Data / Federal awards / NAICS 332999 / LABORATORY TESTING, LLC
LABORATORY TESTING, LLC: 14 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
LABORATORY TESTING, LLC (UEI WVERJSJEZ4U8), Hatfield, PA, received 14 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($2.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- WVERJSJEZ4U8UEI
- Hatfield, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $2.4 millionObligated
- 2024-01-09First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $2.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $105,341 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $96,651 |
| 541380 | Testing Laboratories and Services | 2 | $91,758 |
| 332710 | Machine Shops | 1 | $0 |
| 513210 | Software Publishers | 1 | $-5 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 8 | $2.1 million |
| National Aeronautics and Space Administration | 2 | $181,282 |
| Department of Defense | 3 | $112,468 |
| Department of Transportation | 1 | $-5 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,635 |
| FY2025 | $741,241 |
| FY2026 | $867,658 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB640041 | Department of Commerce | Delivery Order | 332999 | OU63-FY26-007-NEW CHARPY FY26 DELIVERY ORDER | $775,900 | $775,900 | April 29, 2026 | April 28, 2027 | Hatfield, PA | usaspending.gov |
| 1333ND25FNB640034 | Department of Commerce | Delivery Order | 332999 | FY25 ORDER FOR CHARPY SRM'S | $725,325 | $725,325 | February 3, 2025 | February 2, 2026 | Hatfield, PA | usaspending.gov |
| 1333ND24FNB640042 | Department of Commerce | Delivery Order | 332999 | FY24 ORDER FOR SRM'S | $715,149 | $715,149 | March 7, 2024 | March 6, 2025 | Hatfield, PA | usaspending.gov |
| N0016724P0268 | Department of Defense | Purchase Order | 334516 | FTA DSP INTERFACE W/ ADWIN-X | $105,341 | $105,341 | September 18, 2024 | January 15, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC25PA354 | National Aeronautics and Space Administration | Purchase Order | 334519 | ROOM AND HIGH TEMPERATURE HIGH CYCLE FATIGUE TESTING OF NASA-DEVELOPED ALLOYS | $96,651 | $96,651 | December 23, 2024 | December 23, 2025 | Hatfield, PA | usaspending.gov |
| 80NSSC26P0717 | National Aeronautics and Space Administration | Purchase Order | 541380 | DATA ACQUISITION SYSTEM PURCHASE KSC | $84,631 | $84,631 | May 29, 2026 | September 17, 2026 | Hatfield, PA | usaspending.gov |
| N0017326P5408 | Department of Defense | Purchase Order | 541380 | MACHINE AND MECHANICAL TESTING IN SUPPORT OF SHAFTING MATERIALS FROM LAB TESTING | $7,127 | $7,127 | February 10, 2026 | February 27, 2026 | Washington, DC | usaspending.gov |
| N0016725A1015 | Department of Defense | BPA | 332710 | SPECIMEN FABRICATION AND TESTING BPA | $0 | $7,500,000 | September 30, 2025 | usaspending.gov | ||
| 1333ND22DNB640002 | Department of Commerce | IDC | 332999 | MACHINING AND HEAT TREATING OF CHARPY SPECIMENS IN THE MATERIALS MEASUREMENT LABORATORY LOCATED AT NIST IN BOULDER, CO. | $0 | $7,727,300 | January 10, 2022 | usaspending.gov | ||
| 692M1523P00106 | Department of Transportation | Purchase Order | 513210 | FTA SOFTWARE UPDATE IN SUPPORT OF THE STRUCTURES AND MATERIALS LAB (SML). | $-5 | $16,102 | September 13, 2023 | September 17, 2024 | Atlantic City, NJ | usaspending.gov |
| 1333ND20FNB640167 | Department of Commerce | Delivery Order | 332999 | CHARPY SPECIMENS 19,000 | $-1,030 | $528,120 | June 12, 2020 | September 7, 2022 | Hatfield, PA | usaspending.gov |
| 1333ND19FNB645149 | Department of Commerce | Delivery Order | 332999 | SRM 2092, SERIES: LL-178, LOW ENERGY SPECIMENS: CLIN 2002: SRM 2096, SERIES: HH-175, HIGH ENERGY SPECIMENS: SRM 2096, SERIES: HH-178, HIGH E | $-14,825 | $127,675 | April 26, 2019 | November 30, 2020 | Hatfield, PA | usaspending.gov |
| 1333ND22FNB640042 | Department of Commerce | Delivery Order | 332999 | THIS IS THE MINIMUM DO ON THE IDIQ MAC FOR MACHINING AND HEATING OF CHARPY SPECIMENS. | $-32,324 | $414,176 | January 10, 2022 | July 26, 2023 | Hatfield, PA | usaspending.gov |
| 1333ND23FNB640053 | Department of Commerce | Delivery Order | 332999 | CHARPY FY23 SRM ORDER | $-48,405 | $652,220 | February 23, 2023 | February 22, 2024 | Hatfield, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.