Data / Federal awards / NAICS 541380 / Department of Transportation
Department of Transportation contracts under NAICS 541380 Testing Laboratories and Services: $163.7 million to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $163.7 million under NAICS 541380, Testing Laboratories and Services, across 664 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are TRANSPORTATION RESEARCH CENTER INC ($77.8 million), BANGHAM ENGINEERING INC ($13.6 million), VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY ($13.1 million). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 541380 Testing Laboratories and Services
- Contract awards
- 664
- Obligated
- $163.7 million
- Named recipients
- 87
- Small business share of obligations
- 10%
- Full and open competition share
- 48%
- Set aside share
- 8%
- 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 |
|---|---|---|---|---|
| TRANSPORTATION RESEARCH CENTER INC | Other Than Small Business | 155 | $77.8 million | 47.5% |
| BANGHAM ENGINEERING INC | Other Than Small Business | 1 | $13.6 million | 8.3% |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Other Than Small Business | 34 | $13.1 million | 8.0% |
| SOIL AND LAND USE TECHNOLOGY, INC | Small Business | 1 | $7.4 million | 4.5% |
| PURDUE UNIVERSITY | Other Than Small Business | 1 | $6.6 million | 4.0% |
| DYNAMIC RESEARCH, INC | Small Business | 25 | $5.4 million | 3.3% |
| BRICK AND BYTE INC. | Small Business | 1 | $5.1 million | 3.1% |
| APPLUS IDIADA KARCO ENGINEERING, LLC | Small Business | 44 | $4.6 million | 2.8% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 18 | $4.1 million | 2.5% |
| CALSPAN, LLC | Other Than Small Business | 50 | $3.6 million | 2.2% |
| MGA RESEARCH CORPORATION | Small Business | 17 | $2.8 million | 1.7% |
| EXPONENT INC | Other Than Small Business | 5 | $2.7 million | 1.7% |
| ELEMANCE, LLC | Other Than Small Business | 3 | $2.3 million | 1.4% |
| GEORGE MASON UNIVERSITY | Other Than Small Business | 5 | $2.3 million | 1.4% |
| MGA RESEARCH CORPORATION | Other Than Small Business | 35 | $1.8 million | 1.1% |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | Other Than Small Business | 3 | $1.5 million | 0.9% |
| RAILINC CORP | Other Than Small Business | 1 | $1.2 million | 0.7% |
| AMERICAN CENTER FOR MOBILITY | Other Than Small Business | 3 | $1.1 million | 0.7% |
| SMITHERS MSE INC | Other Than Small Business | 11 | $928,426 | 0.6% |
| VPS TESTING & INSPECTION, INC. | Small Business | 6 | $850,000 | 0.5% |
| RICARDO LLC | Other Than Small Business | 18 | $792,507 | 0.5% |
| DIXIE SERVICES INCORPORATED | Other Than Small Business | 6 | $735,513 | 0.4% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 14 | $596,945 | 0.4% |
| TEXAS A&M TRANSPORTATION INSTITUTE | Other Than Small Business | 2 | $558,403 | 0.3% |
| CHESAPEAKE TOXICOLOGY RESOURCES, LLC | Small Business | 1 | $452,000 | 0.3% |
| TEXAS TEST FLEET INC | Small Business | 1 | $439,243 | 0.3% |
| VINE LABORATORIES INC | Small Business | 3 | $421,340 | 0.3% |
| PACE ANALYTICAL SERVICES, LLC | Other Than Small Business | 6 | $406,027 | 0.2% |
| SEA LTD | Small Business | 9 | $324,179 | 0.2% |
| SGS NORTH AMERICA INC. | Other Than Small Business | 10 | $268,229 | 0.2% |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Other Than Small Business | 9 | $198,000 | 0.1% |
| SOUTHLANDS ENGINEERING, L.L.C. | Small Business | 1 | $149,357 | 0.1% |
| INSTROTEK, INC. | Small Business | 5 | $138,584 | 0.1% |
| MCCAMPBELL ANALYTICAL INCORPORATED | Small Business | 1 | $127,468 | 0.1% |
| EUROFINS TESTOIL, INC | Small Business | 2 | $112,848 | 0.1% |
| GEOMAT TESTING LABORATORIES, INC. | Small Business | 4 | $102,002 | 0.1% |
| GORDON TECHNICAL SALES & SERVICE INC | Other Than Small Business | 1 | $93,500 | 0.1% |
| HIGHWAY TECHNOLOGY PARTNERS LLC | Small Business | 1 | $90,481 | 0.1% |
| GREEN COUNTRY TESTING, INCORPORATED | Other Than Small Business | 7 | $76,622 | 0.0% |
| ACT LAB LLC | Small Business | 7 | $75,414 | 0.0% |
| NOISE CONTROL ENGINEERING, LLC | Other Than Small Business | 1 | $75,000 | 0.0% |
| TOURNEY CONSULTING GROUP LLC | Small Business | 1 | $53,720 | 0.0% |
| SAPPHIRE TECHNICAL SOLUTIONS, L.L.C | Small Business | 4 | $48,196 | 0.0% |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | Other Than Small Business | 14 | $45,924 | 0.0% |
