Data / Federal awards / NAICS 541380 / Department of the Treasury
Department of the Treasury contracts under NAICS 541380 Testing Laboratories and Services: $1.0 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $1.0 million under NAICS 541380, Testing Laboratories and Services, across 43 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are EVOQUA WATER TECHNOLOGIES, LLC ($505,027), COMPREHENSIVE DRUG TESTING, INC. ($392,556), BUFFALO HORSE INC ($290,145). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 43
- Obligated
- $1.0 million
- Named recipients
- 21
- Small business share of obligations
- 45%
- Full and open competition share
- 37%
- Set aside share
- 32%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| EVOQUA WATER TECHNOLOGIES, LLC | Other Than Small Business | 1 | $505,027 | 49.8% |
| COMPREHENSIVE DRUG TESTING, INC. | Small Business | 16 | $392,556 | 38.7% |
| BUFFALO HORSE INC | Small Business | 1 | $290,145 | 28.6% |
| TERRACON CONSULTANTS, INC. | Other Than Small Business | 1 | $203,032 | 20.0% |
| ST CROIX SENSORY INC | Small Business | 1 | $158,600 | 15.6% |
| AB SCIEX LLC | Other Than Small Business | 2 | $121,735 | 12.0% |
| SGS NORTH AMERICA INC. | Other Than Small Business | 2 | $79,619 | 7.9% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 2 | $75,892 | 7.5% |
| ALS GROUP USA CORP | Other Than Small Business | 1 | $26,102 | 2.6% |
| ANSI NATIONAL ACCREDITATION BOARD LLC | Other Than Small Business | 4 | $24,637 | 2.4% |
| ILLINOIS TOOL WORKS INC | Other Than Small Business | 1 | $15,420 | 1.5% |
| PRECIS SCREENING, LLC | Small Business | 2 | $10,000 | 1.0% |
| NATIONAL CALIBRATION INC | Small Business | 1 | $10,000 | 1.0% |
| EUROFINS EAG MATERIALS SCIENCE LLC | Other Than Small Business | 1 | $9,000 | 0.9% |
| INDUSTRIAL PHYSICS INC | Small Business | 1 | $6,630 | 0.7% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $4,990 | 0.5% |
| VIRTRA, INC. | Small Business | 1 | $0 | 0.0% |
| EMSL ANALYTICAL INC | Other Than Small Business | 1 | $-1,232 | -0.1% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 1 | $-213,399 | -21.0% |
| ACUREN INSPECTION, INC. | Other Than Small Business | 1 | $-274,228 | -27.0% |
| ACTA SBIR HOLDINGS, LLC | Small Business | 1 | $-430,696 | -42.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 10 | $1 million |
| Bureau of Engraving and Printing | 19 | $409,186 |
| Treasury Common Services Center | 1 | $290,145 |
| Internal Revenue Service | 6 | $29,627 |
| Bureau of the Fiscal Service | 7 | $-720,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-186,904 |
| FY2025 | $247,465 |
| FY2026 | $926,489 |
| FY2027 | $26,780 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $505,027 |
| Q301 | Medical- Laboratory Testing | 19 | $382,021 |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 1 | $290,145 |
| F107 | Environmental Systems Protection- Toxic and Hazardous Substance Analysis | 1 | $203,032 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4 | $197,627 |
| 6636 | Environmental Chambers and Related Equipment | 1 | $158,600 |
| B533 | Special Studies/analysis- Water Quality | 2 | $79,619 |
| Q999 | Medical- Other | 1 | $45,405 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JE23C00004 | EVOQUA WATER TECHNOLOGIES, LLC | Department of the Treasury | Definitive Contract | 541380 | WASTE WATER COPPER REMOVAL AND TREATMENT SERVICE (COINING DIVISION) | $505,027 | $638,745 | June 1, 2023 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 2099CH26C00003 | BUFFALO HORSE INC | Department of the Treasury | Definitive Contract | 541380 | LABORATORY SUPPORT SERVICES | $290,145 | $290,145 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 2091JE23P00015 | TERRACON CONSULTANTS, INC. | Department of the Treasury | Purchase Order | 541380 | INDUSTRIAL HYGIENE SAMPLING & TESTING SERVICES | $203,032 | $263,032 | August 28, 2023 | September 14, 2027 | San Francisco, CA | usaspending.gov |
| 2031JG26P00029 | ST CROIX SENSORY INC | Department of the Treasury | Purchase Order | 541380 | SULFUR EXPOSURE CHAMBER FOR SAN FRANCISCO MINT TO TEST SILVER COIN TARNISH. | $158,600 | $158,600 | June 4, 2026 | January 20, 2027 | Stillwater, MN | usaspending.gov |
| 2031ZA26F00287 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | BPA CALL FOR WCF DRUG TESTING SERVICE. PERIOD OF PERFORMANCE: 6/1/26 - 5/31/27 | $98,445 | $98,445 | June 1, 2026 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00408 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE DRUG TESTING SERVICES AT THE BEP WESTERN CURRENCY FACILITY FOR THE PERIOD JUNE 1, 2025 - MAY 31, | $96,055 | $96,055 | June 1, 2025 | May 31, 2026 | Fort Worth, TX | usaspending.gov |
