Data / Federal awards / NAICS 541380 / Department of Commerce
Department of Commerce contracts under NAICS 541380 Testing Laboratories and Services: $9.9 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $9.9 million under NAICS 541380, Testing Laboratories and Services, across 127 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are THE REGENTS OF THE UNIVERSITY OF COLORADO ($3.4 million), CHEROKEE NATION SYSTEM SOLUTIONS LLC ($3.2 million), TDI-BROOKS INTERNATIONAL INC ($738,124). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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
- Department of Commerce
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 127
- Obligated
- $9.9 million
- Named recipients
- 68
- Small business share of obligations
- 13%
- Full and open competition share
- 36%
- Set aside share
- 8%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 6 | $3.4 million | 34.2% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Other Than Small Business | 4 | $3.2 million | 32.9% |
| TDI-BROOKS INTERNATIONAL INC | Other Than Small Business | 20 | $738,124 | 7.5% |
| JONAH VENTURES, LLC | Small Business | 4 | $353,998 | 3.6% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 3 | $214,306 | 2.2% |
| SEQMATIC, LLC | Small Business | 5 | $200,535 | 2.0% |
| PEGASUS CLEANROOM SERVICES INC | Small Business | 1 | $199,135 | 2.0% |
| TEXAS A & M UNIVERSITY | Other Than Small Business | 2 | $165,050 | 1.7% |
| MONTANA STATE UNIVERSITY | Other Than Small Business | 1 | $150,000 | 1.5% |
| GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED | Other Than Small Business | 2 | $139,900 | 1.4% |
| AMA ANALYTICAL SERVICES, INC. | Small Business | 4 | $121,965 | 1.2% |
| CERIUM LABORATORIES LLC | Small Business | 1 | $102,737 | 1.0% |
| UNIVERSITY OF MASSACHUSETTS | Other Than Small Business | 1 | $81,327 | 0.8% |
| FLORAGENEX, INC. | Small Business | 1 | $75,000 | 0.8% |
| SGS AXYS ANALYTICAL SERVICES LTD. | Other Than Small Business | 1 | $65,730 | 0.7% |
| ADMIRALTY ENVIRONMENTAL, LLC | Small Business | 1 | $65,546 | 0.7% |
| AUBURN UNIVERSITY | Other Than Small Business | 1 | $52,000 | 0.5% |
| TRI AIRTESTING INC | Small Business | 1 | $50,586 | 0.5% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 1 | $48,500 | 0.5% |
| OAKLAND UNIVERSITY | Other Than Small Business | 1 | $44,000 | 0.4% |
| LANDAUER, INC. | Other Than Small Business | 8 | $42,476 | 0.4% |
| MICHIGAN STATE UNIVERSITY | Other Than Small Business | 1 | $41,178 | 0.4% |
| NEW ZEALAND INSTITUTE FOR EARTH SCIENCE LIMITED | Other Than Small Business | 1 | $38,745 | 0.4% |
| UNIVERSITY OF MASS AT BOSTON | Other Than Small Business | 1 | $37,571 | 0.4% |
| TEXAS A&M UNIVERSITY-CORPUS CHRISTI | Other Than Small Business | 1 | $36,000 | 0.4% |
| SOUTHERN CALIFORNIA COASTAL WATER RESEARCH PROJECT AUTHORITY | Other Than Small Business | 1 | $28,145 | 0.3% |
| NASCENCE GROUP LLC | Small Business | 1 | $21,250 | 0.2% |
| PHASE GENOMICS INC | Small Business | 1 | $19,650 | 0.2% |
| UNIVERSITY OF OREGON | Other Than Small Business | 1 | $18,135 | 0.2% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $17,103 | 0.2% |
| DALHOUSIE UNIVERSITY | Other Than Small Business | 1 | $14,915 | 0.2% |
| WABTEC INSPECTION TECHNOLOGIES, INC. | Other Than Small Business | 1 | $14,648 | 0.1% |
| LR TECH INC | Other Than Small Business | 1 | $14,110 | 0.1% |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. | Other Than Small Business | 1 | $13,900 | 0.1% |
| SGS NORTH AMERICA INC. | Other Than Small Business | 1 | $12,850 | 0.1% |
| EUROFINS FOOD CHEMISTRY TESTING MADISON, INC | Small Business | 1 | $12,086 | 0.1% |
| UNIVERSITY OF ARIZONA | Other Than Small Business | 2 | $11,625 | 0.1% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 1 | $11,136 | 0.1% |
| UNIVERSITY OF MIAMI | Other Than Small Business | 1 | $10,629 | 0.1% |
| EUROFINS ENVIRONMENT TESTING SOUTHEAST, LLC | Other Than Small Business | 1 | $10,057 | 0.1% |
| IRIS ENVIRONMENTAL LABORATORIES LLC | Small Business | 1 | $9,900 | 0.1% |
