Data / Federal awards / NAICS 541990 / INTERSPEC, LLC
INTERSPEC, LLC: 62 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
INTERSPEC, LLC (UEI HX92ZKZEKJH7), Virginia Beach, VA, received 62 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- HX92ZKZEKJH7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $5.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 58 | $5.5 million |
| 541330 | Engineering Services | 1 | $35,975 |
| 541620 | Environmental Consulting Services | 1 | $9,332 |
| 541380 | Testing Laboratories and Services | 1 | $5,585 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $-3,478 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $5.5 million |
| Department of Homeland Security | 1 | $5,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.8 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24P0007 | Department of Defense | Purchase Order | 541990 | DLA-ENERGY HAS REQUESTED USACE CONDUCT API 653 INTERNAL AND EXTERNAL INSPECTIONS AT KWAJALEIN ATOLL, MARSHALL ISLANDS ON 9 EA FACILITIES IN | $842,262 | $842,262 | December 5, 2023 | September 30, 2024 | United States | usaspending.gov |
| W9128F25PA089 | Department of Defense | Purchase Order | 541990 | API INTERNAL AND STI EXTERNAL INSPECTIONS AT BARKSDALE ANGB, LA | $400,443 | $400,443 | July 29, 2025 | July 24, 2026 | Bossier City, LA | usaspending.gov |
| W9128F26PA064 | Department of Defense | Purchase Order | 541990 | API INTERNAL TANK INSPECTION - VANDENBERG SFB, CA | $255,948 | $255,948 | June 1, 2026 | November 27, 2026 | Lompoc, CA | usaspending.gov |
| W9128F24P0060 | Department of Defense | Purchase Order | 541990 | DAVIS MONTHAN AFB TANK INSPECTIONS AND WIPER SEAL REPLACEMENT | $241,150 | $241,150 | May 24, 2024 | March 20, 2025 | Tucson, AZ | usaspending.gov |
| W9128F26CA025 | Department of Defense | Definitive Contract | 541990 | PERFORM INSPECTIONS ON FUEL TANKS WHICH INCLUDES REMOVAL, DISPOSAL, TRANSFER OF REMAINING FUEL, TANK CLEANING, REPLACING WIPER SEALS, AND PR | $218,412 | $218,412 | April 22, 2026 | December 2, 2026 | Savannah, GA | usaspending.gov |
| W9128F24P0025 | Department of Defense | Purchase Order | 541990 | FUEL TANK INSPECTION AND WIPER SEAL REPLACEMENT AT HURLBURT FIELD AIR FORCE BASE, FL | $203,278 | $203,278 | March 26, 2024 | December 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| W9128F26PA005 | Department of Defense | Purchase Order | 541990 | FT HOOD TANK INSPECTION. | $186,388 | $186,388 | December 16, 2025 | July 17, 2026 | Fort Hood, TX | usaspending.gov |
| W9128F25PA022 | Department of Defense | Purchase Order | 541990 | API INTERNAL TANK INSPECTION ON FACILITY 7721 AND 7722 WITH WIPER SEAL REPLACEMENTS ON FACILITY 7721 AND 7722. | $180,562 | $180,562 | March 25, 2025 | October 24, 2025 | Chicopee, MA | usaspending.gov |
| W9128F24P0037 | Department of Defense | Purchase Order | 541990 | WIPER SEAL REPLACEMENT FACILITY -10516 | $180,457 | $180,457 | March 22, 2024 | November 18, 2024 | Portsmouth, NH | usaspending.gov |
