Data / Federal awards / NAICS 541380 / INTERTEK USA INC.
INTERTEK USA INC.: 43 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
INTERTEK USA INC. (UEI THA6NGBP9HK3), Houston, TX, received 43 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.2 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.
- UEI
- THA6NGBP9HK3
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $10.2 million
- First action in window
- 2023-10-12
- 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 | 42 | $10.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-5,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $10.2 million |
| Department of the Interior | 1 | $-3,622 |
| Department of Agriculture | 4 | $-29,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.9 million |
| FY2026 | $2.7 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60326FA4V8 | Department of Defense | Delivery Order | 541380 | 8512187783!COMMERCIAL LAB TESTING - JET | $1,475,447 | $1,475,447 | June 30, 2026 | December 14, 2026 | Houston, TX | usaspending.gov |
| SPE60325FA4L2 | Department of Defense | Delivery Order | 541380 | 8511419329!COMMERCIAL LAB TESTING - JET | $1,046,064 | $1,046,064 | June 13, 2025 | November 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA4D4 | Department of Defense | Delivery Order | 541380 | 8510672165!COMMERCIAL LAB TESTING - JET | $997,773 | $997,773 | June 14, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60325FA4G9 | Department of Defense | Delivery Order | 541380 | 8511054634!COMMERCIAL LAB TESTING - JET | $976,842 | $976,842 | December 12, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60325FA4L0 | Department of Defense | Delivery Order | 541380 | 8511411086!COMMERCIAL LAB TESTING - JET | $947,319 | $947,319 | June 12, 2025 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60325FA4G2 | Department of Defense | Delivery Order | 541380 | 8511014378!COMMERCIAL LAB TESTING - JET | $697,851 | $697,851 | December 12, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4V6 | Department of Defense | Delivery Order | 541380 | 8512184204!COMMERCIAL LAB TESTING - JP5 | $687,143 | $687,143 | June 23, 2026 | December 14, 2026 | Houston, TX | usaspending.gov |
| SPE60326FA4R9 | Department of Defense | Delivery Order | 541380 | 8511929639!COMMERCIAL LAB TESTING - JET | $624,384 | $624,384 | March 13, 2026 | June 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4S5 | Department of Defense | Delivery Order | 541380 | 8511947773!COMMERCIAL LAB TESTING - JET | $580,154 | $580,154 | March 11, 2026 | June 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4Q4 | Department of Defense | Delivery Order | 541380 | 8511780561!COMMERCIAL LAB TESTING - JET | $558,169 | $558,169 | December 5, 2025 | March 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4Q7 | Department of Defense | Delivery Order | 541380 | 8511780714!FUEL LABORATORY TRANSPORTATIO | $542,787 | $542,787 | December 8, 2025 | May 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3Y8 | Department of Defense | Delivery Order | 541380 | 8510327507!COMMERCIAL LAB TESTING - JET | $288,905 | $288,905 | December 14, 2023 | June 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3X9 | Department of Defense | Delivery Order | 541380 | 8510301962!COMMERCIAL LAB TESTING - JET | $201,180 | $201,180 | December 1, 2023 | December 14, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60325FA4H3 | Department of Defense | Delivery Order | 541380 | 8511077459!COMMERCIAL LAB TESTING - JET | $141,248 | $0 | December 13, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3Y0 | Department of Defense | Delivery Order | 541380 | 8510302050!COMMERCIAL LAB TESTING - JET | $125,050 | $125,050 | December 1, 2023 | December 14, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4V7 | Department of Defense | Delivery Order | 541380 | 8512185933!COMMERCIAL LAB TESTING - JET | $120,579 | $120,579 | June 24, 2026 | December 14, 2026 | Houston, TX | usaspending.gov |
| SPE60325FA4H0 | Department of Defense | Delivery Order | 541380 | 8511055166!COMMERCIAL LAB TESTING - JET | $104,020 | $104,020 | December 13, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3W5 | Department of Defense | Delivery Order | 541380 | 8510194966!COMMERCIAL LAB TESTING - JET | $101,243 | $101,243 | October 13, 2023 | December 14, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4S0 | Department of Defense | Delivery Order | 541380 | 8511929789!COMMERCIAL LAB TESTING - JET | $55,913 | $55,913 | March 11, 2026 | June 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA4F5 | Department of Defense | Delivery Order | 541380 | 8510898725!COMMERCIAL LAB TESTING - JET | $55,117 | $55,117 | September 19, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4V5 | Department of Defense | Delivery Order | 541380 | 8512183944!COMMERCIAL LAB TESTING - JET | $50,637 | $50,637 | June 24, 2026 | December 14, 2026 | Houston, TX | usaspending.gov |
