Data / Federal awards / NAICS 541380 / LEGEND TECHNICAL SERVICES OF ARIZONA, INC.
LEGEND TECHNICAL SERVICES OF ARIZONA, INC.: 14 federal contract awards, $929,722 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGEND TECHNICAL SERVICES OF ARIZONA, INC. (UEI P63DM8YKWLM7), Phoenix, AZ, received 14 federal prime contract awards with $929,722 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($820,135) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P63DM8YKWLM7UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $929,722Obligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 11 | $896,871 |
| 561499 | All Other Business Support Services | 2 | $20,725 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $12,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $820,135 |
| Department of Defense | 3 | $62,638 |
| Department of the Interior | 8 | $46,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,734 |
| FY2025 | $336,149 |
| FY2026 | $358,839 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25P0002 | Department of State | Purchase Order | 541380 | WATER SAMPLING LAB TESTING | $612,859 | $1,470,960 | October 1, 2024 | September 30, 2027 | Rio Rico, AZ | usaspending.gov |
| 191BWC20P0082 | Department of State | Purchase Order | 541380 | LABORATORY TESTING SERVICES | $200,638 | $930,771 | March 31, 2020 | September 30, 2024 | Rio Rico, AZ | usaspending.gov |
| FA488724P0004 | Department of Defense | Purchase Order | 541380 | 56 MEDICAL GROUP WATER SAMPLING AND ANALYSIS | $57,654 | $57,654 | October 1, 2023 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| 140R4022P0057 | Department of the Interior | Purchase Order | 541380 | WASTE WATER TESTING AND ANALYSIS FOR BUREAU OF RECLAMATION'S FACILITIES AT GLEN CANYON FIELD DIVISION | $38,559 | $75,475 | July 1, 2022 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140G0325P0214 | Department of the Interior | Purchase Order | 561499 | WATER LAB ANALYSIS WELLS PROJECT | $17,472 | $17,472 | August 13, 2025 | December 31, 2027 | Phoenix, AZ | usaspending.gov |
| FA488725P0090 | Department of Defense | Purchase Order | 541380 | THIS REQUIREMENT IS TO PROVIDE FUNDING FOR 30 SOIL SAMPLE TESTS DUE TO JETTISONED FUEL TANKS FROM 425FS AIRCRAFT. | $15,450 | $15,450 | September 22, 2025 | December 31, 2025 | Luke Afb, AZ | usaspending.gov |
| 140G0324P0050 | Department of the Interior | Purchase Order | 541690 | WASTEWATER ANALYSIS | $12,126 | $12,126 | January 12, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 191BWC25P0024 | Department of State | Purchase Order | 541380 | LAB ANALYSIS | $6,638 | $22,760 | January 1, 2025 | December 31, 2026 | Yuma, AZ | usaspending.gov |
| 140G0326P0123 | Department of the Interior | Purchase Order | 541380 | WATER QUALITY SAMPLE ANALYSIS | $4,375 | $4,375 | May 11, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140G0325P0068 | Department of the Interior | Purchase Order | 541380 | WATER QUALITY ANALYSIS AZWSC | $4,294 | $4,294 | March 13, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140L6425P0007 | Department of the Interior | Purchase Order | 561499 | WATER SOURCE TEST FOR SAN PEDERO PWS | $3,253 | $3,253 | March 4, 2025 | May 31, 2025 | Hereford, AZ | usaspending.gov |
| 140G0323P0065 | Department of the Interior | Purchase Order | 541380 | LABORATORY WATER QUALITY SAMPLE ANALYSIS | $-634 | $13,430 | January 26, 2023 | September 30, 2023 | Phoenix, AZ | usaspending.gov |
| FA488719C0004 | Department of Defense | Definitive Contract | 541380 | WATER QUALITY STUDIES | $-10,466 | $259,253 | October 1, 2018 | September 30, 2023 | Luke Afb, AZ | usaspending.gov |
| 140P1520P0039 | Department of the Interior | Purchase Order | 541380 | REQUIREMENT FOR ENVIRONMENTAL LAB SERVICES FOR GRCA | $-32,496 | $156,924 | July 15, 2020 | July 14, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541690
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.