Data / Federal awards / NAICS 334516 / NETA SCIENTIFIC INC
NETA SCIENTIFIC INC: 27 federal contract awards, $331,158 obligated (FY2024 to FY2027)
NETA SCIENTIFIC INC (UEI Y6NDRDTPNRD5), Marlton, NJ, received 27 federal prime contract awards with $331,158 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($96,746) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- Y6NDRDTPNRD5UEI
- Marlton, NJLocation
- Small BusinessBusiness size
- 27Contract awards
- $331,158Obligated
- 2023-11-09First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 25 | $306,325 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $24,833 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $96,746 |
| General Services Administration | 9 | $87,769 |
| Department of Justice | 3 | $48,507 |
| Environmental Protection Agency | 2 | $37,575 |
| Department of Defense | 7 | $27,808 |
| Department of Veterans Affairs | 2 | $17,838 |
| Department of the Interior | 1 | $14,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,639 |
| FY2025 | $107,483 |
| FY2026 | $63,037 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F19486 | Department of Health and Human Services | Delivery Order | 334516 | PURCHASE OF LAB EQUIPMENT | $79,369 | $79,369 | September 3, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24F2TVH | General Services Administration | Delivery Order | 334516 | HEATHROW SCIENTIFIC HS LAB MAT, SILICONE BENCH PROTECTOR, PURPLE - P/N HEATH - 120507 | $44,880 | $44,880 | September 18, 2024 | September 25, 2024 | Hainesport, NJ | usaspending.gov |
| 75N98026F00020 | Department of Health and Human Services | Delivery Order | 334516 | VARIOUS CENTRIFUGE TUBES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY | $41,399 | $41,399 | January 29, 2026 | February 27, 2026 | Marlton, NJ | usaspending.gov |
| 47QSWA24F1R9D | General Services Administration | Delivery Order | 334516 | HEATHROW SCIENTIFIC HS LAB MAT, SILICONE BENCH PROTECTOR, PURPLE/GREY - HEATH - P/N HEATH-120507 | $32,640 | $32,640 | May 20, 2024 | May 27, 2024 | Hainesport, NJ | usaspending.gov |
| 15DDL725P00000063 | Department of Justice | Purchase Order | 423490 | TITLE: NETA - WAREHOUSE REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 09/12/2025 | $24,838 | $24,838 | September 2, 2025 | October 30, 2025 | Springfield, VA | usaspending.gov |
| 15DDL725F00000005 | Department of Justice | Delivery Order | 334516 | TITLE: WAREHOUSE ORDER NETA CONSUMABLES- FEBUARY 2025 REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 02/28/2025 | $23,674 | $23,674 | February 25, 2025 | March 30, 2025 | Marlton, NJ | usaspending.gov |
| 68HE0726F0140 | Environmental Protection Agency | Delivery Order | 334516 | R7 LAB: FLOW CONTROLLERS & FITTINGS FOR 1 LITER SUMMA CANS | $21,228 | $21,228 | August 3, 2026 | November 3, 2026 | Kansas City, KS | usaspending.gov |
| 36C25725F0069 | Department of Veterans Affairs | Delivery Order | 334516 | INCUBATOR W/CASTERS QTY 2 | $18,288 | $18,288 | April 7, 2025 | July 6, 2025 | Dallas, TX | usaspending.gov |
| 68HE0725F0165 | Environmental Protection Agency | Delivery Order | 334516 | LABORATORY OVENS (2 LARGE (SM05) & 2 MEDIUM (SM03); ALL WITH SHELVES) FOR THE US EPA REGION 7, SCIENCE AND TECHNOLOGY CENTER, KANSAS CITY, K | $16,347 | $16,347 | August 26, 2025 | February 27, 2026 | Kansas City, KS | usaspending.gov |
| 140FS225F0109 | Department of the Interior | Delivery Order | 334516 | WI-WHITNEY GENETICS LAB- 25 GMAX MINI GEN DNA KITS | $14,916 | $14,916 | May 20, 2025 | June 20, 2025 | Onalaska, WI | usaspending.gov |
| HT009024FG0910027 | Department of Defense | Delivery Order | 334516 | SAMPLE PREP COLUMNS USED FOR DRUG ATION TESTING | $12,694 | $12,694 | September 10, 2024 | September 30, 2024 | Marlton, NJ | usaspending.gov |
