Data / Federal awards / NAICS 334516 / LAB PRODUCTS, LLC
LAB PRODUCTS, LLC: 44 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
LAB PRODUCTS, LLC (UEI YEJKSR9AMJM4), Havre De Grace, MD, received 44 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($986,279) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- YEJKSR9AMJM4
- Location
- Havre De Grace, MD
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $1.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $915,120 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 17 | $567,055 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $103,072 |
| 621511 | Medical Laboratories | 1 | $78,120 |
| 337127 | Institutional Furniture Manufacturing | 1 | $29,515 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $18,008 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-13,105 |
| 314999 | All Other Miscellaneous Textile Product Mills | 4 | $-88,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 39 | $986,279 |
| Department of Veterans Affairs | 2 | $496,903 |
| Environmental Protection Agency | 1 | $63,566 |
| Department of the Interior | 1 | $62,756 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,120 |
| FY2025 | $244,814 |
| FY2026 | $548,569 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024P00600 | Department of Health and Human Services | Purchase Order | 332999 | 21-002671 - CONSTRUCTION AND INSTALLATION OF THE SOCIAL HOUSING HABITATS AND RELATED TWO (2) REMAINING ANIMAL TRANSFER DOORS/TUNNELS. | $994,840 | $994,840 | September 30, 2020 | January 31, 2024 | Havre De Grace, MD | usaspending.gov |
| 36C24E26P0035 | Department of Veterans Affairs | Purchase Order | 334516 | INDIVIDUALLY VENTILATED CAGE SYSTEM | $397,353 | $397,353 | August 20, 2026 | December 12, 2026 | Havre De Grace, MD | usaspending.gov |
| 75N94024P00403 | Department of Health and Human Services | Purchase Order | 334516 | NICHD SUPPLIES: AIR SUPPLY UNITS | $247,203 | $247,203 | July 11, 2024 | July 10, 2025 | Aberdeen, MD | usaspending.gov |
| 75N98024P01721 | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS INC:1106651 [24-002269] | $154,850 | $154,850 | May 9, 2024 | May 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025P00883 | Department of Health and Human Services | Purchase Order | 332999 | ANIMAL CAGING | $151,040 | $151,040 | January 29, 2025 | April 28, 2025 | Havre De Grace, MD | usaspending.gov |
| 75N98024P02695 | Department of Health and Human Services | Purchase Order | 334516 | LAB PRODUCTS INC:1106651 [24-003440] | $109,782 | $109,782 | August 15, 2024 | August 14, 2025 | Bethesda, MD | usaspending.gov |
| 36C24E26P0068 | Department of Veterans Affairs | Purchase Order | 334516 | SWINE CAGES | $99,550 | $99,550 | September 16, 2026 | September 29, 2027 | Havre De Grace, MD | usaspending.gov |
| 75N98024P01014 | Department of Health and Human Services | Purchase Order | 621511 | ZYFONE SUPER MOUSE MICROISOLATOR FILTER TOP | $78,120 | $78,120 | February 22, 2024 | August 31, 2024 | Havre De Grace, MD | usaspending.gov |
| 68HE0B24P0299 | Environmental Protection Agency | Purchase Order | 332999 | ORM-RSCD: CONVENTIONAL MOUSE RACKS, 8 EACH | $63,566 | $63,566 | February 13, 2024 | June 11, 2024 | Havre De Grace, MD | usaspending.gov |
| 140G0226F0297 | Department of the Interior | Delivery Order | 333999 | IVC RODENT RACK | $62,756 | $62,756 | September 23, 2026 | January 22, 2027 | Madison, WI | usaspending.gov |
| 75N98024P02274 | Department of Health and Human Services | Purchase Order | 332999 | PROCUREMENT OF REPLACEMENT RODENT CAGES | $46,048 | $46,048 | July 9, 2024 | July 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00059 | Department of Health and Human Services | Delivery Order | 333999 | LAB PRODUCTS INC:1106651 [25-000468] | $43,555 | $43,555 | November 29, 2024 | November 28, 2025 | Havre De Grace, MD | usaspending.gov |
