Data / Federal awards / NAICS 519290 / AMERICAN SOCIETY FOR TESTING AND MATERIALS
AMERICAN SOCIETY FOR TESTING AND MATERIALS: 51 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SOCIETY FOR TESTING AND MATERIALS (UEI HW31LM5N3VT3), West Conshohocken, PA, received 51 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 13 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
The request: Every federal contract awarded under NAICS 519290, 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
- HW31LM5N3VT3
- Location
- West Conshohocken, PA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $3.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 19 | $1.1 million |
| 513120 | Periodical Publishers | 5 | $1.1 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 5 | $532,313 |
| 541380 | Testing Laboratories and Services | 7 | $304,960 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $280,014 |
| 611710 | Educational Support Services | 1 | $164,247 |
| 611430 | Professional and Management Development Training | 2 | $117,156 |
| 519210 | Libraries and Archives | 1 | $84,382 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $76,683 |
| 541519 | Other Computer Related Services | 1 | $73,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.7 million |
| Department of Transportation | 6 | $583,625 |
| National Aeronautics and Space Administration | 1 | $333,000 |
| Department of Agriculture | 4 | $310,334 |
| Department of the Interior | 4 | $199,619 |
| Department of Commerce | 3 | $169,423 |
| Environmental Protection Agency | 3 | $139,487 |
| Department of Homeland Security | 2 | $130,427 |
| Nuclear Regulatory Commission | 4 | $122,840 |
| Department of Housing and Urban Development | 3 | $113,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $882,026 |
| FY2025 | $912,575 |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60425P9307 | Department of Defense | Purchase Order | 513120 | 8511164674!SUBSCRIPTION TO ASTM INTERNAT | $535,445 | $535,445 | April 1, 2025 | April 1, 2026 | Conshohocken, PA | usaspending.gov |
| 80MSFC26P0006 | National Aeronautics and Space Administration | Purchase Order | 519290 | SOLE-SOURCE COMMERCIAL SERVICE CONTRACT TO PROCURE ASTM STANDARDS THROUGH THE ASTM COMPASS PLATFORM USING COMMERCIAL RFO PART 12 AND 12.201- | $333,000 | $333,000 | August 16, 2026 | August 15, 2027 | Huntsville, AL | usaspending.gov |
| 69056726P000010 | Department of Transportation | Purchase Order | 513120 | ASTM/AASHTO/AWWA CONSTRUCTION STANDARDS AND MANUALS ONLINE ACCESS SUBSCRIPTION SERVICE | $303,530 | $303,530 | March 1, 2026 | February 18, 2027 | Conshohocken, PA | usaspending.gov |
| SPE60326C5004 | Department of Defense | Definitive Contract | 541380 | 8511827691!ASTM LAB TESTING | $266,817 | $266,817 | December 31, 2025 | January 2, 2029 | Conshohocken, PA | usaspending.gov |
| SPE60422P9307 | Department of Defense | Purchase Order | 519130 | 8508849590!ASTM INTERNATIONAL STANDARDS | $248,755 | $724,739 | April 1, 2022 | April 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA239624PB026 | Department of Defense | Purchase Order | 513120 | AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) | $191,987 | $191,987 | January 11, 2024 | December 31, 2026 | Dayton, OH | usaspending.gov |
