Data / Federal awards / NAICS 236220 / LIFE SCIENCE PRODUCTS INC
LIFE SCIENCE PRODUCTS INC: 46 federal contract awards, $810,940 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFE SCIENCE PRODUCTS INC (UEI FYPVKHJPDJK3), Chestertown, MD, received 46 federal prime contract awards with $810,940 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($833,687) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- FYPVKHJPDJK3UEI
- Chestertown, MDLocation
- Small BusinessBusiness size
- 46Contract awards
- $810,940Obligated
- 2023-10-11First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $410,664 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 15 | $229,342 |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $156,919 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $124,386 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $25,000 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 238330 | Flooring Contractors | 1 | $-22,747 |
| 326192 | Resilient Floor Covering Manufacturing | 5 | $-37,002 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $-75,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $833,687 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-22,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,709 |
| FY2025 | $67,343 |
| FY2026 | $307,888 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026P00031 | Department of Health and Human Services | Purchase Order | 236220 | M33791577 LSP TASK 84 BUILDINGS 10,14DS,14E,28,35,49, POOLESVILLE FLOORING REPAIRS AND IMPERVIOUS ARCHITECTURAL FINISHES | $168,310 | $168,310 | August 31, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00154 | Department of Health and Human Services | Purchase Order | 236220 | BUILDING 14A/14H/14DS - LSP TASK 83 FLOORING REPAIRS AND IMPERVIOUS ARCHITECTURAL FINISHES | $139,589 | $139,589 | March 24, 2026 | March 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N98019D00029 | Department of Health and Human Services | IDC | 339113 | THE SUBJECT REQUIREMENT IS FOR LABORATORY ANIMAL PERSONAL PROTECTION EQUIPMENT (PPE). THE SUPPLIES ARE REQUIRED TO SUPPORT IRREPLACEABLE MUL | $124,399 | $1,761,390 | March 6, 2019 | usaspending.gov | ||
| 75N99024P00105 | Department of Health and Human Services | Purchase Order | 238190 | FLOOR REPAIRS TO AAALAC STANDARDS. | $107,850 | $107,850 | August 14, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00054 | Department of Health and Human Services | Purchase Order | 236220 | MULTIPLE LSP PROJECTS | $102,765 | $102,765 | March 18, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P02327 | Department of Health and Human Services | Purchase Order | 339112 | LAB COATS | $43,208 | $43,208 | July 15, 2024 | September 30, 2024 | Chestertown, MD | usaspending.gov |
| 75N99025P00089 | Department of Health and Human Services | Purchase Order | 238190 | FLOORING REPAIRS & SANI RAIL INSTALLATION. | $42,155 | $42,155 | August 28, 2025 | May 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 238190 | FLOORING REPAIRS | $36,071 | $180,823 | July 13, 2022 | November 4, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00116 | Department of Health and Human Services | Purchase Order | 238190 | FLOOR REPAIRS TO AAALAC STANDARDS | $25,399 | $25,399 | September 9, 2024 | April 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025P01254 | Department of Health and Human Services | Purchase Order | 315990 | LAB SUPPLIES LIFE SCIENCE PRODUCTS INC:1107790 | $25,000 | $25,000 | April 21, 2025 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N94B24F00001 | Department of Health and Human Services | BPA Call | 339112 | XL LABCOAT POLYPRO WHITE, 3 POCKETS, VELCRO KNIT COLLAR/CUFF, 30/CS | $22,766 | $22,766 | January 16, 2024 | January 15, 2025 | Chestertown, MD | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | BPA Call | 339112 | LAB COATS AND GLOVES | $21,872 | $21,872 | February 1, 2024 | January 31, 2025 | Chestertown, MD | usaspending.gov |
