Data / Federal awards / NAICS 513210 / LABVANTAGE SOLUTIONS INC
LABVANTAGE SOLUTIONS INC: 29 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
LABVANTAGE SOLUTIONS INC (UEI NRU9BGDSJJY7), Somerset, NJ, received 29 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 513210 Software Publishers.
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.
- UEI
- NRU9BGDSJJY7
- Location
- Somerset, NJ
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $8.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 5 | $4.2 million |
| 611420 | Computer Training | 16 | $2.5 million |
| 541511 | Custom Computer Programming Services | 3 | $512,613 |
| 541513 | Computer Facilities Management Services | 1 | $410,000 |
| 511210 | Software Publishers | 1 | $123,176 |
| 541519 | Other Computer Related Services | 2 | $114,293 |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $79,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $3.9 million |
| Department of Defense | 14 | $2.6 million |
| Department of Agriculture | 1 | $617,391 |
| Consumer Product Safety Commission | 3 | $456,704 |
| Department of Health and Human Services | 8 | $452,103 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $4.7 million |
| FY2026 | $721,751 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C25C00000073 | Department of Homeland Security | Definitive Contract | 513210 | FORENSIC LABORATORY INFORMATION MANAGEMENT SYSTEM (FLIMS) | $3,873,752 | $3,873,752 | September 25, 2025 | March 24, 2027 | Somerset, NJ | usaspending.gov |
| W81XWH21F0331 | Department of Defense | Delivery Order | 611420 | LABVANTAGE CONCURRENT, PRODUCTION ENVIRO | $803,329 | $4,960,516 | September 20, 2021 | September 19, 2025 | Frederick, MD | usaspending.gov |
| 12639523F0290 | Department of Agriculture | Delivery Order | 611420 | LABVANTAGE SOFTWARE LICENSING AND SUPPORT YEARLY RENEWAL | $617,391 | $804,334 | February 14, 2023 | July 7, 2026 | Bridgewater, NJ | usaspending.gov |
| N0017424C0009 | Department of Defense | Definitive Contract | 541513 | CTLIMS SUPPORT SERVICES | $410,000 | $410,000 | September 18, 2024 | September 15, 2025 | Indian Head, MD | usaspending.gov |
| 61320621F0060 | Consumer Product Safety Commission | Delivery Order | 611420 | LIMS OPERATIONS AND MAINTENANCE (O&M) | $289,818 | $747,274 | July 28, 2021 | September 26, 2026 | Bethesda, MD | usaspending.gov |
| HT942525CE059 | Department of Defense | Definitive Contract | 541511 | LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) SOFTWARE LICENSES AND LICENSE MAINTENANCE | $264,513 | $264,513 | September 25, 2025 | September 24, 2028 | Frederick, MD | usaspending.gov |
| SP470123F0228 | Department of Defense | Delivery Order | 611420 | LABVANTAGE SOFTWARE FOR LABORATORY INFORMATION MANAGEMENT SYSTEMS (LIMS) | $260,084 | $610,486 | September 30, 2023 | March 31, 2025 | Somerset, NJ | usaspending.gov |
| FA702225P0003 | Department of Defense | Purchase Order | 513210 | AIR FORCE TECHNICAL APPLICATIONS CENTER LABVANTAGE SOFTWARE MAINTENANCE RENEWAL | $194,869 | $194,869 | July 14, 2025 | July 13, 2027 | Patrick Afb, FL | usaspending.gov |
| 75N90024F00077 | Department of Health and Human Services | Delivery Order | 611420 | LABVANTAGE LIM PORTAL ADD-ON AND ADDITIONAL PROFESSIONAL SERVICE DAYS | $182,140 | $182,140 | June 26, 2024 | January 31, 2025 | Somerset, NJ | usaspending.gov |
