Data / Federal awards / NAICS 541380 / GEL LABORATORIES LLC
GEL LABORATORIES LLC: 13 federal contract awards, $765,423 obligated (FY2024 to FY2027)
GEL LABORATORIES LLC (UEI JAKYVDNNUJP9), Charleston, SC, received 13 federal prime contract awards with $765,423 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($720,553) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- JAKYVDNNUJP9
- Location
- Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $765,423
- First action in window
- 2024-04-09
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 11 | $749,423 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $16,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $720,553 |
| Department of the Interior | 1 | $29,681 |
| Department of Justice | 2 | $16,000 |
| Department of Commerce | 1 | $-810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,172 |
| FY2025 | $280,128 |
| FY2026 | $329,123 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942525PE045 | Department of Defense | Purchase Order | 541380 | RADIOLOGICAL SAMPLE ANALYSIS SERVICES FOR THE DEFENSE CENTERS FOR PUBLIC HEALTH - ABERDEEN LAB SCIENCES DIRECTORATE. THE CONTRACTOR SHALL PR | $369,435 | $369,435 | September 26, 2025 | September 25, 2027 | Gunpowder, MD | usaspending.gov |
| N0017823PC619 | Department of Defense | Purchase Order | 541380 | LABORATORY ANALYSIS SERVICES-BASE AWARD | $224,463 | $294,323 | July 21, 2023 | July 20, 2027 | Dahlgren, VA | usaspending.gov |
| HT942524P0180 | Department of Defense | Purchase Order | 541380 | RADIOLOGICAL SAMPLE ANALYSIS SERVICES | $85,372 | $89,299 | September 26, 2024 | September 25, 2025 | Gunpowder, MD | usaspending.gov |
| N6600126P6020 | Department of Defense | Purchase Order | 541380 | SORBENT ONSITE TESTING APPARATUS (SOTA) FOR RAPID EVALUATION OF NOVEL SORBENTS | $73,116 | $73,116 | December 30, 2025 | June 30, 2027 | Charleston, SC | usaspending.gov |
| 140FS225P0277 | Department of the Interior | Purchase Order | 541380 | CO ROCKY FLATS NWR - ANALYSIS OF TISSUE SAMPLES | $29,681 | $29,681 | August 19, 2025 | January 31, 2026 | Commerce City, CO | usaspending.gov |
| 15F06724C000971 | Department of Justice | Definitive Contract | 541990 | LAB1001: THE CONTRACTOR SHALL PERFORM ANALYSIS TO DETECT, QUANTIFY, AND IDENTIFY RADIOACTIVE MATERIAL WITH ATOMIC NUMBERS 1 THROUGH 98 IN MA | $10,000 | $10,000 | August 1, 2024 | August 2, 2025 | Charleston, SC | usaspending.gov |
| W912DQ26FA035 | Department of Defense | BPA Call | 541380 | BPA ANALYTICAL LAB SERVICES - FORT LEONARD WOOD 2026 STORMWATER OUTFALL MONITORING. | $8,035 | $8,035 | January 26, 2026 | January 25, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| 15F06724C0000971 | Department of Justice | Definitive Contract | 541990 | LAB1001: THE CONTRACTOR SHALL PERFORM ANALYSIS TO DETECT, QUANTIFY, AND IDENTIFY RADIOACTIVE MATERIAL WITH ATOMIC NUMBERS 1 THROUGH 98 IN MA | $6,000 | $10,000 | August 1, 2024 | July 31, 2027 | Charleston, SC | usaspending.gov |
| W519TC24A2021 | Department of Defense | BPA | 541380 | PROVIDES ENVIRONMENTAL LABORATORY TESTING SERVICES IN SUPPORT OF PINE BLUFF ARSENAL. | $0 | $450,000 | September 23, 2024 | usaspending.gov | ||
| W912DQ25AA005 | Department of Defense | BPA | 541380 | ANALYTICAL LABORATORY SERVICES, TO INCLUDE TESTING, EVALUATING, REPORTING, AND DISPOSING OF ENVIRONMENTAL SAMPLES [SEDIMENT, SOIL, WATER (DR | $0 | $1,500,000 | August 15, 2025 | usaspending.gov | ||
| 1305M323PNFFS0565 | Department of Commerce | Purchase Order | 541380 | NON-PERSONAL SERVICES FOR METAL ANALYSIS ON CRAB HEMOLYPH SAMPLES | $-810 | $17,430 | August 31, 2023 | August 30, 2024 | Charleston, SC | usaspending.gov |
| HDTRA123P0020 | Department of Defense | Purchase Order | 541380 | IN VITRO PERSONNEL RADIOLOGICAL MONITORING SERVICES | $-18,600 | $4,675 | April 11, 2023 | October 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| W81XWH19P0100 | Department of Defense | Purchase Order | 541380 | RADIOLOGICAL SAMPLE ANALYSIS FOR PUBLIC HEALTH COMMAND LOCATED AT ABERDEEN PROVING GROUNDS. | $-21,268 | $231,064 | August 28, 2019 | September 25, 2024 | Gunpowder, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541990
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.