Data / Federal awards / NAICS 541380 / PACE ANALYTICAL SERVICES, LLC
PACE ANALYTICAL SERVICES, LLC: 88 federal contract awards, $542,748 obligated (FY2024 to FY2027)
PACE ANALYTICAL SERVICES, LLC (UEI Q22QFB1HNMD3), Saint Paul, MN, received 88 federal prime contract awards with $542,748 obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($799,233) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- Q22QFB1HNMD3
- Parent organization
- ALPHA ANALYTICAL, INC.
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $542,748
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 83 | $503,901 |
| 621511 | Medical Laboratories | 1 | $20,174 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $14,435 |
| 561210 | Facilities Support Services | 1 | $4,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $799,233 |
| Department of Transportation | 6 | $406,027 |
| Department of the Interior | 25 | $252,616 |
| Department of Agriculture | 6 | $107,524 |
| Department of Homeland Security | 1 | $75,370 |
| Department of Veterans Affairs | 7 | $73,770 |
| Consumer Product Safety Commission | 1 | $40,750 |
| Department of Justice | 6 | $30,850 |
| Environmental Protection Agency | 2 | $-1,243,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $356,251 |
| FY2025 | $-654,553 |
| FY2026 | $841,050 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123726FA075 | Department of Defense | Delivery Order | 541380 | TASK ORDER FOR WATER QUALITY SAMPLE TESTING SERVICES TO INCLUDE COURIER AND LABORATORY SERVICES FOR FIRM FIXED PRICE IDIQ SERVICE CONTRACT F | $158,602 | $158,602 | February 23, 2026 | September 30, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0013 | Department of Defense | Delivery Order | 541380 | WATER QUALITY SERVICES FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $132,412 | $132,412 | November 8, 2023 | December 31, 2024 | Huntington, WV | usaspending.gov |
| 6913G626P800002 | Department of Transportation | Purchase Order | 541380 | KINNEYTOWN SEDIMENT ANALYSIS CONTRACT FOR EPA REGION 1 TBA PROGRAM FOR WORK AT KINNEYTOWN DAM IN CT | $130,804 | $130,804 | October 17, 2025 | December 31, 2025 | Seymour, CT | usaspending.gov |
| W9123725P0005 | Department of Defense | Purchase Order | 541380 | FY25 WATER QUALITY ANALYSIS SERVICES FOR THE WATER QUALITY MANAGEMENT SECTION, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $128,739 | $128,739 | December 20, 2024 | March 6, 2026 | Gallipolis Ferry, WV | usaspending.gov |
| 140P8424P0023 | Department of the Interior | Purchase Order | 541380 | WATER SAMPLE ANALYSIS & REPORTING, WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) | $101,687 | $101,687 | March 29, 2024 | February 28, 2027 | Whiskeytown, CA | usaspending.gov |
| 6913G626P800004 | Department of Transportation | Purchase Order | 541380 | LABORATORY ANALYSIS OF SAMPLES COLLECTED DURING THE PHASE II ENVIRONMENTAL SITE ASSESSMENT AT THE WESTFORD ANODIZING SITE IN WESTFORD, MA IN | $100,421 | $100,421 | November 13, 2025 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| 70Z08424PELIZ0002 | Department of Homeland Security | Purchase Order | 541380 | PURCHASE OF WATER SAMPLE TESTING MATERIALS AND ANALYSIS FOR USE AT UNITED STATES COAST GUARD (USCG) BASE ELIZABETH CITY. | $75,370 | $75,370 | September 30, 2024 | January 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 140G0226F0123 | Department of the Interior | Delivery Order | 541380 | RADIOCHEMISTRY ANALYTICAL TESTING | $75,000 | $75,000 | April 2, 2026 | April 1, 2027 | Saint Paul, MN | usaspending.gov |