| 61320626P0012 | Consumer Product Safety Commission | Purchase Order | 541511 | LIMS OPERATIONS AND MAINTENANCE | $169,286 | $169,286 | June 9, 2026 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| W91ZLK24F0035 | Department of Defense | Delivery Order | 611420 | SMLVBASIC3 SOFTWARE LICENSE, SUPPORT AND MAINTENANCE PLAN | $140,400 | $140,400 | February 21, 2024 | August 11, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W81XWH20P0117 | Department of Defense | Purchase Order | 511210 | LABVANTAGE CONCURRENT, PRODUCTION ENVIRO | $123,176 | $1,278,496 | August 26, 2020 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| SP470126P0005 | Department of Defense | Purchase Order | 541519 | LABORATORY INFORMATION MANAGEMENT SYSTEMS (LIMS) LABVANTAGE MAINTENANCE SUPPORT | $114,293 | $114,293 | December 15, 2025 | December 14, 2026 | Somerset, NJ | usaspending.gov |
| FA702220F0057 | Department of Defense | Delivery Order | 611420 | LABVANTAGE MAINTENANCE RENEWAL | $95,863 | $476,898 | July 14, 2020 | July 13, 2025 | Somerset, NJ | usaspending.gov |
| HT942525PE044 | Department of Defense | Purchase Order | 531210 | NON-PERSONAL SERVICES FOR THE LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) SERVICE AND MAINTENANCE FOR THE PILOT BIOPRODUCTION FACILITY A | $79,123 | $79,123 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75N90026P00068 | Department of Health and Human Services | Purchase Order | 541511 | PROFESSIONAL SERVICES | $78,813 | $78,813 | January 26, 2026 | January 25, 2027 | Bethesda, MD | usaspending.gov |
| 75D30123F17527 | Department of Health and Human Services | Delivery Order | 611420 | LABVANTAGE SUPPORT AND MAINTENANCE | $65,834 | $109,723 | August 9, 2023 | February 14, 2026 | Somerset, NJ | usaspending.gov |
| 75N90025P00590 | Department of Health and Human Services | Purchase Order | 513210 | 25-008014 LABORATORY INFORMATION MANAGEMENT SYSTEM SOFTWARE | $62,206 | $62,206 | September 1, 2025 | December 20, 2025 | Somerset, NJ | usaspending.gov |
| 75N98026P00066 | Department of Health and Human Services | Purchase Order | 513210 | LABVANTAGE SOLUTIONS INC.:1378572 [26-001415] | $58,699 | $58,699 | March 4, 2026 | March 3, 2027 | Somerset, NJ | usaspending.gov |
| 75D30123F17761 | Department of Health and Human Services | Delivery Order | 611420 | LABVANTAGE SOFTWARE SUPPORT | $56,601 | $113,201 | August 29, 2023 | April 22, 2025 | Somerset, NJ | usaspending.gov |
| SP470125F0037 | Department of Defense | Delivery Order | 611420 | LABORATORY INFORMATION MANAGEMENT SYSTEMS (LIMS) LABVANTAGE MAINTENANCE SUPPORT | $37,248 | $37,248 | December 15, 2024 | December 14, 2025 | Somerset, NJ | usaspending.gov |
| N0017426P1084 | Department of Defense | Purchase Order | 513210 | SOFTWARE FOR CHEM LAB | $24,470 | $24,470 | April 7, 2026 | April 7, 2027 | Somerset, NJ | usaspending.gov |
| N0017422F0043 | Department of Defense | Delivery Order | 611420 | LABVANTAGE RENEWAL- SML VBASIC30000 | $23,729 | $70,691 | June 7, 2022 | August 31, 2025 | Bridgewater, NJ | usaspending.gov |
| 75N90024P00469 | Department of Health and Human Services | Purchase Order | 611420 | LABVANTAGE REMOTE TRAININGS FOR LIMS | $23,200 | $23,200 | July 1, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 47QTCA25D005P | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,000,000 | February 26, 2025 | usaspending.gov | ||
| N0017426F1013 | Department of Defense | Delivery Order | 611420 | MAINTENANCE AND SUPPORT SERVICES | $0 | $0 | December 17, 2025 | December 16, 2026 | Bridgewater, NJ | usaspending.gov |
| GS35F0139U | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,451,882 | December 12, 2007 | usaspending.gov | ||
| CPSCF160084 | Consumer Product Safety Commission | Delivery Order | 611420 | IGF::OT::IGF - FOR OTHER FUNCTIONS | $-2,400 | $997,290 | September 27, 2016 | September 26, 2020 | Bethesda, MD | usaspending.gov |
| 75D30120F08720 | Department of Health and Human Services | Delivery Order | 611420 | TRAINING | $-75,391 | $204,342 | August 19, 2020 | August 16, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.