Data / Federal awards / NAICS 541380 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 541380 Testing Laboratories and Services: $27.0 million to 96 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 541380
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $27.0 million under NAICS 541380, Testing Laboratories and Services, across 216 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC ($7.5 million), VIRTRA, INC. ($2.2 million), MRIGLOBAL ($1.9 million). 32 opportunities under this code are open on SAM.gov now.

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Agency: Department of Homeland Security
NAICS code: 541380 Testing Laboratories and Services
Contract awards: 216
Obligated: $27.0 million
Named recipients: 96
Small business share of obligations: 22%
Full and open competition share: 16%
Set aside share: 12%
Latest action: 2026-09-30

Open opportunities in this niche

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32 open federal contract opportunities under NAICS 541380

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC	Other Than Small Business	1	$7.5 million	27.7%
VIRTRA, INC.	Small Business	7	$2.2 million	8.3%
MRIGLOBAL	Other Than Small Business	3	$1.9 million	7.2%
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC	Other Than Small Business	1	$1.7 million	6.3%
BLUEPATH LABS LLC	Small Business	2	$1.6 million	6.0%
BATTELLE MEMORIAL INSTITUTE	Other Than Small Business	1	$994,252	3.7%
TRANSCAT, INC.	Other Than Small Business	12	$895,458	3.3%
FLORIDA DEPARTMENT OF HEALTH	Other Than Small Business	8	$770,000	2.9%
TECHFOCUS LLC	Small Business	4	$567,399	2.1%
SGS NORTH AMERICA INC.	Other Than Small Business	14	$499,672	1.9%
ALS SERVICES USA, CORP.	Other Than Small Business	9	$455,352	1.7%
TETRA TECH, INC.	Other Than Small Business	1	$328,451	1.2%
DEPARTMENT OF GENERAL SERVICES VIRGINIA	Other Than Small Business	3	$290,000	1.1%
BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION	Other Than Small Business	3	$290,000	1.1%
DEPARTMENT OF PUBLIC HEALTH ILLINOIS	Other Than Small Business	3	$290,000	1.1%
DISTRICT OF COLUMBIA DEPARTMENT OF FORENSIC SCIENCES	Other Than Small Business	3	$290,000	1.1%
MINNESOTA DEPARTMENT OF HEALTH	Other Than Small Business	3	$290,000	1.1%
PENNSYLVANIA DEPARTMENT OF HEALTH	Other Than Small Business	3	$290,000	1.1%
MARYLAND DEPARTMENT OF HEALTH	Other Than Small Business	3	$290,000	1.1%
PUBLIC HEALTH, MASSACHUSETTS DEPARTMENT OF	Other Than Small Business	3	$290,000	1.1%
OHIO DEPARTMENT OF HEALTH	Other Than Small Business	3	$290,000	1.1%
COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT	Other Than Small Business	3	$290,000	1.1%
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF	Other Than Small Business	3	$290,000	1.1%
COUNTY OF SAN DIEGO	Other Than Small Business	3	$290,000	1.1%
CITY OF SAN ANTONIO	Other Than Small Business	3	$290,000	1.1%
CITY OF NEW YORK	Other Than Small Business	4	$289,997	1.1%
DALLAS COUNTY TEXAS	Other Than Small Business	5	$288,764	1.1%
STRIPES GLOBAL, INC.	Small Business	1	$284,601	1.1%
CITY OF EL PASO	Other Than Small Business	4	$242,000	0.9%
ANSI NATIONAL ACCREDITATION BOARD LLC	Other Than Small Business	2	$229,540	0.9%
VITISYSTEMS, INC.	Other Than Small Business	2	$203,202	0.8%
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES	Other Than Small Business	2	$190,000	0.7%
DEPARTMENT OF STATE HEALTH SERVICES	Other Than Small Business	2	$190,000	0.7%
CITY OF HOUSTON	Other Than Small Business	2	$190,000	0.7%
HEALTH, NEW JERSEY DEPARTMENT OF	Other Than Small Business	2	$190,000	0.7%
HEALTH, WASHINGTON STATE DEPARTMENT OF	Other Than Small Business	2	$190,000	0.7%
ARIZONA DEPARTMENT OF HEALTH SERVICES	Other Than Small Business	2	$190,000	0.7%
APPLIED ECOLOGY INC.	Small Business	1	$175,033	0.6%
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES	Other Than Small Business	3	$158,571	0.6%
JET-CARE INTERNATIONAL INC	Small Business	2	$151,050	0.6%
EUROFINS ANALYTICS, LLC	Other Than Small Business	1	$132,000	0.5%
ACUREN INSPECTION, INC.	Other Than Small Business	3	$111,240	0.4%
NDT SOLUTIONS, LLC	Small Business	5	$100,500	0.4%
STATE OF GEORGIA DEPARTMENT OF PUBLIC HEALTH	Other Than Small Business	1	$100,000	0.4%
BIOMECHANICAL CONSULTANTS OF CALIFORNIA, INC.	Small Business	2	$94,000	0.3%
DEPARTMENT OF PUBLIC HEALTH GEORGIA	Other Than Small Business	1	$90,000	0.3%
COUNTY OF LOS ANGELES	Other Than Small Business	1	$90,000	0.3%
HAN PING HUANG & ASSOCIATES, INC.	Small Business	3	$86,918	0.3%
PACE ANALYTICAL SERVICES, LLC	Other Than Small Business	1	$75,370	0.3%
INTERNATIONAL CHEMSTAR INCORPORATED	Small Business	1	$65,307	0.2%