| W9123723P0077 | Department of Defense | Purchase Order | 541380 | EFFLUENT COMPLIANCE SAMPLING AND TESTING CONTRACT ONE YEAR BASE WITH FOUR OPTION PERIODS OF ONE YEAR EACH. HUNTINGTON DISTRICT, USACE. | $62,092 | $102,113 | September 29, 2023 | September 30, 2025 | Huntington, WV | usaspending.gov |
| W519TC25F2288 | Department of Defense | BPA Call | 541380 | INDEPENDENT LAB SERVICES FUNDING | $60,000 | $60,000 | April 17, 2025 | April 16, 2027 | Saint Paul, MN | usaspending.gov |
| 6913G625P800084 | Department of Transportation | Purchase Order | 541380 | COLLECTION AND ANALYSIS OF SOIL AND GROUNDWATER SAMPLES LOCATED IN CARLISLE, PA TO DETERMINE THE PRESENCE OF SITE CONTAMINATION. | $58,910 | $58,910 | August 20, 2025 | December 31, 2025 | Carlisle, PA | usaspending.gov |
| 6913G626P800052 | Department of Transportation | Purchase Order | 541380 | LABORATORY ANALYSIS OF SOIL/GROUNDWATER SAMPLES COLLECTED FROM THE FT DUPONT PARADE GROUND IN DELAWARE CITY, DELAWARE. | $48,390 | $48,390 | September 21, 2026 | January 31, 2027 | Saint Paul, MN | usaspending.gov |
| 6913G626P800048 | Department of Transportation | Purchase Order | 541380 | SYKESVILLE MD LABORATORY ANALYSIS FOR EPA REGION 3 TBA PROGRAM | $44,538 | $44,538 | August 26, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 61320626P0019 | Consumer Product Safety Commission | Purchase Order | 541380 | HS/LSC WILL TEST VARIOUS TEXTILE MATERIALS FOR PER AND POLYFLUOROALKYL SUBSTANCES (PFAS). | $40,750 | $40,750 | August 4, 2026 | August 3, 2027 | Bethesda, MD | usaspending.gov |
| W519TC25FA120 | Department of Defense | BPA Call | 541380 | BULK FUNDED CALL ORDER FOR INDEPENDENT LAB ANALYSIS TESTING AND REPORTING. | $40,000 | $40,000 | September 2, 2025 | September 1, 2026 | Richmond, KY | usaspending.gov |
| W519TC25F2059 | Department of Defense | BPA Call | 541380 | INDEPENDENT LAB SERVICES BULK FUNDING | $40,000 | $40,000 | November 5, 2024 | November 4, 2025 | Richmond, KY | usaspending.gov |
| 36C24226P0171 | Department of Veterans Affairs | Purchase Order | 541380 | URGENT WASTE WATER TESTING | $39,000 | $39,000 | November 1, 2025 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| 127EAY23P0009 | Department of Agriculture | Purchase Order | 541380 | PROVIDE WATER SAMPLING, TESTING, AND REPORTING SERVICES FOR POTABLE WATER SYSTEMS AROUND THE SHASTA-TRINITY NATIONAL FOREST. | $37,417 | $56,319 | December 27, 2022 | December 31, 2025 | Redding, CA | usaspending.gov |
| 1240LQ25P0018 | Department of Agriculture | Purchase Order | 541380 | WATER SAMPLING OF PUBLIC DRINKING WATER SOURCES TO ENSURE WATER IS FREE OF TOTAL COLIFORM MONTHLY. ALSO, YEARLY WE MUST TEST FOR NITROGEN AN | $32,550 | $32,550 | August 20, 2025 | May 31, 2027 | Sheridan, WY | usaspending.gov |
| 140R2024F0020 | Department of the Interior | BPA Call | 541380 | LABORATORY ANALYSIS OF ORGANIC & INORGANIC PARAMETERS IN WATER - 2024 | $30,123 | $30,123 | May 7, 2024 | June 6, 2025 | Shasta Lake, CA | usaspending.gov |