| W9128F25P0010 | Department of Defense | Purchase Order | 541990 | SP-POL-CMP-INSPECT-FY25-ATL TANKS 1021 AND 1022 | $175,607 | $175,607 | December 18, 2024 | April 18, 2025 | Atlantic City, NJ | usaspending.gov |
| W9128F25PA079 | Department of Defense | Purchase Order | 541990 | FAC 110, API INTERNAL TANK 2 INSPECTION -QUONSET STATE (M) [570272] | $175,356 | $175,356 | July 9, 2025 | January 5, 2026 | North Kingstown, RI | usaspending.gov |
| W9128F24P0058 | Department of Defense | Purchase Order | 541990 | API INTERNAL INSPECTION AT ANDREWS AFB, MD ON FAC'S 3035, 3036 | $174,974 | $174,974 | June 25, 2024 | February 20, 2025 | Jb Andrews, MD | usaspending.gov |
| W9128F24P0046 | Department of Defense | Purchase Order | 541990 | API INTERNAL TANK INSPECTION SERVICE 667 | $167,227 | $167,227 | April 9, 2024 | October 11, 2024 | Indian Springs, NV | usaspending.gov |
| W9128F24P0075 | Department of Defense | Purchase Order | 541990 | JOINT BASE MCGUIRE-DIX-LAKEHURST FUEL INSPECTION | $129,405 | $129,405 | July 29, 2024 | March 26, 2025 | Trenton, NJ | usaspending.gov |
| W9128F25P0015 | Department of Defense | Purchase Order | 541990 | SP-POL-CMP-INSPECT-FY25-BAR TANK 5932 | $127,851 | $127,851 | January 3, 2025 | July 2, 2025 | Barksdale Afb, LA | usaspending.gov |
| W9128F25PA082 | Department of Defense | Purchase Order | 541990 | API 653 INSPECTION AT MCGUIRE (JBMDL), NJ FACILITY # 1841 | $127,162 | $127,162 | July 23, 2025 | March 20, 2026 | Trenton, NJ | usaspending.gov |
| W9128F26PA048 | Department of Defense | Purchase Order | 541990 | THIS SERVICE ENTAILS REMOVAL, DISPOSAL, TRANSFER OF REMAINING FUEL, TANK CLEANING, REPLACING WIPER SEALS, AND PROVIDING AN ABOVEGROUND STORA | $118,194 | $118,194 | May 14, 2026 | September 11, 2026 | Yakima, WA | usaspending.gov |
| W9128F24P0009 | Department of Defense | Purchase Order | 541990 | YAKIMA TANK INSPECTION AND SERVICE FOR FACILITY 1835A | $115,843 | $115,843 | December 1, 2023 | May 31, 2024 | Yakima, WA | usaspending.gov |
| W9128F25PA037 | Department of Defense | Purchase Order | 541990 | W59XQG50879246 | $110,106 | $120,106 | April 23, 2025 | November 3, 2025 | Warner Robins, GA | usaspending.gov |
| W9128F26PA058 | Department of Defense | Purchase Order | 541990 | DLA-ENERGY HAS REQUESTED USACE CONDUCT AN API 653 INSPECTIONS ON FACILITY# M6348, M6349, AND M6350 AT FORT BENNING, GEORGIA IN ACCORDANCE WI | $104,799 | $104,799 | May 22, 2026 | November 18, 2026 | Fort Benning, GA | usaspending.gov |
| W9128F24P0050 | Department of Defense | Purchase Order | 541990 | API INTERNAL TANK INSPECTION FAC 203 | $101,656 | $101,656 | April 11, 2024 | October 8, 2024 | Springfield, IL | usaspending.gov |
| W9128F26PA071 | Department of Defense | Purchase Order | 541990 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PERFORM INSPECTIONS ON DEPARTMENT OF DEFENSE FUEL TANKS. THIS SERVICE ENTAILS REMOVAL, DISPOSAL | $100,664 | $100,664 | June 29, 2026 | June 28, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W9128F26PA011 | Department of Defense | Purchase Order | 541990 | 4X API TANK INSPECTION | $98,528 | $98,528 | February 19, 2026 | August 19, 2026 | Offutt Afb, NE | usaspending.gov |
