Data / Federal awards / NAICS 325611 / QUIP LABORATORIES INC
QUIP LABORATORIES INC: 13 federal contract awards, $473,369 obligated (FY2024 to FY2027)
QUIP LABORATORIES INC (UEI KUS5CE8N9QV4), Wilmington, DE, received 13 federal prime contract awards with $473,369 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($302,478) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
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- KUS5CE8N9QV4UEI
- Wilmington, DELocation
- Small BusinessBusiness size
- 13Contract awards
- $473,369Obligated
- 2024-02-12First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 11 | $373,857 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 2 | $99,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $302,478 |
| Department of Health and Human Services | 9 | $170,891 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,390 |
| FY2025 | $152,593 |
| FY2026 | $209,386 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0571 | Department of Agriculture | Purchase Order | 325611 | NBAF - QUIP SERVICE AND SUPPLY CONTRACT | $148,011 | $148,011 | September 29, 2026 | September 28, 2031 | Manhattan, KS | usaspending.gov |
| 1232SA25P0479 | Department of Agriculture | Purchase Order | 325611 | NBAF- RACK WASHER AND CLEANING SUPPLIES | $129,599 | $129,599 | September 29, 2025 | September 28, 2026 | Manhattan, KS | usaspending.gov |
| 75F40126P00141 | Department of Health and Human Services | Purchase Order | 325612 | EO 14398 SANITATION SUPPLIES FOR WHITE OAK ANIMAL PROGRAM (WOAP) FACILITIES | $99,512 | $99,512 | July 23, 2026 | August 27, 2026 | Silver Spring, MD | usaspending.gov |
| 12805B24P0245 | Department of Agriculture | Purchase Order | 325611 | QUIP LABORATORIES CAGE WASH ROOM EQUIPMENT, CHEMISTRIES & PRODUCTS & SERVICE AGREEMENT | $24,868 | $24,868 | September 1, 2024 | August 31, 2025 | Manhattan, KS | usaspending.gov |
| 75N98025P01174 | Department of Health and Human Services | Purchase Order | 325611 | CLEANING SUPPLIES QUIP LABS INC:1107623 [25-002317] | $24,766 | $24,766 | April 11, 2025 | April 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024P00412 | Department of Health and Human Services | Purchase Order | 325611 | QUIP LABORATORIES INC. (AMBIS #2212198) QUOTE# 192037 | $17,262 | $17,262 | March 6, 2024 | August 31, 2024 | Wilmington, DE | usaspending.gov |
| 75N93024P00927 | Department of Health and Human Services | Purchase Order | 325611 | CAGE WASHING CHEMICALS | $16,635 | $16,635 | July 30, 2024 | August 16, 2024 | Wilmington, DE | usaspending.gov |
| 75N93024P00691 | Department of Health and Human Services | Purchase Order | 325611 | CAGE WASHING CHEMICALS (AMBIS #2225599) | $14,492 | $14,492 | May 31, 2024 | July 2, 2024 | Wilmington, DE | usaspending.gov |
| HHSN263201500037B | Department of Health and Human Services | BPA | 325611 | HOUSEKEEPING/JANITORIAL SUPPLIES, LABORATORY SUPPLIES | $0 | $0 | February 26, 2015 | usaspending.gov | ||
| 75N98024A00073 | Department of Health and Human Services | BPA | 325611 | OM ITEMS: HOUSEKEEPING, GENERAL JANITORIAL LABORATORY SUPPLIES, DECONTAMINATION | $0 | $0 | February 8, 2024 | usaspending.gov | ||
| HT942523D0013 | Department of Defense | IDC | 325612 | SANITIZING AND DISINFECTING CHEMICALS | $0 | $1,807,485 | September 4, 2023 | usaspending.gov | ||
| 75N98B19F00006 | Department of Health and Human Services | BPA Call | 325611 | PURCHASE OF ACIDULATE, ENVIROKLEEN AND NEUTRALIZER TO BE USED FOR PROPER OPERATION OF CAGE WASH AND PROPERLY DECONTAMINATE EQUIPMENT THAT IS | $-3 | $24,513 | August 12, 2019 | August 18, 2020 | Wilmington, DE | usaspending.gov |
| 75N98B20F00001 | Department of Health and Human Services | BPA Call | 325611 | PURCHASE OF ACIDULATE, ENVIROKLEEN AND NEUTRALIZER NEEDED TO PROPERLY DECONTAMINATE EQUIPMENT USED IN THE CENTRAL ANIMAL FACILITY. | $-1,773 | $22,744 | August 24, 2020 | August 23, 2021 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
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.