Data / Federal awards / NAICS 541380 / Department of State
Department of State contracts under NAICS 541380 Testing Laboratories and Services: $8.2 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.2 million under NAICS 541380, Testing Laboratories and Services, across 121 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF SAN DIEGO ($3.8 million), MISCELLANEOUS FOREIGN AWARDEES ($1.1 million), LEGEND TECHNICAL SERVICES OF ARIZONA, INC. ($820,135). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 121
- Obligated
- $8.2 million
- Named recipients
- 30
- Small business share of obligations
- 19%
- Full and open competition share
- 11%
- Set aside share
- 9%
- 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 |
|---|---|---|---|---|
| CITY OF SAN DIEGO | Other Than Small Business | 1 | $3.8 million | 46.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 69 | $1.1 million | 13.9% |
| LEGEND TECHNICAL SERVICES OF ARIZONA, INC. | Small Business | 3 | $820,135 | 10.0% |
| NDI ENGINEERING COMPANY | Other Than Small Business | 2 | $353,604 | 4.3% |
| OREGON BALLISTIC LABORATORIES, LLC | Small Business | 1 | $273,000 | 3.3% |
| BIOFIRE DEFENSE LLC | Other Than Small Business | 3 | $232,723 | 2.8% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 2 | $230,084 | 2.8% |
| DHL ANALYTICAL INC | Small Business | 2 | $179,477 | 2.2% |
| F & S SCIENTIFIC LIMITED | Other Than Small Business | 2 | $162,600 | 2.0% |
| DEPARTMENT OF GENERAL SERVICES VIRGINIA | Other Than Small Business | 5 | $102,705 | 1.3% |
| FARAM EAST AFRICA LIMITED | Other Than Small Business | 1 | $95,867 | 1.2% |
| EATON CORPORATION | Other Than Small Business | 1 | $95,268 | 1.2% |
| B. DAVID CO INC | Other Than Small Business | 1 | $93,478 | 1.1% |
| SCIENCEVISION SDN. BHD. | Other Than Small Business | 1 | $71,665 | 0.9% |
| ABL DIAGNOSTICS | Other Than Small Business | 1 | $56,495 | 0.7% |
| CHANGE BIOTEC LIMITED | Other Than Small Business | 2 | $56,310 | 0.7% |
| TECHFOCUS LLC | Small Business | 6 | $51,364 | 0.6% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $43,198 | 0.5% |
| SHPS PRIMA MEDI | Other Than Small Business | 1 | $35,800 | 0.4% |
| SLS SCIENTIFIC LABORATORY SUPPLIES (KENYA) LIMITED | Other Than Small Business | 1 | $34,634 | 0.4% |
| SMT CONSTRUCTION PVT LTD | Other Than Small Business | 1 | $14,071 | 0.2% |
| ATLAS MATERIAL TESTING TECHNOLOGY LLC | Other Than Small Business | 1 | $13,427 | 0.2% |
| ONTERRIS LABORATORIES, LLC | Other Than Small Business | 1 | $9,576 | 0.1% |
| STONE SECURITY ENGINEERING, P.C. | Other Than Small Business | 1 | $0 | 0.0% |
| EASTERNROCK LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| CLIFTON HEIGHTS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| ANA-LAB CORP | Other Than Small Business | 1 | $-1,486 | -0.0% |
| RINKO & ASSOCIATES, LLC | Small Business | 1 | $-6,519 | -0.1% |
| ADVANCED TESTING SERVICES, INC. | Other Than Small Business | 2 | $-8,738 | -0.1% |
| BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH INC | Other Than Small Business | 1 | $-34,200 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 10 | $5 million |
| Department of State | 111 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.1 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F114 | Environmental Systems Protection- Environmental Licensing and Permitting | 1 | $3.8 million |
| 6640 | Laboratory Equipment and Supplies | 22 | $921,067 |
| Q301 | Reference Laboratory Testing | 8 | $635,110 |
| B533 | Special Studies/analysis- Water Quality | 14 | $351,480 |
| R425 | Support- Professional: Engineering/technical | 2 | $344,865 |
| H256 | Equipment and Materials Testing- Construction and Building Materials | 3 | $286,427 |
| H259 | Equipment and Materials Testing- Electrical and Electronic Equipment Components | 3 | $272,111 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 4 | $270,086 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24C0005 | CITY OF SAN DIEGO | Department of State | Definitive Contract | 541380 | OCEAN OUTFALL SAMPLING AND MONITORING | $3,765,032 | $8,950,400 | October 1, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 191BWC25P0002 | LEGEND TECHNICAL SERVICES OF ARIZONA, INC. | Department of State | Purchase Order | 541380 | WATER SAMPLING LAB TESTING | $612,859 | $1,470,960 | October 1, 2024 | September 30, 2027 | Rio Rico, AZ | usaspending.gov |
| 19AQMM24F2505 | NDI ENGINEERING COMPANY | Department of State | Delivery Order | 541380 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $353,604 | $353,604 | September 29, 2024 | July 11, 2025 | Iraq | usaspending.gov |
| 19AQMM25C0561 | OREGON BALLISTIC LABORATORIES, LLC | Department of State | Definitive Contract | 541380 | GRILLE AND PARTITION TESTING | $273,000 | $273,000 | September 30, 2025 | September 29, 2026 | Salem, OR | usaspending.gov |
