Data / Federal awards / NAICS 541350 / AURORA INDUSTRIAL HYGIENE
AURORA INDUSTRIAL HYGIENE: 5 federal contract awards, $961,615 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AURORA INDUSTRIAL HYGIENE (UEI PWQJVHJC3G29), San Diego, CA, received 5 federal prime contract awards with $961,615 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($540,475) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, 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.
- PWQJVHJC3G29UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $961,615Obligated
- 2023-12-18First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $514,847 |
| 541620 | Environmental Consulting Services | 4 | $446,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $540,475 |
| Department of Defense | 1 | $421,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,401 |
| FY2025 | $368,650 |
| FY2026 | $111,564 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223P1013 | Department of Veterans Affairs | Purchase Order | 541350 | TRI-ANNUAL AHERA ENVIRONMENTAL ASBESTOS AND LEAD RE-INSPECTION AND TESTING SURVEY | $514,847 | $838,244 | April 7, 2023 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| W912LA24P0015 | Department of Defense | Purchase Order | 541620 | THE CONTRACTOR SHALL PERFORM INDUSTRIAL HYGIENE SERVICES FOR TIER 1 AND TIER 2 FACILITIES. | $421,140 | $421,140 | September 29, 2024 | September 29, 2026 | Rancho Cordova, CA | usaspending.gov |
| 36C26224C0330 | Department of Veterans Affairs | Definitive Contract | 541620 | WATER MANAGEMENT PLAN ASSESSMENT | $99,864 | $99,864 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 36C26223P1922 | Department of Veterans Affairs | Purchase Order | 541620 | ***EMERGENCY***| INDUSTRIAL HYGIENE/SAFETY COMPLIANCE TESTS/ASSESSMENT | $-2 | $236,978 | August 11, 2023 | August 10, 2024 | San Diego, CA | usaspending.gov |
| 36C26122N0580 | Department of Veterans Affairs | Delivery Order | 541620 | INDUSTRIAL HYGIENE SERVICES | $-74,234 | $11,636 | June 16, 2022 | June 15, 2023 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541620
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.