| N0017425FG412 | Department of Defense | Delivery Order | 334516 | SHEL LAB WATER BATH SHEL-SWBR17, CHEMGLASS LIFE SCIENCES SPINNER FLASK CHMGLS-CLS-1430-J6L PO 4522893395 | $8,901 | $8,901 | September 12, 2025 | October 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F2BWX | General Services Administration | Delivery Order | 334516 | RESTEK SCOTT/AIR LIQUIDE AIR STD TO-15 65 COMPONENT MIX 65 COMPONENTS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWAR | $6,542 | $6,542 | August 2, 2024 | August 9, 2024 | Hainesport, NJ | usaspending.gov |
| N0025324M14F2 | Department of Defense | Delivery Order | 334516 | REGULATOR, TUBING CUTTERS, CAPILLARY COLUMNS, TUBING, & FERRULES | $3,180 | $3,180 | November 14, 2023 | November 29, 2023 | Hainesport, NJ | usaspending.gov |
| 47QSWA24F0NWR | General Services Administration | Delivery Order | 334516 | REGULATOR, AIR LIQUIDE STAINLESS PN: RES-26372 | $2,572 | $2,572 | January 4, 2024 | January 9, 2024 | Marlton, NJ | usaspending.gov |
| N0016424FP1463 | Department of Defense | Delivery Order | 334516 | REQUIRED FOR PREP FOR MOISTURE ANALYSIS IN SUPPORT OF SP22 CASTING POWDER TESTING JXRL 4522589526 | $2,228 | $2,228 | August 28, 2024 | September 9, 2024 | Crane, IN | usaspending.gov |
| 47QSWA24F0P40 | General Services Administration | Delivery Order | 334516 | SCOTT/AIR LIQUIDE AIR STD TO-14A PN: RES-26352 | $1,011 | $1,011 | January 4, 2024 | January 9, 2024 | Marlton, NJ | usaspending.gov |
| N0016426FP172 | Department of Defense | Delivery Order | 334516 | REQUIRED ITEMS ARE CRITICAL TO THE TEST CAPABILITIES OF THE NSWC CRANE CAL LAB GXPR 4523004167 | $410 | $410 | January 29, 2026 | February 26, 2026 | Crane, IN | usaspending.gov |
| N6449825FG411 | Department of Defense | Delivery Order | 334516 | SAMPLE BOTTLES 4OZ (1CS) | $259 | $259 | August 27, 2025 | September 5, 2025 | Marlton, NJ | usaspending.gov |
| N0016425FP3076 | Department of Defense | Delivery Order | 334516 | REQUIRED FOR THE REPAIR OF NAVAIR AEA EW SYSTEMS WXSQ 4522754485 | $136 | $136 | April 16, 2025 | May 2, 2025 | Crane, IN | usaspending.gov |
| 47QSWA25F00QE | General Services Administration | Delivery Order | 334516 | AGILENT TECHNOLOGIES SWABS 100/PK-58 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/4/2024) EMAIL SHREVIA GARRE | $124 | $124 | October 4, 2024 | October 11, 2024 | Hainesport, NJ | usaspending.gov |
| 47QSMS24D000Y | General Services Administration | FSS | 334516 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,019,980 | February 1, 2024 | usaspending.gov | ||
| GS07F5558P | General Services Administration | FSS | 334516 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,236,675 | February 1, 2004 | usaspending.gov | ||
| 47QSWA24F1BW5 | General Services Administration | Delivery Order | 334516 | RESTEK SCOTT/AIR LIQUIDE AIR STD TO-15 65 COMPONENT MIX 65 COMPONENTS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWAR | $0 | $0 | April 2, 2024 | July 2, 2024 | Hainesport, NJ | usaspending.gov |
| 15DDL423P00000068 | Department of Justice | Purchase Order | 423490 | NETA - LAB SUPPLIES LAB SUPPLIES NEEDED FOR EVIDENCE ANALYSIS. | $-5 | $9,528 | September 20, 2023 | August 31, 2024 | Miami, FL | usaspending.gov |
| 36C24223P1073 | Department of Veterans Affairs | Purchase Order | 334516 | LI-COR PEARL TRILOGY IMAGING SUITE - | $-450 | $116,200 | May 19, 2023 | July 31, 2023 | Hainesport, NJ | usaspending.gov |
| 75N91022P00103 | Department of Health and Human Services | Purchase Order | 334516 | PROSTATE CANCER PRIMARY & MATCHED RECURRENCE & METS TMA | $-24,022 | $0 | November 23, 2021 | December 23, 2021 | Hainesport, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334516
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.