Data / Federal awards / NAICS 541380 / ALS GROUP USA, CORP.
ALS GROUP USA, CORP.: 6 federal contract awards, $335,750 obligated (FY2024 to FY2027)
ALS GROUP USA, CORP. (UEI RDAGJKL45TQ9), Cincinnati, OH, received 6 federal prime contract awards with $335,750 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($335,750) and its largest code is NAICS 541380 Testing Laboratories and Services.
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
- RDAGJKL45TQ9
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $335,750
- First action in window
- 2023-10-10
- Latest action
- 2025-12-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 6 | $335,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $335,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $323,545 |
| FY2025 | $12,205 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239624FB110 | Department of Defense | BPA Call | 541380 | USAFSAM/OE - MISSILEER PROJECT - WATER TESTING - PHASE 3 | $187,290 | $187,290 | April 1, 2024 | July 22, 2024 | Dayton, OH | usaspending.gov |
| FA239623FB141 | Department of Defense | BPA Call | 541380 | USAFSAM/OE - MISSILEER PROJECT - WATER TESTING - PHASE 2 | $126,410 | $187,390 | September 29, 2023 | December 11, 2023 | Dayton, OH | usaspending.gov |
| N4446624P0064 | Department of Defense | Purchase Order | 541380 | TCLP METALS | $9,845 | $9,845 | September 23, 2024 | September 26, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625P0110 | Department of Defense | Purchase Order | 541380 | PAINT SAMPLES | $9,845 | $9,845 | September 24, 2025 | September 29, 2026 | Kings Bay, GA | usaspending.gov |
| N4446625P0109 | Department of Defense | Purchase Order | 541380 | METAL SAMPLING | $2,360 | $2,360 | September 24, 2025 | September 29, 2025 | Kings Bay, GA | usaspending.gov |
| FA865020A0003 | Department of Defense | BPA | 541380 | WATER TESTING | $0 | $250,000 | September 24, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from 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.