| W91ZLK26CA001 | Department of Defense | Definitive Contract | 519290 | THIS REQUIREMENT IS FOR AN ENTERPRISE STANDARDS AND SPECIFICATION SUBSCRIPTION TO ASTMS COMPASS SERVICE. PROVIDES ELECTRONIC ACCESS FROM A S | $170,780 | $170,780 | June 13, 2026 | June 12, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| 693KA925P00050 | Department of Transportation | Purchase Order | 611710 | ONE (1) FAA ORGANIZATIONAL MEMBERSHIP AND EIGHTY-FIVE (85) FAA INDIVIDUAL ANNUAL MEMBERSHIPS FOR COMMITTEE PARTICIPATION IN THE DEVELOPMENT | $164,247 | $164,247 | August 20, 2025 | August 13, 2027 | Washington, DC | usaspending.gov |
| 140R8122P0031 | Department of the Interior | Purchase Order | 519130 | ASTM COMPASS PORTAL SUBSCRIPTION | $151,565 | $245,394 | April 14, 2022 | April 13, 2027 | Denver, CO | usaspending.gov |
| 12FPC223C0003 | Department of Agriculture | Definitive Contract | 541990 | ASTM INTERNATIONAL- NATIONAL SUPPORT PRODUCTS - THIS PROCUREMENT WILL CONTINUE THE ONGOING WEB PORTAL BY ASTM THAT ALLOWS NRCS EMPLOYEE ACCE | $139,027 | $203,615 | June 9, 2023 | June 8, 2026 | Fort Worth, TX | usaspending.gov |
| 1333ND25PNB600049 | Department of Commerce | Purchase Order | 519210 | ASTM COMPASS PORTAL LICENSE AND SUBSCRIPTION TO THE COMPLETE BOOK OF STANDARDS, DIGITAL LIBRARY, AND AENOR (UNE) | $84,382 | $84,382 | February 1, 2025 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 70RSAT26FR0000041 | Department of Homeland Security | Delivery Order | 519290 | ADVANCING STANDARDS TRANSFORMING MARKETS (ASTM) COMPASS SUBSCRIPTION | $81,500 | $81,500 | September 24, 2026 | September 23, 2027 | Conshohocken, PA | usaspending.gov |
| 86614924P00001 | Department of Housing and Urban Development | Purchase Order | 611430 | TO PROVIDE VIRTUAL ASTM STANDARD TRAINING TO MFH STAFF. | $79,000 | $79,000 | March 7, 2024 | March 31, 2025 | Conshohocken, PA | usaspending.gov |
| 693KA920C00024 | Department of Transportation | Definitive Contract | 541690 | AMERICAN SOCIETY FOR TESTING AND MATERIALS | $76,683 | $344,440 | August 24, 2020 | August 13, 2024 | Washington, DC | usaspending.gov |
| 12314426C0014 | Department of Agriculture | Definitive Contract | 541990 | ASTM INTERNATIONAL- NATIONAL SUPPORT PRODUCTS VOLUNTARY CONSENSUS OF STANDARDS FOR MATERIALS, PRODUCTS, SYSTEMS, AND SERVICES WORLDWIDE. THE | $74,770 | $153,279 | June 9, 2026 | June 8, 2029 | Conshohocken, PA | usaspending.gov |
| 140G0123P0041 | Department of the Interior | Purchase Order | 541519 | COMPLETE LIBRARY OF ATSM COMPASS STANDARDS SUBSCRIPTION | $73,134 | $95,428 | December 5, 2022 | December 4, 2026 | Conshohocken, PA | usaspending.gov |
| 68HERD21P0094 | Environmental Protection Agency | Purchase Order | 519130 | ASTM - RENEWAL SUBSCRIPTION TO ASTM DIGITAL LIBRARY AND ASTM COMPLETE COMPASS COLLECTION ORIGINATING OFFICE: OMS/EI/OEIP/FLAD PROJECT CODE C | $70,668 | $169,137 | October 1, 2021 | October 1, 2025 | Conshohocken, PA | usaspending.gov |
| 1240BG25P0052 | Department of Agriculture | Purchase Order | 541990 | ASTM STANDARDS ONLINE LICENSE PROVIDES ACCESS TO ASTM ENGINEERING AND TECHNICAL STANDARDS. A STANDARD PROVIDES TECHNICAL DEFINITIONS OR CRIT | $66,217 | $66,217 | September 16, 2025 | September 15, 2027 | Fort Collins, CO | usaspending.gov |
| N0018924P0242 | Department of Defense | Purchase Order | 519290 | ASTM-COMPASS | $51,891 | $51,891 | April 12, 2024 | May 1, 2025 | Fort Belvoir, VA | usaspending.gov |
| N6660426P0001 | Department of Defense | Purchase Order | 519290 | ASTM COMPASS SUBSCRIPTION RENEWAL | $51,650 | $51,650 | December 12, 2025 | December 31, 2026 | Conshohocken, PA | usaspending.gov |
