Data / Federal awards / NAICS 325199 / UNITED LABORATORIES INC
UNITED LABORATORIES INC: 3 federal contract awards, $40,344 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED LABORATORIES INC (UEI Z3KNNLB7K3M1), Saint Charles, IL, received 3 federal prime contract awards with $40,344 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30,360) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325199, 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.
- UEI
- Z3KNNLB7K3M1
- Location
- Saint Charles, IL
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $40,344
- First action in window
- 2023-10-02
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $30,360 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $9,984 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $30,360 |
| Department of Justice | 1 | $9,984 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $30,360 |
| FY2026 | $9,984 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625C50400 | Department of Veterans Affairs | Definitive Contract | 325199 | CONTRACT IS TO PROVIDE DELIVERY OF 500 GALLONS OF UNITED 727 WEATHER-ZYME BUILDING AND EXTERIOR CLEANER BRAND NAME OR EQUAL EXTERIOR ENZYME- | $30,360 | $30,360 | July 2, 2025 | July 1, 2026 | Calverton, NY | usaspending.gov |
| 15B51026P00000010 | Department of Justice | Purchase Order | 424690 | FY26 ADA PURCHASE EMERGENCY CHEMICALS FOR WATER TREATMEANT | $9,984 | $9,984 | November 6, 2025 | January 30, 2026 | Anthony, TX | usaspending.gov |
| 47QSWA23D007Q | General Services Administration | FSS | 325612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $532,071 | October 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- Open opportunities under NAICS 325199
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.