Data / Federal awards / NAICS 811310 / AMERICAN INSPECTION & TEST INC
AMERICAN INSPECTION & TEST INC: 9 federal contract awards, $147,065 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN INSPECTION & TEST INC (UEI R4YJT1HC2PK9), Chandler, AZ, received 9 federal prime contract awards with $147,065 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($105,985) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R4YJT1HC2PK9UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 9Contract awards
- $147,065Obligated
- 2024-01-29First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $103,430 |
| 541380 | Testing Laboratories and Services | 2 | $44,675 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 7 | $105,985 |
| Department of Defense | 2 | $41,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,510 |
| FY2025 | $65,275 |
| FY2026 | $35,280 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503324PWA000338 | Department of Energy | Purchase Order | 541380 | CONTRACT FOR CRANE NON-DESTRUCTIVE TESTING AND INSPECTION SERVICES, BASE PLUS 4 OPTION YEARS | $45,406 | $45,406 | July 15, 2024 | July 14, 2027 | Chandler, AZ | usaspending.gov |
| W9124A21P0031 | Department of Defense | Purchase Order | 811310 | CRANES, HOISTS & LIFT EQUIPMENT, 2021 AWARD | $42,120 | $137,268 | September 22, 2021 | September 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 89503126FWA400683 | Department of Energy | Delivery Order | 811310 | TASK ORDER FOR OPTION YEAR 4, HEAVY EQUIPMENT INSPECTION SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, WESTERN AREA POWER ADMI | $23,070 | $23,070 | February 25, 2026 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400549 | Department of Energy | Delivery Order | 811310 | FY 24 TASK ORDER FOR OPTION YEAR 2, HEAVY EQUIPMENT INSPECTION SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, WESTERN AREA POWE | $19,140 | $19,140 | January 30, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 89503125FWA400631 | Department of Energy | Delivery Order | 811310 | OPTION YEAR 3 TASK ORDER, HEAVY EQUIPMENT INSPECTION SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, WESTERN AREA POWER ADMINIST | $19,100 | $19,100 | February 21, 2025 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 89503122DWA000005 | Department of Energy | IDC | 811310 | HEAVY EQUIPMENT INSPECTION SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST R | $0 | $200,000 | February 25, 2022 | usaspending.gov | ||
| 89503123FWA400482 | Department of Energy | Delivery Order | 811310 | DELIVERY ORDER FOR OPTION YEAR 1, HEAVY EQUIPMENT INSPECTION SERVICES, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, WESTERN AREA POWER | $0 | $16,100 | March 1, 2023 | February 29, 2024 | Phoenix, AZ | usaspending.gov |
| 89503319PWA000039 | Department of Energy | Purchase Order | 541380 | THIS RFQ IS 100% RESERVED FOR SMALL BUSINESS. WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION, FOLSOM, CA OFFICE HAS A REQUIREMENT F | $-731 | $48,960 | July 3, 2019 | July 14, 2024 | Redding, CA | usaspending.gov |
| FA488719CA001 | Department of Defense | Definitive Contract | 541990 | 425 FS SUPPORT EQUIPMENT LOAD TESTING | $-1,040 | $43,550 | December 18, 2018 | November 18, 2023 | Luke Afb, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541380
- 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.