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Data / Federal awards / NAICS 541380 / ARDL INC

ARDL INC: 35 federal contract awards, $11.5 million obligated (FY2024 to FY2027)

ARDL INC (UEI P7TNSH8AJVG2), Mount Vernon, IL, received 35 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 541380 Testing Laboratories and Services.

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Get contracts in this nicheWatch ARDL INC
  • P7TNSH8AJVG2UEI
  • Mount Vernon, ILLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $11.5 millionObligated
  • 2023-10-23First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services27$6.7 million
541620Environmental Consulting Services7$4.8 million
562910Remediation Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense35$11.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$673,191
FY2025$4.3 million
FY2026$6.5 million

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P926FA074Department of DefenseDelivery Order541380LABORATORY TESTING TASK ORDER MATTHIESSEN AND HEGELER ZINC SUPERFUND SITE$2,827,701$2,827,701April 1, 2026December 31, 2028Saint Louis, MOusaspending.gov
W912P925FA017Department of DefenseDelivery Order541620SAJ FUDS PROGRAM SUPPORT$2,197,280$2,197,280September 2, 2025September 1, 2027Saint Louis, MOusaspending.gov
W912P926FA023Department of DefenseDelivery Order5413802026-2028 OAZ ANALYTICAL SERVICES$1,630,127$1,630,127January 1, 2026March 3, 2028La Salle, ILusaspending.gov
W912P926FA097Department of DefenseDelivery Order5416202026-2028 MH ENVIRONMENTAL CONSULTING SERVICES$1,039,567$1,039,567April 10, 2026April 7, 2027East Saint Louis, ILusaspending.gov
W912P925F0005Department of DefenseDelivery Order541380OLD AMERICAN ZINC PLANT SUPERFUND SITE$729,738$729,738November 20, 2024December 31, 2025La Salle, ILusaspending.gov
W912P923F0121Department of DefenseDelivery Order541620M&H SUPERFUND SITE REMEDIAL ENVIRO SUPPORT$698,436$1,692,812May 4, 2023January 31, 2026La Salle, ILusaspending.gov
W912P925F0045Department of DefenseDelivery Order541620ENVIRONMENTAL MONITORING BRMT AND MCM$567,370$567,370February 21, 2025November 30, 2026Farmington, MOusaspending.gov
W912P926FA120Department of DefenseDelivery Order541380ASARCO RESIDENTIAL LABORATORY SUPPORT TASK ORDER UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (USEPA) REGION 5 SUPERFUND PROGRAM/INTERAGENC$545,097$545,097June 15, 2026December 31, 2027Saint Louis, MOusaspending.gov
W912P925F0092Department of DefenseDelivery Order541380M&H LABORATORY SERVICES 2025 TASK ORDER$333,568$333,568April 11, 2025December 31, 2025Saint Louis, MOusaspending.gov
W912P924F0148Department of DefenseDelivery Order541620CLARKSVILLE CARROLL NESP MUSSELL SURVEY$284,760$284,760June 3, 2024December 31, 2024Saint Louis, MOusaspending.gov
W912P925F0026Department of DefenseDelivery Order541380BRMT AND MCM ANALYTICAL SERVICES$131,587$131,587January 17, 2025March 31, 2026Mount Vernon, ILusaspending.gov
W912P924F0028Department of DefenseDelivery Order541380BRMT ENVIRONMENTAL LABORATORY SVC$125,486$125,486January 22, 2024March 31, 2025Mount Vernon, ILusaspending.gov
W912P926FA038Department of DefenseDelivery Order5413802026 ANALYTICAL SERVICES TASK ORDER UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (USEPA)REGION 7 SUPERFUND PROGRAM/INTERAGENCY AGREEMENT (I$119,827$119,827February 6, 2026March 31, 2027Mount Vernon, ILusaspending.gov