| 75N98024P02613 | Department of Health and Human Services | Purchase Order | 334516 | LAB PRODUCTS INC:1106651 [24-004594] | $35,576 | $35,576 | August 15, 2024 | August 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024P00827 | Department of Health and Human Services | Purchase Order | 337127 | RACK ASSEMBLY CARTS | $29,515 | $29,515 | February 2, 2024 | June 1, 2024 | Havre De Grace, MD | usaspending.gov |
| 75N94024P00375 | Department of Health and Human Services | Purchase Order | 332999 | NICHD - HEPA FILTERED AIR EXHAUST | $27,976 | $27,976 | July 3, 2024 | November 4, 2024 | Havre De Grace, MD | usaspending.gov |
| 75N94024P00617 | Department of Health and Human Services | Purchase Order | 332999 | NICHD - STRAIGHT SIPPER TUBE W/ .074 OPENING | $24,634 | $24,634 | August 22, 2024 | October 22, 2024 | Havre De Grace, MD | usaspending.gov |
| 75N98024P01928 | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS INC:1106651 [24-002606] | $22,456 | $22,456 | June 5, 2024 | December 31, 2024 | Aberdeen, MD | usaspending.gov |
| 75N95025P00364 | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS INC:1106651 [25-004015] WASTE MANAGEMENT SYSTEM WITH ELECTRIC LIFT & TWO (2) WASTE CANS | $22,336 | $22,336 | August 28, 2025 | October 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N94024F00054 | Department of Health and Human Services | Delivery Order | 333999 | NICHD: SUPPLIES: WATER BOTTLE BASKETS AND SIPPER TUBE | $21,582 | $21,582 | April 17, 2024 | April 16, 2025 | Havre De Grace, MD | usaspending.gov |
| 75N90024P00290 | Department of Health and Human Services | Purchase Order | 333998 | THE CAGES UTILIZED ON THIS RACK ARE ALSO MANUFACTURED BY LAB PRODUCTS. THE FILTER TOPS FOR THIS ORDER ARE TOPS THAT WORK IN CONJUNCTION WITH | $18,008 | $18,008 | April 8, 2024 | May 8, 2024 | Aberdeen, MD | usaspending.gov |
| 75N95D24F00075 | Department of Health and Human Services | Delivery Order | 333999 | LABORATORY SUPPLIES- ENVIRO-GARD III HEPA FILTERED AIR SUPPLY AND EXHAUST UNIT WITH CONTROLLER | $17,954 | $17,954 | September 18, 2024 | November 18, 2024 | Baltimore, MD | usaspending.gov |
| 75N93024P00418 | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS, LLC. (AMBIS #2211713) ANIMAL CAGING | $15,974 | $15,974 | March 11, 2024 | June 30, 2024 | Havre De Grace, MD | usaspending.gov |
| 75N94024P00598 | Department of Health and Human Services | Purchase Order | 332999 | NICHD - STRAIGHT SIPPER TUBE W/OPENING | $14,870 | $14,870 | August 21, 2024 | October 31, 2024 | Havre De Grace, MD | usaspending.gov |
| 75N94025P00500 | Department of Health and Human Services | Purchase Order | 332999 | NICHD: SUPPLY: LAB PRODUCTS CAGING EQUIPMENT - SEVERABLE | $14,699 | $14,699 | August 15, 2025 | November 15, 2025 | Havre De Grace, MD | usaspending.gov |
| 75N94025P00528 | Department of Health and Human Services | Purchase Order | 334516 | NICHD: LAB EQUIPMENT AUTOCLAVABLE CART - SEVERABLE | $13,185 | $13,185 | August 26, 2025 | August 25, 2026 | Havre De Grace, MD | usaspending.gov |
| 75N98024P02220 | Department of Health and Human Services | Purchase Order | 334516 | LAB PRODUCTS INC:1106651 [24-002700] | $13,096 | $13,096 | July 2, 2024 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00217 | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS, LLC. (AMBIS #2206251) ANIMAL CAGING AND COMPONENTS | $13,037 | $13,037 | January 11, 2024 | July 4, 2024 | Aberdeen, MD | usaspending.gov |
