Data / Federal awards / NAICS 541380 / CRITERION LABORATORIES INC
CRITERION LABORATORIES INC: 14 federal contract awards, $596,201 obligated (FY2024 to FY2027)
CRITERION LABORATORIES INC (UEI US5ZNELDQUJ1), Bensalem, PA, received 14 federal prime contract awards with $596,201 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($364,143) and its largest code is NAICS 541380 Testing Laboratories and Services.
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.
- US5ZNELDQUJ1UEI
- Bensalem, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $596,201Obligated
- 2023-11-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 11 | $589,132 |
| 562910 | Remediation Services | 1 | $5,650 |
| 541620 | Environmental Consulting Services | 2 | $1,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $364,143 |
| Department of Defense | 1 | $253,595 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $-21,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,197 |
| FY2025 | $277,292 |
| FY2026 | $151,712 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH22P0115 | Department of Defense | Purchase Order | 541380 | LABORATORY REAGENT WATER TESTING | $253,595 | $648,486 | July 25, 2022 | September 9, 2026 | Bensalem, PA | usaspending.gov |
| 36C24426N0169 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TREATMENT AND ANALYSIS | $183,818 | $183,818 | January 14, 2026 | January 13, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425N0347 | Department of Veterans Affairs | Delivery Order | 541380 | TO FOR WATER TESTING | $141,726 | $141,726 | January 14, 2025 | January 13, 2026 | Lebanon, PA | usaspending.gov |
| 36C24425P0068 | Department of Veterans Affairs | Purchase Order | 541380 | PARALLEL WATER TESTING. | $20,328 | $20,328 | November 1, 2024 | May 1, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24422F0063 | Department of Veterans Affairs | Delivery Order | 541380 | UPDATE BASELINE ASBESTOS SURVEY | $10,299 | $88,805 | December 9, 2021 | December 8, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24424P0656 | Department of Veterans Affairs | Purchase Order | 541380 | DENTAL WATER TESTING | $8,390 | $8,390 | July 15, 2024 | January 14, 2025 | Lebanon, PA | usaspending.gov |
| 36C24425P0444 | Department of Veterans Affairs | Purchase Order | 562910 | URGENT ABATEMENT MONITORING AND AIR TESTING SERVICES AT THE WILKES-BARRE VA MEDICAL CENTER IN SUPPORT OF ASBESTOS ABATEMENT IN 1 EAST WING | $5,650 | $5,650 | April 11, 2025 | May 19, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425P0269 | Department of Veterans Affairs | Purchase Order | 541380 | EMERGENCY WATER TESTING SERVICES | $4,965 | $43,854 | February 3, 2025 | February 28, 2025 | Lebanon, PA | usaspending.gov |
| 36C24426P0525 | Department of Veterans Affairs | Purchase Order | 541620 | FOLLOW ON AIR MONITORING SAMPLES AND ERGONOMIC ASSESSMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $4,630 | $4,630 | September 25, 2026 | June 24, 2027 | Coatesville, PA | usaspending.gov |
| 36C24425D0030 | Department of Veterans Affairs | IDC | 541380 | WATER TREATMENT AND ANALYSIS | $0 | $927,240 | January 14, 2025 | usaspending.gov | ||
| GS10F0311X | General Services Administration | FSS | 541380 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,916,190 | June 15, 2011 | usaspending.gov | ||
| 36C24818P0615 | Department of Veterans Affairs | Purchase Order | 541620 | DENTAL WATER LINE TESTING | $-3,212 | $194,891 | June 1, 2018 | May 31, 2023 | Gainesville, FL | usaspending.gov |
| 36C24419F0542 | Department of Veterans Affairs | Delivery Order | 541380 | DENTAL WATER TESTING SERVICES | $-12,452 | $62,563 | July 15, 2019 | July 14, 2024 | Lebanon, PA | usaspending.gov |
| 68HERH20P0090 | Environmental Protection Agency | Purchase Order | 541380 | THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR THE OFFICE OF ENFORCEMENT COMPLIANCE AND ASSURANCE (OECA)/OFFICE OF CRIMINAL ENFORCEMENT, FORE | $-21,536 | $128,962 | May 6, 2020 | November 5, 2023 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.