034 | Department of Health and Human Services | IDC | 541714 | RESEARCH AND DEVELOPMENT SERVICES STUDIES | $0 | $20,000,500 | September 28, 2023 | usaspending.gov | ||
| 75N93025D00011 | Department of Health and Human Services | IDC | 541714 | INTERVENTIONAL AGENTS SAFETY AND PHARMACOKINETIC SERVICES | $0 | $50,000,000 | September 15, 2025 | usaspending.gov | ||
| 75N95C22P00008 | Department of Health and Human Services | Purchase Order | 541380 | LAB TESTING SERVICE: D2L AND D3 HUMAN DOPAMINE RADIOLIGAND BINDING ASSAY | $-0 | $16,292 | November 2, 2021 | September 22, 2023 | France | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 01. RECEPTOR BINDING AND PREDICTIVE TOXICOLOGY. EUROFINS PANLABS INC. N01DA-23-8937. POP SEPTEMBER 26, 2023 TO SEPTEMBER 25, 2024 | $-1,053 | $141,140 | September 26, 2023 | September 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N95019F00089 | Department of Health and Human Services | Delivery Order | 541714 | IGF::OT::IGF : FY19: RECEPTOR PROFILING AND PREDICTIVE TOXICOLOGY. PURPOSE: TO AWARD TASK ORDER NO.75N95019F00089 UNDER CONTRACT NO. HHSN271 | $-6,782 | $401,178 | June 21, 2019 | June 20, 2020 | Saint Charles, MO | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 541714 | FY20: PURPOSE TO AWARD TASK ORDER NO. 75N95020F00001 (RECEPTOR PROFILES) IDIQ CONTRACT NO. HHSN271201800024I FOR WORK AS DESCRIBED FOR NIDA | $-17,753 | $291,884 | April 3, 2020 | April 2, 2021 | Saint Charles, MO | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541714 | NON-CLINICAL SERVICES | $-41,000 | $301,500 | September 11, 2023 | September 11, 2024 | Saint Charles, MO | usaspending.gov |
| 75N93021F00003 | Department of Health and Human Services | Delivery Order | 541714 | LEAD OPTIMIZATION SCREENING ASSAYS FOR ADMET AND SAFETY PROFILING | $-43,956 | $220,022 | August 31, 2021 | August 30, 2022 | Weldon Spring, MO | usaspending.gov |
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 541714 | NONCLINICAL SERVICES FOR THE DEVELOPMENT OF INTERVENTIONAL AGENTS FOR INFECTIOUS DISEASES. | $-49,716 | $282,748 | December 16, 2020 | September 18, 2021 | Weldon Spring, MO | usaspending.gov |
| 75N93021F00002 | Department of Health and Human Services | Delivery Order | 541714 | SCREENING OF RODENT PHARMACOKINETICS FOR LEAD OPTIMIZATION | $-71,200 | $62,300 | July 14, 2021 | July 14, 2022 | Saint Charles, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541380
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.