| 75N99024P00126 | Department of Health and Human Services | Purchase Order | 238190 | FLOORING REPAIRS, SEAL AREAS TO AAALAC STANDARDS. | $19,823 | $19,823 | September 19, 2024 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00113 | Department of Health and Human Services | Purchase Order | 238190 | FLOOR REPAIRS TO AAALAC STANDARDS | $17,921 | $17,921 | September 6, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | BPA Call | 339112 | CLOTHING, SPECIAL PURPOSE | $16,011 | $16,011 | November 22, 2024 | January 31, 2025 | Chestertown, MD | usaspending.gov |
| 75N98024F00019 | Department of Health and Human Services | BPA Call | 339112 | LIFE SCIENCE PRODUCTS INC:1107790 [24-002984] ANIMAL FACILITY DVR BUILDING 14C REQUIRES PERSONAL PROTECTIVE EQUIPMENT,. IN ORDER TO COMPLY W | $12,328 | $12,328 | July 17, 2024 | January 31, 2025 | Chestertown, MD | usaspending.gov |
| 75N98024F00020 | Department of Health and Human Services | BPA Call | 339112 | LAB SUPPLIES | $11,527 | $11,527 | January 27, 2016 | January 31, 2024 | Chestertown, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | BPA Call | 339112 | HOSPITAL AND SURGICAL CLOTHING | $10,999 | $10,999 | December 27, 2024 | January 31, 2025 | Chestertown, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 339112 | PPE:COVERALLS | $10,133 | $10,133 | January 27, 2024 | January 31, 2025 | Chestertown, MD | usaspending.gov |
| 75N98024F00021 | Department of Health and Human Services | BPA Call | 339112 | LAB SUPPLIES | $10,087 | $10,087 | January 27, 2016 | January 31, 2024 | Chestertown, MD | usaspending.gov |
| 75N99021F00008 | Department of Health and Human Services | Delivery Order | 238190 | REQUISITION NUMBER: 6046936 WORK REQUEST NUMBER: C110040 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR IMPERVIOUS ARCHITECTURAL FINISHE | $5,267 | $11,770 | June 11, 2021 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 238190 | CEILING AND FLOORING REPAIRS. | $0 | $34,184 | May 5, 2023 | October 23, 2023 | Bethesda, MD | usaspending.gov |
| 75N99021F00011 | Department of Health and Human Services | Delivery Order | 238190 | REQUISITION NUMBER: 6154995 WORK REQUEST NUMBER: C112291 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR LSP.TASK43.BUILDING 14H DIRTY SI | $0 | $21,464 | September 20, 2021 | October 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 238190 | FLOORING REPAIRS, SEAL AREAS TO AAALAC STANDARDS. | $0 | $47,004 | September 22, 2022 | February 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00012 | Department of Health and Human Services | Delivery Order | 238190 | REQUISITION NUMBER: 6155973 WORK REQUEST NUMBER: C112269 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR LSP.TASK42.BUILDING 28 C-WING FL | $0 | $16,787 | September 22, 2021 | February 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 238190 | REPAIRS TO DAMAGED FLOORING AND COVE BASE IN BLDG. 45 KITCHEN CAFETERIA. | $0 | $43,166 | February 14, 2023 | October 11, 2023 | Bethesda, MD | usaspending.gov |
| 47QSWA20D000H | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 21, 2019 | usaspending.gov | ||
| 75N98024A00064 | Department of Health and Human Services | BPA | 339112 | O/M ITEMS ONLY: MEDICAL/SCIENTIFIC EQUIPMENT/ INSTRUMENTS, MEDICAL/LABORATORY CLOTHES, LABORATORY SUPPLIES, DRAPERIES/BLINDS | $0 | $0 | January 27, 2016 | usaspending.gov | ||
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 339113 | LIFE SCIENCE PRODUCTS INC:1107790 [20-003020] | $-0 | $246,438 | May 26, 2020 | March 22, 2021 | Bethesda, MD | usaspending.gov |
| 75N98019F00847 | Department of Health and Human Services | Delivery Order | 339113 | LIFE SCIENCE PRODUCTS INC:1107790 [19-003148] | $-0 | $227,678 | March 23, 2019 | January 23, 2024 | Chestertown, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 339113 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERSONAL ANIMAL PROTECTION FOR THE NATIONAL EYE INSTITUTE. THE PERIOD OF PERFORMANCE IS FROM MA | $-0 | $381,142 | March 23, 2023 | March 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 339113 | LIFE SCIENCE PRODUCTS INC:1107790 [21-002819] | $-1 | $95,876 | March 23, 2021 | June 24, 2021 | Chestertown, MD | usaspending.gov |