| SPE60326FA4Q5 | Department of Defense | Delivery Order | 541380 | 8511780568!COMMERCIAL LAB TESTING - JET | $50,403 | $50,403 | December 5, 2025 | March 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4Q8 | Department of Defense | Delivery Order | 541380 | 8511780907!COMMERCIAL LAB TESTING - JET | $37,485 | $0 | December 8, 2025 | March 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60326FA4R8 | Department of Defense | Delivery Order | 541380 | 8511929566!COMMERCIAL LAB TESTING - JET | $37,485 | $0 | March 13, 2026 | June 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA4D8 | Department of Defense | Delivery Order | 541380 | 8510681230!COMMERCIAL LAB TESTING - JET | $26,263 | $26,263 | June 14, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3Y9 | Department of Defense | Delivery Order | 541380 | 8510330471!COMMERCIAL LAB TESTING - JET | $26,025 | $26,025 | December 14, 2023 | June 14, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60325FA4H1 | Department of Defense | Delivery Order | 541380 | 8511058631!COMMERCIAL LAB TESTING - JET | $10,100 | $10,100 | December 20, 2024 | December 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3T7 | Department of Defense | Delivery Order | 541380 | 8510016237!COMMERCIAL LAB TESTING - JET | $3,223 | $695,804 | July 17, 2023 | January 19, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3X8 | Department of Defense | Delivery Order | 541380 | 8510301411!COMMERCIAL LAB TESTING - JP5 | $874 | $437 | December 1, 2023 | January 27, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP060024A5001 | Department of Defense | BPA | 541380 | LAB TESTING SERVICES | $0 | $10,000 | April 1, 2024 | usaspending.gov | ||
| SPE60322D5000 | Department of Defense | IDC | 541380 | 4610084272!COMMERCIAL LAB TESTING - JET | $0 | $16,501,432 | December 15, 2021 | usaspending.gov | ||
| 12405B23P0084 | Department of Agriculture | Purchase Order | 541380 | DNA EXTRACTION AND KASP MARKER ANALYSIS OF 32, 96-WELL PLATES OF COMMON BEAN | $-0 | $13,517 | February 24, 2023 | August 24, 2023 | Mayaguez, PR | usaspending.gov |
| 140G0323P0179 | Department of the Interior | Purchase Order | 541380 | PLATINUM GEOCHEMICAL ANALYTICAL SERVICES | $-3,622 | $29,442 | June 12, 2023 | April 30, 2024 | Australia | usaspending.gov |
| 12405B20P0229 | Department of Agriculture | Purchase Order | 541990 | DNA EXTRACTION AND SNP GENOTYPING (24 COMMON BEANS SNPS ) ; 16,96 WELL PLATES. | $-5,714 | $0 | June 2, 2020 | June 9, 2020 | Mayaguez, PR | usaspending.gov |
| 12405B23P0208 | Department of Agriculture | Purchase Order | 541380 | REQUEST DNA EXTRACTION AND KASP MARKER ANALYSIS OF 16, 96-WELL PLATES OF COMMON BEAN, THE TOTAL NUMBER OF SAMPLES IS 1,504. | $-6,758 | $0 | June 5, 2023 | July 19, 2024 | University, MS | usaspending.gov |
| SPE60322FA3C5 | Department of Defense | Delivery Order | 541380 | 8509249455!COMMERCIAL LAB TESTING - JET | $-8,669 | $1,040 | July 22, 2022 | July 22, 2022 | Fort Belvoir, VA | usaspending.gov |
| 12405B23P0197 | Department of Agriculture | Purchase Order | 541380 | DARTAG PANEL FOR SORGHUM SNP GENOTYPING | $-16,896 | $0 | May 24, 2023 | November 30, 2023 | Mayaguez, PR | usaspending.gov |
| SPE60322FA3C6 | Department of Defense | Delivery Order | 541380 | 8509249547!COMMERCIAL LAB TESTING - JET | $-22,378 | $15,729 | July 23, 2022 | July 23, 2022 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3H7 | Department of Defense | Delivery Order | 541380 | 8509482109!COMMERCIAL LAB TESTING - JET | $-27,448 | $20,656 | December 15, 2021 | October 28, 2022 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3K5 | Department of Defense | Delivery Order | 541380 | 8509576692!COMMERCIAL LAB TESTING - JET | $-31,284 | $18,211 | December 15, 2021 | December 14, 2022 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3R2 | Department of Defense | Delivery Order | 541380 | 8509860024!COMMERCIAL LAB TESTING - JET | $-32,846 | $24,025 | April 28, 2023 | April 28, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60322FA2T2 | Department of Defense | Delivery Order | 541380 | 8508762578!COMMERCIAL LAB TESTING - JET | $-92,836 | $62,254 | December 15, 2021 | January 31, 2022 | Fort Belvoir, VA | usaspending.gov |
| SPE60322FA3C2 | Department of Defense | Delivery Order | 541380 | 8509245356!COMMERCIAL LAB TESTING - JET | $-160,999 | $129,229 | December 15, 2021 | October 31, 2022 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541990
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.