| 140R2026F0022 | Department of the Interior | BPA Call | 541380 | BPA CALL - DRINKING WATER SAMPLING FOR NORTHERN CALIFORNIA AREA OFFICE | $28,000 | $28,000 | April 1, 2026 | March 31, 2027 | Shasta Lake, CA | usaspending.gov |
| 6913G624P800102 | Department of Transportation | Purchase Order | 541380 | LABORATORY SERVICES FOR DORCHESTER AVE. SITE FOR EPA BROWNFIELDS PROGRAM | $22,964 | $22,964 | September 27, 2024 | September 30, 2025 | Westborough, MA | usaspending.gov |
| W912WJ26FA039 | Department of Defense | BPA Call | 541380 | PORTLAND HARBOR SAMPLE ANALYSIS BPA CALL, PORTLAND, ME | $22,741 | $22,741 | June 25, 2026 | September 30, 2026 | Concord, MA | usaspending.gov |
| 140R2025F0010 | Department of the Interior | BPA Call | 541380 | BPA CALL - LABORATORY ANALYSIS OF ORGANIC & INORGANIC PARAMETERS IN WATER | $22,606 | $22,606 | April 1, 2025 | March 31, 2026 | Shasta Lake, CA | usaspending.gov |
| 140P8423P0039 | Department of the Interior | Purchase Order | 541380 | WATER SAMPLE TESTING & REPORTING, NORTH DISTRICT, LASSEN VOLCANIC NATIONAL PARK (LAVO) | $20,393 | $25,483 | May 3, 2023 | April 30, 2027 | Redding, CA | usaspending.gov |
| W912WJ26FA040 | Department of Defense | BPA Call | 541380 | COHASSET HARBOR SAMPLE ANALYSIS BPA CALL, COHASSET, MA | $20,224 | $20,224 | June 26, 2026 | September 30, 2026 | Concord, MA | usaspending.gov |
| 36C26320C0074 | Department of Veterans Affairs | Definitive Contract | 621511 | FUME HOOD CERTIFICATION | $20,174 | $82,468 | January 27, 2020 | January 26, 2025 | Minneapolis, MN | usaspending.gov |
| 127EAY26P0015 | Department of Agriculture | Purchase Order | 541380 | TO EXERCISE OPTION YEAR 1 OF WATER TESTING CONTRACT ON AGREEMENT 127EAY24P0081 | $18,586 | $18,586 | January 22, 2026 | January 21, 2027 | Yreka, CA | usaspending.gov |
| 36C24524P0861 | Department of Veterans Affairs | Purchase Order | 541380 | WATER PURIFICATION AND INSPECTION | $16,921 | $16,921 | August 16, 2024 | August 4, 2025 | Huntington, WV | usaspending.gov |
| 140FS326F0222 | Department of the Interior | BPA Call | 541380 | VA-FWS ECOLOGICAL SER-FISH TISSUE SAMPLE LAB ANALYSIS FOR CATALOG #5020175 | $16,720 | $16,720 | September 25, 2026 | September 24, 2027 | Saint Paul, MN | usaspending.gov |
| 140G0126P0058 | Department of the Interior | Purchase Order | 541380 | GENERATOR EMISS TEST | $16,700 | $16,700 | March 30, 2026 | August 7, 2026 | Saint Paul, MN | usaspending.gov |
| W912WJ26FA042 | Department of Defense | BPA Call | 541380 | SEDIMENT SAMPLE ANALYSIS, NEW LONDON, CT CAD | $15,632 | $14,982 | June 18, 2026 | July 21, 2026 | Concord, MA | usaspending.gov |
| W912WJ26FA045 | Department of Defense | BPA Call | 541380 | SAMPLE ANALYSIS, GUILFORD FNP, CT | $13,930 | $13,930 | June 18, 2026 | September 30, 2026 | Concord, MA | usaspending.gov |
| W912WJ25FA064 | Department of Defense | BPA Call | 541380 | ROYAL RIVER SAMPLE ANALYSIS | $12,978 | $12,978 | August 13, 2025 | October 31, 2025 | Concord, MA | usaspending.gov |
| W912WJ25FA054 | Department of Defense | BPA Call | 541380 | GEORGES RIVER SAMPLE ANALYSIS BPA CALL | $12,183 | $11,867 | August 12, 2025 | October 31, 2025 | Concord, MA | usaspending.gov |
