Data / Federal awards / NAICS 541380 / Consumer Product Safety Commission
Consumer Product Safety Commission contracts under NAICS 541380 Testing Laboratories and Services: $476,737 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Consumer Product Safety Commission obligated $476,737 under NAICS 541380, Testing Laboratories and Services, across 21 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ITA INTERNATIONAL LLC ($201,801), ARIZONA STATE UNIVERSITY ($155,000), REGENTS OF THE UNIVERSITY OF MICHIGAN ($42,979). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Consumer Product Safety Commission under NAICS 541380, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Consumer Product Safety Commission
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 21
- Obligated
- $476,737
- Named recipients
- 10
- Small business share of obligations
- 14%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 32 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ITA INTERNATIONAL LLC | Other Than Small Business | 4 | $201,801 | 42.3% |
| ARIZONA STATE UNIVERSITY | Other Than Small Business | 1 | $155,000 | 32.5% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 4 | $42,979 | 9.0% |
| PACE ANALYTICAL SERVICES, LLC | Other Than Small Business | 1 | $40,750 | 8.5% |
| JT MOTORSPORTS, INC | Small Business | 1 | $32,000 | 6.7% |
| JET BLAST, INC. | Small Business | 1 | $26,497 | 5.6% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $26,489 | 5.6% |
| BRINKMANN INSTRUMENTS, INC. | Other Than Small Business | 1 | $24,958 | 5.2% |
| WESTAT, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| SEA LTD | Other Than Small Business | 5 | $-73,737 | -15.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 21 | $476,737 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,142 |
| FY2025 | $4,326 |
| FY2026 | $274,269 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B504 | Special Studies/analysis- Chemical/biological | 4 | $201,801 |
| AN32 | Health R&d Services; Consumer and Occupational Health and Safety; Applied Research | 1 | $155,000 |
| 6640 | Laboratory Equipment and Supplies | 3 | $83,447 |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 4 | $42,979 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $40,750 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $26,497 |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $0 |
| AZ14 | R&d- Other Research and Development (engineering Development) | 1 | $-1,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61320626F1001 | ITA INTERNATIONAL LLC | Consumer Product Safety Commission | Delivery Order | 541380 | INDOOR ENVIRONMENTS CONSUMER PRODUCT TESTING SERVICES | $181,974 | $181,974 | September 1, 2026 | January 31, 2028 | Newport News, VA | usaspending.gov |
| 61320624P0026 | ARIZONA STATE UNIVERSITY | Consumer Product Safety Commission | Purchase Order | 541380 | BASED ON HUMAN SLIP STUDY WORK DONE ON CONTRACT 61320623F1010, THIS CONTRACT WORK WILL OBTAIN SLIP-RESISTANCE OF ACTUAL BATHTUBS ON THE MARK | $155,000 | $155,000 | September 30, 2024 | September 30, 2026 | Tempe, AZ | usaspending.gov |
| 61320626P0023 | REGENTS OF THE UNIVERSITY OF MICHIGAN | Consumer Product Safety Commission | Purchase Order | 541380 | ANALYZE DATA COLLECTED UNDER THE CPSC CONTRACT (61320618D0004) TO ASSESS RELATIONSHIPS BETWEEN STRENGTH MEASURES AND PARTICIPANT COVARIATES | $98,966 | $98,966 | September 30, 2026 | March 30, 2028 | Ann Arbor, MI | usaspending.gov |
| 61320626P0019 | PACE ANALYTICAL SERVICES, LLC | Consumer Product Safety Commission | Purchase Order | 541380 | HS/LSC WILL TEST VARIOUS TEXTILE MATERIALS FOR PER AND POLYFLUOROALKYL SUBSTANCES (PFAS). | $40,750 | $40,750 | August 4, 2026 | August 3, 2027 | Bethesda, MD | usaspending.gov |
| 61320625P0018 | JT MOTORSPORTS, INC | Consumer Product Safety Commission | Purchase Order | 541380 | THE LABORATORY STAFF REQUIRES SPECIALIZED EQUIPMENT AND TRAINING VEHICLES TO SAFELY PERFORM TRAINING AND TESTING CRITICAL TO OUR TESTING PRO | $32,000 | $32,000 | July 28, 2025 | October 25, 2025 | Frederick, MD | usaspending.gov |
