Data / Federal awards / NAICS 611430 / CONSTRUCTION TECHNOLOGY LABORATORIES INC
CONSTRUCTION TECHNOLOGY LABORATORIES INC: 3 federal contract awards, $178,929 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSTRUCTION TECHNOLOGY LABORATORIES INC (UEI LG1EQ177QAH6), Mount Prospect, IL, received 3 federal prime contract awards with $178,929 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($126,561) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LG1EQ177QAH6
- Location
- Mount Prospect, IL
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $178,929
- First action in window
- 2024-08-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 1 | $126,561 |
| 541330 | Engineering Services | 1 | $51,200 |
| 541199 | All Other Legal Services | 1 | $1,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 1 | $126,561 |
| Department of Transportation | 1 | $51,200 |
| Department of Justice | 1 | $1,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292,748 |
| FY2025 | $-165,018 |
| FY2026 | $51,200 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310024C0002 | Nuclear Regulatory Commission | Definitive Contract | 611430 | "CONCRETE TECHNOLOGY AND CODES TRAINING COURSE" | $126,561 | $227,410 | August 20, 2024 | August 13, 2027 | Mount Prospect, IL | usaspending.gov |
| 692M1526P00107 | Department of Transportation | Purchase Order | 541330 | PURCHASE OF 36 CTL GROUP CONCRETE STRAIN GAUGES, EACH WITH 300 FEET OF LEAD WIRE. | $51,200 | $51,200 | September 23, 2026 | April 16, 2027 | Mount Prospect, IL | usaspending.gov |
| 15JC1V24P00000678 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $1,168 | $1,168 | August 13, 2024 | March 18, 2025 | Mount Prospect, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
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.