Data / Federal awards / NAICS 541380 / EUROFINS FOOD CHEMISTRY TESTING MADISON, INC
EUROFINS FOOD CHEMISTRY TESTING MADISON, INC: 20 federal contract awards, $558,956 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROFINS FOOD CHEMISTRY TESTING MADISON, INC (UEI MLDSLCUM12M5), Madison, WI, received 20 federal prime contract awards with $558,956 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($294,056) 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
- MLDSLCUM12M5
- Parent organization
- EUROFINS FOOD CHEMISTRY TESTING MADISON, INC.
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $558,956
- First action in window
- 2023-10-31
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 20 | $558,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $294,056 |
| Department of Health and Human Services | 4 | $130,755 |
| Department of Defense | 11 | $83,532 |
| Government Accountability Office | 1 | $38,526 |
| Department of Commerce | 1 | $12,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,144 |
| FY2025 | $272,695 |
| FY2026 | $85,117 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25P0522 | Department of Agriculture | Purchase Order | 541380 | LABORATORY SERVICES TO SUPPORT THE DIETARY SUPPLEMENT INGREDIENT DATABASE (DSID) | $215,000 | $215,000 | September 30, 2025 | September 29, 2026 | Madison, WI | usaspending.gov |
| 12305B24P0228 | Department of Agriculture | Purchase Order | 541380 | DIETARY SUPPLEMENT TESTING | $79,987 | $79,987 | September 24, 2024 | May 30, 2026 | Madison, WI | usaspending.gov |
| HT942525F0168 | Department of Defense | Delivery Order | 541380 | PRE-STORAGE | $60,089 | $60,089 | March 28, 2025 | March 31, 2026 | Madison, WI | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541380 | EUROFINS FOOD CHEMISTRY TESTING MADISON, INC.:1318212 | $60,000 | $60,000 | January 17, 2024 | January 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541380 | QUALITY ASSURANCE OF NUTRIENT & CONTAMINANT ANALYSES OF LABORATORY ANIMAL DIETS EUROFINS FOOD CHEMISTRY TESTING MADISON, INC. | $59,187 | $59,187 | January 17, 2024 | January 16, 2025 | Bethesda, MD | usaspending.gov |
| HT942524F0073 | Department of Defense | Delivery Order | 541380 | STORAGE, AMINO ACIDS, AND VITAMIN D. | $54,989 | $54,989 | February 8, 2024 | February 28, 2025 | Madison, WI | usaspending.gov |
| HT942626FE031 | Department of Defense | Delivery Order | 541380 | RATION ANALYSIS SERVICES | $46,591 | $46,591 | April 1, 2026 | March 31, 2027 | Madison, WI | usaspending.gov |
| 05GA0A26P0005 | Government Accountability Office | Purchase Order | 541380 | THE PURPOSE OF THIS ACTION IS TO PROCURE INFANT FORMULA TESTING. | $38,526 | $38,526 | August 4, 2026 | December 1, 2026 | Madison, WI | usaspending.gov |
| 1305M324P0432 | Department of Commerce | Purchase Order | 541380 | SERVICES NON PERSONAL FOR KILLER WHALE BLUBBER ANALYSIS SERVICE | $12,086 | $12,086 | August 30, 2024 | April 30, 2025 | Madison, WI | usaspending.gov |
| 75N94024P00674 | Department of Health and Human Services | Purchase Order | 541380 | NICHD - FOOD TESTING - ASH NUTRIENTS - PROTEIN, FIBER, SUGARS, FAT, AMINO ACIDS | $11,569 | $11,569 | September 11, 2024 | September 10, 2025 | Bethesda, MD | usaspending.gov |
| HT942523D0005 | Department of Defense | IDC | 541380 | FOOD RATIONS ANALYSIS | $0 | $673,014 | February 28, 2023 | usaspending.gov | ||
| 75N98023D00013 | Department of Health and Human Services | IDC | 541380 | QA - NUTRIENT & CONTAMINANT ANALYSES OF LABORATORY ANIMAL DIETS | $0 | $800,879 | January 17, 2023 | usaspending.gov | ||
| HT942523F0191 | Department of Defense | Delivery Order | 541380 | SOLUABLE & INSOLUABLE FIBER | $-161 | $940 | June 1, 2023 | May 31, 2024 | Madison, WI | usaspending.gov |
| HT942523F0226 | Department of Defense | Delivery Order | 541380 | AMINO ACIDS | $-781 | $1,952 | July 12, 2023 | July 11, 2024 | Madison, WI | usaspending.gov |
| 12305B20D0009 | Department of Agriculture | IDC | 541380 | DSID ANALYSES (MULTIPLE VENDORS); TECH CONTACT: KAREN ANDREWS, 301-332-7138; AWARD DOC. LINDA REYNOLDS, 301-504-8157 | $-931 | $431,053 | September 25, 2020 | usaspending.gov | ||
| W81XWH22F0077 | Department of Defense | Delivery Order | 541380 | TOTAL FIBER | $-1,104 | $8,638 | April 18, 2022 | April 30, 2023 | Madison, WI | usaspending.gov |
| W81XWH21F0153 | Department of Defense | Delivery Order | 541380 | NEW TASK ORDER, NUTRITIONAL ANALYSIS, USARIEM | $-2,421 | $833 | April 27, 2021 | April 30, 2022 | Natick, MA | usaspending.gov |
| W81XWH21F0083 | Department of Defense | Delivery Order | 541380 | NEW TASK ORDER, NUTRITIONAL ANALYSIS, USARIEM | $-11,308 | $68,371 | March 24, 2021 | March 23, 2022 | Natick, MA | usaspending.gov |
| W81XWH19F0128 | Department of Defense | Delivery Order | 541380 | NUTRIENT ANALYSES FOR USARIEM. | $-16,314 | $59,881 | March 14, 2019 | March 14, 2020 | Madison, WI | usaspending.gov |
| HT942523F0084 | Department of Defense | Delivery Order | 541380 | PRE-STORAGE | $-46,048 | $31,625 | March 15, 2023 | March 14, 2024 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
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.