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Data / Federal awards / NAICS 532120 / GERMFREE LABORATORIES, LLC

GERMFREE LABORATORIES, LLC: 26 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

GERMFREE LABORATORIES, LLC (UEI MHATFRNMSFA1), Ormond Beach, FL, received 26 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.9 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GERMFREE LABORATORIES, LLC
UEI
MHATFRNMSFA1
Parent organization
GERMFREE LABORATORIES LLC
Location
Ormond Beach, FL
Business size
Other Than Small Business
Contract awards
26
Obligated
$8.4 million
First action in window
2023-10-03
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing9$5.3 million
334516Analytical Laboratory Instrument Manufacturing2$1 million
621511Medical Laboratories1$702,122
339113Surgical Appliance and Supplies Manufacturing3$435,875
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$289,675
811210Electronic and Precision Equipment Repair and Maintenance1$209,042
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$176,750
336212Truck Trailer Manufacturing2$149,635
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$106,536
339112Surgical and Medical Instrument Manufacturing1$1,469

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$6.9 million
Department of Agriculture1$992,238
Department of Homeland Security1$435,875
Department of Defense4$130,049
Department of Justice1$1,469
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$2.9 million
FY2026$2.7 million
FY2027$74,675

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26222C0118Department of Veterans AffairsDefinitive Contract532120COVID MOBILE TRAILER$1,541,034$5,823,105September 15, 2022September 14, 2025Ormond Beach, FLusaspending.gov
36C24123P0366Department of Veterans AffairsPurchase Order532120PHARMACY TRAILER RENTAL$996,500$1,349,870February 22, 2023February 21, 2027Jamaica Plain, MAusaspending.gov
1232SA25P0376Department of AgriculturePurchase Order334516STANDALONE MOBILE LABORATORY$992,238$992,238September 10, 2025December 31, 2026Ormond Beach, FLusaspending.gov
36C24121P0661Department of Veterans AffairsPurchase Order532120EMERGENCY: PHARMACY COMPOUNDING TRAILER$814,352$1,943,356May 26, 2021May 25, 2026West Roxbury, MAusaspending.gov
36C26226P0605Department of Veterans AffairsPurchase Order621511COVID MOBILE TRAILER$702,122$702,122March 15, 2026March 14, 2027Ormond Beach, FLusaspending.gov
36C24120P0756Department of Veterans AffairsPurchase Order532120MOBILE PHARMACY COMPOUNDING UNIT$557,000$2,213,000June 16, 2020December 15, 2025West Haven, CTusaspending.gov
36C24126P0463Department of Veterans AffairsPurchase Order532120PHARMACY COMPOUNDING TRAILER$443,176$443,176June 5, 2026June 4, 2027West Roxbury, MAusaspending.gov
70US0922C70092532Department of Homeland SecurityDefinitive Contract339113FUME HOOD MAINTENANCE$435,875$709,956September 15, 2022September 14, 2027Washington, DCusaspending.gov
36C24126P0100Department of Veterans AffairsPurchase Order532120GERMFREE UNIT RENTAL$431,000$431,000December 16, 2025December 15, 2026West Haven, CTusaspending.gov
36C25924P1479Department of Veterans AffairsPurchase Order5321206 MONTHS LEASE AND SERVICE HAZARDOUS MIXING TRAILER-GERMFREE$319,583$319,583September 28, 2024July 31, 2025Ormond Beach, FLusaspending.gov
36C24825P0203Department of Veterans AffairsPurchase Order811310PHARMACY COMPOUNDING TRAILER SERVICES$219,675$219,675December 1, 2024November 30, 2027Sarasota, FLusaspending.gov
36C24622P0732Department of Veterans AffairsPurchase Order532120RX TRAILER MAINTENANCE$210,375$350,625March 18, 2022March 17, 2027Durham, NCusaspending.gov
36C24824P1754Department of Veterans AffairsPurchase Order811210PREVENTIVE MAINTENANCE SERVICES TO GERMFREE PHARMACY COMPOUNDING TRAILER AT VA CARIBBEAN HEALTHCARE SYSTEM$209,042$209,042July 1, 2024May 29, 2026San Juan, PRusaspending.gov
36C25923P1610Department of Veterans AffairsPurchase Order3362126 MONTH EMERGENCY REQUIREMENT FOR GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER$191,750$383,500September 28, 2023September 27, 2024Fort Harrison, MTusaspending.gov
36C25623P1052Department of Veterans AffairsPurchase Order532490RENTAL OF 53' CLEANROON TRAILER FOR PHARMACY COMPOUNDING$176,750$353,500June 5, 2023June 4, 2024Ormond Beach, FLusaspending.gov
SPE2DH24P1245Department of DefensePurchase Order3339988510818907!FILTER,CARBON$70,900$70,900August 13, 2024September 27, 2024Ormond Beach, FLusaspending.gov
36C25724P0111Department of Veterans AffairsPurchase Order811310GERMFREE LABORATORIES MOBILE TRAILER MAINTENANCE$69,500$69,500December 26, 2023December 25, 2024Dallas, TXusaspending.gov
36C25724P0224Department of Veterans AffairsPurchase Order532120RELOCATE PHARMACY TRAILER$32,000$32,000March 15, 2024July 15, 2024Dallas, TXusaspending.gov
SPE2DH24P1085Department of DefensePurchase Order3339988510746422!CABINET,BIOLOGICAL$27,318$27,318July 11, 2024October 21, 2024Ormond Beach, FLusaspending.gov
N0017326P1829Department of DefensePurchase Order334516SERVICE EXISTING SCRAPING DUST HOOD$23,513$23,513June 24, 2026July 20, 2026Washington, DCusaspending.gov
SPE2DH24P1192Department of DefensePurchase Order3339988510796131!FILTER,HEPA$8,318$8,318August 1, 2024September 16, 2024Ormond Beach, FLusaspending.gov
15B41426P00000009Department of JusticePurchase Order339112FY26 B1 GERMFREE GLOVE SLEEVES OCT 25$1,469$1,469October 29, 2025February 10, 2026Ormond Beach, FLusaspending.gov
36C24823P2042Department of Veterans AffairsPurchase Order811310ONE YEAR WARRANTY PLAN FOR PHARMACY TRAILER$500$72,500July 21, 2023July 21, 2024Bay Pines, FLusaspending.gov
GS07F0231UGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,582,674March 1, 2008usaspending.gov
36C25721F0045Department of Veterans AffairsDelivery Order339113GERMFREE SERVICE CONTRACT.$-0$170,000December 1, 2020November 30, 2023Dallas, TXusaspending.gov
36C25922P0125Department of Veterans AffairsPurchase Order336212RENTAL OF A MOBILE PHARMACY TRAILER$-42,115$663,536December 30, 2021September 27, 2023Ormond Beach, FLusaspending.gov

Also on SpecStream

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.