HELENA LABORATORIES CORPORATION Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$384,405
Primary AgencyDepartment of Veterans Affairs
HELENA LABORATORIES CORPORATION has received $2M in total federal contract awards
across 7 fiscal year(s). ▼ 1.4% vs FY2025 Peak year was FY2018 ($429,288).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $384,405 | 5건 | Department of Veterans Affairs | |
| FY2025 | $389,878 | 7건 | Department of Veterans Affairs | |
| FY2024 | $410,062 | 6건 | Department of Veterans Affairs | |
| FY2023 | $243,162 | 5건 | Department of Veterans Affairs | |
| FY2022 | $150,359 | 4건 | Department of Veterans Affairs | |
| FY2021 | $301,867 | 3건 | Department of Veterans Affairs | |
| FY2018 | $429,288 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-06-01 | Department of Veterans Affairs | $306,606 | PURCHASE OF REAGENTS/GELS FOR SERUM/URINE PROTEIN ELECTROPHORESIS AND SERUM/URIN |
| 2021-03-01 | Department of Veterans Affairs | $171,819 | SPIFE 3000 PORTLAND VA MEDICAL CENTER |
| 2025-12-01 | Department of Veterans Affairs | $140,036 | CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ |
| 2023-12-04 | Department of Veterans Affairs | $136,273 | CTX ELECTROPHORESIS IDIQ ORDER |
| 2024-12-01 | Department of Veterans Affairs | $136,273 | CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ |
| 2015-09-24 | Department of Defense | $129,673 | SPIFE 4000 COST PER TEST |
| 2023-12-14 | Department of Veterans Affairs | $126,404 | AUTOMATED ELECTROPHORESIS |
| 2017-03-28 | Department of Veterans Affairs | $117,582 | LAB EQUIPMENT, REAGENTS, AND TESTING SUPPLIES. |
| 2018-09-26 | Department of Veterans Affairs | $97,681 | AUTOMATED ELECTROPHORESIS ANALYZER |
| 2023-02-11 | Department of Veterans Affairs | $92,251 | LAB SUPPLIES |
| 2025-10-01 | Department of Veterans Affairs | $85,672 | ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO, AND SYRACUSE VA MEDICAL CENTER |
| 2016-09-19 | Department of Veterans Affairs | $82,371 | CPRR SPIFE TOUCH ANALYZER REAGENTS AND CONSUMABLES AT THE PORTLAND VA MEDICAL CE |
| 2019-02-11 | Department of Veterans Affairs | $82,316 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| 2021-09-30 | Department of Veterans Affairs | $80,600 | SPIFE NEXUS |
| 2026-02-11 | Department of Veterans Affairs | $72,466 | ELECTROPHORESIS REAGENTS |
| 2025-04-01 | Department of Veterans Affairs | $67,005 | DELIVERY ORDER 1 OF CONTRACT FOR ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO |
| 2024-01-25 | Department of Veterans Affairs | $54,385 | PROTEIN ELECTROPHORESIS ANALYZER & CONSUMABLES |
| 2023-09-08 | Department of Agriculture | $52,939 | PRINCE CAPILLARY ELECTROPHORESIS INSTRUMENT |
| 2022-02-01 | Department of Veterans Affairs | $51,248 | ELECTROPHORESIS CPT |
| 2023-01-25 | Department of Veterans Affairs | $51,188 | DELIVERY ORDER FOR OY2 OF ELECTROPHORESIS |