Data / Federal awards / NAICS 322211 / HEATHROW SCIENTIFIC LLC
HEATHROW SCIENTIFIC LLC: 5 federal contract awards, $92,468 obligated (FY2024 to FY2027)
HEATHROW SCIENTIFIC LLC (UEI JT1AFRMFGU23), Vernon Hills, IL, received 5 federal prime contract awards with $92,468 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($92,468) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
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- JT1AFRMFGU23UEI
- Vernon Hills, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $92,468Obligated
- 2025-08-27First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 3 | $69,429 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $12,058 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $10,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $92,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $12,763 |
| FY2026 | $79,705 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDDT26P00000047 | Department of Justice | Purchase Order | 322211 | TITLE: HEATHROW SCIENTIFIC-DETDIV-NTBI XXXI- BOXES REQUESTOR: ANDREA L NAJARIAN DELIVERY DATE: 09/18/2026 | $24,999 | $24,999 | September 11, 2026 | October 23, 2026 | Vernon Hills, IL | usaspending.gov |
| 15DDDT26P00000017 | Department of Justice | Purchase Order | 322211 | TITLE: HEATHROW SCIENTIFIC-DETDIV-NTBI XXX- BOXES REQUESTOR: ANDREA L NAJARIAN DELIVERY DATE: 03/31/2026 | $24,731 | $24,731 | March 24, 2026 | April 30, 2026 | Vernon Hills, IL | usaspending.gov |
| 15DDHQ26P00000406 | Department of Justice | Purchase Order | 322211 | RATIFICATION_EZ RX PRESCRIPTION DRUG CONTAINERS | $19,700 | $19,700 | October 25, 2026 | April 27, 2026 | Vernon Hills, IL | usaspending.gov |
| 15DDLA25P00000055 | Department of Justice | Purchase Order | 339112 | TITLE: NTBI 29-HEATHROW SCIENTIFIC REQUESTOR: PAULINE D LIM DELIVERY DATE: 09/30/2025 | $12,058 | $12,058 | August 28, 2025 | September 30, 2025 | Vernon Hills, IL | usaspending.gov |
| 15DDSF26P00000016 | Department of Justice | Purchase Order | 322219 | TITLE: HEATHROW SCIENTIFIC/ NTBI BURN BOXES/ SFFD REQUESTOR: ERIC Z WELCH DELIVERY DATE: 02/28/2026 | $10,981 | $10,981 | February 17, 2026 | February 28, 2026 | Vernon Hills, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
- Open opportunities under NAICS 339112
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.