Data / Federal awards / NAICS 541380 / GTSEEK LLC
GTSEEK LLC: 5 federal contract awards, $111,417 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GTSEEK LLC (UEI YXFAP95ECU78), Twin Falls, ID, received 5 federal prime contract awards with $111,417 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($111,417) 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.
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.
- YXFAP95ECU78UEI
- Twin Falls, IDLocation
- Small BusinessBusiness size
- 5Contract awards
- $111,417Obligated
- 2023-12-13First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 5 | $111,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $111,417 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,375 |
| FY2025 | $43,792 |
| FY2026 | $45,250 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS225P0118 | Department of the Interior | Purchase Order | 541380 | NM-SW NATIVE ARC-GTSEQ PANEL FOR LOACH MINNOW AND SPIKEDACE | $43,792 | $43,792 | March 17, 2025 | March 13, 2026 | Dexter, NM | usaspending.gov |
| 140FS226P0206 | Department of the Interior | Purchase Order | 541380 | NM-SOUTHWESTERN NATIVE ARC- GT SEQUENCE PANEL GILA TOPMINNOW | $22,700 | $22,700 | July 24, 2026 | February 26, 2027 | Dexter, NM | usaspending.gov |
| 140FS226P0048 | Department of the Interior | Purchase Order | 541380 | NM-SOUTHWESTERN NATIVE ARC- GT SEQUENCE PANEL-CHIHUAHUA CHUB (GILA NIGRESCENS) | $22,550 | $22,550 | February 11, 2026 | October 29, 2026 | Dexter, NM | usaspending.gov |
| 140FS224P0191 | Department of the Interior | Purchase Order | 541380 | NM - SOUTHWESTERN NATIVE ARC - COLORADO PIKEMINNOW GT SEQ DEVELOPMENT | $22,375 | $22,375 | May 8, 2024 | August 30, 2024 | Twin Falls, ID | usaspending.gov |
| 1305M321PNFFP0423 | Department of Commerce | Purchase Order | 541380 | CHINOOK SALMON TISSUE SAMPLES | $0 | $46,838 | July 30, 2021 | February 28, 2025 | Twin Falls, ID | 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.