Offices buying

Sub agency	Awards	Obligated
Office of Procurement Operations	64	$12.6 million
Federal Emergency Management Agency	20	$4 million
U.S. Customs and Border Protection	15	$3.9 million
U.S. Coast Guard	102	$3.1 million
U.S. Immigration and Customs Enforcement	8	$1.8 million
U.S. Secret Service	5	$1.5 million
Office of the Inspector General	1	$51,650
U.S. Citizenship and Immigration Services	1	$23,318

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$8.8 million
FY2025	$8.8 million
FY2026	$9.4 million

Products and services bought

Code	Product or service	Awards	Obligated
AJ12	General Science and Technology R&d Services; General Science and Technology; Applied Research	1	$7.5 million
B599	Special Studies/analysis- Other	78	$6.9 million
6910	Training Aids	7	$2.2 million
U005	Education/training- Tuition/registration/membership Fees	1	$1.7 million
H211	Equipment and Materials Testing- Nuclear Ordnance	1	$1.7 million
H268	Equipment and Materials Testing- Chemicals and Chemical Products	2	$1.6 million
B504	Special Studies/analysis- Chemical/biological	3	$997,502
J059	Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components	4	$590,997

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70RWMD23C00000021	THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC	Department of Homeland Security	Definitive Contract	541380	THIS CONTRACT IS FOR INDEPENDENT SERVICES TO EVALUATE, DEVELOP, AND MAINTAIN THE SUITABILITY AND EFFECTIVENESS OF CBRN TECHNOLOGIES DEVELOPE	$7,480,000	$14,486,012	July 21, 2023	September 20, 2026	Laurel, MD	usaspending.gov
70CMSD24P00000136	ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC	Department of Homeland Security	Purchase Order	541380	ACAMS ANNUAL SUBSCRIPTION SERVICE	$1,700,700	$1,700,700	September 16, 2024	September 15, 2027	Washington, DC	usaspending.gov
70FA9026C00000004	MRIGLOBAL	Department of Homeland Security	Definitive Contract	541380	BIOWATCH QUALITY ASSURANCE SAMPLES STANDARDS LABORATORY AND OPERATIONAL SUPPORT	$1,700,039	$1,700,039	September 30, 2026	September 29, 2027	Washington, DC	usaspending.gov
70B06C26P00000026	BLUEPATH LABS LLC	Department of Homeland Security	Purchase Order	541380	REACHBACK SERVICES	$1,105,970	$1,105,970	May 1, 2026	April 30, 2027	Washington, DC	usaspending.gov
70US0926F3OTH3145	BATTELLE MEMORIAL INSTITUTE	Department of Homeland Security	BPA Call	541380	TEST AND EVALUATION SERVICES	$994,252	$994,252	September 23, 2026	September 22, 2027	Columbus, OH	usaspending.gov
70B06C26F00000230	VIRTRA, INC.	Department of Homeland Security	Delivery Order	541380	VIRTRA TRAINING SYSTEM REFRESH FOR CUSTOMS AND BORDER PROTECTION	$798,661	$798,661	June 22, 2026	June 21, 2027	Tempe, AZ	usaspending.gov
70B06C24F00001004	VIRTRA, INC.	Department of Homeland Security	Delivery Order	541380	VIRTRA REFRESH DELIVERY ORDER	$581,549	$581,549	September 30, 2024	September 29, 2025	Harpers Ferry, WV	usaspending.gov
70B06C25F00000209	VIRTRA, INC.	Department of Homeland Security	Delivery Order	541380	VIRTRA SYSTEM REFRESH FOR THREE CBP LOCATIONS.	$581,549	$581,549	March 17, 2025	March 16, 2026	Harpers Ferry, WV	usaspending.gov
70B06C26P00000025	BLUEPATH LABS LLC	Department of Homeland Security	Purchase Order	541380	K9 SERVICES	$515,209	$515,209	May 1, 2026	April 30, 2027	Washington, DC	usaspending.gov
70FBR725F00000025	TECHFOCUS LLC	Department of Homeland Security	Delivery Order	541380	CISCO NETWORK SWITCH LIFECYCLE REPLACEMENT	$470,037	$470,037	September 26, 2025	December 25, 2025	Kansas City, MO	usaspending.gov
70Z08425CCLEV0002	TETRA TECH, INC.	Department of Homeland Security	Definitive Contract	541380	USCG STATION ALEXANDRIA BAY WATER TESTING	$328,451	$854,396	February 1, 2025	January 31, 2027	Wellesley Island, NY	usaspending.gov
