Vendor, San Antonio, TX
Hyperion Biotechnology, Inc.
UEI PNW3QK1KV3M3, CAGE 1NYJ0
158 awards and $11,538,489 obligated between January 1, 2024 and October 28, 2026, 11% under full and open competition, against 4.6 offers on average where reported. 76 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $5,665,021 |
| Department of the Army | $3,856,382 |
| Department of the Navy | $2,017,086 |
| Federal Acquisition Service | $0 |
| Defense Contract Management Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Human Resources Consulting ServicesNAICS 541612 | $3,260,203 |
| Testing Laboratories and ServicesNAICS 541380 | $2,998,423 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $2,017,086 |
| Environmental Consulting ServicesNAICS 541620 | $1,767,508 |
| Facilities Support ServicesNAICS 561210 | $697,476 |
| All Other Miscellaneous Schools and InstructionNAICS 611699 | $572,209 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $128,824 |
| Water Supply and Irrigation SystemsNAICS 221310 | $70,026 |
| Remediation ServicesNAICS 562910 | $37,032 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 118 |
| Full and Open Competition | 17 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed | 10 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 47 |
| Small Business Set Aside - Total | 4 |
| Sdvosb Sole Source | 2 |
| Women Owned Small Business | 1 |
| Delivery Order | 98 |
| Purchase Order | 36 |
| Definitive Contract | 5 |
| BPA Call | 4 |
Hear when Hyperion Biotechnology, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Hyperion Biotechnology, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 26
- Obligated so far
- $1,983,646
- Soonest
- December 29, 2026
The 26 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling human resources consulting services to Department of Veterans Affairs, by dollars.
| Strategic Staffing Experts LLCWoodbridge, VA | $520,919 |
| Quantum Market Research, Inc.Omaha, NE | $82,350 |
| Thrive at Work LLCCleveland, OH | $35,000 |
| Sand Creek Eap LLCStillwater, MN | $6,912 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Legionella Testing Services for the Minneapolis VA Health Care System
Department of Veterans Affairs, Network Contract Office 23
Awarded to Hyperion Biotechnology, Inc. for $289,630
Posted Mar 245 publications - Legionella Water Sample Testing and Analysis for Grand Junction VA Medical Center
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541380Grand Junction, CO36C25926Q0044Awarded to Hyperion Biotechnology, Inc.
Posted Nov 17, 20252 publications - SF-Legionella Water Testing | Base + 4
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 541380San Francisco, CA36C26126Q0045Awarded to Hyperion Biotechnology, Inc. for $512,028
Posted Nov 12, 20253 publications - Alaska VAMC Legionella Water Testing Service Base Plus Four
Department of Veterans Affairs, 260-Network Contract Office 20
Awarded to Hyperion Biotechnology, Inc.
Posted Oct 15, 20252 publications - Legionella Testing For VA Palo Alto Health Care System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 541380Palo Alto, CA36C26125Q0768Awarded to Hyperion Biotechnology, Inc. for $665,600
Posted Oct 2, 20255 publications - Legionella Laboratory Analysis Services
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541620Aurora, CO36C25925Q0783Awarded to Hyperion Biotechnology, Inc.
Posted Sep 24, 20252 publications - Legionella HPC Water Testing
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 541380Nebraska36C26325Q0873Awarded to Hyperion Biotechnology, Inc. for $282,750
Posted Aug 22, 20253 publications - Legionella Water Testing for Tomah VA Medical Center (VAMC) located in Tomah, WI.
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to Hyperion Biotechnology, Inc.
Posted Jul 16, 20252 publications - 36C25525Q0143_1 | Legionella Water Testing Services | Wichita VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
Awarded to Hyperion Biotechnology, Inc.
Posted Mar 17, 20259 publications - Human Resource Protection Program Support Services (HRPP)
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeSDVOSB sole sourceNAICS 541715VirginiaN0018925QZ067Awarded to Hyperion Biotechnology, Inc. for $5,834,700
Posted Mar 4, 20256 publications - Amendment 0002 - Legionella Water Testing Base Plus 4 Option
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 541620San Antonio, TX36C25724Q1008Awarded to Hyperion Biotechnology, Inc.