| INTERTEK TESTING SERVICES NA, INC. | Other Than Small Business | 2 | $42,550 | 0.0% |
| E LABS INC | Other Than Small Business | 1 | $37,700 | 0.0% |
| AD-TEK INC | Other Than Small Business | 8 | $34,710 | 0.0% |
| TECHFOCUS LLC | Small Business | 1 | $30,565 | 0.0% |
| JET-CARE INTERNATIONAL INC | Small Business | 1 | $20,315 | 0.0% |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Other Than Small Business | 1 | $18,972 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Highway Traffic Safety Administration | 514 | $125.8 million |
| Federal Aviation Administration | 30 | $21.2 million |
| Federal Highway Administration | 90 | $12.9 million |
| Federal Railroad Administration | 4 | $2 million |
| Maritime Administration | 12 | $938,147 |
| Immediate Office of the Secretary of Transportation | 12 | $515,839 |
| Saint Lawrence Seaway Development Corporation | 2 | $212,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.2 million |
| FY2025 | $44.3 million |
| FY2026 | $58.2 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 | 39 | $71.6 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 72 | $23.9 million |
| R425 | Support- Professional: Engineering/technical | 11 | $20 million |
| R499 | Support- Professional: Other | 5 | $13.6 million |
| H223 | Equipment and Materials Testing- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 93 | $9.7 million |
| H225 | Equipment and Materials Testing- Vehicular Equipment Components | 56 | $6.6 million |
| B599 | Special Studies/analysis- Other | 40 | $4.9 million |
| R412 | Support- Professional: Simulation | 13 | $4.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ924F00107N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TO AGAINST TRC IDIQ CONTRACT: 693JJ923D000057 BIOMECHANICS RESEARCH | $13,949,776 | $13,949,776 | July 1, 2024 | June 30, 2029 | East Liberty, OH | usaspending.gov |
| 693KA924C00009 | BANGHAM ENGINEERING INC | Department of Transportation | Definitive Contract | 541380 | OTHER FUNCTIONS | $13,642,758 | $13,642,758 | February 28, 2024 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 693JJ923F000296 | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | **VRTC** NEW TRC TO AGAINST NEW TRC CONTRACT (TBD). SEVERABLE. POP: 5-YEAR ( BASE PERIOD WITH FOUR 1 YEAR OPTIONS.) BASE PERIOD 09/30/2023 - | $11,636,540 | $12,680,607 | September 28, 2023 | June 30, 2027 | East Liberty, OH | usaspending.gov |
| 693JJ924F00064N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TRC TO AGAINST CONTRACT: 693JJ923D000057 DUMMY MANAGEMENT LABORATORY SUPPORT SERVICES | $9,582,856 | $9,582,856 | July 1, 2024 | June 30, 2029 | East Liberty, OH | usaspending.gov |
| 693JJ324C000018 | SOIL AND LAND USE TECHNOLOGY, INC | Department of Transportation | Definitive Contract | 541380 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE MOBILE ASPHALT TECHNOLOGY CENTER (MATC) PROGRAM. THIS | $7,368,448 | $9,555,968 | September 13, 2024 | September 12, 2029 | Washington, DC | usaspending.gov |
| 697DCK26C00255 | PURDUE UNIVERSITY | Department of Transportation | Definitive Contract | 541380 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIALS COMPATIBILITY TESTING IN SUPPORT OF THE ELIMINATE AVIATION GASOLINE LEAD EMISSIONS ( | $6,585,499 | $6,585,499 | September 22, 2026 | September 21, 2029 | West Lafayette, IN | usaspending.gov |
| 693JJ325C000012 | BRICK AND BYTE INC. | Department of Transportation | Definitive Contract | 541380 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) PROGRAM. THI | $5,069,574 | $5,069,574 | September 1, 2025 | August 31, 2029 | Mc Lean, VA | usaspending.gov |
| 693JJ924F00053N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | ADMINISTRATIVE LABORATORY SUPPORT SERVICES | $4,661,190 | $4,921,190 | June 1, 2024 | May 31, 2026 | East Liberty, OH | usaspending.gov |
| 693JJ922F00192N | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Transportation | Delivery Order | 541380 | TITLE: EXAMINATION OF ZERO TRUST CYBERSECURITY METHODS IN MOTOR VEHICLE ARCHITECTURES | $3,796,476 | $8,296,476 | September 30, 2022 | September 29, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ923F000295 | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | HUMAN FACTORS RESEARCH - RESEARCH, TESTING, AND TEST PROCEDURE DEVELOPMENT SUPPORT FOR THE TOPICS OF CRASH AVOIDANCE WARNING SYSTEM HUMAN-MA | $3,055,215 | $4,531,738 | September 29, 2023 | September 24, 2028 | East Liberty, OH | usaspending.gov |