| 19KE5024P2108 | BIOFIRE DEFENSE LLC | Department of State | Purchase Order | 541380 | MRU-BIOFIRE HARDWARE AND REAGENTS | $208,715 | $208,715 | August 28, 2024 | September 17, 2024 | Kenya | usaspending.gov |
| 191BWC23F0027 | DHL ANALYTICAL INC | Department of State | Delivery Order | 541380 | LAB SERVICES | $206,692 | $356,812 | March 10, 2023 | March 9, 2027 | El Paso, TX | usaspending.gov |
| 191BWC20P0082 | LEGEND TECHNICAL SERVICES OF ARIZONA, INC. | Department of State | Purchase Order | 541380 | LABORATORY TESTING SERVICES | $200,638 | $930,771 | March 31, 2020 | September 30, 2024 | Rio Rico, AZ | usaspending.gov |
| 19VM3025P0594 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Department of State | Purchase Order | 541380 | HANOINAMRU-IP_VIRCAPSEQ-VERT PROBE SET AND TWIST REAGENTS | $190,084 | $190,084 | July 27, 2025 | September 29, 2025 | Vietnam | usaspending.gov |
| 19PK3325P1017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | DRUG DETECTION DEVICES FOR ETNC-S | $170,750 | $170,750 | November 1, 2024 | May 8, 2025 | Pakistan | usaspending.gov |
| 19KE5025P0704 | F & S SCIENTIFIC LIMITED | Department of State | Purchase Order | 541380 | SUPPLY, INSTALL, & COMMISSION OF EPPENDORF | $144,830 | $144,830 | March 14, 2025 | May 29, 2025 | Kenya | usaspending.gov |
| 19KE5025P1004 | FARAM EAST AFRICA LIMITED | Department of State | Purchase Order | 541380 | SUPPLY, INSTALL M2E MICROPLATER READER | $95,867 | $95,867 | May 16, 2025 | June 30, 2025 | Kenya | usaspending.gov |
| 19UP3024P0464 | EATON CORPORATION | Department of State | Purchase Order | 541380 | PR12368616: ONSITE ENGINEERING AND TECHNICAL SUPPORT FOR U.S. EMBASSY KYIV UTL/NOB | $95,268 | $95,268 | February 29, 2024 | March 15, 2024 | Hanover, MD | usaspending.gov |
| 19SG2026P0116 | B. DAVID CO INC | Department of State | Purchase Order | 541380 | ICASS - 4300 NANOTECHNOLOGY CERTIFIED UNDER COUNTER SYSTEM | $93,478 | $93,478 | December 19, 2025 | December 19, 2025 | Minneapolis, MN | usaspending.gov |
| 19SN1025P0749 | SCIENCEVISION SDN. BHD. | Department of State | Purchase Order | 541380 | [SIN/NAMRU] ILLUMINA KIT_SOLE SOURCE | $71,665 | $71,665 | August 11, 2025 | October 15, 2025 | Malaysia | usaspending.gov |
| 191V1024P0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | OBMS003628 PRF23009_ROCHE MOLECULAR PRODUCTS/COBAS 4800 CURRENT PO REPLACES 191V1023P0235. | $66,018 | $66,018 | December 7, 2023 | December 30, 2023 | France | usaspending.gov |
| 19GH1025P0808 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | CDC // EMERGENCY LAB COMMODITIES TO SUPPORT MPOX OUTBREAK | $58,300 | $58,300 | June 26, 2025 | July 23, 2025 | Ghana | usaspending.gov |
| 19EG3025P1076 | ABL DIAGNOSTICS | Department of State | Purchase Order | 541380 | NA | $56,495 | $56,495 | August 21, 2025 | October 30, 2025 | Panorama City, CA | usaspending.gov |
| 19CB6026P0157 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | PREVENTIVE MAINTENANCE OF ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM | $50,945 | $50,945 | February 13, 2026 | March 7, 2026 | Cambodia | usaspending.gov |
| 19GH1025P1097 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | QUANT STUDIO 5 REAL-TIME PCR INSTRUMENT | $50,231 | $50,231 | September 26, 2025 | December 24, 2025 | Ghana | usaspending.gov |
| 19EG3024C0003 | TIDEWATER, INC. | Department of State | Definitive Contract | 541380 | FUEL MANAGEMENT PREVENTIVE MAINTENANCE | $43,198 | $71,710 | February 8, 2024 | March 1, 2026 | Egypt | usaspending.gov |
| 19VM3026P0564 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Department of State | Purchase Order | 541380 | HANOINAMRU-IP_REACTIONS SET AND CORRESPONDING TWIST REAGENTS | $40,000 | $40,000 | August 14, 2026 | November 29, 2026 | Vietnam | usaspending.gov |
| 19AQMM24P0155 | DEPARTMENT OF GENERAL SERVICES VIRGINIA | Department of State | Purchase Order | 541380 | FOLLOW-ON TO FOLLOW-ON TO 19AQMM23P0081 TESTING OF ENVIRONMENT SAMPLES CY 2024 | $38,400 | $38,400 | January 24, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 191T7025P1297 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | RADON INVESTIGATION. | $38,166 | $38,166 | September 10, 2025 | April 18, 2026 | Italy | usaspending.gov |
| 19KE5024P0865 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541380 | MRU-SUPPLY & INSTALL-QUANTUM STUDIO 5 PCR -BSL LAB KONDELE | $36,795 | $36,795 | March 20, 2024 | May 17, 2024 | Kenya | usaspending.gov |
| 19KE5024P0970 | CHANGE BIOTEC LIMITED | Department of State | Purchase Order | 541380 | KISIAN LAB SUPPLIES | $36,000 | $36,000 | March 20, 2024 | March 28, 2024 | Kenya | 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.