Posted Oct 3, 20243 publications - Service - Sioux Falls Legionella, SPS, & Dental Water Sampling Base Year - Plus 4 Option Years
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 541380Sioux Falls, SD36C26324Q0715Awarded to Hyperion Biotechnology, Inc. for $318,916
Posted Sep 30, 20246 publications
Awards
The 100 largest of 158 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W15QKN24F0404Delivery Order, August 2, 2024, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Recompete Task Order Award for Personnel, Postal and Administrative Support Services on Behalf of the Fort Johnson Directorate of Human ResoNAICS 541612, PSC R408 | $3,260,203 |
| N0018925PZ075Purchase Order, February 13, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HRPP Support ServicesNAICS 541715, PSC R425 | $2,017,086 |
| W9124722C0008Definitive Contract, January 2, 2024, Competed Under SAP, 6 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Exercise Option Year 2NAICS 611699, PSC U099 | $572,209 |
| 36C24823P0329Purchase Order, April 29, 2024, Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Legionella Testing (Water Sampling) BaseNAICS 541380, PSC H146 | $273,241 |
| 36C24723F0030Delivery Order, October 1, 2024, Full and Open Competition, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Legionella Water SamplingNAICS 561210, PSC H946 | $254,384 |
| 36C26024P1346Purchase Order, September 30, 2024, Competed Under SAP, 3 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Legionella Water Testing Base ContractNAICS 541380, PSC H146 | $254,203 |
| 36C26126P0021Purchase Order, October 2, 2025, Competed Under SAP, 7 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Legionella Testing for VapahcsNAICS 541380, PSC F103 | $246,400 |
| 36C26325N0603Delivery Order, May 16, 2025, Full and Open Competition After Exclusion of Sources | Network Contract Office 23Department of Veterans Affairs | VHA Black Hills Health Care System Legionella Testing Services, OP1 toNAICS 541380, PSC H146 | $234,402 |
| 36C26120C0042Definitive Contract, January 15, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 Legionella Water TestingNAICS 541620, PSC H246 | $200,693 |
| 36C26126P0092Purchase Order, November 12, 2025, Competed Under SAP, 9 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Legionella Water SamplingNAICS 541380, PSC F103 | $189,966 |
| 36C25223P0658Purchase Order, April 4, 2024, Competed Under SAP, 7 offers | 252-Network Contract Office 12Department of Veterans Affairs | Legionella Water Testing for Captain James A. Lovell Fhcc-Oy1NAICS 541380, PSC Q301 | $180,085 |
| 36C26125P0340Purchase Order, December 6, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Water Quality Sample Testing ServicesNAICS 325998, PSC H946 | $128,824 |
| 36C26324P0677Purchase Order, May 1, 2024, Competed Under SAP, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Water TestingNAICS 541380, PSC Q301 | $126,616 |
| 36C26323P0168Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | Network Contract Office 23Department of Veterans Affairs | Legionella and Dental Waterline Sampling ServicesNAICS 541380, PSC H146 | $121,057 |
| 36C24526N0081BPA Call, November 3, 2025, Full and Open Competition | 245-Network Contract Office 5Department of Veterans Affairs | Legionella TestingNAICS 561210, PSC F103 | $115,796 |
| 36C25625P1392Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Dental Waterline TestingNAICS 541380, PSC H146 | $113,460 |
| 36C24525N0189BPA Call, November 20, 2024, Full and Open Competition | 245-Network Contract Office 5Department of Veterans Affairs | Legionella TestingNAICS 561210, PSC F103 | $110,274 |
| 36C26226N0402Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $104,320 |
| 36C25022P1782Purchase Order, April 18, 2024, Competed Under SAP, 7 offers | 250-Network Contract Office 10Department of Veterans Affairs | Quarterly Legionella Water Testing.NAICS 541380, PSC H146 | $100,275 |
| 36C26226N0935Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $97,810 |
| 36C24523F0238Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Legionella Test KitsNAICS 561210, PSC 6515 | $94,953 |
| 36C26125P0057Purchase Order, October 16, 2024, Competed Under SAP, 5 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Legionella Water Testing ServicesNAICS 541380, PSC F103 | $91,532 |
| 36C24523F0025Delivery Order, September 3, 2024, Full and Open Competition, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | Legionella Water TestingNAICS 561210, PSC F103 | $86,013 |
| 36C25925P0014Purchase Order, October 10, 2024, Competed Under SAP, 10 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Legionella Water Analysis SheridanNAICS 541380, PSC H946 | $84,965 |
| 36C26326N0573Delivery Order, June 29, 2026, Full and Open Competition After Exclusion of Sources | Network Contract Office 23Department of Veterans Affairs | VHA Black Hills Health Care System Legionella Testing Services. OP2 toNAICS 541380, PSC H146 | $78,290 |
| 36C25225P1056Purchase Order, August 6, 2025, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Legionella Water Testing-TomahNAICS 541380, PSC Q301 | $76,500 |
| 36C25925P0015Purchase Order, October 11, 2024, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Legionella Water Analysis - Fort Harrison and Miles CityNAICS 541380, PSC H946 | $70,170 |
