Data / Federal awards / NAICS 325413 / HELENA LABORATORIES CORPORATION
HELENA LABORATORIES CORPORATION: 35 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELENA LABORATORIES CORPORATION (UEI P31QQPK7RDA5), Beaumont, TX, received 35 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
The request: Every federal contract awarded under NAICS 325413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- P31QQPK7RDA5UEI
- Beaumont, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $1.4 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 14 | $653,933 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 18 | $610,597 |
| 541380 | Testing Laboratories and Services | 1 | $56,685 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $33,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,178 |
| FY2025 | $460,087 |
| FY2026 | $504,525 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026N0385 | Department of Veterans Affairs | BPA Call | 325413 | WSNC ELECRTOPHORESIS BPA - TASK ORDER AWARD FOR PORTLAND | $167,781 | $167,781 | September 1, 2026 | August 31, 2027 | Beaumont, TX | usaspending.gov |
| 36C25726N0054 | Department of Veterans Affairs | Delivery Order | 334516 | CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ | $140,036 | $140,036 | December 1, 2025 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 36C24423P0195 | Department of Veterans Affairs | Purchase Order | 325413 | LAB SUPPLIES | $105,405 | $161,467 | February 11, 2023 | February 10, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24424P0130 | Department of Veterans Affairs | Purchase Order | 325413 | AUTOMATED ELECTROPHORESIS | $91,645 | $91,645 | December 14, 2023 | December 13, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26021P0281 | Department of Veterans Affairs | Purchase Order | 325413 | SPIFE 3000 PORTLAND VA MEDICAL CENTER | $91,541 | $188,565 | March 1, 2021 | August 31, 2026 | Beaumont, TX | usaspending.gov |
| 36C25026P1134 | Department of Veterans Affairs | Purchase Order | 334516 | SPIFE TOUCH (120V) ELECTROPHORESIS ANALYZER - CLEVELAND VAMC | $81,473 | $81,473 | September 30, 2026 | September 29, 2027 | Beaumont, TX | usaspending.gov |
| 36C25026N0494 | Department of Veterans Affairs | Delivery Order | 334516 | ELECTROPHORESIS CPT | $71,078 | $71,078 | August 1, 2026 | July 31, 2027 | Beaumont, TX | usaspending.gov |
| 36C25725N0044 | Department of Veterans Affairs | Delivery Order | 334516 | CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ | $70,426 | $70,426 | December 1, 2024 | November 30, 2025 | Beaumont, TX | usaspending.gov |
| 36C25724N0127 | Department of Veterans Affairs | Delivery Order | 334516 | CTX ELECTROPHORESIS IDIQ ORDER | $57,896 | $57,896 | December 4, 2023 | November 30, 2024 | Beaumont, TX | usaspending.gov |
| 36C24426P0411 | Department of Veterans Affairs | Purchase Order | 541380 | ELECTORPHRESIS REAGENTS | $56,685 | $56,685 | July 14, 2026 | January 13, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25725N0042 | Department of Veterans Affairs | Delivery Order | 325413 | ELECTROPHORESIS IMMUNOFIXATION CPRR | $55,954 | $55,954 | December 1, 2024 | November 30, 2025 | Beaumont, TX | usaspending.gov |
| 36C25024P0170 | Department of Veterans Affairs | Purchase Order | 325413 | PROTEIN ELECTROPHORESIS ANALYZER & CONSUMABLES | $51,784 | $51,784 | January 25, 2024 | April 28, 2025 | Beaumont, TX | usaspending.gov |
| 36C25926N0302 | Department of Veterans Affairs | BPA Call | 334516 | ELECTROPHORESIS URINE AND SERUM COST PER KIT FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. CALL ORDER TO FUND ORDERING PERIOD 3. | $48,920 | $48,920 | August 1, 2026 | July 31, 2027 | Aurora, CO | usaspending.gov |
| 36C25025N0857 | Department of Veterans Affairs | Delivery Order | 334516 | ELECTROPHORESIS CPT YEAR 1 | $47,135 | $47,135 | August 1, 2025 | July 31, 2026 | Beaumont, TX | usaspending.gov |
| 36C25925N0386 | Department of Veterans Affairs | BPA Call | 334516 | ELECTROPHORESIS URINE AND SERUM COST PER KIT FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. ORDERING PERIOD 2 | $46,216 | $46,216 | August 1, 2025 | July 31, 2026 | Aurora, CO | usaspending.gov |