| 61320625P0019 | JET BLAST, INC. | Consumer Product Safety Commission | Purchase Order | 541380 | LABORATORY OPERATIONS - WATER TANK CLEANING SERVICES | $26,497 | $26,497 | August 11, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 61320624P0016 | GOVERNMENT SCIENTIFIC SOURCE INC | Consumer Product Safety Commission | Purchase Order | 541380 | LSC REQUIRES A NEW SOLVENT EVAPORATOR SYSTEM. SOLVENT EVAPORATORS CAN BE USED TO CONCENTRATE OR GENTLY DRY AQUEOUS OR ORGANIC SOLVENT BASED | $26,489 | $26,489 | July 2, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 61320624P0022 | BRINKMANN INSTRUMENTS, INC. | Consumer Product Safety Commission | Purchase Order | 541380 | ANNUAL SERVICE CONTRACT FOR THE EXISTING METROHM ION CHROMATOGRAPH IN LABORATORY SCIENCES - CHEMISTRY. BASE YEAR PLUS 4 OPTION YEARS. | $24,958 | $24,958 | August 22, 2024 | August 25, 2027 | Bethesda, MD | usaspending.gov |
| 61320624F1001 | ITA INTERNATIONAL LLC | Consumer Product Safety Commission | Delivery Order | 541380 | PRODUCT TESTING PLAN FOR DIRECT-CONTACT PATHWAYS OF POLYURETHANE-FOAM TOYS, RUBBERIZED MULCH, AND HARD-PLASTIC TOY-FOODS. | $19,827 | $19,827 | August 26, 2024 | December 24, 2024 | Newport News, VA | usaspending.gov |
| 61320621F1013 | REGENTS OF THE UNIVERSITY OF MICHIGAN | Consumer Product Safety Commission | Delivery Order | 541380 | RECALL SELECTED PARTICIPANTS RECRUITED FOR TASK ORDERS 1 AND 2 TO GATHER ADDITIONAL DATA RELATED TO HAND SIZE, SHAPE, AND STRENGTH. | $0 | $149,944 | September 28, 2021 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 61320620F1014 | WESTAT, INC. | Consumer Product Safety Commission | Delivery Order | 541380 | DESIGN AND CONDUCT CHILD OBSERVATION STUDIES TO IDENTIFY DEVELOPMENTALLY APPROPRIATE AGES FOR TOYS | $0 | $365,605 | September 30, 2020 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 61320619F1123 | REGENTS OF THE UNIVERSITY OF MICHIGAN | Consumer Product Safety Commission | Delivery Order | 541380 | CHILD STRENGTH STUDY | $0 | $90,000 | September 30, 2019 | August 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 61320623F1018 | ITA INTERNATIONAL LLC | Consumer Product Safety Commission | Delivery Order | 541380 | PFAS 1 DATA REVIEW AND SCREENING ASSESSMENT SERVICE. | $0 | $13,098 | September 12, 2023 | March 15, 2024 | Newport News, VA | usaspending.gov |
| 61320619D0101 | WESTAT, INC. | Consumer Product Safety Commission | IDC | 541380 | CHILD OBSERVATION STUDIES | $0 | $5,000,000 | September 25, 2019 | usaspending.gov | ||
| 61320623D0001 | ITA INTERNATIONAL LLC | Consumer Product Safety Commission | IDC | 541380 | INDOOR ENVIRONMENTS PRODUCT TESTING SERVICES | $0 | $10,000,000 | September 12, 2023 | usaspending.gov | ||
| 61320620P0037 | SEA LTD | Consumer Product Safety Commission | Purchase Order | 541380 | ROV DEBRIS PENETRATION - FULL SCALE TESTING EVALUATION | $-1,500 | $293,346 | September 29, 2020 | November 30, 2021 | Columbus, OH | usaspending.gov |
| 61320621F1012 | SEA LTD | Consumer Product Safety Commission | Delivery Order | 541380 | DESIGN, CONSTRUCT, AND TEST A RUDIMENTARY ELECTRONIC STABILITY CONTROL (ESC) SYSTEM ON AN ATV EQUIPPED WITH ABS TO EVALUATE ITS EFFECTIVENES | $-4,145 | $288,722 | September 20, 2021 | September 30, 2022 | Columbus, OH | usaspending.gov |
| 61320619F1120 | SEA LTD | Consumer Product Safety Commission | Delivery Order | 541380 | EVALUATING CPDS BY TESTING ON THE ROLLOVER SIMULATOR. | $-11,249 | $673,375 | September 25, 2019 | December 25, 2020 | Columbus, OH | usaspending.gov |
| 61320623F1010 | SEA LTD | Consumer Product Safety Commission | Delivery Order | 541380 | THE CONTRACTOR SHALL ENHANCE THE DESIGN OF AN ELECTRONIC STABILITY CONTROL SYSTEM (ESC) THAT WAS DEVELOPED UNDER TASK ORDER 61320621F1012 OF | $-14,993 | $303,292 | February 9, 2023 | December 31, 2023 | Columbus, OH | usaspending.gov |
| 61320623F1015 | SEA LTD | Consumer Product Safety Commission | Delivery Order | 541380 | TASK ORDER FOR IDIQ CONTRACT 61320618D0003 DEVELOP ENHANCED PROOF-OF-CONCEPT OCCUPANT PROTECT DEVICES (PDS) FOR ALL-TERRAIN VEHICLES (ATVS) | $-41,850 | $377,008 | August 23, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 61320623F1023 | REGENTS OF THE UNIVERSITY OF MICHIGAN | Consumer Product Safety Commission | Delivery Order | 541380 | TASK ORDER 11 PREDICTIVE MODELING FOR CHILD STRENGTH DATA | $-55,987 | $142,875 | September 22, 2023 | September 21, 2025 | Ann Arbor, MI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.