W912P926FA048Department of DefenseDelivery Order5413802026 MVS WATER QUALITY ANALYSIS$111,386$111,386February 27, 2026February 26, 2027Saint Louis, MOusaspending.gov
W912P925F0089Department of DefenseDelivery Order541380REND LAKE$110,976$114,774April 3, 2025January 31, 2026Mount Vernon, ILusaspending.gov
W912P924F0073Department of DefenseDelivery Order541380REND LAKE WATER QUALITY ANALYTICAL SV$98,911$98,911March 1, 2024January 31, 2025Mount Vernon, ILusaspending.gov
W912P926FA089Department of DefenseDelivery Order541380UPPER KASKASKIA RIVER DREDGE MATERIAL EVALUATION$25,876$25,876April 1, 2026December 31, 2026Saint Louis, MOusaspending.gov
W912P923F0047Department of DefenseDelivery Order541380MATTHIESSEN & HEGLER SUPERFUND SITE$19,615$1,544,930March 24, 2023July 31, 2025La Salle, ILusaspending.gov
W912P925FA020Department of DefenseDelivery Order541380IAW PWS$16,234$16,234July 28, 2025December 31, 2025Mount Vernon, ILusaspending.gov
W912P925F0049Department of DefenseDelivery Order541380FY25 DREDGE MONITORING AT PIASA$14,495$15,319February 14, 2025October 31, 2025Mount Vernon, ILusaspending.gov
W912P925F0126Department of DefenseDelivery Order5413802025 SAUGET WELL CLUSTER TASK ORDER$12,125$12,125June 26, 2025December 31, 2025Mount Vernon, ILusaspending.gov
W912P923F0085Department of DefenseDelivery Order541380BASE YEAR - ENVIRONMENTAL LABORATORY$8,848$26,848March 23, 2023October 31, 2024Saint Louis, MOusaspending.gov
W912P923F0119Department of DefenseDelivery Order541620CESAJ FUDS PROGRAM SUPPORT TEAM$0$2,618,399April 28, 2023September 1, 2025Saint Louis, MOusaspending.gov
W912P924F0244Department of DefenseDelivery Order541380FY24 UMRR WEST ALTON PLANNING STEPS 4, 5$0$13,518August 30, 2024December 31, 2025La Salle, ILusaspending.gov
W912P923F0178Department of DefenseDelivery Order541620EPA OLD AMERICAN ZINE, IL FY23-26$0$1,999,960August 9, 2023March 3, 2028East Saint Louis, ILusaspending.gov
W912P924F0101Department of DefenseDelivery Order541380GUARANTED CONTRACT MINIMUM$0$0March 22, 2024March 31, 2029Saint Louis, MOusaspending.gov
W912P922D0015Department of DefenseIDC562910MEGA PRE-PLACED REMEDIAL ACTION SERVICES$0$88,125,000August 19, 2022usaspending.gov
W912P922D0020Department of DefenseIDC541380BASE YEAR - ENVIRONMENTAL LABORATORY$0$4,500,000September 16, 2022usaspending.gov
W912P924D0006Department of DefenseIDC541380ENVIRO LAB SERVICES BASE PERIOD$0$21,800,000March 21, 2024usaspending.gov
W912P923F0072Department of DefenseDelivery Order541380REND LAKE WATER QUALITY ANALYTICAL SV$-682$41,420March 8, 2023December 29, 2023Carlyle, ILusaspending.gov
W912P923F0163Department of DefenseDelivery Order541380CLIN 36 MERCURY$-758$8,869July 14, 2023December 31, 2023Mount Vernon, ILusaspending.gov
W912P923F0200Department of DefenseDelivery Order541380OLD AMERICAN ZINC PLANT SUPERFUND SITE$-17,513$450,902August 18, 2023December 31, 2026La Salle, ILusaspending.gov
W912EK22P0057Department of DefensePurchase Order541380SOIL & WATER ANALYSIS CONTRACT$-31,273$27,807May 2, 2022May 1, 2023Mount Vernon, ILusaspending.gov
W912P923F0026Department of DefenseDelivery Order541380BIG RIVER MINE TAILINGS$-33,350$74,185January 13, 2023December 31, 2023Mount Vernon, ILusaspending.gov
W912P922F0299Department of DefenseDelivery Order541380CLIN #324 DIGESTION AND ANALYSIS OF$-100,868$388,646September 21, 2022December 31, 2022Mount Vernon, ILusaspending.gov

Also on SpecStream

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.