Data / Federal awards / NAICS 541380 / APPLUS IDIADA KARCO ENGINEERING, LLC
APPLUS IDIADA KARCO ENGINEERING, LLC: 46 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
APPLUS IDIADA KARCO ENGINEERING, LLC (UEI EPH2KZN9MLB6), Adelanto, CA, received 46 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.6 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- EPH2KZN9MLB6
- Location
- Adelanto, CA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $4.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 44 | $4.6 million |
| 541330 | Engineering Services | 2 | $-40,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 46 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $676,677 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ924F00183N | Department of Transportation | Delivery Order | 541380 | DELIVERY ORDER IS FOR PERFORMING CRASH AVOIDANCE TESTING IN ACCORDANCE WITH NCAP CRASH AVOIDANCE ADVANCED TECHNOLOGY TEST PROCEDURES. ALL DE | $1,180,890 | $1,180,890 | September 30, 2024 | September 29, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ925F00081N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ922D000012 | $1,092,275 | $1,092,275 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00168N | Department of Transportation | Delivery Order | 541380 | TITLE: MY2025 DYNAMIC ROLLOVER TESTING | $604,447 | $604,447 | September 30, 2024 | September 23, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ925F00120N | Department of Transportation | Delivery Order | 541380 | ACTION: MY26/27 NCAP DYNAMIC ROLLOVER TESTING NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000011 | $414,515 | $414,515 | September 29, 2025 | September 28, 2026 | Adelanto, CA | usaspending.gov |
| 693JJ925F00044N | Department of Transportation | Delivery Order | 541380 | THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | $369,298 | $369,298 | August 18, 2025 | February 17, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00015N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000011 | $286,355 | $286,355 | September 26, 2020 | March 18, 2027 | Adelanto, CA | usaspending.gov |
| 693JJ924F00167N | Department of Transportation | Delivery Order | 541380 | TITLE: MY 2025 SIDE IMPACT TESTING FOR NCAP | $153,820 | $153,820 | September 29, 2020 | September 28, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ925F00094N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000015 | $132,625 | $132,625 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ926F00019N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000015 | $132,625 | $132,625 | September 30, 2020 | March 28, 2027 | Adelanto, CA | usaspending.gov |
| 693JJ924F00114N | Department of Transportation | Delivery Order | 541380 | TITLE: FRONTAL IMPACT TESTING FOR NCAP | $121,908 | $121,908 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ926F00108N | Department of Transportation | Delivery Order | 541380 | DELIVERY ORDER 693JJ926F00108N IS ISSUED UNDER IDIQ CONTRACT 693JJ923D000049 FOR FMVSS 301R AND FMVSS 305 TESTS. THE CONTRACTOR'S SIGNATURE | $112,350 | $112,350 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00104N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000004 | $93,653 | $93,653 | May 7, 2019 | May 6, 2026 | Adelanto, CA | usaspending.gov |
| 693JJ926F00026N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000004 | $93,278 | $93,278 | May 6, 2026 | May 5, 2027 | Adelanto, CA | usaspending.gov |
| 693JJ926F00059N | Department of Transportation | Delivery Order | 541380 | DESCRIPTION: THIS IS A REQUEST FOR A NEW DELIVERY ORDER TO BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS UNDER CONTRACT NO. 693JJ920D000022 F | $87,245 | $87,245 | September 23, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00071N | Department of Transportation | Delivery Order | 541380 | TITLE: DELIVERY ORDER FOR MY 2025 COMPLIANCE PROGRAM TESTING AT APPLUS IDIADA KARCO ENGINEERING, LLC UNDER CONTRACT NO. 693JJ923D000049, OPT | $53,500 | $53,500 | June 1, 2024 | April 16, 2028 | Adelanto, CA | usaspending.gov |
