Data / Federal awards / NAICS 541715 / QUALITY BIOLOGICAL INC
QUALITY BIOLOGICAL INC: 39 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
QUALITY BIOLOGICAL INC (UEI V7ACWSNAL845), Gaithersburg, MD, received 39 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- V7ACWSNAL845UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 39Contract awards
- $8.5 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $7.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 24 | $295,962 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $229,136 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $48,411 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $22,578 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 35 | $8.5 million |
| General Services Administration | 3 | $1,908 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.4 million |
| FY2026 | $2.7 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93025C00011 | Department of Health and Human Services | Definitive Contract | 541715 | THE PURPOSE OF THIS CONTRACT TO SUPPORT THE ACTIVITIES REQUIRED TO PRODUCE, PROCURE, STORE, SHIP, AND MAINTAIN HIGH-QUALITY REAGENTS, ASSAYS | $4,780,359 | $4,780,359 | April 8, 2025 | April 7, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N93018C00007 | Department of Health and Human Services | Definitive Contract | 541715 | IGF::OT:IGF | $3,145,709 | $19,125,999 | April 5, 2018 | April 7, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00131 | Department of Health and Human Services | Delivery Order | 334516 | PHOSPHATE BUFFERED SALINE IS TO SUPPORT ONGOING OPERATIONAL NEED FOR LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVI | $63,250 | $63,250 | May 11, 2026 | May 10, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00059 | Department of Health and Human Services | Delivery Order | 334516 | TISSUE CULTURE DISH ARE NEEDED ACROSS THE NIH WITH ONGOING OPERATIONAL NEED TO SUPPORT LABORATORIES AND OFFICES TO SUSTAIN MISSION CRITICAL | $60,049 | $60,049 | March 20, 2026 | March 19, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00014 | Department of Health and Human Services | Delivery Order | 334516 | VARIOUS SIZES OF SEROLOGICAL PIPETTES TO SUPPORT ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH. | $54,700 | $54,700 | January 29, 2026 | February 27, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00127 | Department of Health and Human Services | Delivery Order | 334516 | HIGH PURITY WATER IS TO SUPPORT ONGOING OPERATIONAL NEED FOR LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR | $32,375 | $32,375 | May 7, 2026 | May 6, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N93024P00123 | Department of Health and Human Services | Purchase Order | 325413 | 1X DPBS W/O CALCIUM, MAGNESIUM, PHENOL RED W/ 25UG/ML GENTAMICIN | $27,360 | $27,360 | November 28, 2023 | March 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N93024P00724 | Department of Health and Human Services | Purchase Order | 325413 | 1X DPBS W/O CALCIUM, MAGNESIUM, PHENOL RED - 20 L BAG(AMBIS #2221614) | $24,427 | $24,427 | June 11, 2024 | August 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00120 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $24,202 | $24,202 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N93025P00980 | Department of Health and Human Services | Purchase Order | 325180 | STERILIZED SHEATH FLUID THAT SERVES AS THE MAIN SOLUTION IN ALL CELL SORTERS USED AT THE VRC. | $22,578 | $22,578 | May 9, 2025 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $18,765 | $18,765 | November 8, 2023 | November 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $17,746 | $17,746 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00119 | Department of Health and Human Services | BPA Call | 541690 | LAB SUPPLIES | $17,703 | $17,703 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00436 | Department of Health and Human Services | Delivery Order | 334516 | SEROLOGICAL PIPETTES AND SALINE SOLUTION FOR ONGOING OPERATIONAL NEED TO SUPPORT LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRIT | $16,854 | $16,854 | September 24, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00113 | Department of Health and Human Services | BPA Call | 541690 | LAB SUPPLIES | $15,893 | $15,893 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00082 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $14,395 | $14,395 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00017 | Department of Health and Human Services | BPA Call | 541690 | LAB EQUIPMENT | $12,829 | $12,829 | November 15, 2023 | November 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00102 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $12,818 | $12,818 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $12,725 | $12,725 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00065 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $12,706 | $12,706 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00059 | Department of Health and Human Services | BPA Call | 541690 | LAB SUPPLIES | $12,515 | $12,515 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00018 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $12,397 | $12,397 | November 16, 2023 | November 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00056 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $12,188 | $12,188 | November 29, 2023 | November 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 541690 | LABORATORY EQUIPMENT AND SUPPLIES | $11,639 | $11,639 | October 29, 2020 | November 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00022 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $11,583 | $11,583 | November 22, 2023 | November 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00081 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $11,567 | $11,567 | November 29, 2023 | November 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $11,505 | $11,505 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00094 | Department of Health and Human Services | BPA Call | 541690 | LAB SUPPLIES | $11,113 | $11,113 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00104 | Department of Health and Human Services | BPA Call | 541690 | LAB SUPPLIES | $10,893 | $10,893 | November 29, 2023 | November 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 541690 | LABORATORY EQUIPMENT AND SUPPLIES | $10,454 | $10,454 | October 1, 2023 | November 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00045 | Department of Health and Human Services | BPA Call | 541690 | CHEMICALS | $10,222 | $10,222 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00052 | Department of Health and Human Services | BPA Call | 541690 | LAB SUPPLIES | $10,105 | $10,105 | November 29, 2023 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSWA24F1D4H | General Services Administration | Delivery Order | 334516 | DO NOT SHIP FOR BILLING PURPOSES ONLY; SHIPPED PO NUMBER - FMNJYC9504F DO NOT SHIP | $1,908 | $1,908 | April 5, 2024 | May 5, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSWA24F0123 | General Services Administration | Delivery Order | 334516 | CORNING CELL STRAINER,70UM, WHITE,S,IND PN: 431751 | $0 | $0 | October 4, 2023 | January 30, 2024 | Gaithersburg, MD | usaspending.gov |
| GS07F0650X | General Services Administration | FSS | 334516 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,635,238 | July 15, 2011 | usaspending.gov | ||
| 75N98024A00023 | Department of Health and Human Services | BPA | 541690 | OM ITEMS: REAGENTS AND MEDIA, LAB PLASTICS AND CONSUMABLES, BLOOD AND BLOOD PRODUCTS, LAB TESTING, BIOLOGICAL MATERIALS, AND PLASTICS. | $0 | $10,000,000 | November 29, 2023 | usaspending.gov | ||
| HHSN263201600031B | Department of Health and Human Services | BPA | 541690 | O/M ITEMS ONLY: MEDIA/BLOOD/BLOOD PRODUCTS/BIO. MATERIALS/LAB TESTING/-LAB SUPPLIES. | $0 | $1 | November 23, 2015 | usaspending.gov | ||
| SPE2DE20D0001 | Department of Defense | IDC | 339999 | 4610050884!ECAT BRANCH - PHILADELPHIA | $0 | $2,000,000 | October 15, 2019 | usaspending.gov | ||
| 75N92021P00313 | Department of Health and Human Services | Purchase Order | 325413 | NHLBI REQUIRES SD PLATES AND YPD PLATES FOR OUR YEAST EXPERIMENT. | $-3,376 | $8,859 | September 1, 2021 | August 31, 2022 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
- 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.