Data / Federal awards / NAICS 541380 / Department of Justice
Department of Justice contracts under NAICS 541380 Testing Laboratories and Services: $25.9 million to 64 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $25.9 million under NAICS 541380, Testing Laboratories and Services, across 155 contract awards to 64 named recipients in fiscal years 2024 to 2027. The largest recipients are OLH TECHNICAL SERVICES, LLC ($20.2 million), DNA LABS INTERNATIONAL INC ($3.3 million), QIAGEN, LLC ($681,564). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 155
- Obligated
- $25.9 million
- Named recipients
- 64
- Small business share of obligations
- 92%
- Full and open competition share
- 78%
- Set aside share
- 91%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| OLH TECHNICAL SERVICES, LLC | Small Business | 7 | $20.2 million | 78.0% |
| DNA LABS INTERNATIONAL INC | Small Business | 9 | $3.3 million | 12.9% |
| QIAGEN, LLC | Other Than Small Business | 4 | $681,564 | 2.6% |
| RESEARCH TRIANGLE INSTITUTE | Other Than Small Business | 3 | $372,008 | 1.4% |
| ANSI NATIONAL ACCREDITATION BOARD LLC | Other Than Small Business | 4 | $290,350 | 1.1% |
| THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | Other Than Small Business | 6 | $150,818 | 0.6% |
| YELLOW BRIDGE LLC | Small Business | 5 | $89,770 | 0.3% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 1 | $71,152 | 0.3% |
| COLLEGE OF AMERICAN PATHOLOGISTS | Other Than Small Business | 4 | $70,103 | 0.3% |
| N & S WATER ASSISTANCE LLC | Small Business | 13 | $61,206 | 0.2% |
| TECHFOCUS LLC | Small Business | 2 | $52,123 | 0.2% |
| LEEDS PRECISION INSTRUMENTS INC | Small Business | 2 | $44,465 | 0.2% |
| EUROFINS ANALYTICS, LLC | Small Business | 2 | $31,763 | 0.1% |
| PROSPECTOR TRAINING LLC | Small Business | 1 | $29,767 | 0.1% |
| SCHNABEL ENGINEERING, LLC | Other Than Small Business | 1 | $29,435 | 0.1% |
| C.J. SETO SUPPORT SERVICES, LLC | Small Business | 1 | $28,583 | 0.1% |
| TECHNICAL SAFETY SERVICES, LLC | Other Than Small Business | 5 | $25,946 | 0.1% |
| OTHRAM INC | Small Business | 1 | $25,000 | 0.1% |
| INTERTEK TESTING SERVICES NA, INC. | Other Than Small Business | 1 | $24,221 | 0.1% |
| MAINTENANCE TECHNOLOGY SYSTEMS, LLC | Small Business | 1 | $23,975 | 0.1% |
| GARRATT-CALLAHAN COMPANY | Small Business | 1 | $22,680 | 0.1% |
| TITAN ENVIRONMENTAL SOLUTIONS, INC | Small Business | 1 | $20,181 | 0.1% |
| BODE CELLMARK FORENSICS, INC. | Other Than Small Business | 1 | $20,049 | 0.1% |
| PARISH FORENSICS LLC | Small Business | 5 | $19,750 | 0.1% |
| ELECTRICAL TESTING SOLUTIONS, INC. | Other Than Small Business | 1 | $17,900 | 0.1% |
| PACE ANALYTICAL SERVICES, LLC | Other Than Small Business | 3 | $16,415 | 0.1% |
| NCCHC RESOURCES INC | Other Than Small Business | 1 | $14,326 | 0.1% |
| BARCLAY WATER MANAGEMENT, INC. | Other Than Small Business | 3 | $14,025 | 0.1% |
| SCHNABEL ENGINEERING, LLC | Other Than Small Business | 1 | $12,853 | 0.0% |
| QUEST DIAGNOSTICS INCORPORATED | Other Than Small Business | 4 | $11,678 | 0.0% |
| LABORATORY CORPORATION OF AMERICA | Other Than Small Business | 3 | $11,241 | 0.0% |
| AVAZYME, INC | Other Than Small Business | 1 | $10,510 | 0.0% |
| TROEMNER LLC | Other Than Small Business | 5 | $8,526 | 0.0% |
| S.D. MYERS LLC | Other Than Small Business | 1 | $8,038 | 0.0% |
| HAN PING HUANG & ASSOCIATES, INC. | Small Business | 1 | $6,937 | 0.0% |
| ERIE, COUNTY OF | Other Than Small Business | 1 | $6,067 | 0.0% |
| PURE GOLD FORENSICS, INC. | Other Than Small Business | 1 | $4,785 | 0.0% |
| HENRY GARRETT | Small Business | 2 | $4,476 | 0.0% |
| PVS DX, INC | Small Business | 1 | $4,342 | 0.0% |
| TAW TECHNICAL FIELD SERVICES, INC. | Small Business | 1 | $4,244 | 0.0% |
| OCCUPATIONAL SERVICES, INC. | Small Business | 1 | $3,480 | 0.0% |
| MES I ACQUISITION INC. | Other Than Small Business | 1 | $3,352 | 0.0% |
