Data / Federal awards / NAICS 541380 / EUROFINS LANCASTER LABORATORIES ENVIRONMENT TESTING, LLC
EUROFINS LANCASTER LABORATORIES ENVIRONMENT TESTING, LLC: 54 federal contract awards, $890,529 obligated (FY2024 to FY2027)
EUROFINS LANCASTER LABORATORIES ENVIRONMENT TESTING, LLC (UEI LNBDA8UMECV7), Lancaster, PA, received 54 federal prime contract awards with $890,529 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($890,529) and its largest code is NAICS 541380 Testing Laboratories and Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LNBDA8UMECV7
- Location
- Lancaster, PA
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $890,529
- First action in window
- 2023-11-13
- 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 | 53 | $906,684 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-16,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $890,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-147,264 |
| FY2025 | $309,479 |
| FY2026 | $728,314 |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P424F0049 | Department of Defense | Delivery Order | 541380 | SAMPLING AT 8 DIFFERENT LOCATIONS | $305,390 | $305,390 | September 18, 2024 | March 19, 2025 | Buffalo, NY | usaspending.gov |
| W912P426FA014 | Department of Defense | Delivery Order | 541380 | CLEVELAND HARBOR SSA | $167,532 | $167,532 | April 21, 2026 | May 21, 2026 | Cleveland, OH | usaspending.gov |
| W912HZ26FA004 | Department of Defense | BPA Call | 541380 | BPA CALL CHEMICAL ANALYSIS | $164,987 | $164,987 | November 5, 2025 | January 21, 2026 | Vicksburg, MS | usaspending.gov |
| W912P425FA021 | Department of Defense | Delivery Order | 541380 | TASK ORDER FOR LAB TESTING ASSOCIATED WITH AMCAST CEDARBURG SUPERFUND PROJECT AGAINST EXISTING SATOC IDIQ W912P423D0009 AWARDED TO EUROFINS | $137,223 | $137,223 | June 1, 2025 | December 31, 2025 | Lancaster, PA | usaspending.gov |
| W912P425FA037 | Department of Defense | Delivery Order | 541380 | NFSS FY26 ESP LABORATORY TESTING | $99,214 | $99,214 | October 1, 2025 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| W912P424F0051 | Department of Defense | Delivery Order | 541380 | A9740-FY24 MISC CONTRACTS ESP ANALYTICAL | $94,368 | $94,368 | October 1, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| N3943026P5007 | Department of Defense | Purchase Order | 541380 | SH321 - FY26 NEW SINGLE SOURCE - ANALYTICAL WIPE SAMPLING ANALYSIS FOR RED HILL TANK WALL RESIDUE CHARACTERIZATION - SPONSOR: DLA - COR: BEN | $86,916 | $86,916 | May 14, 2026 | May 14, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912P424F0024 | Department of Defense | Delivery Order | 541380 | LAB SERVICES | $75,126 | $75,126 | July 1, 2024 | December 16, 2024 | Buffalo, NY | usaspending.gov |
| W912P426FA021 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES FOR GATEWAY SSA | $72,984 | $72,984 | June 8, 2026 | June 29, 2026 | Lancaster, PA | usaspending.gov |
| W912HZ26FA079 | Department of Defense | BPA Call | 541380 | CHEMICAL ANALYTICAL SERVICES MASTER BPA | $69,615 | $69,615 | March 28, 2026 | March 27, 2027 | Vicksburg, MS | usaspending.gov |
| W912P426FA009 | Department of Defense | Delivery Order | 541380 | FY26 CATTARAUGUS CREEK SAMPLING ORDER. | $65,752 | $65,752 | April 28, 2026 | October 27, 2026 | Lancaster, PA | usaspending.gov |
| W912P426FA022 | Department of Defense | Delivery Order | 541380 | CONNEAUT HARBOR SSA | $59,289 | $59,289 | May 29, 2026 | November 29, 2026 | Conneaut, OH | usaspending.gov |
| W912P425FA011 | Department of Defense | Delivery Order | 541380 | MCLOUTH STEEL GROUNDWATER | $57,124 | $57,124 | March 24, 2025 | March 24, 2025 | Buffalo, NY | usaspending.gov |
