Data / Federal awards / NAICS 325998 / ACUREN INSPECTION, INC.
ACUREN INSPECTION, INC.: 9 federal contract awards, $-20,729 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACUREN INSPECTION, INC. (UEI KQH1XK493JL5), Danbury, CT, received 9 federal prime contract awards with $-20,729 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($115,715) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $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.
- UEI
- KQH1XK493JL5
- Location
- Danbury, CT
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-20,729
- First action in window
- 2023-12-21
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $94,211 |
| 611430 | Professional and Management Development Training | 2 | $35,995 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 5 | $-150,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $115,715 |
| General Services Administration | 1 | $94,211 |
| Department of Defense | 2 | $31,520 |
| National Transportation Safety Board | 1 | $12,053 |
| Department of the Treasury | 1 | $-274,228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,951 |
| FY2025 | $-16,831 |
| FY2026 | $12,053 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0925P0004 | General Services Administration | Purchase Order | 325998 | TECHNICAL STUDY FOR ECONOMIZERS TUBE FAILURES AT THE CENTRAL HEATING AND REFRIGERATION PLANT LOCATED AT 325 13TH STREET, SW, WASHINGTON, DC | $94,211 | $94,211 | August 25, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 70Z03824FE0000009 | Department of Homeland Security | Delivery Order | 541380 | NDI TRAINING- OPTION PERIOD THREE (CLASS 1 AND 2) | $74,160 | $74,160 | March 29, 2024 | September 27, 2024 | Houston, TX | usaspending.gov |
| 70Z03824FE0000008 | Department of Homeland Security | Delivery Order | 541380 | FUND NDI TRAINING- OPTION PERIOD TWO. | $37,080 | $37,080 | January 16, 2024 | March 29, 2024 | Houston, TX | usaspending.gov |
| N0018924PR071 | Department of Defense | Purchase Order | 611430 | API 653 TRAINING COURSE | $31,520 | $31,520 | March 26, 2024 | April 12, 2024 | Fort Belvoir, VA | usaspending.gov |
| 9531BM26P0001 | National Transportation Safety Board | Purchase Order | 541380 | MAGNETIC PARTICLE INSPECTION | $12,053 | $12,053 | November 18, 2025 | November 19, 2025 | Carr, CO | usaspending.gov |
| 70Z03824PD0000020 | Department of Homeland Security | Purchase Order | 611430 | NDI III REFRESHER COURSE. | $4,475 | $4,475 | March 7, 2024 | May 31, 2024 | Houston, TX | usaspending.gov |
| N3943024P2019 | Department of Defense | Purchase Order | 541990 | SH25 POL WELDING TRAINING | $0 | $8,370 | August 28, 2024 | September 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70Z03821DE0000001 | Department of Homeland Security | IDC | 541380 | AIRCRAFT NON-DESTRUCTIVE INSPECTION (NDI) TRAINING | $0 | $438,480 | March 29, 2021 | usaspending.gov | ||
| 20356221C00001 | Department of the Treasury | Definitive Contract | 541380 | METALLURGICAL SUPPORT SERVICES | $-274,228 | $112,527 | July 1, 2021 | September 22, 2024 | Danbury, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
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.