| 36C25026P0838Purchase Order, June 30, 2026, Competed Under SAP, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | 6 Month Extension Engineering Water TestingNAICS 221310, PSC H946 | $70,026 |
| 36C26224N1007Delivery Order, September 25, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $67,144 |
| 36C26021P1096Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Walla Walla Water Testing, OY3NAICS 541380, PSC Q301 | $66,967 |
| 36C24426N0765Delivery Order, June 4, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella TestingNAICS 541380, PSC F103 | $66,743 |
| 36C26326N0478Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources | Network Contract Office 23Department of Veterans Affairs | Legionella - HPC Water TestingNAICS 541380, PSC F103 | $66,740 |
| 36C25725P0050Purchase Order, October 31, 2024, Competed Under SAP, 13 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC F103 | $65,494 |
| 36C26321P0382Purchase Order, January 23, 2024, Competed Under SAP, 5 offers | Network Contract Office 23Department of Veterans Affairs | Legionella Water Testing at the Minneapolis VANAICS 541380, PSC H146 | $64,408 |
| 36C26326N0528Delivery Order, August 4, 2026, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Legionella, SPS and Dental Water Sampling in Sioux Falls, SD Option to Extend Term of Contract Oy 02NAICS 541380, PSC H146 | $63,626 |
| 36C26226N0379Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $61,750 |
| 36C25624P1135Purchase Order, June 14, 2024, Competed Under SAP, 11 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Water TestingNAICS 541620, PSC F110 | $61,567 |
| 36C26325N0657Delivery Order, July 2, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Legionella, SPS and Dental Water Sampling in Sioux Falls, SDNAICS 541380, PSC H146 | $60,558 |
| 36C26324N0694Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources | Network Contract Office 23Department of Veterans Affairs | VHA Black Hills Health Care System Legionella Testing Services, BP toNAICS 541380, PSC H146 | $60,355 |
| 36C26225N0454Delivery Order, February 27, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $60,047 |
| 36C25723P0518Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | OY1 Legionella TestingNAICS 541620, PSC H999 | $58,772 |
| 36C26226N0408Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $58,100 |
| 36C25926P0009Purchase Order, October 1, 2025, Competed Under SAP, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Legionella TestingNAICS 541620, PSC H146 | $57,288 |
| 36C26225N0962Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $55,924 |
| 36C26326N0417Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of SourcesSolicitation | Network Contract Office 23Department of Veterans Affairs | Legionella Testing for the Minneapolis VA Health Care System OrderNAICS 541380, PSC Q301 | $52,008 |
| 36C25026F0441Delivery Order, April 24, 2026, Full and Open Competition, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | One Time Water Testing Chillicothe VamcNAICS 561210, PSC H946 | $51,260 |
| 36C26226N0405Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $48,170 |
| 36C26226N0940Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $48,170 |
| 36C25224P0418Purchase Order, March 4, 2024, Competed Under SAP, 7 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC H146 | $47,387 |
| 36C26026P0079Purchase Order, November 5, 2025, Competed Under SAP, 7 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC Q301 | $46,184 |
| 36C26225N0938Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $42,900 |
| 36C26224N1009Delivery Order, September 5, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $41,602 |
| 36C26024P0079Purchase Order, October 9, 2024, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Legionella Water Testing (White City Sorcc) OY1 RenewalNAICS 541380, PSC Q301 | $40,013 |
| 36C26225N0426Delivery Order, February 26, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $39,605 |
| 36C26225N0442Delivery Order, February 26, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $39,596 |
| 36C24424N1113Delivery Order, September 5, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella TestingNAICS 541380, PSC F103 | $39,543 |
| 36C26226N0411Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $37,400 |
| 36C26224N1000Delivery Order, September 24, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $36,669 |
| 36C26224N1008Delivery Order, September 19, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $34,819 |
| 36C26225N0941Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $34,721 |
| 36C26225N0434Delivery Order, February 26, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $34,128 |
| 36C24425N0875Delivery Order, June 11, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella TestingNAICS 541380, PSC F103 | $33,437 |
| 36C26225N0926Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $32,827 |
| 36C26226N0931Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $32,320 |
| 36C26224N1003Delivery Order, September 6, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $32,078 |
| 36C26225N0453Delivery Order, February 26, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $31,531 |
| 36C26226N0404Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $31,324 |