| HISTOLOGY CONSULTATION SERVICES, INC | Small Business | 4 | $9,090 | 0.1% |
| UNIVERSITY OF FLORIDA | Other Than Small Business | 1 | $8,580 | 0.1% |
| ADMERA HEALTH LLC | Small Business | 1 | $7,797 | 0.1% |
| VERTIV CORPORATION | Other Than Small Business | 1 | $5,572 | 0.1% |
| UNIVERSITY OF WASHINGTON | Other Than Small Business | 1 | $5,250 | 0.1% |
| INTERNATIONAL INSPECTION LLC | Other Than Small Business | 1 | $5,005 | 0.1% |
| INDUSTRIAL INSPECTION & ANALYSIS INC | Other Than Small Business | 1 | $4,530 | 0.0% |
| AZENTA US INC | Other Than Small Business | 1 | $4,463 | 0.0% |
| Q-LAB CORPORATION | Other Than Small Business | 3 | $3,817 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 101 | $9.3 million |
| National Institute of Standards and Technology | 22 | $431,620 |
| Office of the Secretary | 4 | $121,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $4.8 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B516 | Special Studies/analysis- Animal/fisheries | 29 | $4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $3.2 million |
| B504 | Special Studies/analysis- Chemical/biological | 5 | $631,056 |
| B529 | Special Studies/analysis- Scientific Data | 15 | $335,290 |
| B510 | Special Studies/analysis- Environmental Assessments | 3 | $297,178 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $199,135 |
| F020 | Natural Resources/conservation- Fisheries Resources Management | 5 | $171,682 |
| B524 | Special Studies/analysis- Mathematical/statistical | 2 | $151,230 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0308 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of Commerce | BPA Call | 541380 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE PROVIDING NCCOS WITH IT SUPPORT SERVICES. FUNDING APPROVAL, OR-FY26-03791, WAS RECEIVED ON JUN | $1,436,544 | $1,436,544 | September 15, 2026 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225F0250 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of Commerce | BPA Call | 541380 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE PROVIDING IT SUPPORT SERVICES. FUNDING APPROVAL, OR-25-01938, WAS RECEIVED ON JULY 31, 2025. | $1,269,942 | $1,284,435 | September 15, 2025 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M325F0131 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER. | $1,088,825 | $1,088,825 | August 6, 2025 | August 5, 2026 | Boulder, CO | usaspending.gov |
| 1305M325F0017 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER. | $722,500 | $722,500 | February 19, 2025 | February 18, 2026 | Boulder, CO | usaspending.gov |
| 1305M225F0088 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of Commerce | BPA Call | 541380 | PROVIDE IT LABOR SUPPORT SERVICE FOR NCCOS | $539,547 | $539,547 | March 15, 2025 | September 14, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0180 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS OF ATMOSPHERIC TRACE GASES IDIQ - TASK ORDER 01 | $533,148 | $533,148 | August 24, 2026 | August 23, 2027 | Boulder, CO | usaspending.gov |
| 1305M324F0227 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER. | $532,000 | $532,000 | August 1, 2024 | July 31, 2025 | Boulder, CO | usaspending.gov |
| 1305M325F0167 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER | $499,950 | $499,950 | August 28, 2025 | August 27, 2026 | Boulder, CO | usaspending.gov |
| 1305M224F0225 | TDI-BROOKS INTERNATIONAL INC | Department of Commerce | BPA Call | 541380 | 1305M219ANCNS0013 1305M224F0225: ANALYTICAL CHEMISTRY SERVICES, NORTHEAST | $281,774 | $281,774 | August 5, 2024 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M226F0329 | TDI-BROOKS INTERNATIONAL INC | Department of Commerce | Delivery Order | 541380 | THE PURPOSE OF THIS ORDER IS TO PROVIDE LAB ANALYSES OF VARIOUS SAMPLES FROM MULTIPLE DIFFERENT LOCATIONS. OR-FY26-03876 APPROVED ON JUNE 30 | $277,858 | $277,858 | July 22, 2026 | December 31, 2027 | College Station, TX | usaspending.gov |
