Data / Federal awards / NAICS 541620 / EUROFINS ANALYTICS, LLC
EUROFINS ANALYTICS, LLC: 15 federal contract awards, $837,455 obligated (FY2024 to FY2027)
EUROFINS ANALYTICS, LLC (UEI HLKKD1NBC7B5), Ashland, VA, received 15 federal prime contract awards with $837,455 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($533,472) and its largest code is NAICS 541620 Environmental Consulting Services.
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- HLKKD1NBC7B5UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $837,455Obligated
- 2023-10-12First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 4 | $517,244 |
| 541380 | Testing Laboratories and Services | 7 | $275,036 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $30,577 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $16,731 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-2,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $533,472 |
| Department of Homeland Security | 1 | $132,000 |
| Department of Defense | 4 | $94,956 |
| Department of Justice | 4 | $43,979 |
| Department of the Interior | 1 | $33,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,213 |
| FY2025 | $298,567 |
| FY2026 | $277,676 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526N0506 | Department of Veterans Affairs | Delivery Order | 541620 | MODIFICATION TO UPDATE CLINS | $175,632 | $175,632 | May 22, 2026 | May 21, 2027 | Perry Point, MD | usaspending.gov |
| 36C24524N0821 | Department of Veterans Affairs | Delivery Order | 541620 | LAB SERVICES | $171,228 | $171,228 | September 1, 2024 | September 30, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24525N0581 | Department of Veterans Affairs | Delivery Order | 541620 | MODIFICATION TO UPDATE CLINS | $170,383 | $170,383 | May 22, 2025 | May 21, 2026 | Martinsburg, WV | usaspending.gov |
| 70B06C23P00000743 | Department of Homeland Security | Purchase Order | 541380 | INDUSTRIAL HYGIENE LAB SERVICES | $132,000 | $172,000 | September 30, 2023 | September 29, 2027 | Ashland, VA | usaspending.gov |
| HT942726PE011 | Department of Defense | Purchase Order | 541380 | HAZARDOUS DRUG SAMPLE ANALYSIS (HDSA) | $60,000 | $60,000 | May 1, 2026 | April 30, 2027 | Ashland, VA | usaspending.gov |
| 140P4221P0002 | Department of the Interior | Purchase Order | 541380 | SHEN - WATER TESTING | $33,048 | $104,788 | January 1, 2021 | December 31, 2025 | Luray, VA | usaspending.gov |
| 15B10624P00000381 | Department of Justice | Purchase Order | 541380 | MONTHLY WATER TESTING FOR DIALYSIS DOS: OCTOBER 1 TO DECEMBER 31, 2024 | $25,468 | $25,468 | October 1, 2024 | September 30, 2025 | Ashland, VA | usaspending.gov |
| SP470525P0008 | Department of Defense | Purchase Order | 621999 | LAB SERVICES & EQUIPMENT RENTAL | $16,731 | $16,731 | August 5, 2025 | August 4, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C24225P0065 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION UNNAUTHORIZED COMMITMENT PAYMENT | $16,228 | $16,228 | October 18, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15B10624P00000042 | Department of Justice | Purchase Order | 811210 | MONTHLY WATER TESTING FOR DIALYSIS | $14,349 | $14,349 | October 1, 2023 | October 21, 2024 | Ashland, VA | usaspending.gov |
| W81K0020P0296 | Department of Defense | Purchase Order | 541380 | ANALYTIC SUPPORT | $13,857 | $24,058 | October 1, 2020 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| 15B10626P00000153 | Department of Justice | Purchase Order | 541380 | EUROFINS: WATER TESTING FOR DIALYSIS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDING THROUGH DECEMBER 31, 2025 JUSTIFICATION: ADD FUNDI | $6,295 | $6,295 | October 1, 2025 | September 30, 2026 | Ashland, VA | usaspending.gov |
| HU000124P0074 | Department of Defense | Purchase Order | 541380 | WATER QUALITY STUDY/ANALYSIS | $4,368 | $4,368 | August 22, 2024 | October 4, 2024 | Ashland, VA | usaspending.gov |
| 36C24523D0094 | Department of Veterans Affairs | IDC | 541620 | LAB SERVICES | $0 | $2,100,000 | May 22, 2023 | usaspending.gov | ||
| 15B10622P00000048 | Department of Justice | Purchase Order | 811219 | MONTHLY WATER TESTING FOR DIALYSIS | $-2,133 | $12,699 | October 1, 2022 | September 30, 2023 | Ashland, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811210
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.