# Life Science Products Inc.

Canonical: https://abierto.us/vendors/life-science-products-inc-fypvkhjpdjk3

- UEI: FYPVKHJPDJK3
- CAGE: 6P439
- Location: Chestertown, MD
- Awards in window: 44 (82 transactions), $810,940 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- National Institutes of Health: 41 awards, $909,309
- Federal Acquisition Service: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$22,747
- Food and Drug Administration: 1 awards, -$75,622

## Industries

- 236220 Commercial and Institutional Building Construction: $410,664
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $229,342
- 339112 Surgical and Medical Instrument Manufacturing: $156,919
- 339113 Surgical Appliance and Supplies Manufacturing: $124,386
- 315990 Apparel Accessories and Other Apparel Manufacturing: $25,000
- 333999 Manufacturing: $0
- 238330 Flooring Contractors: -$22,747
- 326192 Manufacturing: -$37,002
- 332312 Fabricated Structural Metal Manufacturing: -$75,622

## Competition

- Competed Under SAP: 17 awards
- Full and Open Competition: 14 awards
- Not Competed: 6 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Purchase of Lab Coats (75N98024Q00025). https://abierto.us/opportunities/75n98024q00025

## Largest awards

- 75N99026P00031 (purchase order): $168,310, NIH a E Construction. M33791577 LSP Task 84 Buildings 10,14DS,14E,28,35,49, Poolesville Flooring Repairs and Impervious Architectural Finishes. https://www.usaspending.gov/award/CONT_AWD_75N99026P00031_7529_-NONE-_-NONE-/
- 75N98026P00154 (purchase order): $139,589, National Institutes of Health Olao. Building 14a/14h/14ds - LSP Task 83 Flooring Repairs and Impervious Architectural Finishes. https://www.usaspending.gov/award/CONT_AWD_75N98026P00154_7529_-NONE-_-NONE-/
- 75N98019D00029: $124,399, National Institutes of Health Olao. The Subject Requirement Is for Laboratory Animal Personal Protection Equipment (Ppe).. https://www.usaspending.gov/award/CONT_IDV_75N98019D00029_7529/
- 75N99024P00105 (purchase order): $107,850, NIH a E Construction. Floor Repairs to Aaalac Standards.. https://www.usaspending.gov/award/CONT_AWD_75N99024P00105_7529_-NONE-_-NONE-/
- 75N99025P00054 (purchase order): $102,765, NIH a E Construction. Multiple LSP Projects. https://www.usaspending.gov/award/CONT_AWD_75N99025P00054_7529_-NONE-_-NONE-/
- 75N98024P02327 (purchase order): $43,208, National Institutes of Health Olao. Lab Coats. https://www.usaspending.gov/award/CONT_AWD_75N98024P02327_7529_-NONE-_-NONE-/
- 75N99025P00089 (purchase order): $42,155, NIH a E Construction. Flooring Repairs & Sani Rail Installation.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00089_7529_-NONE-_-NONE-/
- 75N99022F00003 (delivery order): $36,071, NIH a E Construction. Flooring Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99022F00003_7529_75N99018D00017_7529/
- 75N99024P00116 (purchase order): $25,399, NIH a E Construction. Floor Repairs to Aaalac Standards. https://www.usaspending.gov/award/CONT_AWD_75N99024P00116_7529_-NONE-_-NONE-/
- 75N98025P01254 (purchase order): $25,000, National Institutes of Health Olao. Lab Supplies Life Science Products INC:1107790. https://www.usaspending.gov/award/CONT_AWD_75N98025P01254_7529_-NONE-_-NONE-/
- 75N94B24F00001 (bpa call): $22,766, National Institutes of Health Niaaa. XL Labcoat Polypro White, 3 Pockets, Velcro Knit Collar/Cuff, 30/CS. https://www.usaspending.gov/award/CONT_AWD_75N94B24F00001_7529_HHSN263201600069B_7529/
- 75N98024F00010 (bpa call): $21,872, National Institutes of Health Olao. Lab Coats and Gloves. https://www.usaspending.gov/award/CONT_AWD_75N98024F00010_7529_75N98024A00064_7529/
