Data / Federal awards / NAICS 541380 / ENVIRONMENTAL CHEMISTS INC
ENVIRONMENTAL CHEMISTS INC: 17 federal contract awards, $437,779 obligated (FY2024 to FY2027)
ENVIRONMENTAL CHEMISTS INC (UEI CRE2ACN7K114), Wilmington, NC, received 17 federal prime contract awards with $437,779 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($448,974) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- CRE2ACN7K114UEI
- Wilmington, NCLocation
- Small BusinessBusiness size
- 17Contract awards
- $437,779Obligated
- 2024-02-21First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 16 | $359,039 |
| 621511 | Medical Laboratories | 1 | $78,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $448,974 |
| Department of Agriculture | 1 | $5,049 |
| Department of Veterans Affairs | 1 | $-16,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,525 |
| FY2025 | $139,675 |
| FY2026 | $63,579 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0724 | Department of Defense | Delivery Order | 541380 | OPTION YEAR 1 | $124,724 | $124,724 | August 27, 2025 | September 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6441 | Department of Defense | Delivery Order | 541380 | BASE YEAR - FIRM FIXED PRICE | $108,240 | $108,240 | September 19, 2024 | September 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125P1027 | Department of Defense | Purchase Order | 541380 | ORGANICS EPA-624 | $97,365 | $97,365 | April 25, 2025 | April 24, 2027 | Cherry Point, NC | usaspending.gov |
| N6809321P0031 | Department of Defense | Purchase Order | 621511 | ENDOTOXIN, COLIFORM WITH E.COLI, HPC AND IONIC CONTAMINATES TESTING | $78,740 | $237,880 | March 14, 2021 | March 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA480925P0044 | Department of Defense | Purchase Order | 541380 | DRINKING WATER SAMPLING AND ANALYSIS SERVICES AT SEYMOUR JOHNSON AFB AND BLAKESLEE AIR FORCE RECREATION AREA, NORTH CAROLINA. | $20,960 | $22,100 | April 18, 2025 | April 17, 2027 | Goldsboro, NC | usaspending.gov |
| M6700122P1020 | Department of Defense | Purchase Order | 541380 | WATER QUALITY TESTING SERVICES | $20,450 | $61,350 | March 15, 2022 | March 14, 2025 | Wilmington, NC | usaspending.gov |
| FA480920P0064 | Department of Defense | Purchase Order | 541380 | BACTERIOLOGICAL TESTING AT SEYMOUR JOHNSON AFB AND FORT FISHER | $9,970 | $34,465 | July 2, 2020 | March 25, 2025 | Goldsboro, NC | usaspending.gov |
| M6700124F1101 | Department of Defense | Delivery Order | 541380 | EPA-624 SAMPLE TEST | $8,625 | $6,140 | August 7, 2024 | November 6, 2024 | Wilmington, NC | usaspending.gov |
| M6700124F1075 | Department of Defense | Delivery Order | 541380 | EPA-624 SAMPLE TEST | $6,515 | $6,515 | May 7, 2024 | August 6, 2024 | Wilmington, NC | usaspending.gov |
| M6700125F1006 | Department of Defense | Delivery Order | 541380 | EPA-624 SAMPLE TEST | $5,185 | $4,670 | November 7, 2024 | February 20, 2025 | Wilmington, NC | usaspending.gov |
| 12444025P0039 | Department of Agriculture | Purchase Order | 541380 | WATER & WASTEWATER SAMPLING FOR THE UWHARRIE NATIONAL FOREST PUBLIC WATER SYSTEMS AND WASTEWATER TREATMENT FACILITY. BASE PLUS FOUR (4) OPTI | $5,049 | $5,049 | July 21, 2025 | July 20, 2030 | Troy, NC | usaspending.gov |
| M6700124F1060 | Department of Defense | Delivery Order | 541380 | EPA-624 SAMPLE TEST | $1,585 | $1,585 | March 6, 2024 | May 5, 2024 | Wilmington, NC | usaspending.gov |
| M6700124D1024 | Department of Defense | IDC | 541380 | EPA-624 SAMPLE TEST | $0 | $23,980 | February 21, 2024 | usaspending.gov | ||
| N4008524D0098 | Department of Defense | IDC | 541380 | BASE YEAR - FIRM FIXED PRICE | $0 | $643,276 | September 19, 2024 | usaspending.gov | ||
| M6700121P1016 | Department of Defense | Purchase Order | 541380 | WATER QUALITY SUPPORT SERVICES | $-3,750 | $5,250 | November 12, 2020 | September 30, 2021 | Camp Lejeune, NC | usaspending.gov |
| 36C24622P0622 | Department of Veterans Affairs | Purchase Order | 541380 | DENTAL WATER TESTING SERVICES | $-16,244 | $57,401 | March 1, 2022 | February 28, 2024 | Fayetteville, NC | usaspending.gov |
| M6700123P1022 | Department of Defense | Purchase Order | 541380 | LAB SERVICES | $-29,635 | $19,975 | February 13, 2023 | November 12, 2023 | Wilmington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621511
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.