| W912P425FA040 | Department of Defense | Delivery Order | 541380 | W81EU652606902 | $55,119 | $55,119 | September 18, 2025 | March 17, 2026 | Buffalo, NY | usaspending.gov |
| W912P426FA017 | Department of Defense | Delivery Order | 541380 | LAB TESTS FOR FY26 LYDONVILLE RESERVOIR. TASK ORDER AGAINST EXISTING IDIQ W912P423D0009. | $53,310 | $53,310 | May 6, 2026 | November 4, 2026 | Lancaster, PA | usaspending.gov |
| W912P425FA041 | Department of Defense | Delivery Order | 541380 | W81EU652556838 | $41,897 | $41,897 | October 15, 2025 | May 31, 2026 | Lancaster, PA | usaspending.gov |
| W912P425F0008 | Department of Defense | Delivery Order | 541380 | WILSON HARBOR SSA AND OLCOTT HARBOR SSA | $30,390 | $35,077 | June 2, 2025 | October 15, 2025 | Buffalo, NY | usaspending.gov |
| W912HZ26FA075 | Department of Defense | BPA Call | 541380 | THE CONTRACTOR SHALL PROVIDE ANALYSIS OF DREDGING SAMPLES. | $28,170 | $28,170 | March 21, 2026 | March 20, 2027 | Vicksburg, MS | usaspending.gov |
| W912P424F0037 | Department of Defense | Delivery Order | 541380 | CHARLEVOIX LABORATORY SERVICES | $21,188 | $21,188 | August 13, 2024 | December 11, 2024 | Buffalo, NY | usaspending.gov |
| W912P425FA029 | Department of Defense | Delivery Order | 541380 | SEDIMENT SAMPLING FOR PORT ONTARIO | $19,163 | $8,030 | July 24, 2025 | August 25, 2025 | Lancaster, PA | usaspending.gov |
| W912P425F0009 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES | $18,024 | $18,024 | June 13, 2025 | July 11, 2025 | Buffalo, NY | usaspending.gov |
| W912P425FA039 | Department of Defense | Delivery Order | 541380 | W81EU652386483 | $17,270 | $35,670 | September 3, 2025 | December 2, 2025 | Lancaster, PA | usaspending.gov |
| W912P425FA036 | Department of Defense | Delivery Order | 541380 | TASK ORDER TO PROVIDE SEDIMENT SAMPLING AGAINST EXISTING IDIQ W912P423D0009. | $16,884 | $16,884 | August 18, 2025 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| W912P426FA015 | Department of Defense | Delivery Order | 541380 | FY26 CLEVELAND DMMP GEOTECHNICAL PROJECT; EUROFINS LAB TESTING ORDER AGAINST IDIQ W912P423D0009. | $16,664 | $16,664 | April 28, 2026 | October 27, 2026 | Lancaster, PA | usaspending.gov |
| W912P425FA028 | Department of Defense | Delivery Order | 541380 | LAB TESTING FOR SACKETS HARBOR. | $15,744 | $6,359 | July 25, 2025 | August 25, 2025 | Lancaster, PA | usaspending.gov |
| W912P425FA034 | Department of Defense | Delivery Order | 541380 | LAB SAMPLING FOR GUTERL STEEL SITE. | $14,493 | $14,493 | August 19, 2025 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| W912P425F0001 | Department of Defense | Delivery Order | 541380 | RA102-ANNUAL GROUNDWATER SAMPLING | $11,777 | $11,777 | October 28, 2024 | December 19, 2024 | Buffalo, NY | usaspending.gov |
| W912P425F0006 | Department of Defense | Delivery Order | 541380 | A2430-CONTRACT-LAB SEDIMENT SAMPLING | $11,524 | $11,524 | April 28, 2025 | April 28, 2025 | Buffalo, NY | usaspending.gov |
| W912P425FA002 | Department of Defense | Delivery Order | 541380 | ORDERING TOTAL ORGANIC CARBON SOIL TESTS. QUANTITY ORDERED IS 105 TESTS AT A COST OF $107.10. THE TOTAL COST AT THIS QUANTITY AND PRICE IS $ | $8,247 | $8,247 | January 15, 2025 | May 9, 2025 | Buffalo, NY | usaspending.gov |
| W912P425FA030 | Department of Defense | Delivery Order | 541380 | CAPE VINCENT SEDIMENT SAMPLING | $8,062 | $6,310 | July 25, 2025 | August 25, 2025 | Lancaster, PA | usaspending.gov |
| W912P425FA018 | Department of Defense | Delivery Order | 541380 | CHARLEVOIX MUNICIPAL WELL | $6,104 | $37,961 | April 8, 2025 | July 24, 2025 | Buffalo, NY | usaspending.gov |
