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Data / Federal awards / NAICS 541380 / BRAUN INTERTEC CORP

BRAUN INTERTEC CORP: 28 federal contract awards, $289,265 obligated (FY2024 to FY2027)

BRAUN INTERTEC CORP (UEI MNGMDGPGK5N7), Minneapolis, MN, received 28 federal prime contract awards with $289,265 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($289,265) and its largest code is NAICS 541380 Testing Laboratories and Services.

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Get contracts in this nicheWatch BRAUN INTERTEC CORP
  • MNGMDGPGK5N7UEI
  • Minneapolis, MNLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $289,265Obligated
  • 2023-10-31First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services26$308,804
541990All Other Professional, Scientific, and Technical Services1$-6,316
541330Engineering Services1$-13,223

Buying agencies

AgencyAwardsObligated
Department of Defense28$289,265

Obligations by fiscal year

Fiscal yearObligated
FY2024$44,836
FY2025$127,100
FY2026$117,329

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912ES26FA047Department of DefenseDelivery Order541380CONSTRUCTION MATERIALS QUALITY ASSURANCE TESTING SERVICES FOR U.S. ARMY CORPS OF ENGINEERS - ST. PAUL DISTRICT WESTERN AREA OFFICE ON REACH $80,000$80,000June 1, 2026December 31, 2026Comstock, MNusaspending.gov
W912ES25P0022Department of DefensePurchase Order541380LD2 CORE SAMPLING & TESTING$53,754$53,754December 10, 2024March 25, 2025Hastings, MNusaspending.gov
W912ES25F0066Department of DefenseDelivery Order541380CONSTRUCTION MATERIAL QA TESTING$30,747$30,747April 24, 2025December 31, 2025Minneapolis, MNusaspending.gov
W912ES24F0081Department of DefenseDelivery Order541380CONSTRUCTION QA TESTING - FMM SE-2B$27,137$27,137June 6, 2024December 5, 2024Minneapolis, MNusaspending.gov
W912ES26FA043Department of DefenseDelivery Order541380CONSTRUCTION MATERIALS QUALITITY ASSURANCE TESTING SERVICES FOR RED RIVER STRUCTURE CONSTRUCTION$25,000$25,000June 1, 2026December 31, 2026Horace, NDusaspending.gov
W912ES25F0034Department of DefenseDelivery Order541380CONSTRUCTION MATERIAL QA TESTING$25,000$25,000February 7, 2025September 30, 2025Fargo, NDusaspending.gov
W912ES25F0054Department of DefenseDelivery Order541380CONSTRUCTION MATERIAL QA TESTING$25,000$25,000April 14, 2025December 31, 2025Fargo, NDusaspending.gov
W912ES25F0055Department of DefenseDelivery Order541380CONSTRUCTION MATERIAL QA TESTING$25,000$25,000April 17, 2025December 31, 2025Fargo, NDusaspending.gov
W912ES25F0058Department of DefenseDelivery Order541380CONSTRUCTION MATERIAL QA TESTING$25,000$25,000April 21, 2025December 31, 2025Fargo, NDusaspending.gov
W912ES26FA005Department of DefenseDelivery Order541380CONTRACTOR WILL PERFORM CONSTRUCTION MATERIAL QUALITY ASSURANCE TESTING FOR REACH SE-2B$25,000$25,000October 21, 2025December 31, 2026Fargo, NDusaspending.gov
W912ES24F0080Department of DefenseDelivery Order541380CONSTRUCTION QA TESTING - FMM SE-2A$15,351$15,351June 6, 2024December 5, 2024Minneapolis, MNusaspending.gov
W912ES23P0008Department of DefensePurchase Order541380TESTING OF LOCK CHAMBER CORE CYLINDERS$9,688$45,463December 9, 2022January 7, 2023Alma, WIusaspending.gov
W912ES25F0029Department of DefenseDelivery Order541380MATERIAL TESTING FOR LOCK 7&9 ANCHORAGE$9,013$9,013January 16, 2025March 1, 2025La Crescent, MNusaspending.gov
W912ES26PA087Department of DefensePurchase Order541380THE PURPOSE OF THIS RFQ IS TO SOLICIT COMPETITIVE PROPOSALS FROM QUALIFIED TESTING CONTRACTORS TO PERFORM PROOF LOAD TESTING ON POST-INSTALL$4,000$4,000June 11, 2026July 1, 2026Wabasha, MNusaspending.gov
W912ES25F0050Department of DefenseDelivery Order541380BULKHEAD WELD TESTING$3,385$3,385April 9, 2025April 18, 2025Eastman, WIusaspending.gov
W912ES25F0067Department of DefenseDelivery Order541380CONSTRUCTION MATERIAL QA TESTING$1,885$1,885April 25, 2025May 8, 2025Fergus Falls, MNusaspending.gov
W912ES25F0006Department of DefenseDelivery Order541380DYE PENETRANT WELD TESTING$1,790$1,790October 21, 2024October 25, 2024Wheaton, MNusaspending.gov
W912ES21D0004Department of DefenseIDC541380CONSTRUCTION QA TESTING$0$7,500,000May 5, 2021usaspending.gov
W912ES25D0003Department of DefenseIDC541380CONSTRUCTION MATERIAL QA TESTING$0$2,500,000December 13, 2024usaspending.gov
W912ES22F0034Department of DefenseDelivery Order541380MAGNETIC PARTICLE TESTING LD3 & LD4$-2,140$2,860March 11, 2022April 30, 2022Alma, WIusaspending.gov
W9123822P0020Department of DefensePurchase Order541990EXPERT WITNESS SERVICES FOR CLAIM ON ISABELLA DAM$-6,316$232,952March 15, 2022April 30, 2023Minneapolis, MNusaspending.gov
W912ES22F0087Department of DefenseDelivery Order541380QA TESTING SOUTHERN EMBANKMENT SE-2A$-6,527$30,473August 10, 2022November 4, 2023Minneapolis, MNusaspending.gov
W912ES23F0059Department of DefenseDelivery Order541380CONSTRUCTION QA TESTING - DI STRUCTURE$-10,142$9,858April 25, 2023April 30, 2024Minneapolis, MNusaspending.gov
W912ES22F0027Department of DefenseDelivery Order541380CONSTRUCTION QA TESTING$-10,162$14,838March 3, 2022March 31, 2023Fargo, NDusaspending.gov
W912ES22F0059Department of DefenseDelivery Order541380CONSTRUCTION QA TESTING$-12,718$32,282May 26, 2022April 30, 2024Fargo, NDusaspending.gov
W9123823P0006Department of DefensePurchase Order541330ISABELLA MASS CONCRETE EXPERT FOR ASBCA LITIGATION$-13,223$38,145January 20, 2023December 31, 2023Sacramento, CAusaspending.gov
W912ES23F0038Department of DefenseDelivery Order541380NON-DESTRUCTIVE TESTING OF ANCHOR BARS AND GUSSET PLATES$-17,931$12,069December 29, 2022January 6, 2023Alma, WIusaspending.gov
W912ES21F0045Department of DefenseDelivery Order541380GUARANTEED MINIMUM$-18,325$2,903May 5, 2021May 4, 2024Minneapolis, MNusaspending.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.