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THOMAS SCIENTIFIC, LLC
Doing business as THOMAS SCIENTIFIC, LLC
SWEDESBORO, NJ, 08085
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FSIS SYSTEM PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0027 DELIVERY DATE: 04/13/2026 | — | $494,645 | Mar 31, 2026 | Mar 31, 2026 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | BUCCAL SWAB COLLECTION KIT | — | $1,276,650 | Aug 7, 2025 | Apr 1, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4566547296!PRIMATE UNIT, 4.3 SQ FT, 2 COMP. 1/1 | SPE2DE20D0006USAspending | $277,013 | Nov 25, 2024 | Nov 25, 2024 – Dec 5, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LAB SUPPLIES FOR PARTICIPANTS OF COVID-19 COHORT STUDIES | 75D30120A08191USAspending | $435,358 | Apr 27, 2024 | Aug 31, 2020 – Sep 30, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | COVID -19 SWAB COLLECTION AND SUPPLY KITS | 75D30120A08191USAspending | $383,091 | Jan 31, 2024 | Feb 23, 2021 – May 30, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LAB CONSUMABLES | 75D30120A08191USAspending | $594,208 | Oct 30, 2023 | May 15, 2020 – Sep 30, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LAB SUPPLIES | 75D30120A08191USAspending | $610,761 | Mar 31, 2023 | Dec 8, 2020 – Nov 30, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER PURCHASE OF 5ML VTM AND 10ML VTM MEDIA IN SUPPORT OF COVID-19 RESPONSE. | 70FB7020D00000027USAspending | $12,073,546 | Oct 19, 2021 | May 7, 2020 – Jul 12, 2020 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | COVID-19 MEDIA REQUIREMENT FOUR (4) MILLION, THREE (3) MILLILITER STERILE SALINE AND TRANSPORT MEDIA | 70FB7020D00000027USAspending | $13,395,058 | Oct 19, 2021 | May 20, 2020 – Jul 12, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | MICROSCOPE N000604977 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $516,966 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Energy | PURCHASE AND INSTALL OF 2 LEICA DMI8 MICROSYSTEMS 204161 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $221,763 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Energy | MICROSCOPES N000544048 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $38,049 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Energy | MICROSCOPE AND ACCESSORIES N000541162 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $30,568 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Energy | MICROSCOPES N000536941 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $36,414 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Energy | MICROSCOPE N000532701 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $31,582 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPLIES IN SUPPORT OF THE PRIME. RI023052 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: COMPOSITES, ADHESICVES, ELASTOMERS, SPECIALITY TECHNOLOGIES View parent award on USAspending | FA865017D5650USAspending | $64,506 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Energy | KC STEP N00045516 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $31,421 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | LABORATORY EQUIPMENT SUPPLIER B3863 Parent award context Parent award agency: Department of Health and Human Services · Office of Assistant Secretary for Preparedness and Response Parent award NAICS: 541714 Parent award performance state: MA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $25,000 | Aug 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.