| 693JJ925F00056N | Department of Transportation | Delivery Order | 541380 | SEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE | $51,470 | $51,470 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00070N | Department of Transportation | Delivery Order | 541380 | DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF REAR IMPACT GUARDS TO THE DYNAMIC REQUIREMENTS OF FMVSS NO. 223. NHTSA CONTRACT | $40,485 | $40,485 | June 1, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00072N | Department of Transportation | Delivery Order | 541380 | ISSUE A NEW DELIVERY ORDER UNDER CONTRACT: 693JJ923D000046, FMVSS NO. 223, "REAR IMPACT GUARDS" FOR THE FOLLOWING TESTS AND SAMPLES. | $19,625 | $19,625 | August 13, 2024 | August 12, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ925F00095N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000004 | $15,230 | $15,230 | May 7, 2019 | May 6, 2026 | Adelanto, CA | usaspending.gov |
| 693JJ924F00116N | Department of Transportation | Delivery Order | 541380 | THIS REQUISITION WILL PUT IN PLACE A NEW DELIVERY ORDER UNDER IDIQ CONTRACT 693JJ919D000004 ENTITLED MY2025 NCAP SIDE AIR BAG OUT-OF-POSITIO | $15,230 | $15,230 | September 27, 2024 | September 26, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ923F000144 | Department of Transportation | Delivery Order | 541380 | TITLE: FRONTAL IMPACT TESTING FOR NCAP | $0 | $117,544 | September 13, 2023 | March 28, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ923F000151 | Department of Transportation | Delivery Order | 541380 | SIDE IMPACT TESTING FOR NCAP | $0 | $172,650 | September 14, 2023 | March 28, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ923F000177 | Department of Transportation | Delivery Order | 541380 | TITLE: PRE-PRICED DELIVERY ORDER FOR SCHOOL BUS COMPLIANCE TESTING AT KARCO UNDER CONTRACT NO. 693JJ920D000022, YEAR THREE PRICING | $0 | $193,410 | July 13, 2023 | September 12, 2026 | Adelanto, CA | usaspending.gov |
| 693JJ923F000185 | Department of Transportation | Delivery Order | 541380 | TITLE: AMEND PR# 693JJ923RQ000926 - PRE-PRICE DELIVERY ORDER FOR MY 2024 COMPLIANCE PROGRAM TESTING AT KARCO UNDER CONTRACT NO. 693JJ923D000 | $0 | $74,900 | August 1, 2023 | September 30, 2025 | Alpaugh, CA | usaspending.gov |
| 693JJ923F000229 | Department of Transportation | Delivery Order | 541380 | TITLE: NCAP MY2024 DYNAMIC ROLLOVER TESTING | $0 | $631,431 | September 28, 2023 | September 29, 2024 | Adelanto, CA | usaspending.gov |
| 693JJ920D000011 | Department of Transportation | IDC | 541380 | NEW 5-YEAR IDIQ COST REIMBURSEMENT CONTRACT TITLE: NCAP DYNAMIC ROLLOVER TESTS DESCRIPTION: CONTRACTOR SHALL PERFORM A NUMBER OF DYNAMIC ROL | $0 | $3,350,500 | September 24, 2020 | usaspending.gov | ||
| 693JJ921F000090 | Department of Transportation | Delivery Order | 541380 | DELIVERY ORDER FOR SCHOOL BUS COMPLIANCE TESTING AT KARCO UNDER CONTRACT NO. 693JJ920D000022, YEAR ONE PRICING | $0 | $69,700 | September 15, 2021 | September 12, 2026 | Adelanto, CA | usaspending.gov |
| 693JJ922D000012 | Department of Transportation | IDC | 541380 | CONTRACTORS SHALL PERFORM ADVANCED TECHNOLOGY VEHICLE TESTS PER THE ATTACHED TEST PROCEDURES (LISTED BELOW) MULTI-AWARD FIXED PRICE CONTRACT | $0 | $10,600,668 | August 26, 2022 | usaspending.gov | ||
| 693JJ923D000049 | Department of Transportation | IDC | 541380 | TITLE MULTI-STANDARD COMPLIANCE TESTING CONTRACT(S) REQUEST CONTRACT(S) BE ISSUED FOR THE MULTI-STANDARD COMPLIANCE TESTING PROGRAM. MODIFIC | $0 | $750,500 | June 20, 2023 | usaspending.gov | ||
| 693JJ919D000004 | Department of Transportation | IDC | 541380 | DESCRIPTION: NHTSA'S NCAP DIVISION SEEKS TO SOLICIT FOR NEW COMPETITIVE CONTRACTS FOR FULL-SCALE VEHICLE FRONTAL RIGID BARRIER IMPACT TESTIN | $0 | $2,800,000 | May 7, 2019 | usaspending.gov | ||