| W912P426FA004 | Department of Defense | Delivery Order | 541380 | LABORATORY ANALYSIS | $3,359 | $3,359 | November 12, 2025 | May 12, 2026 | Buffalo, NY | usaspending.gov |
| W912DR23F0260 | Department of Defense | BPA Call | 541380 | LABORATORY ANALYSIS OF SAMPLES FROM JOINT BASE MYER HENDERSON HALL, VA | $3,186 | $9,552 | August 1, 2023 | February 28, 2025 | Lancaster, PA | usaspending.gov |
| W912P424F0013 | Department of Defense | Delivery Order | 541380 | CROC | $3,115 | $3,115 | March 19, 2024 | July 18, 2024 | Buffalo, NY | usaspending.gov |
| W912P426FA001 | Department of Defense | Delivery Order | 541380 | CHARLEVOIX CONFIRMATION SAMPLING VOCS | $2,525 | $8,910 | July 18, 2026 | December 2, 2025 | Buffalo, NY | usaspending.gov |
| W912P424F0042 | Department of Defense | Delivery Order | 541380 | USDOT MARAD LAB SAMPLING | $1,471 | $1,471 | September 9, 2024 | December 17, 2024 | Buffalo, NY | usaspending.gov |
| W912P424F0001 | Department of Defense | Delivery Order | 541380 | MARAD SAMPLING LABORATORY SERVICES | $1,252 | $1,252 | November 8, 2023 | March 7, 2024 | Vandergrift, PA | usaspending.gov |
| W912P423D0009 | Department of Defense | IDC | 541380 | LABORATORY SERVICES | $0 | $4,000,000 | February 15, 2023 | usaspending.gov | ||
| W912HZ25AA004 | Department of Defense | BPA | 541380 | CHEMICAL ANALYTICAL SERVICES MASTER BPA | $0 | $1,376,275 | September 30, 2025 | usaspending.gov | ||
| W912DR23A0003 | Department of Defense | BPA | 541380 | BLANKET PURCHASE AGREEMENT FOR ANALYTICAL CHEMISTRY TESTING SERVICE FOR THE U.S. ARMY CORPS OF ENGINEERS, BALTIMORE DISTRICT. | $0 | $1,250,000 | May 8, 2023 | usaspending.gov | ||
| W9128F25A0006 | Department of Defense | BPA | 541380 | ANALYTICAL LAB SERVICES | $0 | $450,000 | December 2, 2024 | usaspending.gov | ||
| W912DR23F0282 | Department of Defense | BPA Call | 541380 | SM-1A SUPERSACK SAMPLING, FT. GREELY, ALASKA | $-172 | $3,148 | August 7, 2023 | February 6, 2025 | Fort Greely, AK | usaspending.gov |
| W912P423F0023 | Department of Defense | Delivery Order | 541380 | NFARS MOSF LAB SAMPLES | $-828 | $450 | May 18, 2023 | September 16, 2024 | Buffalo, NY | usaspending.gov |
| W912P423F0055 | Department of Defense | Delivery Order | 541380 | CONNEAUT/PRESQUE ISLE LABORATORY SERVICE | $-2,998 | $1,162 | September 25, 2023 | January 23, 2024 | Buffalo, NY | usaspending.gov |
| W912P423F0015 | Department of Defense | Delivery Order | 541380 | SLDA LABORATORY SERVICES | $-3,204 | $0 | April 11, 2023 | August 9, 2023 | Buffalo, NY | usaspending.gov |
| W912P423F0056 | Department of Defense | Delivery Order | 541380 | OSWEGO LABORATORY SERVICES | $-4,480 | $28,040 | September 26, 2023 | January 24, 2024 | Buffalo, NY | usaspending.gov |
| W911N222P0015 | Department of Defense | Purchase Order | 541380 | IIWTP WATER ANALYSIS | $-5,357 | $14,643 | February 22, 2022 | June 14, 2022 | Lancaster, PA | usaspending.gov |
| W912P423F0030 | Department of Defense | Delivery Order | 541380 | PORT CLINTON LAB SAMPLING | $-6,066 | $24,927 | June 21, 2023 | October 19, 2023 | Buffalo, NY | usaspending.gov |
| W912P423F0044 | Department of Defense | Delivery Order | 541380 | SLDA LABORATORY SERVICES | $-7,100 | $32,050 | August 16, 2023 | December 14, 2023 | Buffalo, NY | usaspending.gov |
| W912P423F0048 | Department of Defense | Delivery Order | 541380 | NFSS LABORATORY SERVICES | $-9,017 | $104,257 | September 13, 2023 | January 11, 2024 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541690
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.