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Data / Federal awards / NAICS 541380 / INTERTEK TESTING SERVICES NA, INC.

INTERTEK TESTING SERVICES NA, INC.: 36 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

INTERTEK TESTING SERVICES NA, INC. (UEI WJ8MT8LUZ8B4), Cortland, NY, received 36 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($393,209) and its largest code is NAICS 541380 Testing Laboratories and Services.

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Get contracts in this nicheWatch INTERTEK TESTING SERVICES NA, INC.
UEI
WJ8MT8LUZ8B4
Parent organization
INTERTEK GROUP PLC
Location
Cortland, NY
Business size
Other Than Small Business
Contract awards
36
Obligated
$1.1 million
First action in window
2023-10-10
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services13$478,669
541330Engineering Services6$440,839
541611Administrative Management and General Management Consulting Services14$139,810
334516Analytical Laboratory Instrument Manufacturing1$8,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0
541690Other Scientific and Technical Consulting Services1$-1,185

Buying agencies

AgencyAwardsObligated
General Services Administration4$393,209
Environmental Protection Agency2$276,798
Department of Defense6$145,430
Department of Homeland Security10$126,046
Department of Transportation7$87,379
Department of Justice1$24,221
Department of Agriculture2$13,550
Department of the Treasury1$0
Department of Health and Human Services3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$547,224
FY2025$499,882
FY2026$19,527