| W9128F25PA053 | Department of Defense | Purchase Order | 541990 | DLA-ENERGY HAS REQUESTED USACE CONDUCT 3EA API 653 EXTERNAL INSPECTION AND 1EA API 653 INSPECTION WITH WIPER SEAL REPLACEMENT AT DOVER AFB, | $88,227 | $88,227 | May 16, 2025 | September 12, 2025 | Dover Afb, DE | usaspending.gov |
| W9128F25P0012 | Department of Defense | Purchase Order | 541990 | COLUMBUS AFB, MS TANK INSPECTION | $86,498 | $86,498 | December 23, 2024 | August 20, 2025 | Columbus, MS | usaspending.gov |
| W9128F24P0022 | Department of Defense | Purchase Order | 541990 | API INTERNAL TANK INSPECTION FAC 25647 | $80,260 | $80,260 | January 25, 2024 | July 23, 2024 | Fort Rucker, AL | usaspending.gov |
| W9128F26PA004 | Department of Defense | Purchase Order | 541990 | CONDUCT 2EA API 653 MODIFIED INSPECTIONS ON FACILITIES 49 AND 50 AT JB ENDORSEMENT-RICHARDSON, AK, IN ACCORDANCE WITH ALL LAWS STANDARDS, FE | $80,124 | $80,124 | December 10, 2025 | August 7, 2026 | Fort Richardson, AK | usaspending.gov |
| W9128F26PA015 | Department of Defense | Purchase Order | 541990 | API TANK INSPECTION AND WIPER SEAL REPLACEMENT | $79,632 | $79,632 | March 5, 2026 | September 7, 2026 | Dover Afb, DE | usaspending.gov |
| W9128F25PA007 | Department of Defense | Purchase Order | 541990 | API INTERNAL INSPECTION AT EIELSON AFB, AK ON FAC 6381, AND AN API EXTERNAL INSPECTION ON FACS 6380, 1317 IN ACCORDANCE WITH ALL LAWS STANDA | $79,280 | $79,280 | March 24, 2025 | November 17, 2025 | Eielson Afb, AK | usaspending.gov |
| W9128F26PA010 | Department of Defense | Purchase Order | 541990 | W59XQG60412003 | $71,448 | $71,448 | February 24, 2026 | August 18, 2026 | Warner Robins, GA | usaspending.gov |
| W9128F24P0023 | Department of Defense | Purchase Order | 541990 | FUEL TANK INSPECTION AND WIPER SEAL REPLACEMENT | $69,413 | $69,413 | January 31, 2024 | July 29, 2024 | Hampton, VA | usaspending.gov |
| W9128F25PA024 | Department of Defense | Purchase Order | 541990 | STI EXTERNAL INSPECTION WITH STRAPPING CHARTS TANK 5/FACILITY 10337 | $56,877 | $56,877 | March 28, 2025 | October 1, 2025 | Edwards, CA | usaspending.gov |
| W9128F25PA045 | Department of Defense | Purchase Order | 541990 | STI TANK INSPECTION SERVICES FOR FACILITY 860 TANKS 1, 2, AND 3 | $48,365 | $48,365 | May 5, 2025 | October 31, 2025 | Mcalester, OK | usaspending.gov |
| W9128F25PA038 | Department of Defense | Purchase Order | 541990 | API INTERNAL INSPECTION - WRIGHT PATTERSON AFB, OH (M) | $44,401 | $44,401 | April 28, 2025 | October 31, 2025 | Fairborn, OH | usaspending.gov |
| W911SR22P0008 | Department of Defense | Purchase Order | 541330 | THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT THICKNESS AND TIGHTNESS TESTING ON THE CHEMICAL TRANSFER FACILITY STORAGE TANKS AND PIPING. | $35,975 | $61,490 | February 25, 2022 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| W9128F25PA005 | Department of Defense | Purchase Order | 541990 | W59XQG50343070 | $16,006 | $16,006 | February 24, 2025 | February 24, 2026 | Homer, AK | usaspending.gov |