- 75N99024P00126 (purchase order): $19,823, NIH a E Construction. Flooring Repairs, Seal Areas to Aaalac Standards.. https://www.usaspending.gov/award/CONT_AWD_75N99024P00126_7529_-NONE-_-NONE-/
- 75N99024P00113 (purchase order): $17,921, NIH a E Construction. Floor Repairs to Aaalac Standards. https://www.usaspending.gov/award/CONT_AWD_75N99024P00113_7529_-NONE-_-NONE-/
- 75N98025F00003 (bpa call): $16,011, National Institutes of Health Olao. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_75N98025F00003_7529_75N98024A00064_7529/
- 75N98024F00019 (bpa call): $12,328, National Institutes of Health Olao. Life Science Products INC:1107790 [24-002984] Animal Facility DVR Building 14C Requires Personal Protective Equipment,. in Order to Comply with Requirements to Enter Research Facility and Animal Rooms.. https://www.usaspending.gov/award/CONT_AWD_75N98024F00019_7529_75N98024A00064_7529/
- 75N98024F00020 (bpa call): $11,527, National Institutes of Health Olao. Lab Supplies. https://www.usaspending.gov/award/CONT_AWD_75N98024F00020_7529_HHSN263201600069B_7529/
- 75N98025F00006 (bpa call): $10,999, National Institutes of Health Olao. Hospital and Surgical Clothing. https://www.usaspending.gov/award/CONT_AWD_75N98025F00006_7529_75N98024A00064_7529/
- 75N98024F00001 (bpa call): $10,133, National Institutes of Health Olao. Ppe:coveralls. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98024A00064_7529/
- 75N98024F00021 (bpa call): $10,087, National Institutes of Health Olao. Lab Supplies. https://www.usaspending.gov/award/CONT_AWD_75N98024F00021_7529_HHSN263201600069B_7529/
- 75N99021F00008 (delivery order): $5,267, NIH a E Construction. Flooring Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99021F00008_7529_75N99018D00017_7529/
- 75N99021F00011 (delivery order): $0, NIH a E Construction. Flooring Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99021F00011_7529_75N99018D00017_7529/
- 75N99021F00012 (delivery order): $0, NIH a E Construction. Flooring Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99021F00012_7529_75N99018D00017_7529/
- 75N99022F00004 (delivery order): $0, NIH a E Construction. Flooring Repairs.. https://www.usaspending.gov/award/CONT_AWD_75N99022F00004_7529_75N99018D00017_7529/
- 47QSWA20D000H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D000H_4732/
- 75N98024A00064: $0, National Institutes of Health Olao. O/M Items Only: Medical/Scientific Equipment/ Instruments, Medical/Laboratory Clothes, Laboratory Supplies, Draperies/Blinds. https://www.usaspending.gov/award/CONT_IDV_75N98024A00064_7529/
- 75N98020F00001 (delivery order): -$0, National Institutes of Health Olao. Life Science Products INC:1107790 [20-003020]. https://www.usaspending.gov/award/CONT_AWD_75N98020F00001_7529_75N98019D00029_7529/
- 75N98019F00847 (delivery order): -$0, National Institutes of Health Olao. Fy 19 Expiring Lines. https://www.usaspending.gov/award/CONT_AWD_75N98019F00847_7529_75N98019D00029_7529/
- 75N98023F00001 (delivery order): -$1, National Institutes of Health Olao. Fy 26 Udo Initiative the Purpose of This Task Order Is to Provide Personal Animal Protection for the National Eye Institute. the Period of Performance Is from March 23, 2023 Through March 22, 2024. This Task Order Is for a Total Amount of $381,142.40. https://www.usaspending.gov/award/CONT_AWD_75N98023F00001_7529_75N98019D00029_7529/
- 75N98021F00001 (delivery order): -$1, National Institutes of Health Olao. Life Science Products INC:1107790 [21-002819]. https://www.usaspending.gov/award/CONT_AWD_75N98021F00001_7529_75N98019D00029_7529/