| 70RTAC24FR0000064 | Department of Homeland Security | Delivery Order | 519290 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) COMPASS COLLECTION SUBSCRIPTION SERVICES. | $48,927 | $48,927 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| N0018926PW133 | Department of Defense | Purchase Order | 519290 | ASTM COMPASS PORTAL PACKAGE REQUIREMENT | $47,200 | $47,200 | June 26, 2026 | June 26, 2027 | Conshohocken, PA | usaspending.gov |
| 1305M226P0046 | Department of Commerce | Purchase Order | 513199 | ONLINE TECHNICAL REFERENCE LIBRARY (PARTICULAR TO ASTM, IEC, AND ISO) TO SUPPORT ALL PIAD PLATFORMS, PARTICULAR TO MARINE VESSELS. | $45,839 | $45,839 | March 25, 2026 | March 24, 2027 | Conshohocken, PA | usaspending.gov |
| SPE60321C5007 | Department of Defense | Definitive Contract | 541380 | 8508155041!ASTM LAB TESTING | $43,412 | $344,084 | May 1, 2021 | October 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 31310026F0036 | Nuclear Regulatory Commission | Delivery Order | 519290 | AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) COMPASS COLLECTION SUBSCRIPTION | $43,172 | $43,172 | May 29, 2026 | May 31, 2027 | Conshohocken, PA | usaspending.gov |
| 31310025F0029 | Nuclear Regulatory Commission | Delivery Order | 519290 | ASTM COMPLETE COMPASS COLLECTION SUBSCRIPTION | $40,423 | $40,423 | June 1, 2025 | May 31, 2026 | Conshohocken, PA | usaspending.gov |
| 05GA0A25F0031 | Government Accountability Office | Delivery Order | 519290 | ENTERPRISE-WIDE, ELECTRONIC ACCESS TO ASTM DIGITAL LIBRARY AND SELECTED TECHNICAL STANDARDS IN THE ASTM COMPASS PLATFORM VIA FEDLINK CONTRAC | $39,530 | $39,530 | September 30, 2025 | September 29, 2026 | Conshohocken, PA | usaspending.gov |
| 31310024F0057 | Nuclear Regulatory Commission | Delivery Order | 519290 | AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) ONLINE CODES AND STANDARDS AND COMPASS DATABASE SUBSCRIPTION | $39,245 | $39,245 | May 28, 2024 | May 31, 2025 | Conshohocken, PA | usaspending.gov |
| 1333ND20PNB600082 | Department of Commerce | Purchase Order | 519130 | ASTM CUSTOMIZED PORTAL SUBSCRIPTION | $39,202 | $162,560 | January 27, 2020 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| N0018924P0044 | Department of Defense | Purchase Order | 611430 | ASTM PRODUCTS SUBSCRIPTION | $38,156 | $38,156 | November 30, 2023 | January 1, 2026 | Conshohocken, PA | usaspending.gov |
| 68HERF26P0148 | Environmental Protection Agency | Purchase Order | 519290 | R605 - ASTM CUSTOMIZED PORTAL LICENSE | $37,649 | $37,649 | July 30, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 68HERH22P0042 | Environmental Protection Agency | Purchase Order | 561990 | 2022 ASTM INTERNATIONAL PARTICIPATING MEMBERSHIP THIS IS A FIRM-FIXED-PRICE PURCHASE ORDER FOR ASTM PARTICIPATING MEMBERSHIP FOR EPA OFFICE | $31,170 | $55,800 | January 1, 2022 | December 31, 2026 | Conshohocken, PA | usaspending.gov |
| 1240BG24P0051 | Department of Agriculture | Purchase Order | 519290 | ASTM COMPASS PROVIDES ACCESS TO ASTM ENGINEERING STANDARDS. ASTM COMPASS IS THE ONLY PROVIDER OF THESE STANDARDS THAT WILL REFER FOREST SERV | $30,320 | $30,320 | June 30, 2024 | June 30, 2025 | Fort Collins, CO | usaspending.gov |
| N6660425P0109 | Department of Defense | Purchase Order | 519290 | ASTM COMPASS | $23,000 | $23,000 | December 31, 2024 | December 31, 2025 | Newport, RI | usaspending.gov |
| 86614821C00009 | Department of Housing and Urban Development | Definitive Contract | 519130 | THE PUBLISHED STANDARDS PROVIDE ENVIRONMENTAL AND RADON PROTOCOLS USED TO ESTABLISH UNIFORM NATIONAL STANDARDS FOR APPROVED LENDERS TO PREPA | $22,123 | $54,097 | September 28, 2021 | September 27, 2026 | Conshohocken, PA | usaspending.gov |