| W9128F26PA067 | Department of Defense | Purchase Order | 541990 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PERFORM INSPECTIONS ON DEPARTMENT OF DEFENSE FUEL TANKS. THIS SERVICE ENTAILS PROVIDING AN ABOV | $14,205 | $14,205 | June 9, 2026 | December 8, 2026 | Fort Bragg, NC | usaspending.gov |
| W9128F25P0016 | Department of Defense | Purchase Order | 541990 | API TANK INSPECTION - TANK 5660 | $10,440 | $10,440 | January 21, 2025 | September 15, 2025 | Dugway, UT | usaspending.gov |
| W9128F25PA009 | Department of Defense | Purchase Order | 541990 | SP-POL-CMP-INSPECT-FY25-HUNTER AAF PO18 | $9,710 | $9,710 | March 4, 2025 | July 4, 2025 | Savannah, GA | usaspending.gov |
| SP470325P0012 | Department of Defense | Purchase Order | 541620 | ABOVEGROUND STORAGE TANK FUEL TESTING | $9,332 | $9,332 | February 24, 2025 | April 25, 2025 | North Chesterfield, VA | usaspending.gov |
| W9128F24P0067 | Department of Defense | Purchase Order | 541990 | ORCHARD COMBAT TRAINING CENTER TANK INSPECTION | $9,225 | $9,225 | June 14, 2024 | November 6, 2024 | Boise, ID | usaspending.gov |
| W9128F24P0008 | Department of Defense | Purchase Order | 541990 | TANK INSPECTION FAC LE401 | $8,993 | $8,993 | November 17, 2023 | March 18, 2024 | Lexington, OK | usaspending.gov |
| W9128F25PA060 | Department of Defense | Purchase Order | 541990 | CONDUCT AN STI EXTERNAL INSPECTION ON FACILITIES 12481, 12482, 12452, 12453 AT FORT CARSON, CO | $8,635 | $8,635 | June 10, 2025 | October 20, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F25PA042 | Department of Defense | Purchase Order | 541990 | STI INSPECTION - TOOELE ARMY DEPOT, UT | $8,318 | $8,318 | May 9, 2025 | November 11, 2025 | Tooele, UT | usaspending.gov |
| W9128F26PA006 | Department of Defense | Purchase Order | 541990 | W59XQG53397240 | $8,204 | $8,204 | December 17, 2025 | April 17, 2026 | Barksdale Afb, LA | usaspending.gov |
| W9128F25PA059 | Department of Defense | Purchase Order | 541990 | API EXTERNAL INSPECTION ON FACILITIES 444 AND 447 AT OFFUTT AFB, NE | $8,165 | $8,165 | July 3, 2025 | January 2, 2026 | Offutt Afb, NE | usaspending.gov |
| W9128F24P0018 | Department of Defense | Purchase Order | 541990 | FAC 30101 AND FAC 30102, FT MCCOY - API 653 EXT INSPEC | $7,940 | $7,940 | January 23, 2024 | July 1, 2024 | Sparta, WI | usaspending.gov |
| W9128F24P0029 | Department of Defense | Purchase Order | 541990 | CMB TANK INSPECTION SERVICE FACILITY 7205 | $7,911 | $7,911 | February 15, 2024 | June 14, 2024 | Fort Campbell, KY | usaspending.gov |
| W9128F24P0038 | Department of Defense | Purchase Order | 541990 | FAC 35004(ALSO KNOWN AS 37002), LET STI TANK INSPECTION | $7,529 | $7,529 | April 30, 2024 | August 27, 2024 | Chambersburg, PA | usaspending.gov |
| W9128F24P0076 | Department of Defense | Purchase Order | 541990 | FAC 803, API EXT TANK INSPECT - AEC | $7,403 | $7,403 | July 18, 2024 | November 19, 2024 | Arnold Afb, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.