Data / Federal awards / NAICS 541380 / EUROFINS EAG MATERIALS SCIENCE LLC
EUROFINS EAG MATERIALS SCIENCE LLC: 10 federal contract awards, $111,715 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROFINS EAG MATERIALS SCIENCE LLC (UEI CHB4JFWC9V75), Sunnyvale, CA, received 10 federal prime contract awards with $111,715 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($75,045) 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
- CHB4JFWC9V75
- Location
- Sunnyvale, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $111,715
- First action in window
- 2023-10-26
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 8 | $90,425 |
| 621511 | Medical Laboratories | 1 | $16,190 |
| 332510 | Hardware Manufacturing | 1 | $5,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $75,045 |
| Department of Agriculture | 1 | $68,640 |
| Department of the Treasury | 1 | $9,000 |
| Department of Commerce | 1 | $-7,393 |
| Department of Justice | 2 | $-33,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-12,956 |
| FY2025 | $89,797 |
| FY2026 | $34,874 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525P0201 | Department of Agriculture | Purchase Order | 541380 | FIFRA GLP PRELIMINARY (5-BATCH) ANALYSIS | $68,640 | $68,640 | May 27, 2025 | December 31, 2026 | Fort Collins, CO | usaspending.gov |
| N0018926PW007 | Department of Defense | Purchase Order | 541380 | CO2 ANALYSIS OF BATTELLE CURTAIN (FILLED WITH GRANULAR LIOH) AND MICROPORE, INC. EXTENDAIR(R) SHEETS | $38,700 | $38,700 | February 9, 2026 | February 13, 2027 | Groton, CT | usaspending.gov |
| 15JC1V25P00000066 | Department of Justice | Purchase Order | 541380 | EXPERT WITNESS SERVICES | $22,024 | $22,024 | November 12, 2024 | December 31, 2025 | Sunnyvale, CA | usaspending.gov |
| N3239824P0715 | Department of Defense | Purchase Order | 621511 | NMR ANALYSIS | $16,190 | $16,190 | September 29, 2024 | September 28, 2025 | Silver Spring, MD | usaspending.gov |
| 2091JE22P00007 | Department of the Treasury | Purchase Order | 541380 | COIN AND MATERIAL ANALYSIS | $9,000 | $24,000 | November 18, 2021 | November 18, 2025 | San Francisco, CA | usaspending.gov |
| N0017324P1336 | Department of Defense | Purchase Order | 541380 | ANALYSIS OF CERAMIC SAMPLES | $7,855 | $7,855 | May 8, 2024 | June 18, 2024 | Washington, DC | usaspending.gov |
| FA857124P0122 | Department of Defense | Purchase Order | 541380 | INTERNAL GAS ANALYSIS | $7,200 | $7,200 | September 1, 2024 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| SPMYM225P2065 | Department of Defense | Purchase Order | 332510 | ANALYSIS QUANT CHEM | $5,100 | $5,100 | July 23, 2025 | August 29, 2025 | Sunnyvale, CA | usaspending.gov |
| DOCSB134117SU0300 | Department of Commerce | Purchase Order | 541380 | SURFACE ANALYSIS FOR TEM AND SIM IGF::OT::IGF | $-7,393 | $27,841 | May 22, 2017 | June 1, 2017 | Sunnyvale, CA | usaspending.gov |
| 15JA1222P00000067 | Department of Justice | Purchase Order | 541380 | EXPERT WITNESS SERVICES | $-55,601 | $14,355 | April 21, 2022 | April 21, 2024 | Sunnyvale, CA | 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 332510 Hardware Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 332510
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.