| 75N98021F00002 | Department of Health and Human Services | Delivery Order | 339113 | TO PROVIDE ANIMAL PERSONAL PROTECTION EQUIPMENT | $-3 | $132,781 | June 25, 2021 | December 24, 2021 | Chestertown, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 339113 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERSONAL ANIMAL PROTECTION FOR THE NATIONAL EYE INSTITUTE. THE PERIOD OF PERFORMANCE IS FROM DE | $-8 | $92,237 | December 25, 2021 | March 22, 2022 | Bethesda, MD | usaspending.gov |
| 75N95A19F90003 | Department of Health and Human Services | BPA Call | 339112 | LIFE SCIENCE PRODUCTS INC:1107790 [19-003082] | $-962 | $20,038 | December 27, 2018 | January 31, 2020 | Chestertown, MD | usaspending.gov |
| 75N95A19F90050 | Department of Health and Human Services | BPA Call | 339112 | LIFE SCIENCE PRODUCTS INC:1107790 [19-009382] | $-1,050 | $22,750 | June 13, 2019 | January 31, 2020 | Chestertown, MD | usaspending.gov |
| 75N99019F00072 | Department of Health and Human Services | Delivery Order | 238190 | C106109 - FLOOR SLOPING REPAIR - BLDG 10 RM 6S265 PROJECT OFFICER/COR - MATTHEW HARTY | $-1,957 | $0 | August 2, 2019 | May 30, 2020 | Bethesda, MD | usaspending.gov |
| HHSN29200022 | Department of Health and Human Services | Delivery Order | 326192 | IGF::OT::IGF C102679 - CC 3RD FLOOR C WING CORRIDOR SHEET GOOD REPLACEMENT - JOHN DEDEIAN | $-2,467 | $63,946 | June 18, 2015 | June 1, 2017 | Bethesda, MD | usaspending.gov |
| HHSN29200044 | Department of Health and Human Services | Delivery Order | 326192 | IGF::OT::IGF C104714 - REMOVE AND INSTALL 675 SF OF EPOXY FLOOR AND COVE BASE - BUILDING 102 C-WING AND BUILDING 103, EAST WING AREA C. | $-2,755 | $171,936 | July 6, 2017 | October 15, 2024 | Bethesda, MD | usaspending.gov |
| HHSN29200035 | Department of Health and Human Services | Delivery Order | 326192 | IGF::OT::IGF C103858 - PROVIDE MOISTURE TEST, BLDG 23, ROOM B1E75. MOD EXISTING CONTRACT HHSN2922011011-I. JOHN DEDEIAN | $-6,225 | $4,275 | June 14, 2016 | November 30, 2016 | Bethesda, MD | usaspending.gov |
| HHSN29200043 | Department of Health and Human Services | Delivery Order | 326192 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE 734SF EPOXY FLOORING IN BUILDING 10 B2 LEVEL ROOM B2N213 PEDESTRIAN CORRIDOR | $-7,051 | $3,022 | June 8, 2017 | October 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00013 | Department of Health and Human Services | Delivery Order | 238190 | REQUISITION NUMBER: 6157393 WORK REQUEST NUMBER: C112367 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR LSP.TASK44.BUILDING 14E FLOORING | $-10,626 | $0 | September 23, 2021 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99019F00073 | Department of Health and Human Services | Delivery Order | 238190 | C106109 - INSTALLATION OF WALL COVERING AND SANIRAIL, CT#HHSN292201800017I, BLDG 10, MATTHEW HARTY | $-12,560 | $22,388 | August 27, 2019 | January 30, 2020 | Bethesda, MD | usaspending.gov |
| HHSN29200045 | Department of Health and Human Services | Delivery Order | 326192 | IGF::OT::IGF C104886 - CAGE WASH EPOXY REPAIRS, BLDG 14 GROUP - CT #292201100011I - JOHN DEDEIAN | $-18,504 | $3,022 | August 4, 2017 | October 15, 2024 | Bethesda, MD | usaspending.gov |
| 36C24621P1600 | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING INSTALLATION AT THE VAMC DURHAM ANIMAL RESEARCH BUILDING | $-22,747 | $152,228 | September 9, 2021 | March 31, 2023 | Durham, NC | usaspending.gov |
| 75F40121P00520 | Department of Health and Human Services | Purchase Order | 332312 | EPOXY RESIN TYPE 4 FLOOR RESURFACING | $-75,622 | $54,761 | August 29, 2021 | December 10, 2021 | Chestertown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 339112
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.