| 127EAY24P0081 | Department of Agriculture | Purchase Order | 541380 | CONTRACT FOR WATER QUALITY TESTING AT KLAMATH NATIONAL FOREST RECREATION SITES AND FACILITY'S | $11,693 | $11,693 | October 1, 2024 | September 30, 2025 | Yreka, CA | usaspending.gov |
| 15B10226P00000001 | Department of Justice | Purchase Order | 237110 | FY26 P4 PACE ANALYTICAL SEWAGE QTR 1 | $11,642 | $11,642 | October 1, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| W912WJ26FA053 | Department of Defense | BPA Call | 541380 | SAMPLE ANALYSIS, BOX FACTORY DAM, SOUTHBRIDGE, MA | $11,383 | $11,383 | July 2, 2026 | September 30, 2026 | Concord, MA | usaspending.gov |
| W912WJ25FA067 | Department of Defense | BPA Call | 541380 | STAMFORD HURRICANE BARRIER SAMPLE ANALYSIS | $10,627 | $10,627 | August 14, 2025 | October 31, 2025 | Concord, MA | usaspending.gov |
| W912WJ26FA041 | Department of Defense | BPA Call | 541380 | CONNECTICUT RIVER NORTH COVE SAMPLE ANALYSIS BPA CALL, OLD SAYBROOK, CT | $10,534 | $10,534 | July 1, 2026 | September 30, 2026 | Concord, MA | usaspending.gov |
| W912WJ26FA054 | Department of Defense | BPA Call | 541380 | SEDIMENT SAMPLE ANALYSIS, DAMOS PROGRAM | $10,078 | $10,078 | July 2, 2026 | September 30, 2026 | Concord, MA | usaspending.gov |
| W912WJ25FA052 | Department of Defense | BPA Call | 541380 | KENNEBUNK RIVER SAMPLE ANALYSIS BPA CALL, KENNEBUNK RIVER, ME | $9,851 | $9,851 | August 12, 2025 | October 31, 2025 | Concord, MA | usaspending.gov |
| W912WJ25F0005 | Department of Defense | BPA Call | 541380 | SAMPLE ANALYSIS UNION RIVER/TUPPER LEDGE, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, CONCORD, MA | $8,953 | $8,953 | February 27, 2025 | March 28, 2025 | Concord, MA | usaspending.gov |
| FA664826FG027 | Department of Defense | BPA Call | 541380 | OTHER ENVIRONMENTAL SERVICES. STORMWATER | $8,823 | $8,823 | October 1, 2025 | September 30, 2026 | Homestead, FL | usaspending.gov |
| 1240BG24P0045 | Department of Agriculture | Purchase Order | 541380 | 10 PUF CARTRIDGE SMOKE SAMPLES WITH QUARTZ FILTERS WILL BE PROVIDED BY THE GOVERNMENT AND SHIPPED TO THE VENDOR FOR PRE-CLEANING AND SPIKING | $8,610 | $8,610 | September 1, 2024 | October 30, 2024 | Missoula, MT | usaspending.gov |
| 36C24521C0037 | Department of Veterans Affairs | Definitive Contract | 541380 | WATER TESTING | $8,519 | $19,496 | December 15, 2020 | November 30, 2025 | Huntington, WV | usaspending.gov |
| 15B30126P00000158 | Department of Justice | Purchase Order | 541380 | WATER TEST SERVICES | $8,505 | $8,505 | June 1, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| W912WJ26FA036 | Department of Defense | BPA Call | 541380 | SAMPLE ANALYSIS BPA CALL, GREENWICH, CT | $8,315 | $8,175 | June 10, 2026 | July 15, 2026 | Concord, MA | usaspending.gov |
| 15B30125P00000096 | Department of Justice | Purchase Order | 541380 | WATER QUALITY TEST | $7,910 | $7,910 | February 21, 2025 | February 25, 2025 | Saint Paul, MN | usaspending.gov |
| W912WJ26FA026 | Department of Defense | BPA Call | 541380 | UNION RIVER SAMPLE ANALYSIS BPA CALL, UNION RIVER, ME | $7,623 | $7,623 | May 13, 2026 | June 26, 2026 | Concord, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 237110
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.