LIFE SCIENCE PRODUCTS INC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$169,920
Primary AgencyDepartment of Health and Human Services

LIFE SCIENCE PRODUCTS INC has received $1M in total federal contract awards
across 5 fiscal year(s). ▼ 28.3% vs FY2024 Peak year was FY2021 ($391,086).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$169,920 3건 Department of Health and Human Services
FY2024

$236,968 6건 Department of Health and Human Services
FY2022

$54,057 3건 Department of Health and Human Services
FY2021

$391,086 4건 Department of Veterans Affairs
FY2019

$325,876 4건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2015-06-18 Department of Health and Human Services $2.9M IGF::OT::IGF C102679 – CC 3RD FLOOR C WING CORRIDOR SHEET GOOD REPLACEMENT – JO
2019-08-27 Department of Health and Human Services $268,803 C106109 – INSTALLATION OF WALL COVERING AND SANIRAIL, CT#HHSN292201800017I, BLDG
2021-09-09 Department of Veterans Affairs $152,228 FLOORING INSTALLATION AT THE VAMC DURHAM ANIMAL RESEARCH BUILDING
2017-10-20 Department of Health and Human Services $143,520 LIFE SCIENCE PRODUCTS INC:1107790 [18-000097]
2021-09-20 Department of Health and Human Services $139,854 REQUISITION NUMBER: 6154995 WORK REQUEST NUMBER: C112291 PROVIDE ALL WORK INCLUD
2026-03-24 Department of Health and Human Services $139,589 BUILDING 14A/14H/14DS – LSP TASK 83 FLOORING REPAIRS AND IMPERVIOUS ARCHITECTURA
2024-08-14 Department of Health and Human Services $107,850 FLOOR REPAIRS TO AAALAC STANDARDS.
2025-03-18 Department of Health and Human Services $102,765 MULTIPLE LSP PROJECTS
2017-07-06 Department of Health and Human Services $67,589 IGF::OT::IGF C104714 – REMOVE AND INSTALL 675 SF OF EPOXY FLOOR AND COVE BASE –
2021-08-29 Department of Health and Human Services $54,761 EPOXY RESIN TYPE 4 FLOOR RESURFACING
2021-09-23 Department of Health and Human Services $44,243 REQUISITION NUMBER: 6157393 WORK REQUEST NUMBER: C112367 PROVIDE ALL WORK INCLUD
2024-07-15 Department of Health and Human Services $43,208 LAB COATS
2025-08-28 Department of Health and Human Services $42,154 FLOORING REPAIRS & SANI RAIL INSTALLATION.
2023-07-27 Department of Health and Human Services $34,850 NICHD – STANDING ORDER FOR ANIMAL FACILITY SUPPLIES.
2024-09-09 Department of Health and Human Services $25,399 FLOOR REPAIRS TO AAALAC STANDARDS
2025-04-21 Department of Health and Human Services $25,000 LAB SUPPLIES LIFE SCIENCE PRODUCTS INC:1107790
2024-01-16 Department of Health and Human Services $22,766 XL LABCOAT POLYPRO WHITE, 3 POCKETS, VELCRO KNIT COLLAR/CUFF, 30/CS
2019-06-13 Department of Health and Human Services $22,750 LIFE SCIENCE PRODUCTS INC:1107790 [19-009382]
2022-04-07 Department of Health and Human Services $21,489 REPLACE AND REPAIR FLOORING FOR CAGE WASHER
2022-09-07 Department of Health and Human Services $20,845 LIFE SCIENCE PRODUCTS INC:1107790 [22-011477]