- 75N98021F00002 (delivery order): -$3, National Institutes of Health Olao. To Provide Animal Personal Protection Equipment. https://www.usaspending.gov/award/CONT_AWD_75N98021F00002_7529_75N98019D00029_7529/
- 75N98022F00001 (delivery order): -$8, National Institutes of Health Olao. Fy 26 Udo Initiative the Purpose of This Task Order Is to Provide Personal Animal Protection for the National Eye Institute. the Period of Performance Is from December 25, 2021 Through March 22, 2022. This Task Order Is for a Total Amount of $92,244.. https://www.usaspending.gov/award/CONT_AWD_75N98022F00001_7529_75N98019D00029_7529/
- 75N95A19F90003 (bpa call): -$963, National Institutes of Health Ninds. The Purpose of This Modification Is to Perform Deobligation and Close Out Lab Coats. https://www.usaspending.gov/award/CONT_AWD_75N95A19F90003_7529_HHSN263201600069B_7529/
- 75N95A19F90050 (bpa call): -$1,050, National Institutes of Health Ninds. The Purpose of This Modification Is to Deobligate Remaining Funds and Close Out Contract. Lab Coats. https://www.usaspending.gov/award/CONT_AWD_75N95A19F90050_7529_HHSN263201600069B_7529/
- 75N99019F00072 (delivery order): -$1,957, NIH a E Construction. C106109 - Floor Sloping Repair - BLDG 10 RM 6S265 Project Officer/Cor - Matthew Harty. https://www.usaspending.gov/award/CONT_AWD_75N99019F00072_7529_75N99018D00017_7529/
- HHSN29200022 (delivery order): -$2,467, NIH a E Construction. C102679 - CC 3RD Floor C Wing Corridor Sheet Good Replacement - John Dedeian. https://www.usaspending.gov/award/CONT_AWD_HHSN29200022_7529_HHSN292201100011I_7529/
- HHSN29200044 (delivery order): -$2,755, NIH a E Construction. C104714 - Remove and Install 675 SF of Epoxy Floor and Cove Base - Building 102 C-Wing and Building 103, East Wing Area C.. https://www.usaspending.gov/award/CONT_AWD_HHSN29200044_7529_HHSN292201100011I_7529/
- HHSN29200035 (delivery order): -$6,225, NIH a E Construction. C103858 - Provide Moisture Test, BLDG 23, Room B1E75. Mod Existing Contract Hhsn2922011011-I. John Dedeian. https://www.usaspending.gov/award/CONT_AWD_HHSN29200035_7529_HHSN292201100011I_7529/
- HHSN29200043 (delivery order): -$7,051, NIH a E Construction. Contractor Shall Provide 734SF Epoxy Flooring in Building 10 B2 Level Room B2N213 Pedestrian Corridor. https://www.usaspending.gov/award/CONT_AWD_HHSN29200043_7529_HHSN292201100011I_7529/
- 75N99021F00013 (delivery order): -$10,626, NIH a E Construction. Flooring Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99021F00013_7529_75N99018D00017_7529/
- 75N99019F00073 (delivery order): -$12,560, NIH a E Construction. C106109 - Installation of Wall Covering and Sanirail, Ct#hhsn292201800017i, BLDG 10, Matthew Harty. https://www.usaspending.gov/award/CONT_AWD_75N99019F00073_7529_75N99018D00017_7529/
- HHSN29200045 (delivery order): -$18,504, NIH a E Construction. C104886 - Cage Wash Epoxy Repairs, BLDG 14 Group - CT #292201100011I - John Dedeian. https://www.usaspending.gov/award/CONT_AWD_HHSN29200045_7529_HHSN292201100011I_7529/
- 36C24621P1600 (purchase order): -$22,747, 246-Network Contracting Office 6. Flooring Installation at the Vamc Durham Animal Research Building. https://www.usaspending.gov/award/CONT_AWD_36C24621P1600_3600_-NONE-_-NONE-/
- 75F40121P00520 (purchase order): -$75,622, FDA Office of Acq Grant SVCS. Epoxy Resin Type 4 Floor Resurfacing - the Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40121P00520_7524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/life-science-products-inc-fypvkhjpdjk3.