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Data / Federal awards / NAICS 541380 / HI-TEST LABORATORIES, INC.

HI-TEST LABORATORIES, INC.: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

HI-TEST LABORATORIES, INC. (UEI HRJNGAUKL2Q2), Arvonia, VA, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) 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.

  • HRJNGAUKL2Q2UEI
  • Arvonia, VALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.3 millionObligated
  • 2023-11-02First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services14$1.1 million
811210Electronic and Precision Equipment Repair and Maintenance1$133,000
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$50,000
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing1$-4,500
811213Communication Equipment Repair and Maintenance1$-43,900

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$566,048
FY2025$320,700
FY2026$381,500

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016724P0078Department of DefensePurchase Order541380VIBRATION AND SHOCK TESTING SERVICES$338,000$338,000April 22, 2024April 21, 2026Bethesda, MDusaspending.gov
N0042126P1177Department of DefensePurchase Order541380RCS SHOCK TESTING FOR ORGANIZATION TW0 FY: 2026$300,000$300,000July 1, 2026September 29, 2026Saint Inigoes, MDusaspending.gov
N6833524P0129Department of DefensePurchase Order541380PREP/INSTALLATION$202,000$202,000March 18, 2024January 30, 2026Arvonia, VAusaspending.gov
N0016726P0005Department of DefensePurchase Order541380SUPPLEMENTAL VIBRATION RETESTING SERVICES FOR NAVY ULTRAVIOLET BALLAST WATER TREATMENT SYSTEM$150,500$150,500January 13, 2026May 26, 2027Bethesda, MDusaspending.gov
N0017824P6869Department of DefensePurchase Order811210ACNS SHOCK TESTS$133,000$133,000August 26, 2024August 28, 2025Dahlgren, VAusaspending.gov
N6660425P0024Department of DefensePurchase Order541380PADDLEWHEEL SHOCK TESTING$131,000$131,000February 24, 2025September 30, 2026Arvonia, VAusaspending.gov
N0016423PJ092Department of DefensePurchase Order532490FLOATING SHOCK TEST PLATFORM, LEASE$50,000$219,000June 23, 2023December 22, 2024Arvonia, VAusaspending.gov
N6600124P6355Department of DefensePurchase Order541380SHOCK TESTING AND REPORT PREPARATION$27,500$27,500September 1, 2024January 1, 2025Arvonia, VAusaspending.gov
N0042124P0301Department of DefensePurchase Order541380P/N: N/A$20,000$20,000June 6, 2024September 15, 2024Saint Inigoes, MDusaspending.gov
N6449818P5387Department of DefensePurchase Order541380ENGINEERING SUPPORT SHOCK TESTING$18,238$145,238September 6, 2018September 30, 2024Arvonia, VAusaspending.gov
N0016424PW001Department of DefensePurchase Order541380DSSM TESTING AT VENDOR FACILITY TO INCLUDE SETUP AND TEST REPORT PREPARATION AND SUBMISSION. GFP WILL BE PROVIDED BY THE GOVERNMENT$6,210$6,210March 29, 2024September 30, 2024Arvonia, VAusaspending.gov
N0042124P0044Department of DefensePurchase Order541380FINITE ELEMENT ANALYSIS AND REPORT$3,200$3,200November 14, 2023November 29, 2024Saint Inigoes, MDusaspending.gov
N6600123P6103Department of DefensePurchase Order541380MIL-S-901 INSTALLATION SSEE MODS$0$203,500April 13, 2023April 12, 2024Arvonia, VAusaspending.gov
N0042124P0125Department of DefensePurchase Order541380INSTRUMENTATION$0$0February 12, 2024March 15, 2024Saint Inigoes, MDusaspending.gov
N0042123P0608Department of DefensePurchase Order541380P/N: FIXTURE PREP & INSTALL$0$181,850September 27, 2023June 30, 2025Saint Inigoes, MDusaspending.gov
N0016418CJR64Department of DefenseDefinitive Contract532411FLOATING SHOCK TEST PLATFORM, LEASE$-4,500$559,802September 7, 2018June 22, 2022Arvonia, VAusaspending.gov
N0016421PJ043Department of DefensePurchase Order811213HI IMPACT SHOCK TESTING$-43,900$193,300July 30, 2021February 4, 2022Arvonia, VAusaspending.gov
N0042122P0229Department of DefensePurchase Order541380SHOCK TESTING$-63,000$13,500April 18, 2022June 30, 2023Saint Inigoes, MDusaspending.gov

Also on SpecStream

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.