Data / Federal awards / NAICS 541380 / LANDAUER, INC.
LANDAUER, INC.: 456 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
LANDAUER, INC. (UEI NNRCNN4VW7S7), Glenwood, IL, received 456 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- NNRCNN4VW7S7
- Location
- Glenwood, IL
- Business size
- Other Than Small Business
- Contract awards
- 456
- Obligated
- $4.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 80 | $2.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 360 | $1.3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $632,959 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $120,331 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $73,813 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $31,099 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $21,988 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $15,401 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $-1,596 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $-2,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 97 | $2.1 million |
| Department of Defense | 10 | $1.5 million |
| Department of Health and Human Services | 7 | $369,834 |
| Department of Homeland Security | 3 | $141,773 |
| Department of Justice | 329 | $93,901 |
| Department of Commerce | 9 | $40,880 |
| Department of Agriculture | 1 | $26,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $974,211 |
| FY2027 | $390,538 |
Contract awards
The 50 largest of 456 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P23C0015 | Department of Defense | Definitive Contract | 541380 | SERVICE AGREEMENT FOR MAINTENANCE AND RE | $549,870 | $781,485 | September 30, 2023 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| FA239624PB056 | Department of Defense | Purchase Order | 334516 | MAINTENANCE CONTRACT FOR THE LANDAUER DOSIMETRY SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $436,088 | $436,088 | April 1, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| 75N98023C00008 | Department of Health and Human Services | Definitive Contract | 334519 | DOSIMETRY SERVICES CONTRACT. THE CONTRACTOR SHALL FURNISH THE PERSONNEL, LABOR, FACILITIES, EQUIPMENT, PARTS, MATERIALS, AND SUPPLIES NECESS | $337,706 | $436,961 | March 1, 2023 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 36C24725P0139 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY RADIATION MONITORING | $200,335 | $200,335 | December 1, 2024 | November 30, 2027 | Birmingham, AL | usaspending.gov |
| W9124P24P0129 | Department of Defense | Purchase Order | 334519 | THIS ACTION IS FOR THE PURCHASE OF RADWATCH OSL ANNEALER FXA-700 | $195,000 | $195,000 | September 27, 2024 | November 4, 2024 | Huntsville, AL | usaspending.gov |
| FA239624PB061 | Department of Defense | Purchase Order | 334516 | USAFSAM-DOSIMETRY SYSTEM SUPPLIES | $170,871 | $170,871 | April 5, 2024 | June 1, 2026 | Dayton, OH | usaspending.gov |
| W9124P24P0130 | Department of Defense | Purchase Order | 334519 | MODEL #04401-000 AA INLIGHT DOSIMETER | $132,500 | $132,500 | September 27, 2024 | January 27, 2025 | Huntsville, AL | usaspending.gov |
| 36C24823P0002 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION BADGE MONITORING | $120,056 | $155,918 | October 1, 2022 | September 30, 2027 | Glenwood, IL | usaspending.gov |
| 36C24625P0035 | Department of Veterans Affairs | Purchase Order | 334519 | RADIATION DOSIMETRY MONITORING SERVICES | $118,260 | $131,912 | October 15, 2024 | October 14, 2027 | Richmond, VA | usaspending.gov |
| 36C26224P1142 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION DOSIMETRY SERVICES | $110,844 | $158,078 | May 1, 2024 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225C0114 | Department of Veterans Affairs | Definitive Contract | 541380 | DOSIMETER FOR PHX, ABQ AND TUC | $104,499 | $104,499 | January 22, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 70T01024P7668N006 | Department of Homeland Security | Purchase Order | 334519 | ANNUAL BADGE DOSIMETER ORDER FOR OSHE | $85,748 | $85,748 | June 1, 2024 | May 31, 2027 | Glenwood, IL | usaspending.gov |
| 36C24121P0425 | Department of Veterans Affairs | Purchase Order | 541690 | HEALTH PHYSICS SERVICES | $73,813 | $433,630 | July 1, 2021 | December 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C25724P0211 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY SERVICES | $72,508 | $72,508 | May 1, 2024 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C24825P0027 | Department of Veterans Affairs | Purchase Order | 339113 | RADIATION BADGES SERVICES | $69,598 | $69,598 | October 1, 2024 | September 30, 2027 | Glenwood, IL | usaspending.gov |
| 36C25220D0011 | Department of Veterans Affairs | IDC | 541380 | RADIATION DOSIMETRY | $65,224 | $150,400 | October 1, 2019 | usaspending.gov | ||
| 75F40125P00067 | Department of Health and Human Services | Purchase Order | 541380 | OBTAIN THE DOSIMETERS (PROPER EQUIPMENT AND SERVICES) THAT WILL ALLOW OII, OSLES, OARL, AND HFP ORTS LABS TO MONITOR EMPLOYEE'S RADIATION RE | $52,909 | $52,909 | June 9, 2025 | June 24, 2027 | Winchester, MA | usaspending.gov |
| 36C24825P0030 | Department of Veterans Affairs | Purchase Order | 339113 | RADIATION BADGES MAINTENANCE | $50,733 | $50,733 | October 1, 2024 | September 30, 2027 | Glenwood, IL | usaspending.gov |
| 36C24223P1020 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY BADGES | $50,486 | $68,111 | May 19, 2023 | May 18, 2028 | East Orange, NJ | usaspending.gov |
| 36C24823P0910 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY MONITORING SERVICE | $49,528 | $64,837 | April 1, 2023 | March 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25523P0215 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY BADGE MONITORING SERVICES | $47,459 | $56,914 | April 1, 2023 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25223P0668 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION DOSIMETRY FOR JESSE BROWN VAMC | $45,900 | $59,766 | June 1, 2023 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 36C26223P0017 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION MONITORING | $43,805 | $74,480 | November 1, 2022 | September 30, 2027 | Glenwood, IL | usaspending.gov |