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFAA21F0041General Services AdministrationDelivery Order541330COMMANDER FLEET READINESS CENTERS (US NAVY) ISO AND AS REGISTRATIONS$355,159$1,661,451September 30, 2021December 29, 2026Patuxent River, MDusaspending.gov
68HERC21F0336Environmental Protection AgencyDelivery Order541380COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND VEHICLES, PORTABLE FUEL CONTAINERS, AND FUEL SYSTEMS COMPONE$276,947$1,582,849August 17, 2021June 30, 2026Cortland, NYusaspending.gov
W519TC23F2362Department of DefenseDelivery Order541330OHSAS- 45001 AUDIT SERVICES$93,396$117,221May 10, 2023May 10, 2027Tooele, UTusaspending.gov
70Z03824FS0000009Department of Homeland SecurityDelivery Order541611ISO RECERTIFICATION/SURVEILLANCE AUDITS, BASE PERIOD ONE (1) TASK ORDER.$47,800$47,800February 5, 2024January 30, 2025Elizabeth City, NCusaspending.gov
70Z03825FS0000005Department of Homeland SecurityDelivery Order541611FUND OPTION PERIOD 1 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT.$45,400$45,400January 31, 2025January 30, 2026Elizabeth City, NCusaspending.gov
693JJ926F00124NDepartment of TransportationDelivery Order541380TITLE: STANDARDS ENFORCEMENT FOR FMVSS NO. 108, "LAMPS, REFLECTIVE DEVICES AND ASSOCIATED EQUIPMENT" AND FMVSS NO. 125 "WARNING DEVICES." IS$41,650$41,650September 25, 2026March 24, 2028Washington, DCusaspending.gov
47PD0226P0003General Services AdministrationPurchase Order541380EMERGENCY LIFE SAFETY FUNDING NEEDED FOR ADDITIONAL AE SITE VISITS, MEETINGS, AND TESTING RESULTS ANALYSIS TO DETERMINE THE ROOT CAUSE OF TH$38,050$38,050October 14, 2025January 30, 2026Winchester, VAusaspending.gov
70Z08125PELIZ0117Department of Homeland SecurityPurchase Order541380AIR STATION ELIZABETH CITY FUEL TESTING SP$34,500$34,500September 1, 2025August 31, 2026Elizabeth City, NCusaspending.gov
W81K0422F0234Department of DefenseDelivery Order541330INTERNATIONAL ORGANIZATIONAL STANDARD (ISO), ISO 9001 SURVEILLANCE AUDITING AND CERTIFICATION SERVICES THAT SPECIFIES REQUIREMENTS FOR A QUA$29,823$38,644October 1, 2022September 30, 2026Frederick, MDusaspending.gov
N0016724P0075Department of DefensePurchase Order541380CABLE FIRE TEST SERVICES$28,250$28,250April 2, 2024September 30, 2024Cortland, NYusaspending.gov
6973GH25F00237Department of TransportationDelivery Order5416116973GH-21-D-00005 2025 EOSHMS EXTERNAL AUDIT$27,472$27,472December 16, 2024December 14, 2025Oklahoma City, OKusaspending.gov
15UC0C26P00000916Department of JusticePurchase Order541380DRONE SCAN AND ONSITE INSPECTION$24,221$24,221February 17, 2026March 31, 2026Washington, DCusaspending.gov
N0018925PG091Department of DefensePurchase Order541380MHE UL LABORATORY TESTING SERVICES$23,000$23,000September 15, 2025April 17, 2026Groton, CTusaspending.gov
6973GH24F00366Department of TransportationDelivery Order5416112024 EOSHMS EXTERNAL AUDIT / CONTRACT NUMBER: 6973GH-21-D-00005 / TASK ORDER NUMBER: TBD / COR: VICKI RAY / CO: KEVIN GRAMLING / CS: CHASE B$18,542$18,542February 1, 2024December 14, 2024Oklahoma City, OKusaspending.gov
12441924F0027Department of AgricultureDelivery Order541380ANSI Z89.1 AND NFPA 1977 HELMET TESTING$11,300$11,300July 15, 2024September 30, 2024Missoula, MTusaspending.gov
N6133125P0051Department of DefensePurchase Order334516SCBA CARBON FIBER CYLINDER ANALYSIS$8,500$8,500March 12, 2025April 18, 2025Cortland, NYusaspending.gov
12639524C0062Department of AgricultureDefinitive Contract541611RENEWAL CONTRACT 12639519Q0136, AUDIT SERVICES FOR IES$2,250$2,250August 1, 2024February 24, 2025Cortland, NYusaspending.gov
70Z03825FS0000017Department of Homeland SecurityDelivery Order541611FUNDING FOR ISO CERTIFICATION VERIFICATION AUDIT.$1,540$1,540May 8, 2025January 30, 2026Elizabeth City, NCusaspending.gov
693JJ924D000031Department of TransportationIDC541380TITLE STANDARDS ENFORCEMENT PROGRAM FOR LABORATORY TESTING TO FMVSS NO. 108, "LAMPS, REFLECTIVE DEVICES, AND ASSOCIATED EQUIPMENT." AND FMVS$900$1,280,100September 30, 2024usaspending.gov
70Z03824FS0000018Department of Homeland SecurityDelivery Order541611TRAVEL FOR AUDITORS TO RE-VISIT AND ADDRESS MAJOR FINDINGS FROM ISO RECERTIFICATION/SURVEILLANCE AUDIT.$840$840April 11, 2024January 30, 2025Elizabeth City, NCusaspending.gov
2031ZA24P00093Department of the TreasuryPurchase Order541330DOOR FRAME LABELING$0$0December 22, 2023February 6, 2024Washington, DCusaspending.gov
6973GH25F00107Department of TransportationDelivery Order541611SINGLE TRACK INTEGRATION, LLC MAINTENANCE CONTRACT FOR ALTITUDE PHYSIOLOGY RESEARCH LABORATORY NATIONAL INSTRUMENTS DATA ACQUISITION SYSTEM $0$0November 12, 2024December 14, 2025Oklahoma City, OKusaspending.gov
6973GH21D00005Department of TransportationIDC541611ISO SURVEILLANCE AND RECERTIFICATION AUDIT$0$169,360December 11, 2020usaspending.gov
GS10F0084UGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,223,711December 18, 2007usaspending.gov
70Z03826FS0000012Department of Homeland SecurityDelivery Order541611FUND OPTION PERIOD 2 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT.$0$0February 12, 2026January 30, 2027Elizabeth City, NCusaspending.gov
70Z03824DS0000002Department of Homeland SecurityIDC541611ISO RECERTIFICATION/SURVEILLANCE AUDITS TO MAINTAIN AS9110, ISO 45001, AND ISO 14001 CERTIFICATIONS.$0$227,649January 31, 2024usaspending.gov
75D30120F00001Department of Health and Human ServicesDelivery Order541380TESTING AND EVALUATION OF FFRS$0$259,840September 18, 2020September 17, 2021Cortland, NYusaspending.gov
GS07F0158VGeneral Services AdministrationFSS541380FEDERAL SUPPLY SCHEDULE CONTRACT.$0$4,586,924February 12, 2009usaspending.gov
70Z02320FPKM34100Department of Homeland SecurityDelivery Order541611ECP 004-20 AWT WIRELESS M110 AND SCOPE UPGRADE$0$0August 18, 2020August 25, 2020Tampa, FLusaspending.gov
75D30121C10188Department of Health and Human ServicesDefinitive Contract541715FY 2020 COVID-19 BAA TOPIC 2 - INTEREK$0$252,131December 15, 2020December 14, 2021Atlanta, GAusaspending.gov
75D30120D09939Department of Health and Human ServicesIDC541380TESTING AND EVALUATION OF FFRS$0$1,000,000September 18, 2020usaspending.gov
EPG16C00687Environmental Protection AgencyDelivery Order541380IGF::OT::IGF COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND VEHICLES, AND FUEL SYSTEMS COMPONENTS.$-149$2,732,275July 6, 2016December 20, 2024Ann Arbor, MIusaspending.gov
697DCK22C00279Department of TransportationDefinitive Contract541690ATCT CAB GLASS TESTING - DAN MCCORMICK (ES)$-1,185$151,600August 1, 2022December 31, 2024York Haven, PAusaspending.gov
70Z03823FS0000023Department of Homeland SecurityDelivery Order541611INTERNATIONAL ORGANIZATION FOR STANDARDIZATION RE-CERTIFICATIONS AUDITS$-1,287$33,288March 13, 2023January 30, 2024Elizabeth City, NCusaspending.gov
70Z03822FS0000001Department of Homeland SecurityDelivery Order541611INTERNATIONAL ORGANIZATION FOR STANDARDIZATION RE-CERTIFICATIONS AUDITS$-2,747$41,858January 31, 2022January 30, 2023Elizabeth City, NCusaspending.gov
N0016718P0156Department of DefensePurchase Order541330FIRE PROTECTION TESTS$-37,539$20,499June 22, 2018March 23, 2020Cortland, NYusaspending.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.