| WALLGREN ENVIRONMENTAL SERVICES, INC | Small Business | 3 | $3,167 | 0.0% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Other Than Small Business | 1 | $2,562 | 0.0% |
| ENV SERVICES INC | Other Than Small Business | 4 | $1,397 | 0.0% |
| TRESCAL, INC | Other Than Small Business | 1 | $1,080 | 0.0% |
| QUALITY CONTROL SERVICES INC | Small Business | 1 | $1,012 | 0.0% |
| TECHNICAL SAFETY SERVICES, LLC | Other Than Small Business | 1 | $805 | 0.0% |
| PHAMATECH, INCORPORATED | Small Business | 1 | $75 | 0.0% |
| DYNE FIRE PROTECTION LABS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 27 | $21.1 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $3.5 million |
| Drug Enforcement Administration | 28 | $694,077 |
| Federal Prison System / Bureau of Prisons | 80 | $476,167 |
| Federal Prison Industries / Unicor | 1 | $24,221 |
| U.S. Marshals Service | 1 | $0 |
| Offices, Boards and Divisions | 13 | $-5,243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.4 million |
| FY2026 | $5.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 3 | $17.4 million |
| Q301 | Reference Laboratory Testing | 24 | $3.8 million |
| R499 | Support- Professional: Other | 4 | $2.3 million |
| 6640 | Laboratory Equipment and Supplies | 7 | $675,042 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $439,615 |
| H966 | Other Qc/test/inspect- Instruments and Laboratory Equipment | 1 | $287,354 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 16 | $182,587 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 3 | $134,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001111 | OLH TECHNICAL SERVICES, LLC | Department of Justice | Delivery Order | 541380 | THIS REQUIREMENT IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABORATORY SUPPORT SERVICE (LSS) TO SUPPORT THE FBI'S LABORATORY DIVISION IN | $16,092,370 | $18,381,967 | September 1, 2024 | February 28, 2030 | Anchorage, AK | usaspending.gov |
| 15A00022PAQA00419 | DNA LABS INTERNATIONAL INC | Department of Justice | Purchase Order | 541380 | DEOXYRIBONUCLEIC ACID ANALYSIS SERVICES. | $3,308,223 | $7,963,295 | September 30, 2022 | September 29, 2027 | Deerfield Beach, FL | usaspending.gov |
| 15F06725F0001219 | OLH TECHNICAL SERVICES, LLC | Department of Justice | Delivery Order | 541380 | FDDU - DNA FORENSIC EXAMINERS (6) | $1,303,563 | $1,568,911 | August 25, 2025 | August 24, 2027 | Anchorage, AK | usaspending.gov |
| 15F06724F0000399 | OLH TECHNICAL SERVICES, LLC | Department of Justice | Delivery Order | 541380 | LSS - EVIDENCE MANAGEMENT UNIT - TO | $836,354 | $850,114 | May 1, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15F06724F0000400 | OLH TECHNICAL SERVICES, LLC | Department of Justice | Delivery Order | 541380 | LSS - TRACE EVIDENCE UNIT TO | $821,883 | $886,388 | May 1, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15F06724F0000398 | OLH TECHNICAL SERVICES, LLC | Department of Justice | Delivery Order | 541380 | LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | $687,583 | $1,183,354 | May 1, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15F06724F0001351 | OLH TECHNICAL SERVICES, LLC | Department of Justice | Delivery Order | 541380 | LSS LATENT PRINT - TO6 | $439,615 | $439,615 | September 22, 2024 | September 21, 2025 | Anchorage, AK | usaspending.gov |
| 15F06725F0000625 | QIAGEN, LLC | Department of Justice | Delivery Order | 541380 | QIAGEN REAGENTS AND CONSUMABLES | $403,894 | $403,894 | April 3, 2025 | April 2, 2026 | Quantico, VA | usaspending.gov |
| 15DDHQ25P00000524 | RESEARCH TRIANGLE INSTITUTE | Department of Justice | Purchase Order | 541380 | EVALUATION OF ABUSE POTENTIAL OF CANNABINOIDS | $287,354 | $287,354 | June 20, 2025 | December 19, 2025 | Durham, NC | usaspending.gov |
