Data / Federal awards / NAICS 541380 / MISTRAS GROUP INC
MISTRAS GROUP INC: 4 federal contract awards, $365,149 obligated (FY2024 to FY2027)
MISTRAS GROUP INC (UEI GH1DGHNNHS58), Princeton Junction, NJ, received 4 federal prime contract awards with $365,149 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($300,000) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- GH1DGHNNHS58
- Location
- Princeton Junction, NJ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $365,149
- First action in window
- 2024-07-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 3 | $328,422 |
| 541519 | Other Computer Related Services | 1 | $36,727 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $300,000 |
| Department of Transportation | 1 | $36,727 |
| Department of Health and Human Services | 1 | $28,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,092 |
| FY2025 | $18,635 |
| FY2026 | $328,422 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES26FA036 | Department of Defense | Delivery Order | 541380 | QUALITY ASSURANCE SERVICES FOR THE LOCK AND DAM 5A ROUTINE GATE MAINTENANCE CONSTRUCTION CONTRACT AND THE LOCK AND DAM 3 AND 4 MITER GATE FA | $300,000 | $300,000 | April 20, 2026 | January 31, 2027 | Princeton Junction, NJ | usaspending.gov |
| 693JK324P000030 | Department of Transportation | Purchase Order | 541519 | THE PURCHASE OF THE NEW CENTURY SOFTWARE LICENSE & MAINTENANCE TO SUPPORT THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS). | $36,727 | $36,727 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75D30126P21713 | Department of Health and Human Services | Purchase Order | 541380 | EO 14398: ACOUSTIC EMISSION TESTING EQUIPMENT | $28,422 | $28,422 | September 28, 2026 | December 27, 2026 | Pittsburgh, PA | usaspending.gov |
| W912ES26DA003 | Department of Defense | IDC | 541380 | QUALITY ASSURANCE SERVICES FOR THE LOCK AND DAM 5A ROUTINE GATE MAINTENANCE CONSTRUCTION CONTRACT AND THE LOCK AND DAM 3 AND 4 MITER GATE FA | $0 | $1,500,000 | April 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541519
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.