Data / Federal awards / NAICS 325998 / LAB LEASING CO., INC.
LAB LEASING CO., INC.: 22 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
LAB LEASING CO., INC. (UEI TZ5USQ63JPN7), Stevensville, MD, received 22 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($3.5 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- TZ5USQ63JPN7UEI
- Stevensville, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $3.5 millionObligated
- 2023-10-25First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 9 | $1.2 million |
| 221320 | Sewage Treatment Facilities | 4 | $1.1 million |
| 561210 | Facilities Support Services | 4 | $789,300 |
| 541380 | Testing Laboratories and Services | 5 | $450,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 20 | $3.5 million |
| Department of Defense | 2 | $30,596 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $875,376 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12305B24C0016 | Department of Agriculture | Definitive Contract | 221320 | WATER AND WASTEWATER OPERATIONS AND MAINTENANCE CONTRACT BASE. 3-MONTHS. | $432,000 | $432,000 | August 25, 2024 | February 24, 2025 | Beltsville, MD | usaspending.gov |
| 12305B25P0029 | Department of Agriculture | Purchase Order | 561210 | WATERWASTEWATER SUPERINTENDENT CONTRACT | $432,000 | $432,000 | February 25, 2025 | August 24, 2025 | Beltsville, MD | usaspending.gov |
| 12305B24C0001 | Department of Agriculture | Definitive Contract | 221320 | CONTRACT FOR THE SUPERVISION, OPERATIONS, MAINTENANCE, OPERATIONS MANAGEMENT AND DIRECT RESPONSIBILITY OF BARCS WATER WELLS, RAW WATER SYSTE | $396,000 | $396,000 | October 26, 2023 | April 23, 2024 | Beltsville, MD | usaspending.gov |
| 1232SA25F0042 | Department of Agriculture | Delivery Order | 325998 | W/WW CHEMICALS AND SUPPLIES ORDER | $332,188 | $332,188 | May 14, 2025 | September 19, 2028 | Beltsville, MD | usaspending.gov |
| 12305B22C0003 | Department of Agriculture | Definitive Contract | 541380 | WATER/WASTEWATER TREATMENT PLANT LAB SERVICE | $271,036 | $525,324 | October 25, 2021 | October 29, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA26F0366 | Department of Agriculture | Delivery Order | 325998 | CONTRACT FOR SUPPLYING WATER AND WASTEWATER CHEMICALS AND OPERATION SUPPLIES | $227,641 | $227,641 | July 16, 2026 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 12305B24C0009 | Department of Agriculture | Definitive Contract | 221320 | CONTRACT FOR OPERATIONS/MAINTENANCE SUPERINTENDENT & OPERATORS FOR BARCS WATER AND WASTEWATER SYSTEMS | $198,000 | $198,000 | April 24, 2024 | October 22, 2024 | Beltsville, MD | usaspending.gov |
| 1232SA25P0211 | Department of Agriculture | Purchase Order | 561210 | WATER SUPERINTENDENT AND WASTEWATER REPORTING SUPPORT SERVICES | $177,300 | $177,300 | August 25, 2025 | February 21, 2026 | Stevensville, MD | usaspending.gov |
| 12305B25F0043 | Department of Agriculture | Delivery Order | 325998 | W/WW CHEMICALS AND SUPPLIES | $175,190 | $175,190 | January 30, 2025 | March 30, 2025 | Stevensville, MD | usaspending.gov |
| 12305B24F0105 | Department of Agriculture | Delivery Order | 325998 | TASK ORDER TO PROVIDE CHEMICALS AND SUPPLIES AS PART OF SERVICE CONTRACT FOR SUPPLYING WATER AND WASTEWATER CHEMICALS AND OPERATION SUPPLIES | $150,162 | $150,162 | September 20, 2023 | September 19, 2024 | Beltsville, MD | usaspending.gov |
| 1232SA26P0553 | Department of Agriculture | Purchase Order | 561210 | WATER AND WASTEWATER SUPERINTENDENT SERVICES | $120,000 | $120,000 | August 25, 2026 | November 24, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA26P0065 | Department of Agriculture | Purchase Order | 541380 | CONTRACT FOR LABORATORY & TESTING SERVICES | $114,720 | $114,720 | February 13, 2026 | February 12, 2027 | Beltsville, MD | usaspending.gov |
| 1232SA26F0135 | Department of Agriculture | Delivery Order | 325998 | DOTO WATER AND WASTEWATER CHEMICALS AND OPERATION SUPPLIES | $105,274 | $105,274 | March 23, 2026 | April 30, 2026 | Stevensville, MD | usaspending.gov |
| 12305B24P0125 | Department of Agriculture | Purchase Order | 221320 | OPERATIONS/MAINTENANCE SUPERINTENDENT & OPERATORS FOR BARCS WATER AND WASTEWATER SYSTEMS | $66,000 | $66,000 | July 25, 2024 | August 24, 2024 | Beltsville, MD | usaspending.gov |
| 1232SA26P0077 | Department of Agriculture | Purchase Order | 561210 | WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT | $60,000 | $60,000 | February 22, 2026 | August 21, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA26F0006 | Department of Agriculture | Delivery Order | 325998 | WASTEWATER / WATER TREATMENT PLANT CHEMICALS AND SUPPLIES, USDA, ARS, BARC | $57,121 | $57,121 | November 17, 2025 | December 16, 2025 | Beltsville, MD | usaspending.gov |
| 12305B25F0008 | Department of Agriculture | Delivery Order | 325998 | CHEMICALS AND SUPPLIES TASK ORDER | $51,532 | $51,532 | November 8, 2024 | January 31, 2025 | Stevensville, MD | usaspending.gov |
| 1232SA26F0034 | Department of Agriculture | Delivery Order | 325998 | WWTP SUPPLIES AND CHEMICALS | $51,366 | $51,366 | January 2, 2026 | September 19, 2027 | Stevensville, MD | usaspending.gov |
| 1232SA26P0003 | Department of Agriculture | Purchase Order | 541380 | WATER WASTEWATER LABORATORY 3-MONTH TESTING SERVICES | $33,879 | $33,879 | November 13, 2025 | February 12, 2026 | Beltsville, MD | usaspending.gov |
| N0017326P5061 | Department of Defense | Purchase Order | 541380 | POTABLE AND WASTE WATER SAMPLING FOR NRL-CBD | $16,725 | $16,725 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| N0017325P5823 | Department of Defense | Purchase Order | 541380 | POTABLE AND WASTE WATER SAMPLING FOR NRL/CBD | $13,871 | $13,871 | March 20, 2025 | March 21, 2026 | Chesapeake Beach, MD | usaspending.gov |
| 12305B23D0014 | Department of Agriculture | IDC | 325998 | CHEMICALS AND SUPPLIES REQUIRED FOR THE OPERATIONS OF BARC WATER AND WASTEWATER FACILITIES. | $0 | $3,725,000 | September 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 561210
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.