70Z03826FE0000051	TRANSCAT, INC.	Department of Homeland Security	Delivery Order	541380	CALIBRATION AND REPAIR SERVICES FOR OPTION PERIOD 1. PERIOD OF PERFORMANCE (POP) 9/26/2026-9/25/2027.	$295,225	$295,225	September 26, 2026	September 25, 2027	Rochester, NY	usaspending.gov
70Z03825FE0000061	TRANSCAT, INC.	Department of Homeland Security	Delivery Order	541380	CALIBRATION AND REPAIR SERVICES FOR BASE PERIOD. PERIOD OF PERFORMANCE (POP) 9/26/2025-9/25/2026.	$291,600	$291,600	September 26, 2025	September 25, 2026	Rochester, NY	usaspending.gov
70US0923C70093653	STRIPES GLOBAL, INC.	Department of Homeland Security	Definitive Contract	541380	CONTRACT FOR COOP MOBILE LAB.	$284,601	$1,620,762	September 30, 2023	June 5, 2027	Washington, DC	usaspending.gov
70Z03824FE0000036	TRANSCAT, INC.	Department of Homeland Security	Delivery Order	541380	CALIBRATION SERVICES FOR OPTION PERIOD 4 PERIOD OF PERFORMANCE (POP) 8/26/2024-8/25/2025.	$270,395	$270,395	August 21, 2024	August 25, 2025	Rochester, NY	usaspending.gov
70US0926F3OTH3091	MRIGLOBAL	Department of Homeland Security	BPA Call	541380	BIOLOGICAL COUNTERMEASURES BPA CALL ORDER #3 - T&E SERVICES	$240,343	$240,343	September 1, 2026	August 31, 2027	Washington, DC	usaspending.gov
70B06C25C00000077	ANSI NATIONAL ACCREDITATION BOARD LLC	Department of Homeland Security	Definitive Contract	541380	THIS IS A FIRM, FIXED PRICE CONTRACT FOR NATIONAL LABORATORY ACCREDITATION SERVICES SUPPORTING THE U.S. CUSTOMS AND BORDER PROTECTION (CBP)	$193,020	$193,020	September 29, 2025	September 28, 2027	Milwaukee, WI	usaspending.gov
70Z08425CPETA0001	VITISYSTEMS, INC.	Department of Homeland Security	Definitive Contract	541380	DRINKING WATER AND WASTEWATER LABORATORY TESTING AT USCG TRAINING CENTER PETALUMA, CA.	$188,575	$188,575	April 1, 2025	March 31, 2027	Petaluma, CA	usaspending.gov
70Z08223PMISC0001	APPLIED ECOLOGY INC.	Department of Homeland Security	Purchase Order	541380	GROUNDWATER WELL MONITORING & SAMPLING AT BASE MIAMI BEACH, FL	$175,033	$230,971	June 12, 2023	September 30, 2026	Miami Beach, FL	usaspending.gov
70Z04025FESDV0014	ALS SERVICES USA, CORP.	Department of Homeland Security	Delivery Order	541380	ANNUAL TASK ORDER FOR LUBRICANT OIL AND COOLANT TESTING. CLINS 0001- 0009. PERIOD OF PERFORMANCE 9/26/2025-9/25/2026.	$157,375	$157,375	September 26, 2025	September 25, 2026	Houston, TX	usaspending.gov
70B03C26F00000726	VIRTRA, INC.	Department of Homeland Security	Delivery Order	541380	VIRTRA SIMULATOR	$154,307	$154,307	August 19, 2026	December 11, 2026	Chandler, AZ	usaspending.gov
70Z03825FE0000050	SGS NORTH AMERICA INC.	Department of Homeland Security	Delivery Order	541380	OPTION PERIOD 1 FUNDING FOR HEXAVALENT CHROMIUM LABORATORY TESTING PERIOD OF PERFORMANCE (POP): 09/08/2025 - 09/07/2026	$142,560	$142,560	September 8, 2025	September 7, 2026	Rutherford, NJ	usaspending.gov
70Z03826FE0000047	SGS NORTH AMERICA INC.	Department of Homeland Security	Delivery Order	541380	OPTION PERIOD 2 FUNDING FOR HEXAVALENT CHROMIUM LABORATORY TESTING PERIOD OF PERFORMANCE (POP): 09/08/2026 - 09/07/2027	$135,268	$135,268	September 8, 2026	September 7, 2027	Rutherford, NJ	usaspending.gov
70B06C23P00000743	EUROFINS ANALYTICS, LLC	Department of Homeland Security	Purchase Order	541380	INDUSTRIAL HYGIENE LAB SERVICES	$132,000	$172,000	September 30, 2023	September 29, 2027	Ashland, VA	usaspending.gov
70Z03824FE0000040	SGS NORTH AMERICA INC.	Department of Homeland Security	Delivery Order	541380	BASE PERIOD FUNDING FOR HEXAVALENT CHROMIUM LABORATORY TESTING PERIOD OF PERFORMANCE (POP): 09/08/2024 - 09/07/2025	$131,328	$131,328	September 8, 2024	September 7, 2025	Rutherford, NJ	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.