Data / Federal awards / NAICS 541380 / Department of Energy
Department of Energy contracts under NAICS 541380 Testing Laboratories and Services: $3.5 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $3.5 million under NAICS 541380, Testing Laboratories and Services, across 35 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are HAMILTON ASSOCIATES INC ($2.0 million), SAYBOLT LP ($433,125), SOUTHWEST RESEARCH INSTITUTE ($281,653). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 541380, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 35
- Obligated
- $3.5 million
- Named recipients
- 16
- Small business share of obligations
- 12%
- Full and open competition share
- 58%
- Set aside share
- 1%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| HAMILTON ASSOCIATES INC | Other Than Small Business | 1 | $2 million | 58.0% |
| SAYBOLT LP | Other Than Small Business | 10 | $433,125 | 12.3% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 1 | $281,653 | 8.0% |
| HOPEWELL DESIGNS, INC. | Small Business | 1 | $238,320 | 6.8% |
| DOBLE ENGINEERING COMPANY | Other Than Small Business | 9 | $189,778 | 5.4% |
| THE BENNU GROUP INC | Small Business | 1 | $133,500 | 3.8% |
| ELECTRONIC METROLOGY LABORATORY, LLC | Other Than Small Business | 1 | $68,412 | 1.9% |
| AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION | Other Than Small Business | 2 | $46,225 | 1.3% |
| AMERICAN INSPECTION & TEST INC | Small Business | 2 | $44,675 | 1.3% |
| SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY | Other Than Small Business | 1 | $26,632 | 0.8% |
| DNV USA INC. | Other Than Small Business | 1 | $17,000 | 0.5% |
| FISICA APPLIED TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ELECTRIC POWER RESEARCH INSTITUTE INC | Other Than Small Business | 1 | $0 | 0.0% |
| DNV USA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EXO GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 1 | $-4,364 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 35 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1 million |
| FY2026 | $502,214 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $2 million |
| R425 | Support- Professional: Engineering/technical | 10 | $433,125 |
| H266 | Equipment and Materials Testing- Instruments and Laboratory Equipment | 2 | $306,732 |
| X1DB | Lease/rental of Laboratories and Clinics | 1 | $281,653 |
| H291 | Equipment and Materials Testing- Fuels, Lubricants, Oils, and Waxes | 8 | $193,272 |
| 6640 | Laboratory Equipment and Supplies | 1 | $133,500 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 2 | $46,225 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 2 | $44,675 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303020CAU000017 | HAMILTON ASSOCIATES INC | Department of Energy | Definitive Contract | 541380 | INDEPENDENT (I.E., NON-MANUFACTURER) TESTING OF HIGH ENERGY PARTICULATE AIR (HEPA) AND ULTRA LOW PENETRATION AIR (ULPA) FILTERS. | $2,039,418 | $7,093,242 | December 31, 2019 | June 30, 2025 | Owings Mills, MD | usaspending.gov |
| 89703026PAR000041 | SOUTHWEST RESEARCH INSTITUTE | Department of Energy | Purchase Order | 541380 | TITLE - TECHNOLOGY SHOWCASE FACILITY AND SUPPORT SERVICES FOR ARPA-ES COOLERCHIPS PROGRAM | $281,653 | $281,653 | September 30, 2026 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| 89243223PEM000019 | HOPEWELL DESIGNS, INC. | Department of Energy | Purchase Order | 541380 | MAINTENANCE AGREEMENT WITH HOPEWELL FOR THE X-RAY IRRADIATORS. | $238,320 | $276,120 | October 1, 2023 | September 30, 2027 | Idaho Falls, ID | usaspending.gov |
| 89243324PFE000712 | THE BENNU GROUP INC | Department of Energy | Purchase Order | 541380 | EBC CHAMBER FABRICATION AND PRESSURE TESTING AT NETL ALBANY, OR | $133,500 | $133,500 | February 5, 2024 | June 30, 2024 | Albany, OR | usaspending.gov |
| 89243524FCR400046 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR THE STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE (SPRPMO). ORDER FOR 3 COMPREHE | $84,405 | $84,405 | August 23, 2024 | December 2, 2024 | New Orleans, LA | usaspending.gov |