| 75N92B24F00001 | Department of Health and Human Services | BPA Call | 314999 | LAB PRODUCTS INC:1106651 [24-001647] | $12,773 | $12,773 | March 5, 2024 | May 31, 2024 | Seaford, DE | usaspending.gov |
| 75N93024P00877 | Department of Health and Human Services | Purchase Order | 332999 | ALUMINUM PRIMATE TRANSFER CAGE WITH SQUEEZE SOLD INDIVIDUALLY 2 EACH @ $5717.53 S/H $224.40 | $11,659 | $11,659 | July 18, 2024 | January 31, 2025 | Havre De Grace, MD | usaspending.gov |
| 75D30119P05074 | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR HYDROPAC MACHINE FOR NCEZID | $0 | $16,146 | July 1, 2019 | July 8, 2021 | Seaford, DE | usaspending.gov |
| GS07F183BA | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $69,068,648 | March 31, 2014 | usaspending.gov | ||
| 75N98024A00121 | Department of Health and Human Services | BPA | 332999 | O/M ITEMS ONLY: ANIMAL FEED/BEDDING AND CAGE SUPPLIES | $0 | $10,000,000 | June 1, 2024 | usaspending.gov | ||
| HHSN263201400038B | Department of Health and Human Services | BPA | 314999 | ANIMAL FEED/BEDDING/CAGE SUPPLIES | $0 | $0 | May 15, 2014 | usaspending.gov | ||
| 75N93021P00470 | Department of Health and Human Services | Purchase Order | 334516 | CONSUMABLES FOR HYDROPAC WATERING SYSTEM | $-149 | $38,198 | March 24, 2021 | April 8, 2021 | Seaford, DE | usaspending.gov |
| 75N95019P00509 | Department of Health and Human Services | Purchase Order | 334516 | MULTI-RACK HEPA FILTERED AIR SUPPLY HANDLING UNITS. ARO 90 DAYS. N02DA-19-9010. | $-190 | $43,864 | August 9, 2019 | October 30, 2024 | Seaford, DE | usaspending.gov |
| 75N92C19P00054 | Department of Health and Human Services | Purchase Order | 334516 | HYDROPAC POUCH DISPOSABLE COMPACTOR | $-286 | $16,248 | August 21, 2019 | August 30, 2019 | Seaford, DE | usaspending.gov |
| 75N95019F00177 | Department of Health and Human Services | Delivery Order | 333999 | SUPER MOUSE MICRO-ISOLATOR 140 CAGE RACK ONLY | $-392 | $30,786 | July 24, 2019 | March 5, 2025 | Seaford, DE | usaspending.gov |
| HHSN268201600107A | Department of Health and Human Services | Purchase Order | 811219 | LAB PRODUCTS INC:1106651 [16-002604] | $-2,164 | $111,408 | April 25, 2016 | May 3, 2020 | Bethesda, MD | usaspending.gov |
| 75N93021P00736 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICE FEE FOR HYDROPAC AWS-2500, S/N #2500-10120(QTY 3) AND S/N #2500-10089 (QTY 1) PLUS TRAVEL | $-10,941 | $0 | May 27, 2021 | May 31, 2022 | Hamilton, MT | usaspending.gov |
| 75N96019P00317 | Department of Health and Human Services | Purchase Order | 332999 | LAB PRODUCTS INC:1106651 [19-015560] | $-16,090 | $0 | September 20, 2019 | March 20, 2024 | Seaford, DE | usaspending.gov |
| 75N96019F00031 | Department of Health and Human Services | BPA Call | 314999 | LAB PRODUCTS INC:1106651 [19-015576] | $-24,937 | $0 | September 25, 2019 | March 20, 2024 | Seaford, DE | usaspending.gov |
| 75N98019F01284 | Department of Health and Human Services | Delivery Order | 333999 | LAB PRODUCTS INC:1106651 [19-004922]QUOTE: QTE19-00635-1 | $-42,383 | $0 | September 12, 2019 | January 4, 2024 | Seaford, DE | usaspending.gov |
| HHSN268201600063A | Department of Health and Human Services | Purchase Order | 314999 | LAB PRODUCTS INC:1106651 [16-001342] | $-76,116 | $302,166 | March 2, 2016 | March 2, 2021 | Bethesda, MD | usaspending.gov |
| 75N98020C00034 | Department of Health and Human Services | Definitive Contract | 332999 | PRIMATE SOCIAL HOUSING HABITAT FOR BUILDING 49 CENTRAL ANIMAL FACILITY | $-994,840 | $726,524 | September 30, 2020 | September 29, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 332999
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.