Data / Federal awards / NAICS 541380 / EMSL ANALYTICAL INC
EMSL ANALYTICAL INC: 23 federal contract awards, $559,905 obligated (FY2024 to FY2027)
EMSL ANALYTICAL INC (UEI N3KSX9M87N15), Cinnaminson, NJ, received 23 federal prime contract awards with $559,905 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($387,711) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- N3KSX9M87N15
- Location
- Cinnaminson, NJ
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $559,905
- First action in window
- 2023-11-07
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 19 | $516,160 |
| 621511 | Medical Laboratories | 1 | $99,999 |
| 562910 | Remediation Services | 1 | $3,040 |
| 541620 | Environmental Consulting Services | 2 | $-59,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $387,711 |
| Department of Defense | 2 | $156,270 |
| Department of the Interior | 3 | $21,077 |
| Environmental Protection Agency | 1 | $18,480 |
| Department of Transportation | 3 | $6,791 |
| Department of Homeland Security | 1 | $339 |
| Department of the Treasury | 1 | $-1,232 |
| General Services Administration | 2 | $-29,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,348 |
| FY2025 | $194,111 |
| FY2026 | $100,407 |
| FY2027 | $14,040 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470124P0083 | Department of Defense | Purchase Order | 541380 | SOH SAMPLING MEDIA AND LAB ANALYSIS NEW PURCHASE ORDER AWARD. | $142,602 | $142,602 | September 30, 2024 | September 29, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26321P0877 | Department of Veterans Affairs | Purchase Order | 541380 | VIABLE ENVIRONMENTAL SAMPLE TESTING | $138,229 | $238,428 | September 1, 2021 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24724P0556 | Department of Veterans Affairs | Purchase Order | 541380 | GLOVE FINGERTIP TESTING | $123,062 | $123,062 | April 1, 2024 | March 27, 2025 | Charleston, SC | usaspending.gov |
| 36C24226P0501 | Department of Veterans Affairs | Purchase Order | 621511 | ENVIRONMENTAL SAMPLING SERVICES. | $99,999 | $99,999 | March 24, 2026 | April 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C24926P0012 | Department of Veterans Affairs | Purchase Order | 541380 | PROVIDE ASBESTOS, MOLD AND LEAD TESTING ON DEMAND | $28,080 | $28,195 | October 1, 2025 | October 1, 2026 | Nashville, TN | usaspending.gov |
| 140R8124P0050 | Department of the Interior | Purchase Order | 541380 | ANALYTICAL LAB SAMPLE-TRINITY RIVER | $27,894 | $27,894 | September 20, 2024 | March 28, 2026 | Cinnaminson, NJ | usaspending.gov |
| 36C24225P0477 | Department of Veterans Affairs | Purchase Order | 541380 | EMERGENCY LEGIONELLA WATER TESTING AT BATAVIA VA MEDICAL CENTER | $26,264 | $26,264 | January 21, 2025 | July 31, 2025 | Batavia, NY | usaspending.gov |
| 68HE0324P0031 | Environmental Protection Agency | Purchase Order | 541380 | CRESOLS & PHENOL ANALYSIS USING NOISH 2546 METHOD IAW THE STATEMENT OF WORK | $18,480 | $18,480 | July 3, 2024 | February 7, 2025 | Cinnaminson, NJ | usaspending.gov |
| 36C24721C0112 | Department of Veterans Affairs | Definitive Contract | 541380 | LAB MEDIA PLATES | $17,320 | $57,789 | May 1, 2021 | April 30, 2026 | Augusta, GA | usaspending.gov |
| N0018925PG024 | Department of Defense | Purchase Order | 541380 | LAB ANALYSIS OF 4 TUBES | $13,668 | $13,668 | March 1, 2025 | September 30, 2025 | Cinnaminson, NJ | usaspending.gov |
| 36C25922C0119 | Department of Veterans Affairs | Definitive Contract | 541380 | INDUSTRIAL HYGIENE LAB ANALYSIS SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM | $11,011 | $37,035 | August 15, 2022 | August 14, 2027 | Aurora, CO | usaspending.gov |
| 692M1524F00184 | Department of Transportation | Delivery Order | 541380 | EMSL LAB FUNDING FOR ANALYTICAL LABORATORY SERVICES | $8,966 | $8,966 | August 21, 2024 | August 31, 2027 | Cinnaminson, NJ | usaspending.gov |
| 36C24225C0079 | Department of Veterans Affairs | Definitive Contract | 562910 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR ABATEMENT SERVICES. | $3,040 | $3,040 | February 27, 2023 | July 2, 2025 | East Orange, NJ | usaspending.gov |
| 70Z08424PELIZ0003 | Department of Homeland Security | Purchase Order | 541380 | IDENTIFICATION AND ENUMERATION OF L. PNEUMOPHILA WITHOUT INDIVIDUAL SEROTYPING AND LEGIONELLA SP. (ISO 11731) FOR USE AT UNITED STATES COAST | $339 | $339 | September 30, 2024 | October 28, 2024 | Elizabeth City, NC | usaspending.gov |
| 692M1524D00016 | Department of Transportation | IDC | 541380 | ON-CALL INDUSTRIAL HYGIENE LABORATORY SERVICES AT THE FAA, WILLIAM J. HUGHES TECHNICAL CENTER | $0 | $40,000 | August 21, 2024 | usaspending.gov | ||
| 47PB0023P0019 | General Services Administration | Purchase Order | 541380 | LABORATORY TESTING | $0 | $25,000 | November 1, 2023 | April 30, 2025 | Cinnaminson, NJ | usaspending.gov |
| 2036X519P00013 | Department of the Treasury | Purchase Order | 541380 | LAB TESTING SERVICE | $-1,232 | $33,571 | December 20, 2018 | July 10, 2024 | Philadelphia, PA | usaspending.gov |
| 692M1521F00231 | Department of Transportation | Delivery Order | 541380 | FUNDING FOR ANALYTICAL SERVICES | $-2,175 | $44,194 | August 19, 2021 | August 31, 2024 | Cinnaminson, NJ | usaspending.gov |
| 140G0323P0144 | Department of the Interior | Purchase Order | 541380 | ASBESTOS ANALYSES | $-3,307 | $13,425 | May 31, 2023 | May 30, 2024 | San Leandro, CA | usaspending.gov |
| 140R8123P0101 | Department of the Interior | Purchase Order | 541380 | ANALYTICAL LABORATORY SAMPLING | $-3,510 | $37,800 | September 12, 2023 | February 10, 2024 | Denver, CO | usaspending.gov |
| 36C24523N0099 | Department of Veterans Affairs | Delivery Order | 541620 | OPY BASE IDIQ LAB TEST CONTRACT | $-28,206 | $36,794 | October 6, 2022 | April 4, 2023 | Martinsburg, WV | usaspending.gov |
| 47PB0022P0020 | General Services Administration | Purchase Order | 541380 | MEDICAL LABORATORY TESTING REQUIRED BY GSA REGION 1 PBS | $-29,529 | $10,797 | October 1, 2022 | November 1, 2023 | Cinnaminson, NJ | usaspending.gov |
| 36C24522N0081 | Department of Veterans Affairs | Delivery Order | 541620 | OPY BASE IDIQ LAB TEST CONTRACT | $-31,087 | $98,913 | October 6, 2021 | October 5, 2022 | Martinsburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 562910
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.