| 20341425P00010 | AB SCIEX LLC | Department of the Treasury | Purchase Order | 541380 | AB SCIEX EQUIPMENT MAINTENANCE SERVICE CONTRACT | $85,085 | $85,085 | February 3, 2025 | February 2, 2027 | Redwood City, CA | usaspending.gov |
| 2031ZA25F00100 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | DRUG TESTING SERVICES TO BE PERFORMED FROM DECEMBER 1, 2024 THROUGH SEPTEMBER 30, 2025. | $62,075 | $62,075 | November 26, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2082AA26P00001 | SGS NORTH AMERICA INC. | Department of the Treasury | Purchase Order | 541380 | WASTEWATER MONITORING AND SOLID WASTE CHARACTERIZATION THROUGH CONDUCTING MONTHLY TESTING. | $52,780 | $52,780 | October 1, 2025 | September 30, 2027 | Bloomfield, NJ | usaspending.gov |
| 2031ZA26F00190 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | DCF DRUG TESTING BPA CALL | $52,165 | $52,165 | March 11, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 20341425P00012 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Treasury | Purchase Order | 541380 | MAINTENANCE SERVICE CONTRACT FOR THERMO FISHER IRMS | $51,339 | $51,339 | February 10, 2025 | February 9, 2027 | West Palm Beach, FL | usaspending.gov |
| 2031ZA24F00504 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | DRUG TESTING | $45,405 | $45,405 | July 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 20341423P00011 | AB SCIEX LLC | Department of the Treasury | Purchase Order | 541380 | AB SCIEX MAINTENANCE SERVICE | $36,650 | $71,726 | February 3, 2023 | February 2, 2025 | Redwood City, CA | usaspending.gov |
| 2082AA21P00022 | SGS NORTH AMERICA INC. | Department of the Treasury | Purchase Order | 541380 | PURCHASE INDUSTRIAL ANLYTICAL SERVICES | $26,839 | $44,641 | October 1, 2020 | September 30, 2025 | Rutherford, NJ | usaspending.gov |
| 2036X524P00006 | ALS GROUP USA CORP | Department of the Treasury | Purchase Order | 541380 | LABORATORY ANALYTICAL SERVICES | $26,102 | $26,102 | January 23, 2024 | January 28, 2027 | Philadelphia, PA | usaspending.gov |
| 20341424P00008 | THERMO ELECTRON NORTH AMERICA LLC | Department of the Treasury | Purchase Order | 541380 | THERMO IRMS MAINTENANCE SERVICE CONTRACT | $24,553 | $24,553 | February 9, 2024 | February 9, 2025 | West Palm Beach, FL | usaspending.gov |
| 2023H225P00449 | ANSI NATIONAL ACCREDITATION BOARD LLC | Department of the Treasury | Purchase Order | 541380 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS REQUISITION IS FOR NATIONAL FORENSIC LABORATORY INTERNATIONAL ACCREDITATION, TO ASSESS AND CERTI | $22,360 | $22,360 | September 1, 2025 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 2082AA24P00004 | ILLINOIS TOOL WORKS INC | Department of the Treasury | Purchase Order | 541380 | ANNUAL CALIBRATION AND PREVENTIVE MAINTENANCE WORK ON 8 HARDNESS TESTERS | $15,420 | $15,420 | October 1, 2023 | September 30, 2027 | Norwood, MA | usaspending.gov |
| 2031ZA24F00339 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE DRUG TESTING SERVICES FOR THE PERIOD 4/11/24-5/31/24. | $12,088 | $12,088 | April 11, 2024 | May 31, 2024 | Fort Worth, TX | usaspending.gov |
| 2031ZA24F00421 | PRECIS SCREENING, LLC | Department of the Treasury | BPA Call | 541380 | DRUG TESTING SERVICES - JUNE 1, 2024 - AUGUST 31, 2024. | $10,000 | $10,000 | June 1, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 2082AA26P00031 | NATIONAL CALIBRATION INC | Department of the Treasury | Purchase Order | 541380 | DIE SHOP TEMPERING OVENS | $10,000 | $10,000 | May 19, 2026 | May 14, 2027 | Phoenix, AZ | usaspending.gov |
| 2091JE22P00007 | EUROFINS EAG MATERIALS SCIENCE LLC | Department of the Treasury | Purchase Order | 541380 | COIN AND MATERIAL ANALYSIS | $9,000 | $24,000 | November 18, 2021 | November 18, 2025 | San Francisco, CA | usaspending.gov |
| 2031ZA24P00581 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | Purchase Order | 541380 | THE PURPOSE OF THIS AWARD IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR SERVICES PERFORMED PRIOR TO A BPA CALL BEING ISSUED FOR THE UNDERLYING | $7,819 | $7,819 | July 26, 2024 | July 26, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00335 | COMPREHENSIVE DRUG TESTING, INC. | Department of the Treasury | BPA Call | 541380 | DRUG TESTING | $7,036 | $7,036 | April 10, 2024 | April 22, 2024 | Fort Worth, TX | usaspending.gov |
| 2031ZA24P00390 | INDUSTRIAL PHYSICS INC | Department of the Treasury | Purchase Order | 541380 | MONTHLY TEST/PLUS TAPPI BRIGHTNESS AND TEST/PLUS OPACITY INSTRUMENTS PRIMARY CALIBRATION STANDARDS | $6,630 | $6,630 | April 19, 2024 | March 19, 2025 | Washington, DC | 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.