Data / Federal awards / NAICS 541380 / DNV USA INC.
DNV USA INC.: 13 federal contract awards, $-338,116 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DNV USA INC. (UEI T7T8ZK8JRYL8), Houston, TX, received 13 federal prime contract awards with $-338,116 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($419,252) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- T7T8ZK8JRYL8
- Parent organization
- STIFTELSEN DET NORSKE VERITAS
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $-338,116
- First action in window
- 2023-11-09
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 2 | $392,000 |
| 513199 | All Other Publishers | 1 | $39,075 |
| 513210 | Software Publishers | 1 | $7,956 |
| 541519 | Other Computer Related Services | 1 | $3,247 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-254,920 |
| 541330 | Engineering Services | 6 | $-525,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $419,252 |
| Department of Energy | 11 | $-757,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $-1,926,333 |
| FY2026 | $23,260 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303024CLP000077 | Department of Energy | Definitive Contract | 541330 | INDEPENDENT ENGINEERING ADVISORS FOR LOAN 1411 - REEE NOVEMBER 2021 APPLICANT SELECTED THROUGH RSCAP RS02-00128 | $642,525 | $642,525 | November 9, 2023 | March 27, 2025 | Katy, TX | usaspending.gov |
| 89303024CLP000082 | Department of Energy | Definitive Contract | 541330 | INDEPENDENT ENGINEER SELECTED THROUGH RSCAP DE-RS02-00129 FOR LOAN #1408. POP 12/06/2023-12/06/2024. | $621,576 | $621,576 | December 6, 2023 | December 27, 2024 | Katy, TX | usaspending.gov |
| N0017324P2012 | Department of Defense | Purchase Order | 541380 | FRACTURE LOAD FRAMES | $375,000 | $375,000 | February 26, 2024 | June 5, 2025 | Washington, DC | usaspending.gov |
| H9240523F0010 | Department of Defense | Delivery Order | 541690 | ENGINEERING ANALYSIS AND CERTIFICATION SERVICES | $44,252 | $188,482 | March 27, 2023 | March 31, 2024 | Katy, TX | usaspending.gov |
| 89603025P0021 | Department of Energy | Purchase Order | 513199 | SYNERGI GAS | $39,075 | $39,075 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 89243324PFE000697 | Department of Energy | Purchase Order | 541380 | DNV GL USA, INC. TESTING SERVICES - TWO (2) RISING DISPLACEMENT FRACTURE TOUGHNESS TESTS ON DIFFERENT SAMPLES DURING SIMULTANEOUS HYDROGEN C | $17,000 | $17,000 | December 8, 2023 | May 31, 2024 | Albany, OR | usaspending.gov |
| 89603023P0033 | Department of Energy | Purchase Order | 513210 | MAINTENANCE RENEWAL FOR PHAST NEWTWORK | $7,956 | $7,956 | October 4, 2023 | October 3, 2024 | Washington, DC | usaspending.gov |
| 89603026P0007 | Department of Energy | Purchase Order | 541519 | SYNERGI GAS | $3,247 | $3,247 | July 31, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 89303023CLP000062 | Department of Energy | Definitive Contract | 541330 | PAULSBORO MONOPILE FACILITY//ENGINEERING SUPPORT SERVICES. | $-140,614 | $18,648 | August 4, 2023 | December 31, 2030 | Washington, DC | usaspending.gov |
| 89303022CLP000025 | Department of Energy | Definitive Contract | 541690 | INDEPENDENT ENGINEERING ADVISORY SERVICES IN SUPPORT OF A LOAN APPLICATION FROM EEW AMERICAN OFFSHORE STRUCTURES, INC. FOR THE PAULSBORO MON | $-299,172 | $186,878 | February 25, 2022 | May 29, 2025 | Washington, DC | usaspending.gov |
| 89303023CLP000051 | Department of Energy | Definitive Contract | 541330 | INDEPENDENT TECHNICAL AND ENGINEERING ADVISORY SERVICES: U.S. DEPARTMENT OF ENERGY IN SUPPORT OF A LOAN APPLICATION FROM LONGPATH TECHNOLOGI | $-351,399 | $213,731 | February 1, 2023 | December 31, 2028 | Katy, TX | usaspending.gov |
| 89303023CLP000064 | Department of Energy | Definitive Contract | 541330 | RSCAP DE-RS02-00120 FOR LOAN 1373 FOR IE SERVICES | $-446,572 | $0 | September 26, 2023 | August 31, 2024 | Katy, TX | usaspending.gov |
| 89303023CLP000063 | Department of Energy | Definitive Contract | 541330 | DE-RS02-00117 IE SERVICES FOR LOAN 1435 | $-850,987 | $84,543 | September 26, 2023 | August 30, 2025 | Katy, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 513199 All Other Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 513210
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.