| 693JJ924F00129N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TO AGAINST TRC CONTRACT: 693JJ923D000057 DEFECTS ANALYSIS SUPPORT | $2,875,000 | $2,875,000 | September 3, 2024 | September 2, 2027 | East Liberty, OH | usaspending.gov |
| 693JJ924F000034 | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TRC TASK ORDER AGAINST CONTRACT: 693JJ923D000057 TITLE: EXPLORING TEST METHODS FOR VEHICLE/VRU MOVEMENTS (PEDESTRIANS, CYCLIST, AND MOTO | $2,750,000 | $4,458,339 | May 17, 2024 | September 30, 2025 | East Liberty, OH | usaspending.gov |
| 693JJ924F00145N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TRC TO AGAINST CONTRACT: 693JJ923D000057 VRTC HEAVY VEHICLE ADAS TEST TRACK RESEARCH | $1,848,461 | $1,848,461 | September 22, 2024 | September 21, 2026 | East Liberty, OH | usaspending.gov |
| 693JJ919F000063 | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | TO: BIOMECHANICS RESEARCH | $1,841,175 | $19,828,413 | May 31, 2019 | September 24, 2024 | East Liberty, OH | usaspending.gov |
| 693JJ923F000313 | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | LIGHT VEHICLE LIGHTING SYSTEM AND ADAS RESEARCH | $1,499,934 | $2,630,800 | September 28, 2023 | September 24, 2028 | Washington, DC | usaspending.gov |
| 693JJ926F00045N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | THE PURPOSE OF THIS REQUISITION IS TO: AWARD A TASK ORDER TO TRC INC. TO SUPPORT VRTC WORK ON PILOT TESTING WITH CLOSED-COURSE METHODS FOR T | $1,497,737 | $1,497,737 | July 1, 2026 | September 24, 2028 | Washington, DC | usaspending.gov |
| 693JJ924F00057N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | THE PURPOSE OF THIS PR IS TO ISSUE A NEW TASK ORDER UNDER (VESS IDIQ) TO CONDUCT RESEARCH ON THE PROJECT TITLED "ONGOING VRU AEB RESEARCH" T | $1,448,714 | $1,448,714 | July 1, 2024 | December 31, 2026 | East Liberty, OH | usaspending.gov |
| 693JJ925F00106N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TO LIGHT VEHICLE INTERSECTION AEB - DRAFT TEST PROCEDURE REFINEMENT FY25-177 | $1,393,815 | $1,393,815 | September 24, 2025 | September 22, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00099N | ELEMANCE, LLC | Department of Transportation | Delivery Order | 541380 | NEW TASK ORDER UNDER MODELING IDIQ. THIS PR IS A "NEW START" TASK ORDER TO DEVELOP TWO FEA VEHICLE MODELS: 1.) MY23-MY25 F150 PICKUP 4X4 2.7 | $1,306,984 | $1,306,984 | September 16, 2024 | August 10, 2026 | Clemmons, NC | usaspending.gov |
| 693JJ926F00074N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | THE PURPOSE OF THIS REQUISITION IS TO: AWARD A TASK ORDER TO TRC INC. TO CONDUCT HEAVY VEHICLE TEST TRACK RESEARCH ON AEB AND LKA. THIS PR C | $1,299,910 | $1,299,910 | August 7, 2026 | August 6, 2028 | Washington, DC | usaspending.gov |
| 693JJ924F00045N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TO AGAINST TRC: 693JJ923D000057 CYBERSECURITY LABORATORY PRACTICE | $1,273,563 | $1,273,563 | July 1, 2024 | June 30, 2025 | East Liberty, OH | usaspending.gov |
| 693JJ925F00004N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TO: VRTC DEVELOPMENT OF ADS DRIVING PERFORMANCE TESTING METHODS | $1,249,971 | $1,249,971 | March 31, 2025 | July 31, 2026 | East Liberty, OH | usaspending.gov |
| 693JJ924F00176N | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AEB RESEARCH ON CRASH SCENARIOS INVOLVING HEAVY VEHICLES AND FIRST RESPONDERS AS THE POV. THIS | $1,242,605 | $1,242,605 | September 30, 2024 | November 27, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00182N | DYNAMIC RESEARCH, INC | Department of Transportation | Delivery Order | 541380 | TITLE: NCAP CRASH AVOIDANCE SYSTEMS PERFORMANCE TESTING DESCRIPTION: THIS DELIVERY ORDER IS FOR PERFORMING CRASH AVOIDANCE TESTING IN ACCORD | $1,242,339 | $1,242,339 | September 30, 2024 | September 29, 2025 | Torrance, CA | usaspending.gov |
| 693JJ924F000020 | TRANSPORTATION RESEARCH CENTER INC | Department of Transportation | Delivery Order | 541380 | NEW TRC TO AGAINST 693JJ923D000057. TITLE: AEB TEST PROCEDURE REFINEMENT WITH 2-WHEEL VRUS THIS PROJECT WILL EVALUATE THE AEB RESPONSE OF UP | $1,181,722 | $1,181,722 | April 1, 2024 | September 30, 2025 | East Liberty, OH | 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.