| 89243525FCR400066 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR A 10-YEAR SAMPLING EVENT FOR CAVERNS BC 017 AND BM 106. | $82,650 | $82,650 | June 10, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 89503226PWA000655 | ELECTRONIC METROLOGY LABORATORY, LLC | Department of Energy | Purchase Order | 541380 | ONSITE CALIBRATION OF TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT, WESTERN AREA POWER ADMINISTRATION | $68,412 | $100,310 | September 11, 2026 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 89503225FWA400714 | DOBLE ENGINEERING COMPANY | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION (WAPA) UPPER GREAT PLAINS REGION (UGP), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICE | $47,500 | $61,500 | October 1, 2025 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 89503324PWA000338 | AMERICAN INSPECTION & TEST INC | Department of Energy | Purchase Order | 541380 | CONTRACT FOR CRANE NON-DESTRUCTIVE TESTING AND INSPECTION SERVICES, BASE PLUS 4 OPTION YEARS | $45,406 | $45,406 | July 15, 2024 | July 14, 2027 | Chandler, AZ | usaspending.gov |
| 89243526FCR400095 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | OPTION YEAR 3 CRUDE OIL INSPECTION, ANALYSIS, AND COMPREHENSIVE ASSAY FOR CAVERN BM 001 AT BRYAN MOUND SPR SITE. | $43,390 | $43,390 | May 27, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 89243524FCR400031 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR THE STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE (SPRPMO). TESTING AND ANALYSIS | $41,870 | $41,870 | April 17, 2024 | July 3, 2024 | New Orleans, LA | usaspending.gov |
| 89243526FCR400081 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | COMPREHENSIVE ASSAY, INSPECTION ANALYSIS, AND BRINE ANALYSIS TESTING SERVICES FOR SPR CAVERN NO BM 107C | $41,325 | $41,325 | December 8, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 89243525FCR400054 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR WEST HACKBERRY | $39,360 | $39,360 | December 5, 2024 | February 13, 2025 | New Orleans, LA | usaspending.gov |
| 89503225FWA400712 | DOBLE ENGINEERING COMPANY | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $39,330 | $57,000 | October 1, 2025 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 89243524FCR400026 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR THE STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE (SPRPMO). 2023 ORDER 3 COMP AS | $39,040 | $39,040 | December 19, 2023 | January 31, 2024 | New Orleans, LA | usaspending.gov |
| 89503225FWA400715 | DOBLE ENGINEERING COMPANY | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $32,000 | $32,000 | October 1, 2025 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 89243526FCR400099 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | OPTION YEAR 3, COMPREHENSIVE ASSAY ON BAYOU CHOCTAW SWEET CRUDE SPR SITE. | $31,015 | $31,015 | July 2, 2026 | September 4, 2026 | New Orleans, LA | usaspending.gov |
| 89503224FWA400571 | DOBLE ENGINEERING COMPANY | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION (UGP), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $31,000 | $42,000 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 89243524FCR400028 | SAYBOLT LP | Department of Energy | Delivery Order | 541380 | CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR THE STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE (SPRPMO). 2023 ORDER 4 TO MEET | $30,070 | $30,070 | December 26, 2023 | December 31, 2023 | New Orleans, LA | usaspending.gov |
| 89503224FWA400569 | DOBLE ENGINEERING COMPANY | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION (RMR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $28,980 | $42,000 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 89243324PFE000810 | SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY | Department of Energy | Purchase Order | 541380 | COLD SPRAY COATING METHOD | $26,632 | $26,632 | September 18, 2024 | December 31, 2024 | Rapid City, SD | usaspending.gov |
| 89243221PEM000007 | AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION | Department of Energy | Purchase Order | 541380 | ANNUAL ACCREDITATION CERTIFICATION | $24,300 | $50,400 | March 22, 2021 | March 21, 2026 | Idaho Falls, ID | usaspending.gov |
| 89503224FWA400572 | DOBLE ENGINEERING COMPANY | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION (SNR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $22,023 | $22,023 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 89243226PNE000090 | AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION | Department of Energy | Purchase Order | 541380 | LABORATORY ACCREDITATION SERVICES FROM A2LA. | $21,925 | $21,925 | March 22, 2026 | March 21, 2027 | Idaho Falls, ID | usaspending.gov |
| 89243324PFE000697 | DNV USA INC. | Department of Energy | Purchase Order | 541380 | DNV GL USA, INC. TESTING SERVICES - TWO (2) RISING DISPLACEMENT FRACTURE TOUGHNESS TESTS ON DIFFERENT SAMPLES DURING SIMULTANEOUS HYDROGEN C | $17,000 | $17,000 | December 8, 2023 | May 31, 2024 | Albany, OR | 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.