| 693JJ920D000015 | Department of Transportation | IDC | 541380 | NCAP DIVISION SEEKS TO SOLICIT FOR NEW COMPETITIVE CONTRACTS FOR FULL-SCALE VEHICLE SIDE BARRIER IMPACT TESTING AND SIDE AIR BAG OUT-OF-POSI | $0 | $2,860,217 | September 23, 2020 | usaspending.gov | ||
| 693JJ922D000004 | Department of Transportation | IDC | 541380 | THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | $0 | $4,500,000 | April 27, 2022 | usaspending.gov | ||
| 693JJ923D000046 | Department of Transportation | IDC | 541380 | TITLE: COMPLIANCE TESTING CONTRACT FOR FMVSS NO. 223, "REAR IMPACT GUARDS" DESCRIPTION: INITIATE SMALL BUSINESS REVIEW TO SUPPORT NEW REQUES | $0 | $2,079,800 | May 23, 2023 | usaspending.gov | ||
| 693JJ920D000022 | Department of Transportation | IDC | 541380 | TITLE: REQUEST TO PROCURE COMPLIANCE TESTING SERVICES FOR SCHOOL BUS TESTING TO FMVSS STANDARDS DESCRIPTION: ENFORCEMENT NEEDS TO PROCURE A | $-20 | $6,656,615 | September 25, 2020 | usaspending.gov | ||
| 693JJ919F000145 | Department of Transportation | Delivery Order | 541380 | NEW DELIVERY ORDER UNDER IDIQ NO. 693JJ919D000004 | $-500 | $17,100 | September 10, 2019 | August 19, 2024 | Adelanto, CA | usaspending.gov |
| 693JJ920F000129 | Department of Transportation | Delivery Order | 541380 | TITLE: MY21 NCAP SIDE AIR BAG OUT-OF-POSITION TEST | $-1,530 | $12,546 | August 13, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| DTNH2217F00124 | Department of Transportation | Delivery Order | 541380 | IGF::OT::IGF DESCRIPTION: THE PURPOSE OF THIS REQUEST IS TO OBLIGATE A TOTAL SUM OF $17,848.60 TO CONTRACT DTNH22-12-D-00259L FOR: 1. QUALIF | $-3,595 | $13,713 | September 1, 2017 | August 31, 2018 | Adelanto, CA | usaspending.gov |
| 693JJ919F000050 | Department of Transportation | Delivery Order | 541380 | TITLE: DELIVERY ORDER FOR SCHOOL BUS COMPLIANCE TESTING AT KARCO UNDER CONTRACT NO. DTNH2214D00349, YEAR FIVE PRICING DELIVERY ORDER BE ISSU | $-4,000 | $175,850 | April 26, 2019 | September 13, 2024 | Washington, DC | usaspending.gov |
| DTNH2217F00150 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TITLE: WORLDSID-50M RESEARCH EVALUATION AND TESTING | $-18,138 | $41,338 | September 27, 2017 | May 24, 2023 | Adelanto, CA | usaspending.gov |
| 693JJ918F000199 | Department of Transportation | Delivery Order | 541330 | TITLE: FRONTAL RESEARCH CRASH TESTING | $-22,698 | $630,313 | September 26, 2018 | September 27, 2021 | Adelanto, CA | usaspending.gov |
| 693JJ919F000148 | Department of Transportation | Delivery Order | 541380 | NEW DELIVERY ORDER UNDER IDIQ NO. 693JJ919D000004 | $-30,200 | $172,100 | September 10, 2019 | August 28, 2024 | Adelanto, CA | usaspending.gov |
| 693JJ920F000128 | Department of Transportation | Delivery Order | 541380 | TITLE: FRONTAL BARRIER NCAP CRASH TESTS | $-30,294 | $132,039 | August 13, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ919F000133 | Department of Transportation | Delivery Order | 541380 | NEW DELIVERY ORDER UNDER IDIQ NO. DTNH22-14-D-00355 | $-42,214 | $282,795 | September 10, 2019 | August 7, 2024 | Washington, DC | usaspending.gov |
| 693JJ920F000146 | Department of Transportation | Delivery Order | 541380 | TITLE: SIDE BARRIER AND SIDE POLE NCAP CRASH TESTS. | $-60,345 | $138,973 | September 24, 2020 | September 30, 2025 | Adelanto, CA | usaspending.gov |
| 693JJ921F000177 | Department of Transportation | Delivery Order | 541380 | TITLE: NEW CAR ASSESSMENT PROGRAM (NCAP) DYNAMIC ROLLOVER TESTING | $-75,661 | $384,070 | September 28, 2021 | September 30, 2026 | Adelanto, CA | usaspending.gov |
| 693JJ920F000210 | Department of Transportation | Delivery Order | 541380 | NEW DELIVERY ORDER FOR M21 DYNAMIC ROLLOVER TESTING | $-187,315 | $365,505 | September 30, 2020 | May 9, 2025 | Adelanto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
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.