| N0042125P1205 | Department of Defense | Purchase Order | 513210 | SOFTWARE TRAINING AIDS | $20,889 | $20,889 | August 12, 2025 | August 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124P0392 | Department of Defense | Purchase Order | 513210 | ASTM ONLINE SUBSCRIPTION | $19,294 | $19,294 | August 12, 2024 | August 11, 2025 | Patuxent River, MD | usaspending.gov |
| W912HZ26FA066 | Department of Defense | BPA Call | 541380 | PWS FOR MATERIALS AND TEST CENTER INSPECTION SERVICES BPA CALL | $14,700 | $14,700 | March 4, 2026 | March 20, 2026 | Vicksburg, MS | usaspending.gov |
| 6923G226P000085 | Department of Transportation | Purchase Order | 561990 | ASTM COMPASS SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/01/2026 - 04/30/2027 | $13,981 | $13,981 | May 1, 2026 | April 30, 2028 | Great Neck, NY | usaspending.gov |
| 693JF725P000025 | Department of Transportation | Purchase Order | 513120 | ASTM COMPASS SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/01/2025 - 04/30/2026. PRICE QUOTE ATTACHED. | $12,839 | $12,839 | May 1, 2025 | April 30, 2026 | Great Neck, NY | usaspending.gov |
| 6923G224P000083 | Department of Transportation | Purchase Order | 513120 | ASTM COMPASS SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/01/2024 THROUGH 04/30/2025. ASTM ACCOUNT NUMBER: 2092043 | $12,345 | $12,345 | May 1, 2024 | April 30, 2025 | Great Neck, NY | usaspending.gov |
| 86614326P00016 | Department of Housing and Urban Development | Purchase Order | 519290 | ASTM COMPASS ONLINE SUBSCRIPTION, HUD | $11,925 | $11,925 | September 28, 2026 | September 27, 2027 | Conshohocken, PA | usaspending.gov |
| 2031ZA26P00074 | Department of the Treasury | Purchase Order | 519290 | ASTM CUSTOMIZED PORTAL LICENSE | $11,800 | $11,800 | August 31, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25P00371 | Department of the Treasury | Purchase Order | 519290 | AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) RESEARCH AND QUALITY TESTING DOCUMENTATION ACCESS | $11,224 | $11,224 | August 31, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24P00691 | Department of the Treasury | Purchase Order | 519290 | ASTM COMPASS LICENSE | $9,785 | $9,785 | August 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W912HZ23F0101 | Department of Defense | BPA Call | 541380 | CCRL INSPECTION OF CMB BPA W912HZ23A0037 U438240 | $5,111 | $16,881 | April 11, 2023 | December 1, 2023 | Vicksburg, MS | usaspending.gov |
| 03310324D0023 | Library of Congress | IDC | 519290 | ELECTRONIC RESOURCES SERVICES | $0 | $3,000,000 | January 1, 2024 | usaspending.gov | ||
| W912HZ23A0037 | Department of Defense | BPA | 541380 | MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR MATERIALS AND TEST CENTER INSPECTIONS. | $0 | $40,000 | March 29, 2023 | usaspending.gov | ||
| 31310023F0053 | Nuclear Regulatory Commission | Delivery Order | 519190 | AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) ONLINE CODES AND STANDARDS AND COMPASS DATABASE SUBSCRIPTION | $0 | $38,103 | June 1, 2023 | May 31, 2024 | Conshohocken, PA | usaspending.gov |
| 140R2022F0019 | Department of the Interior | BPA Call | 541380 | CT NEW BPA CALL 140R2021A0008 | $-12,180 | $0 | February 14, 2022 | February 13, 2023 | Willows, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 513120
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.