| 70B06C24P00000701 | Department of Homeland Security | Purchase Order | 334519 | RADIATION DOSIMETER SERVICES IN SUPPORT OF THE U.S. CUSTOMS AND BORDER PROTECTION'S OFFICE OF HUMAN RESOURCES MANAGEMENT. | $40,000 | $40,000 | September 30, 2024 | September 29, 2025 | Glenwood, IL | usaspending.gov |
| 36C24625P0019 | Department of Veterans Affairs | Purchase Order | 334519 | DOSIMETRY TAGS & BADGES AND MONITORING SERVICE | $38,539 | $64,044 | October 1, 2024 | September 30, 2027 | Glenwood, IL | usaspending.gov |
| 36C25225P0009 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION DOSIMETRY FOR HINES VA HOSPITAL | $37,988 | $37,988 | January 1, 2025 | December 31, 2029 | Hines, IL | usaspending.gov |
| 75H71224P00187 | Department of Health and Human Services | Purchase Order | 334519 | RADIATION DOSIMETRY MONITORING SERVICES FOR THE PHOENIX AREA IHS | $35,602 | $35,602 | July 23, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24226N0394 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION SAFETY BADGES ORDERING PERIOD #1 | $33,374 | $33,374 | April 1, 2026 | March 31, 2027 | Glenwood, IL | usaspending.gov |
| 36C26125P0017 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION DOSIMETRY SERVICES | $31,623 | $31,623 | October 1, 2024 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26324C0050 | Department of Veterans Affairs | Definitive Contract | 334513 | DOSIMETERS - NWI | $31,099 | $48,863 | June 1, 2024 | May 31, 2025 | Omaha, NE | usaspending.gov |
| 36C25027N0001 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETRY BADGE IDIQ CONTRACT VEHICLE | $30,924 | $30,924 | October 1, 2026 | September 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24227N0025 | Department of Veterans Affairs | BPA Call | 541380 | EXERCISING OPTION YEAR 2 - DOSEMETRY MONITORING SERVICES | $30,870 | $30,870 | October 1, 2026 | September 30, 2027 | Glenwood, IL | usaspending.gov |
| 36C24827N0061 | Department of Veterans Affairs | Delivery Order | 541380 | EO 14398 | $30,654 | $30,654 | October 1, 2026 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C25026N0001 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETRY BADGE IDIQ CONTRACT VEHICLE | $30,487 | $30,487 | October 1, 2025 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25625P0889 | Department of Veterans Affairs | Purchase Order | 334519 | EMERGENCY RADIATION MONITORING | $30,049 | $30,049 | April 18, 2025 | April 17, 2026 | Glenwood, IL | usaspending.gov |
| 36C24826N0045 | Department of Veterans Affairs | Delivery Order | 541380 | DOSIMETRY RADIATION MONITORING SERVICES | $28,663 | $28,663 | October 1, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24226N0011 | Department of Veterans Affairs | BPA Call | 541380 | DOSIMETRY BADGES AND READING - OPTION YEAR 1 | $28,036 | $28,036 | October 1, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C26126P0017 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY SERVICES | $27,922 | $27,922 | October 1, 2025 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C24225N0159 | Department of Veterans Affairs | BPA Call | 541380 | DOSIMETRY BADGES AND READING | $27,617 | $27,617 | October 1, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C25623P1851 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION SUPPORT SERVICES | $26,433 | $26,433 | October 1, 2023 | September 30, 2026 | Jackson, MS | usaspending.gov |
| 12314426P0090 | Department of Agriculture | Purchase Order | 334516 | PERSONAL DOSIMETRY SERVICES SUPPORTING THE U.S. DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF HOMELAND SECURITY (OHS) / RADIATION SAFETY DIVISI | $26,000 | $26,000 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 36C24422P0025 | Department of Veterans Affairs | Purchase Order | 541380 | THIS REQUIREMENT IS FOR THE PURCHASE OF DOSIMETER BADGES AND RINGS | $25,293 | $52,144 | October 8, 2021 | October 7, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25025N0006 | Department of Veterans Affairs | Delivery Order | 334519 | ANN ARBOR DOSIMETER BADGES - BASE ORDERING PERIOD | $25,284 | $25,284 | October 1, 2024 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24224N0121 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETER&READINGS | $24,112 | $24,112 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C25525P0070 | Department of Veterans Affairs | Purchase Order | 334519 | EO 14398 - RADIATION BADGES, TYPE P LUXEL BADGES | $23,864 | $23,864 | December 1, 2024 | November 30, 2026 | Glenwood, IL | usaspending.gov |
| 36C25626P0593 | Department of Veterans Affairs | Purchase Order | 334519 | EMERGENCY DOSIMETER MONITORING | $22,448 | $22,448 | April 18, 2026 | April 17, 2031 | Glenwood, IL | usaspending.gov |
| 36C24826N0378 | Department of Veterans Affairs | Delivery Order | 541380 | ORDERING PERIOD 5 FOR RADIATION DOSIMETRY MONITORING SERVICES | $22,087 | $22,087 | May 1, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 36C25522P0064 | Department of Veterans Affairs | Purchase Order | 811310 | PROVIDE DOSIMETRY EQUIPMENT AND SERVICES | $21,988 | $41,741 | February 7, 2022 | February 6, 2027 | Glenwood, IL | usaspending.gov |
| 36C24825N0466 | Department of Veterans Affairs | Delivery Order | 541380 | RADIATION DOSIMETRY MONITORING SERVICES | $21,443 | $21,443 | May 1, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24525P0030 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION SAFETY BADGES AND SERVICE | $21,208 | $21,208 | October 1, 2024 | September 30, 2026 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
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.