Data / Federal awards / NAICS 541380 / VALOGIC BIO, LLC
VALOGIC BIO, LLC: 44 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
VALOGIC BIO, LLC (UEI J1HBD4MSJVX7), Frederick, MD, received 44 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.7 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- J1HBD4MSJVX7UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 44Contract awards
- $2.8 millionObligated
- 2023-11-01First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 39 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $117,034 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $66,075 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 40 | $2.7 million |
| Department of Defense | 2 | $91,876 |
| Department of Veterans Affairs | 1 | $7,775 |
| Department of Homeland Security | 1 | $6,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $234,315 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00006 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC BIO, LLC [24-007183] | $937,161 | $937,161 | May 17, 2021 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023F00013 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-007572] OPTION YEAR 2 | $400,000 | $700,000 | May 17, 2023 | May 16, 2024 | Frederick, MD | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | Delivery Order | 541380 | EXERCISE OPTION 4 | $125,000 | $125,000 | May 17, 2025 | May 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | Delivery Order | 541380 | SEMI-ANNUAL CERTIFICATION SERVICES FOR THE PHARMACY (PIVAU) BIO-SAFETY CABINETS, HEPA FILTERS, ACTIVE PASS-THRUS AND CLEANROOMS | $112,402 | $112,402 | June 6, 2025 | June 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | Delivery Order | 541380 | ANNUAL CERTIFICATION SERVICES VALOGIC BIO, LLC [25-005047] | $103,859 | $103,859 | March 26, 2025 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026P00071 | Department of Health and Human Services | Purchase Order | 541990 | PURCHASE OF THE VALOGIC, ASEPTIC PROCESSING FACILITY (APF) CLEANROOM AND BIOLOGICAL SAFETY CABINET (BSC) TESTING AND CERTIFICATION FOR THE P | $101,084 | $101,084 | January 19, 2026 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90023F00015 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-011020] APF CERTIFICATION AND TESTING PROGRAM | $100,000 | $200,000 | July 12, 2023 | May 16, 2024 | Frederick, MD | usaspending.gov |
| 75N90025F00013 | Department of Health and Human Services | Delivery Order | 541380 | PROCUREMENT OF APF AND BSC CERTIFICATION | $95,911 | $95,911 | September 22, 2025 | September 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024F00006 | Department of Health and Human Services | Delivery Order | 541380 | MAINTENANCE AGREEMENT | $92,675 | $92,675 | May 1, 2024 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541380 | CERTIFICATION SERVICES FOR (25) BIO-SAFETY CABINETS, (121) HEPAS AND ACTIVE PASS THROUGHS OPERATED IN THE FOLLOWING FACILITIES/SUITES. | $85,015 | $85,015 | November 1, 2023 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| N3239824P0039 | Department of Defense | Purchase Order | 541380 | VALOGIC CLIN 003, REPAIR SERVICES & MAI | $82,426 | $93,626 | August 8, 2024 | August 7, 2027 | Silver Spring, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541380 | CERTIFICATION SERVICES FOR (25) BIO-SAFETY CABINETS, (121) HEPAS AND ACTIVE PASS THROUGHS. | $80,940 | $80,940 | November 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01259 | Department of Health and Human Services | Purchase Order | 238220 | SERVICE - PROVIDE, INSTALL & VALIDATE (10) STABILITY CHAMBERS AND PREPARE & EXECUTE AN IOPQ PROTOCOL WITH A FINAL REPORT TO RAUL ALFARO. | $66,075 | $66,075 | August 7, 2026 | September 4, 2026 | Frederick, MD | usaspending.gov |
| 75N90025F00009 | Department of Health and Human Services | Delivery Order | 541380 | CERTIFICATION SERVICES VALOGIC BIO, LLC [25-005112] | $54,015 | $54,015 | March 26, 2025 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00534 | Department of Health and Human Services | Purchase Order | 541380 | VALOGIC BIO IOQ/PQ/RQ QUALIFICATION SPECIALTY SERVICES FOR PHARMACY DEPARTMENT COLD TEMPERATURE UNIT (CTU) INCLUDING REFRIGERATORS/FREEZERS/ | $50,405 | $50,405 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 541380 | QUALIFICATION: EXECUTE IOPQ PROTOCOL AND PROVIDE A SUMMARY REPORT. | $38,700 | $38,700 | November 15, 2023 | February 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541380 | CLEAN ROOM CERTIFICATION SERVICES | $37,440 | $37,440 | February 1, 2024 | August 31, 2024 | Rockville, MD | usaspending.gov |
