BELAIR INSTRUMENT COMPANY, LLC Federal Contracts — Government Award History
Total (All Time)$885,407
Latest FY$110,721
Primary AgencyDepartment of Agriculture
BELAIR INSTRUMENT COMPANY, LLC has received $885,407 in total federal contract awards
across 5 fiscal year(s). ▲ 32.8% vs FY2024 Peak year was FY2021 ($459,789).
Primary awarding agency: Department of Agriculture.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $110,721 | 4건 | Department of Agriculture | |
| FY2024 | $83,386 | 4건 | Department of Defense | |
| FY2023 | $65,580 | 3건 | Department of Defense | |
| FY2022 | $165,930 | 5건 | Department of Veterans Affairs | |
| FY2021 | $459,789 | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-30 | Department of Veterans Affairs | $203,600 | MEDSCHENKER STM TEST KITS |
| 2020-09-30 | Department of Veterans Affairs | $184,010 | MAINTENANCE OF LAB EQUIPMENT |
| 2015-09-30 | Department of Veterans Affairs | $129,267 | NYHHS LAB EQUIPMENT PMI IGF::OT::IGF |
| 2020-08-03 | Department of Veterans Affairs | $122,500 | COVID-19 EMERGENCY VTM FOR LAB TESTING |
| 2022-01-07 | Department of Veterans Affairs | $98,040 | COVID TEST KITS |
| 2020-12-04 | Department of Veterans Affairs | $90,000 | MEDSCHENKER COVID 19 TEST KITS |
| 2020-10-15 | Department of Veterans Affairs | $49,900 | MEDSCHENKER STM COVID TESTS |
| 2020-11-03 | Department of Veterans Affairs | $48,840 | MEDSCHENKER TEST KITS FOR COVID19 |
| 2025-08-15 | Department of Agriculture | $41,361 | HISTOLOGY EQUIPMENT MAINTENANCE & SERVICES |
| 2025-02-01 | Department of Health and Human Services | $34,046 | MAINTENANCE AGREEMENT FOR MICROTOMES, CRYOSTAT, VIP PROCESSOR AND SAKURA |
| 2021-11-01 | Department of Veterans Affairs | $27,000 | IGF:CT:IGF:MAINTENANCE |
| 2021-02-12 | Department of Veterans Affairs | $26,164 | AVANTIK CRYOSTAT |
| 2023-09-22 | Department of Defense | $25,138 | HISTOLOGY SLIDE PRINTER |
| 2024-09-30 | Department of Defense | $25,064 | ESPO THERMAL TRANSFER SLIDE PRINTER |
| 2024-07-01 | Department of Health and Human Services | $24,997 | REAGENTS |
| 2022-12-09 | Department of Health and Human Services | $24,682 | LEICA CV5030 COVERSLIPPER REBUILT |
| 2025-07-09 | Department of Veterans Affairs | $23,843 | SAKURA EQUIPMENT SERVICE MAINTENANCE. |
| 2026-05-18 | Department of Veterans Affairs | $22,577 | REPAIR PELORIS TISSUE MACHINE |
| 2024-09-05 | Department of Veterans Affairs | $22,482 | EMERGENCY REPAIR OF THE LEICA PELORIS 3 TISSUE PROCESSOR |
| 2021-08-01 | Department of Veterans Affairs | $16,340 | SLIDE STAINER PRINTER |