| 36C25924N0420 | Department of Veterans Affairs | BPA Call | 334516 | ELECTROPHORESIS URINE AND SERUM COST PER KIT FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. ORDERING PERIOD 1 BPA CALL. | $39,416 | $39,416 | August 12, 2024 | July 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25726N0027 | Department of Veterans Affairs | Delivery Order | 325413 | ELECTROPHORESIS IMMUNOFIXATION CPRR | $37,310 | $37,310 | December 1, 2025 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 36C25025P0430 | Department of Veterans Affairs | Purchase Order | 325413 | PROTEIN ELECTROPHORESIS | $36,594 | $36,594 | January 25, 2025 | October 31, 2025 | Beaumont, TX | usaspending.gov |
| 36C25724N0040 | Department of Veterans Affairs | Delivery Order | 325413 | ELECTROPHORESIS IMMUNOFIXATION CPRR | $35,275 | $35,275 | December 1, 2023 | November 30, 2024 | Beaumont, TX | usaspending.gov |
| 36C24426P0173 | Department of Veterans Affairs | Purchase Order | 334516 | ELECTROPHORESIS REAGENTS | $27,580 | $27,580 | February 11, 2026 | July 10, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25025P0996 | Department of Veterans Affairs | Purchase Order | 811210 | ELECTROPHORESIS AGREEMENT | $23,002 | $23,002 | May 1, 2025 | April 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C25024P0814 | Department of Veterans Affairs | Purchase Order | 811210 | ELECTROPHORESIS MAINTENANCE AGREEMENT | $10,574 | $10,574 | May 1, 2024 | April 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C26122P0079 | Department of Veterans Affairs | Purchase Order | 334516 | ELECTROPHORESIS CPT | $10,104 | $57,443 | February 1, 2022 | September 30, 2024 | Mather, CA | usaspending.gov |
| 36C25723N0114 | Department of Veterans Affairs | Delivery Order | 325413 | ELECTROPHORESIS IMMUNOFIXATION CPRR | $1,020 | $37,230 | December 1, 2022 | November 30, 2023 | Beaumont, TX | usaspending.gov |
| 36C24226N0125 | Department of Veterans Affairs | Delivery Order | 334516 | ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO, AND SYRACUSE VA MEDICAL CENTER LABORATORIES. | $0 | $0 | October 1, 2025 | March 31, 2026 | Beaumont, TX | usaspending.gov |
| 36C24225N0467 | Department of Veterans Affairs | Delivery Order | 334516 | DELIVERY ORDER 1 OF CONTRACT FOR ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO, AND SYRACUSE VA MEDICAL CENTER LABORATORIES. | $0 | $0 | April 1, 2025 | September 30, 2025 | Beaumont, TX | usaspending.gov |
| 36C25723D0009 | Department of Veterans Affairs | IDC | 325413 | ELECTROPHORESIS IMMUNOFIXATION CPRR | $0 | $220,000 | December 1, 2022 | usaspending.gov | ||
| 36C24225D0061 | Department of Veterans Affairs | IDC | 334516 | ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO, AND SYRACUSE VA MEDICAL CENTER LABORATORIES. | $0 | $670,054 | April 1, 2025 | usaspending.gov | ||
| 36C25724D0025 | Department of Veterans Affairs | IDC | 334516 | CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ | $0 | $725,000 | December 4, 2023 | usaspending.gov | ||
| 36C25924A0041 | Department of Veterans Affairs | BPA | 334516 | ELECTROPHORESIS URINE AND SERUM COST PER KIT FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. 5-YEAR BPA. | $0 | $241,362 | August 1, 2024 | usaspending.gov | ||
| 36C25025D0071 | Department of Veterans Affairs | IDC | 334516 | ELECTROPHORESIS CPT | $0 | $500,000 | August 1, 2025 | usaspending.gov | ||
| 36C26026A0009 | Department of Veterans Affairs | BPA | 325413 | WSNC ELECRTOPHORESIS BPA | $0 | $3,775,000 | February 1, 2026 | usaspending.gov | ||
| 36C24422P0601 | Department of Veterans Affairs | Purchase Order | 325413 | AUTOMATED ELECTROPHORESIS | $-6,502 | $47,313 | July 1, 2022 | June 30, 2023 | Philadelphia, PA | usaspending.gov |
| 36C25023N0229 | Department of Veterans Affairs | BPA Call | 325413 | DELIVERY ORDER FOR OY2 OF ELECTROPHORESIS | $-13,874 | $37,313 | January 25, 2023 | January 24, 2024 | Beaumont, TX | usaspending.gov |
| 36C26118C0144 | Department of Veterans Affairs | Definitive Contract | 334516 | AUTOMATED ELECTROPHORESIS ANALYZER | $-29,683 | $145,269 | September 26, 2018 | March 25, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 334516
- 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.