| 75N91025F00005 | Department of Health and Human Services | Delivery Order | 541380 | CERTIFICATION SERVICES | $37,440 | $37,440 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00008 | Department of Health and Human Services | Delivery Order | 541380 | CERTIFICATION: BIOLOGICAL SAFETY CABINETS | $24,350 | $24,350 | June 25, 2024 | June 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00003 | Department of Health and Human Services | Delivery Order | 541380 | CLEAN ROOM CERTIFICATION SERVICES | $19,305 | $19,305 | January 1, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 541380 | CLEANROOM CERTIFICATION SERVICES | $18,210 | $18,210 | December 1, 2024 | November 30, 2025 | Rockville, MD | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | Delivery Order | 541380 | ANNUAL MAINTENANCE SERVICES FOR VARIOUS INSTRUMENTS [25-001670] | $14,870 | $14,870 | May 17, 2021 | May 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | Delivery Order | 541380 | ANNUAL CALIBRATION SERVICES FOR VARIOUS INSTRUMENTS [25-001449]. | $14,295 | $14,295 | May 17, 2021 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | Delivery Order | 541380 | WATER BATH AND BAG SEALER - CALIBRATION AND QUALIFICATION SERVICES | $13,500 | $13,500 | May 31, 2024 | July 26, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC BIO, LLC [24-002310] | $13,360 | $13,360 | May 17, 2021 | May 16, 2024 | Frederick, MD | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | Delivery Order | 541380 | LABORATORY EQUIPMENT CALIBRATION; VALOGIC BIO, LLC [25-001969] | $12,850 | $12,850 | November 21, 2024 | December 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC BIO, LLC [25-003031] | $12,175 | $12,175 | February 4, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541380 | LAB SERVICES (EM) SPECIALISTS | $11,600 | $11,600 | November 5, 2024 | February 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC BIO, LLC [24-002228] | $11,245 | $11,245 | May 17, 2021 | May 16, 2024 | Frederick, MD | usaspending.gov |
| 75N91024F00007 | Department of Health and Human Services | Delivery Order | 541380 | CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES FOR TSI AEROTRAK PORTABLE PARTICLE COUNTERS | $10,433 | $10,433 | May 1, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| N3239825P0002 | Department of Defense | Purchase Order | 541990 | VALOGIC BSC ANNUAL CERTIFICATIONS | $9,450 | $9,450 | December 13, 2024 | December 12, 2025 | Silver Spring, MD | usaspending.gov |
| 36C24526P0237 | Department of Veterans Affairs | Purchase Order | 811210 | CERTIFICATION OF RESEARCH EQUIPMENT | $7,775 | $7,985 | June 26, 2026 | June 25, 2027 | Baltimore, MD | usaspending.gov |
| 70US0925P70092352 | Department of Homeland Security | Purchase Order | 541990 | FUME HOOD REPAIRS | $6,500 | $6,500 | January 13, 2025 | January 15, 2025 | Washington, DC | usaspending.gov |
| 75N90022F00011 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [22-010358] | $0 | $22,350 | July 29, 2022 | February 22, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00006 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-003127] | $0 | $250,000 | December 22, 2022 | February 22, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00009 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-005838] ADD FUNDING | $0 | $100,000 | March 6, 2023 | February 22, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00014 | Department of Health and Human Services | Delivery Order | 541380 | PROVIDE QC EM SPECIALISTS TO PERFORM EM SAMPLING ACTIVITIES FOR AIR NON-VIABLE AND VIABLE PARTICULATE COUNTS, PERSONNEL AND SURFACE SAMPLING | $0 | $91,200 | July 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N90023F00008 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-004730] BIOLOGICAL SAFETY CABINET | $0 | $115,313 | February 6, 2023 | February 1, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00017 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-012198] APF CERTIFICATION AND TESTING PROGRAM | $0 | $13,905 | August 18, 2023 | May 16, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00011 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-007083] INSTALLATION AND PERFORMANCE QUALIFICATION(IOPQ) AND CALIBRATION OF COLD TEMPERATURE UNIT | $0 | $21,940 | April 10, 2023 | February 22, 2024 | Frederick, MD | usaspending.gov |
| 75N90021D00025 | Department of Health and Human Services | IDC | 541380 | APF CERTIFICATION AND TESTING PROGRAM FOR THE NATIONAL INSTITUTES OF HEALTH (NIH), CLINICAL CENTER (CC), OFFICE OF RESEARCH SUPPORT AND COMP | $0 | $50,000,000 | May 17, 2021 | usaspending.gov | ||
| 75N90023F00016 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-012197] APF CERTIFICATION AND TESTING PROGRAM | $0 | $139,735 | August 11, 2023 | May 16, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00018 | Department of Health and Human Services | Delivery Order | 541380 | VALOGIC, LLC:1346089 [23-012957] ERFORMANCE QUALIFICATION(PQ) SCOUTING STUDY | $0 | $18,480 | August 27, 2023 | February 1, 2024 | Frederick, MD | usaspending.gov |
| 75N90023F00019 | Department of Health and Human Services | Delivery Order | 541380 | ROOM AND BSC RE-CERTIFICATION | $0 | $23,550 | September 1, 2023 | March 1, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238220
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.