| 15F06726F0000329 | QIAGEN, LLC | Department of Justice | Delivery Order | 541380 | QIAGEN CONSUMABLES | $245,000 | $245,000 | March 5, 2026 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 15DDHQ26F00000305 | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | Department of Justice | BPA Call | 541380 | EVAL OF ABUSE POTENTIAL OF SYNTHETIC CANNABINOIDS | $165,940 | $165,940 | March 25, 2026 | March 19, 2027 | Fort Worth, TX | usaspending.gov |
| 15DDHQ24F00000342 | RESEARCH TRIANGLE INSTITUTE | Department of Justice | BPA Call | 541380 | 2024-0079 THE PURPOSE OF THIS DEA-19 IS TO ISSUE A CALL ORDER AGAINST BPA 15DDHQ19A00000010. | $164,485 | $164,485 | May 1, 2024 | April 30, 2025 | Durham, NC | usaspending.gov |
| 15A00023PAQA00292 | ANSI NATIONAL ACCREDITATION BOARD LLC | Department of Justice | Purchase Order | 541380 | CONFORMITY ASSESSMENT-REQUIREMENTS FOR THE OPERATION OF VARIOUS TYPES OF BODIES PERFORMING INSPECTION. | $156,150 | $245,700 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ22P00000585 | ANSI NATIONAL ACCREDITATION BOARD LLC | Department of Justice | Purchase Order | 541380 | THIS DEA-19 IS TO ESTABLISH BASE YEAR ACCREDITATION SERVICES FOR DEA'S NINE LABORATORIES AND FOUR SUB-REGIONAL LABORATORIES. THE FULL 4-YEAR | $125,000 | $336,575 | July 25, 2022 | July 24, 2025 | Milwaukee, WI | usaspending.gov |
| 15F06723P0001775 | NORTH STAR IMAGING INCORPORATED | Department of Justice | Purchase Order | 541380 | PREVENTIVE MAINTENANCE SERVICES | $71,152 | $93,414 | August 2, 2023 | August 10, 2027 | Rogers, MN | usaspending.gov |
| 15JATR24F00000053 | TECHFOCUS LLC | Department of Justice | Delivery Order | 541380 | VARIETY TYPES OF ELECTRONIC STORAGE MEDIA | $38,655 | $38,655 | September 6, 2024 | January 5, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000474 | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | Department of Justice | BPA Call | 541380 | 2024-0112 THIS REQUEST IS TO ISSUE A CALL ORDER UNDER BPA 15DDHQ19A00000016. POP WILL BE FROM 06/03/2024 TO 06/02/2025. | $35,224 | $35,224 | June 3, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15A00021CAQA00470 | QIAGEN, LLC | Department of Justice | Definitive Contract | 541380 | PREVENTATIVE MAINTENANCE AND REPAIR OF QIAGEN QIACUBE ROBOTIC WORKSTATIONS | $32,670 | $81,675 | September 15, 2021 | September 14, 2026 | Beltsville, MD | usaspending.gov |
| 15B41823F00000174 | N & S WATER ASSISTANCE LLC | Department of Justice | Delivery Order | 541380 | CERTIFIED WATER OPERATOR FOR FY-24 | $32,489 | $32,489 | October 1, 2023 | November 19, 2024 | Clay City, IN | usaspending.gov |
| 15F06726F0001202 | YELLOW BRIDGE LLC | Department of Justice | BPA Call | 541380 | LABORATORY HOOD INSPECTION | $32,003 | $32,003 | September 22, 2025 | September 21, 2026 | Quantico, VA | usaspending.gov |
| 15F06725F0001148 | YELLOW BRIDGE LLC | Department of Justice | BPA Call | 541380 | LABORATORY HOOD CALIBRATION SERVICES | $31,071 | $31,071 | September 22, 2025 | September 21, 2026 | Quantico, VA | usaspending.gov |
| 15F06724P0001274 | PROSPECTOR TRAINING LLC | Department of Justice | Purchase Order | 541380 | TESTING | $29,767 | $29,767 | September 30, 2024 | September 29, 2025 | Crawfordville, FL | usaspending.gov |
| 15B11426P00000099 | SCHNABEL ENGINEERING, LLC | Department of Justice | Purchase Order | 541380 | FY26 PZ SCHNABEL GROUND WATER/RHYNE MAR 26 | $29,435 | $29,435 | March 3, 2026 | March 3, 2026 | West Columbia, SC | usaspending.gov |
| 15A00024PAQA00275 | C.J. SETO SUPPORT SERVICES, LLC | Department of Justice | Purchase Order | 541380 | ATF HQ WATER SAMPLING AND TESTING | $28,583 | $28,583 | September 11, 2024 | October 7, 2024 | Ventura, CA | usaspending.gov |
| 15F06724F0001367 | YELLOW BRIDGE LLC | Department of Justice | BPA Call | 541380 | LABORATORY HOOD CALIBRATION SERVICES | $27,713 | $27,713 | September 20, 2024 | September 19, 2025 | Sterling, VA | 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.