Data / Federal awards / NAICS 541380 / ENVIRONMENTAL RESOURCE ASSOCIATES, INC.
ENVIRONMENTAL RESOURCE ASSOCIATES, INC.: 14 federal contract awards, $206,851 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL RESOURCE ASSOCIATES, INC. (UEI MSNGJKZFC7Y9), Golden, CO, received 14 federal prime contract awards with $206,851 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($105,967) 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
- MSNGJKZFC7Y9
- Parent organization
- WATERS TECHNOLOGIES CORP
- Location
- Golden, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $206,851
- First action in window
- 2023-10-27
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 8 | $104,188 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $47,793 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 3 | $42,049 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $11,042 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $1,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $105,967 |
| Environmental Protection Agency | 4 | $53,091 |
| Department of the Interior | 1 | $47,793 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,172 |
| FY2025 | $41,697 |
| FY2026 | $69,982 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942525P0077 | Department of Defense | Purchase Order | 541380 | DRINKING WATER, NON-DRINKING WATER, RADIOCHEMISTRY WATER, AND SOIL/HAZARDOUS WASTE PROFICIENCY TESTING (PT) SAMPLE SERVICES | $51,486 | $51,486 | June 17, 2025 | June 16, 2027 | Gunpowder, MD | usaspending.gov |
| 140G0224F0127 | Department of the Interior | BPA Call | 325998 | ERA BPA BUY | $47,793 | $47,793 | March 15, 2024 | June 14, 2024 | Denver, CO | usaspending.gov |
| 68HE0824P0017 | Environmental Protection Agency | Purchase Order | 325199 | PROFICIENCY TESTS | $26,659 | $26,659 | April 10, 2024 | April 9, 2027 | Denver, CO | usaspending.gov |
| W81XWH20P0106 | Department of Defense | Purchase Order | 541380 | PROFICIENCY TESTING (PT) SAMPLE | $18,843 | $109,026 | June 16, 2020 | June 16, 2025 | Golden, CO | usaspending.gov |
| 68HE0126F0014 | Environmental Protection Agency | Delivery Order | 325199 | PROFICIENCY TESTING (PT) SAMPLES | $15,390 | $15,390 | June 8, 2026 | June 7, 2027 | North Chelmsford, MA | usaspending.gov |
| 68HERL26P0040 | Environmental Protection Agency | Purchase Order | 334516 | TO PURCHASE OF SUPPLIES FOR PROFICIENCY TEST SAMPLES FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY. | $11,042 | $11,042 | February 3, 2026 | October 9, 2026 | Montgomery, AL | usaspending.gov |
| N4215826PN054 | Department of Defense | Purchase Order | 541380 | ERA TO PERFORM PROFICIENCEY TEST (PTS) FOR ALL REQUIRED ENVIRONMENTAL TESTS | $7,433 | $7,434 | April 21, 2026 | May 3, 2027 | Portsmouth, VA | usaspending.gov |
| N4215825PN077 | Department of Defense | Purchase Order | 541380 | ERA TESTING | $6,827 | $6,827 | June 16, 2025 | June 15, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0024P0125 | Department of Defense | Purchase Order | 541380 | PROFICIENCY TESTING | $6,631 | $6,631 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N4215824P0025 | Department of Defense | Purchase Order | 541380 | PERFORM PROFICIENCY TESTING ANNUAL | $6,553 | $6,553 | April 2, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| W81K0023P0136 | Department of Defense | Purchase Order | 541380 | ENVIRONMENTAL TESTING TO MAINTAIN A2LA ACCREDITATION. | $6,413 | $6,413 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SPMYM126P0022 | Department of Defense | Purchase Order | 332812 | HEXAVALENT CHROMIUM - 1000 MG/L, 125 ML | $1,780 | $1,780 | February 27, 2026 | March 3, 2026 | Portsmouth, VA | usaspending.gov |
| 68HE0126D0001 | Environmental Protection Agency | IDC | 325199 | PROFICIENCY TESTING (PT) SAMPLES | $0 | $76,185 | June 8, 2026 | usaspending.gov | ||
| W81K0025PA122 | Department of Defense | Purchase Order | 541380 | ENVIRONMENTAL PROFICIENCY TESTING SERVICES, PROFICIENCY TESTS (PT) PROGRAM HELP ESTABLISH CONFIDENCE IN THE DATA GENERATED BY THE DOD FOOD A | $0 | $6,830 | October 1, 2025 | January 13, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325199
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.