| 36C26223N0937Delivery Order, March 4, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella to San DiegoNAICS 541620, PSC Q901 | $31,187 |
| 36C26324N0896Delivery Order, September 27, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Task Order: Legionella, Sps, Dental Water SamplingNAICS 541380, PSC H146 | $30,908 |
| 36C26226N0403Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $30,800 |
| 36C26226N0917Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Water TestingNAICS 541620, PSC H346 | $30,800 |
| 36C26225N0965Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $30,020 |
| 36C25224N0263Delivery Order, March 7, 2024, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Legionella Testing for the Tomah VA Medical Center.-Ordering Period 5NAICS 541380, PSC Q301 | $29,859 |
| 36C26225N0989Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $29,425 |
| 36C26224N0988Delivery Order, September 7, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for LegionellaNAICS 541620, PSC H346 | $28,702 |
| 36C26226N0933Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $27,930 |
| 36C25025P1353Purchase Order, July 25, 2025, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | 1 Year Legionella TestingNAICS 561210, PSC H946 | $27,720 |
| W911QY24P0105Purchase Order, August 14, 2024, Competed Under SAP, 5 offersSolicitation | W6QK ACC-APG NatickDepartment of the Army | Cortisol and AmylaseNAICS 541380, PSC Q301 | $23,970 |
| 36C26325N0785Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources | Network Contract Office 23Department of Veterans Affairs | Legionella - HPC Water TestingNAICS 541380, PSC F103 | $23,865 |
| 36C26226N0919Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Water TestingNAICS 541620, PSC H346 | $23,450 |
| 36C25526N0212Delivery Order, March 24, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period 2 | Legionella Water Testing Services | Wichita Vamc | 4/1/26 - 3/31/37NAICS 562910, PSC F108 | $21,370 |
| 36C26121F0284Delivery Order, May 28, 2024, Full and Open Competition, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Legionella Testing Base+ 4yearsNAICS 561210, PSC H146 | $17,436 |
| 36C26225N0964Delivery Order, August 4, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $17,430 |
| 36C26126F0254Delivery Order, July 1, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 Legionella Water Sampling ServicesNAICS 561210, PSC H146 | $16,900 |
| 36C26225N0447Delivery Order, February 27, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $16,747 |
| 36C26224N1006Delivery Order, September 7, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $16,245 |
| 36C25525N0231Delivery Order, March 26, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period 1 | Legionella Water Testing Services | Wichita Vamc | 4/1/25 - 3/31/26NAICS 562910, PSC F108 | $15,662 |
| 36C26226N0401Delivery Order, March 1, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $15,600 |
| 36C25026F0638Delivery Order, August 6, 2026, Full and Open Competition, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Short Term Legionella Water TestingNAICS 561210, PSC H946 | $14,740 |
| 36C26225N0439Delivery Order, February 26, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $14,476 |
| 36C26226N0934Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $14,090 |
| 36C26326N0331Delivery Order, January 27, 2026, Full and Open Competition After Exclusion of Sources | Network Contract Office 23Department of Veterans Affairs | Legionella - HPC Water TestingNAICS 541380, PSC F103 | $13,935 |
| 36C26225N0445Delivery Order, February 26, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $13,793 |
| 36C26223N0740Delivery Order, June 27, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $12,962 |
| 36C25020P1092Purchase Order, January 16, 2024, Competed Under SAP, 6 offers | 250-Network Contract Office 10Department of Veterans Affairs | FAR 52.217-9 - Option to Extend Services.NAICS 541620, PSC H146 | $12,005 |
| 36C25926P0119Purchase Order, December 5, 2025, Competed Under SAP, 9 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Legionella Water Testing Services B+4 OptionsNAICS 541380, PSC Q301 | $10,000 |
| 36C26226N0926Delivery Order, August 31, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $8,870 |
| 36C26223N0952Delivery Order, March 5, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Services to Test Water for Legionella at VISN 22 VamcsNAICS 541620, PSC H346 | $7,448 |
| 36C25224N0351Delivery Order, April 3, 2024, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Legionella Testing for the William S. Middleton Memorial Veterans Hospital.-Oy 4NAICS 541380, PSC Q301 | $6,993 |
| 36C26224N1001Delivery Order, September 6, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Water TestingNAICS 541620, PSC H346 | $6,896 |
- Places of performance
- TexasCaliforniaArizonaOhioSouth DakotaNew MexicoMinnesotaMaryland
- Product and service codes
- R408 Program Management/Support ServicesR425 Engineering and Technical ServicesH146 Quality Control Services: Water Purification and Sewage Treatment EquipmentH346 Inspection and Laboratory Services (except medical/dental): Water Purification and Sewage Treatment EquipmentF103 Water Quality Support ServicesH946 Other Quality Control, Testing and Inspection Services: Water Purification and Sewage Treatment Equipment
- Transactions
- 365 across 158 awards