Data / Federal awards / NAICS 325199 / VHG LABS INC
VHG LABS INC: 18 federal contract awards, $320,677 obligated (FY2024 to FY2027)
VHG LABS INC (UEI MKTLZMFL2TR2), Manchester, NH, received 18 federal prime contract awards with $320,677 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($157,220) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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
- MKTLZMFL2TR2
- Location
- Manchester, NH
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $320,677
- First action in window
- 2023-11-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 11 | $208,672 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $71,475 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $21,472 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $14,183 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $4,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $157,220 |
| Department of Defense | 13 | $127,802 |
| Department of Health and Human Services | 2 | $35,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,247 |
| FY2025 | $137,683 |
| FY2026 | $111,747 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724P0072 | Department of Defense | Purchase Order | 325199 | PARTICLE COUNT VERIFICATION FLUID: 5 MG/ | $120,930 | $120,930 | April 1, 2024 | September 1, 2025 | Manchester, NH | usaspending.gov |
| 15DDHQ26P00001054 | Department of Justice | Purchase Order | 325199 | SYNTHESIS OF DRUG SUBSTANCES | $74,813 | $87,343 | September 29, 2026 | January 31, 2027 | Manchester, NH | usaspending.gov |
| 15DDHQ25P00000772 | Department of Justice | Purchase Order | 325412 | SYNTHESIS OF CHEMICAL SUBSTANCES | $71,475 | $71,475 | September 8, 2025 | May 30, 2026 | Manchester, NH | usaspending.gov |
| 75F40126P00156 | Department of Health and Human Services | Purchase Order | 541714 | EO 14398 - PURCHASE OF REFERENCE STANDARDS FOR BIOANALYTICAL METHOD DEVELOPMENT IN MENOPAUSE | $21,472 | $21,472 | July 27, 2026 | December 30, 2026 | Manchester, NH | usaspending.gov |
| 75D30126P20716 | Department of Health and Human Services | Purchase Order | 325998 | LRN-C PT MATERIALS EO 14398 | $14,183 | $14,183 | June 2, 2026 | June 1, 2027 | Manchester, NH | usaspending.gov |
| 15DDL124P00000004 | Department of Justice | Purchase Order | 325199 | ITEMS NEEDED TO FULFILL ORDERS FOR SFL4, NITAZENE RESEARCH AND SFL10 | $10,933 | $10,933 | January 10, 2024 | January 9, 2025 | Sterling, VA | usaspending.gov |
| SPMYM126P9373 | Department of Defense | Purchase Order | 325180 | CUSTOM STANDARD MOM #1., ALLEN #10 AND YTTRIUM STANDARD | $2,663 | $2,663 | February 1, 2026 | February 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1210 | Department of Defense | Purchase Order | 325180 | N4215851919530 CUSTOM MULTI 1101 | $2,156 | $2,156 | July 23, 2025 | August 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1102 | Department of Defense | Purchase Order | 325199 | N4215840879539 | $1,212 | $1,212 | August 9, 2024 | August 9, 2024 | Manchester, NH | usaspending.gov |
| SPMYM125P1356 | Department of Defense | Purchase Order | 325199 | N4215852179531 ALLEN #10 | $899 | $899 | August 13, 2025 | September 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0328 | Department of Defense | Purchase Order | 325199 | N4215843479530 CUSTOM VHG-ZNNSCM-1, CUSTOM ZNNSCM-1-250, SB,CD, PB, SN, ZN, P, BI, 1000 G/ML IN 20 PERCENT HCL/ TR HNO3, 500ML | $624 | $624 | February 13, 2025 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0578 | Department of Defense | Purchase Order | 325199 | N4215850579532 CUSTOM STANDARDS | $531 | $531 | April 23, 2025 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1026 | Department of Defense | Purchase Order | 325199 | N4215851079532 MERCURY STANDARD HG | $58 | $58 | July 8, 2025 | July 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0066 | Department of Defense | Purchase Order | 325199 | N4215832839533 | $56 | $56 | November 2, 2023 | November 10, 2023 | Manchester, NH | usaspending.gov |
| SPMYM124C0002 | Department of Defense | Definitive Contract | 325180 | MOLYBDENUM | $56 | $56 | November 3, 2023 | November 3, 2023 | Manchester, NH | usaspending.gov |
| W81XWH22A0009 | Department of Defense | BPA | 325412 | LIPOMED - DRUGS & BIOLOGICALS | $0 | $500,000 | September 7, 2022 | usaspending.gov | ||
| SPMYM121P1162 | Department of Defense | Purchase Order | 325199 | N4215811059532/VANADIUM STD | $-44 | $44 | July 22, 2021 | August 23, 2021 | Portsmouth, VA | usaspending.gov |
| SPMYM121P0815 | Department of Defense | Purchase Order | 325199 | N4215810489531 MERCURY STANDARD | $-1,339 | $1,339 | April 21, 2021 | May 11, 2021 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 541714
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.