| 1333ND26PNB680595 | PEGASUS CLEANROOM SERVICES INC | Department of Commerce | Purchase Order | 541380 | OU68-FY26-156-NEWCLASS 100 CLEANROOM LAB SERVICES | $199,135 | $199,135 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M322PNFFS0478 | UNIVERSITY OF ALASKA FAIRBANKS | Department of Commerce | Purchase Order | 541380 | NON-PERSONAL SERVICES FOR ISOTOPE ANALYSIS | $188,472 | $165,800 | October 1, 2022 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 1333MJ24P0086 | MONTANA STATE UNIVERSITY | Department of Commerce | Purchase Order | 541380 | COMMERCIALIZATION AND INTERAGENCY COORDINATION SUPPORT SERVICES | $150,000 | $150,000 | September 26, 2024 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF25P0017 | TEXAS A & M UNIVERSITY | Department of Commerce | Purchase Order | 541380 | PROCURE UP TO 156 MARINE MAMMAL TISSUES FROM VARIOUS TISSUE TYPES (E.G., BLUBBER, MUSCLE, LIVER) TO BE EXTRACTED AND QUANTITATIVELY ANALYZED | $124,800 | $124,800 | February 1, 2025 | May 31, 2026 | College Station, TX | usaspending.gov |
| 1305M320CNFFR0079 | JONAH VENTURES, LLC | Department of Commerce | Definitive Contract | 541380 | PROCESS AND SEQUENCE EDNA SAMPLES | $117,730 | $529,895 | September 15, 2020 | December 14, 2025 | Honolulu, HI | usaspending.gov |
| 1305M326C0018 | GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED | Department of Commerce | Definitive Contract | 541380 | DEVELOPMENT AND VALIDATION OF EPIGENETIC AGING MODELS (DNA METHYLATION) FOR NORTHWEST ATLANTIC FISH SPECIES (OR-FY26-02614) | $117,000 | $117,000 | September 2, 2026 | August 31, 2027 | Gloucester, MA | usaspending.gov |
| 1333MJ25P0011 | JONAH VENTURES, LLC | Department of Commerce | Purchase Order | 541380 | DNA EXTRACTION, AMPLIFICATION, AND LIBRARY PREPARATION FOR EDNA AMPLICON SEQUENCING. | $106,000 | $106,000 | January 31, 2025 | January 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26PNB030140 | CERIUM LABORATORIES LLC | Department of Commerce | Purchase Order | 541380 | OU03-25-NEW-158 TXRF REFERENCE MATERIAL | $102,737 | $102,737 | May 18, 2026 | October 13, 2026 | Austin, TX | usaspending.gov |
| 1333MJ26P0033 | JONAH VENTURES, LLC | Department of Commerce | Purchase Order | 541380 | FY26 NOAA PMEL OME LIBRARY PREPARATION + SEQUENCING CONTRACT | $96,768 | $96,768 | September 30, 2026 | September 29, 2027 | Boulder, CO | usaspending.gov |
| 1305M225F0308 | TDI-BROOKS INTERNATIONAL INC | Department of Commerce | Delivery Order | 541380 | PROVIDE LABORATORY ANALYSES OF NATIONAL PARK SERVICES ALASKA NETWORK. PACKAGE OR-25-02671 WAS APPROVED ON JULY 24, 2025. | $94,136 | $94,136 | August 4, 2025 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M324P0430 | UNIVERSITY OF MASSACHUSETTS | Department of Commerce | Purchase Order | 541380 | DNA, LIBRARY QC, AND GENOTYPING SERVICES | $81,327 | $81,327 | August 29, 2024 | August 29, 2026 | Amherst, MA | usaspending.gov |
| 1333MF26P0131 | FLORAGENEX, INC. | Department of Commerce | Purchase Order | 541380 | METHYL-RAD EPIGENETIC SEQUENCING SERVICES FOR PROVIDED SAMPLES OF BLUEFIN TUNA, YELLOWFIN TUNA, AND ATLANTIC SHARPNOSE SHARK, OR OTHER SPECI | $75,000 | $75,000 | September 15, 2026 | September 14, 2027 | Beaverton, OR | usaspending.gov |
| 1333MF24P0193 | SEQMATIC, LLC | Department of Commerce | Purchase Order | 541380 | WHOLE GENOME SEQUENCING (WGS) OF APPROXIMATELY 200 GENOMIC DNA SAMPLES TO INVESTIGATE POPULATION STRUCTURE AND DEMOGRAPHIC HISTORY OF PANTRO | $70,200 | $70,200 | September 15, 2024 | December 31, 2024 | Fremont, CA | usaspending.gov |
| 1305M224N0002 | SGS AXYS ANALYTICAL SERVICES LTD. | Department of Commerce | Purchase Order | 541380 | CHLORINATED PARAFFIN ANALYSIS | $65,730 | $65,730 | September 17, 2024 | September 30, 2026 | Canada | usaspending.gov |
| 1333MF24P0174 | ADMIRALTY ENVIRONMENTAL, LLC | Department of Commerce | Purchase Order | 541380 | NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER HAS A REQUIREMENT FOR WASTEWATER COLLECTION, TESTING AND REPORTING SERVICES AT THE AUKE BAY L | $65,546 | $65,546 | August 19, 2024 | September 30, 2027 | Juneau, AK | 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.