Data / Federal awards / NAICS 541380 / RTI LABORATORIES INC
RTI LABORATORIES INC: 53 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
RTI LABORATORIES INC (UEI XBMYY77J7KF3), Livonia, MI, received 53 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($4.5 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- XBMYY77J7KF3
- Parent organization
- RTI LABORATORIES, INC.
- Location
- Livonia, MI
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $5.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 53 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $4.5 million |
| Department of Defense | 32 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224C0002 | Department of the Interior | Definitive Contract | 541380 | RATIFICATION OF COMMERCIAL SERVICES | $1,064,173 | $1,064,173 | February 6, 2024 | February 9, 2024 | Livonia, MI | usaspending.gov |
| 140G0226F0240 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSIS | $810,000 | $810,000 | July 21, 2026 | July 20, 2027 | Livonia, MI | usaspending.gov |
| HT942524F0324 | Department of Defense | Delivery Order | 541380 | NON-DRINKING WATER SAMPLE ANALYSIS SERVICES | $614,953 | $767,375 | September 28, 2024 | September 27, 2026 | Livonia, MI | usaspending.gov |
| 140G0224F0022 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $596,730 | $596,730 | November 3, 2023 | May 13, 2025 | Livonia, MI | usaspending.gov |
| 140G0225F0171 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSIS | $500,000 | $500,000 | June 10, 2025 | June 9, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0079 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSIS | $500,000 | $500,000 | February 10, 2026 | February 10, 2027 | Livonia, MI | usaspending.gov |
| 140G0224F0162 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSIS OF ENVIRONMENTAL SAMPLES | $496,090 | $496,090 | April 22, 2024 | April 21, 2025 | Livonia, MI | usaspending.gov |
| 140G0224F0350 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSIS | $432,684 | $432,684 | September 18, 2024 | September 17, 2025 | Livonia, MI | usaspending.gov |
| W912P625FA007 | Department of Defense | Delivery Order | 541380 | LAB ANALYSIS CONTRACT FOR SEDIMENT AND WATER SAMPLING OF FOX RIVER | $83,290 | $83,290 | September 6, 2025 | September 11, 2025 | Livonia, MI | usaspending.gov |
| 140R3024F0132 | Department of the Interior | Delivery Order | 541380 | WATER AND SEDIMENT SAMPLE ANALYSIS - TASK ORDER 1 | $64,192 | $64,192 | September 20, 2024 | September 30, 2025 | Livonia, MI | usaspending.gov |
| N3220524F1119 | Department of Defense | Delivery Order | 541380 | N102 / N7 / R.GREER / ENGINE EQUIPMENT TRANSPORT FROM MOBILE AL TO LIVONIA MI. | $58,888 | $58,888 | April 9, 2024 | September 30, 2024 | Livonia, MI | usaspending.gov |
| N3220525F1239 | Department of Defense | Delivery Order | 541380 | THRUSTER SEAL ANALYSIS FOR USNS ARROWHEAD FISCAL YEAR 2025 | $52,500 | $52,500 | June 10, 2025 | September 30, 2025 | Livonia, MI | usaspending.gov |
| N3220524F1434 | Department of Defense | Delivery Order | 541380 | N102 / N7 / R.GREER / LAB ANALYSIS FOR PARTS AND PEICES DAMAGED BY FIRE ON USNS JOHN BOBO | $47,718 | $47,718 | July 17, 2024 | September 30, 2024 | Livonia, MI | usaspending.gov |
| W912DQ24F3002 | Department of Defense | BPA Call | 541380 | QUARTERLY REVIEW AND RECONCILIATION CALLS PLACED UNDER BPA FOR ANALYTICAL LABORATORY SERVICES, MASTER BPA NO. W912DQ-20-A-3001 AWARDED TO RT | $47,341 | $47,341 | May 3, 2021 | August 8, 2023 | Livonia, MI | usaspending.gov |
| N3220526F2787 | Department of Defense | Delivery Order | 541380 | USNS ARROWHEAD FA TO 007 FISCAL YEAR 2026 | $39,135 | $39,135 | April 30, 2026 | September 30, 2026 | Livonia, MI | usaspending.gov |
| W912P625FA003 | Department of Defense | Delivery Order | 541380 | LAB ANALYSIS CONTRACT FOR SEDIMENT AND WATER SAMPLING OF SHEBOYGAN HARBOR | $34,836 | $34,836 | August 29, 2025 | September 11, 2025 | Livonia, MI | usaspending.gov |
| W912P625FA001 | Department of Defense | Delivery Order | 541380 | W81G6651620109 | $33,766 | $32,660 | June 13, 2025 | September 11, 2025 | Livonia, MI | usaspending.gov |
| N3220526F2084 | Department of Defense | Delivery Order | 541380 | FLEXIBLE HOSE FAILURE ANALYSIS TO 006 FOR USNS RICHARD BYRD FISCAL YEAR 2026 | $29,661 | $29,661 | January 22, 2026 | May 22, 2026 | Livonia, MI | usaspending.gov |
| W912P625FA006 | Department of Defense | Delivery Order | 541380 | LAB ANALYSIS FOR SEDIMENT AND WATER SAMPLING OF TRAIL CREEK - MICHIGAN CITY, IN. | $29,644 | $29,644 | September 6, 2025 | September 11, 2025 | Livonia, MI | usaspending.gov |
| W912P625FA002 | Department of Defense | Delivery Order | 541380 | PORT WASHINGTON HARBOR SEDIMENT AND WATER SAMPLING ANALYSIS | $16,316 | $16,316 | July 29, 2025 | September 11, 2025 | Livonia, MI | usaspending.gov |
| W912DQ25F3040 | Department of Defense | BPA Call | 541380 | CALL 0030-FUSRAP MAYWOOD QA LAB SERVICES | $13,706 | $13,706 | December 19, 2023 | December 30, 2024 | Livonia, MI | usaspending.gov |
| W912DQ24F3037 | Department of Defense | BPA Call | 541380 | RECONCILIATION OF CALLS PLACED UNDER BPA FOR ANALYTICAL LABORATORY SERVICES. CALLS INCLUDED IN THIS RECONCILIATION ARE 0022 AND 0023. | $13,461 | $13,461 | December 29, 2022 | January 19, 2024 | Livonia, MI | usaspending.gov |
| N3220524F1136 | Department of Defense | Delivery Order | 541380 | N102 / N7 / R.GREER / PAINT SAMPLE TESTING FOR USNS ZEUS | $12,808 | $12,808 | April 23, 2024 | September 30, 2024 | Livonia, MI | usaspending.gov |
| W912DQ25F3025 | Department of Defense | BPA Call | 541380 | CALL 0042 - MAYWOOD QA | $12,480 | $12,480 | February 5, 2025 | December 31, 2025 | Livonia, MI | usaspending.gov |
| W912P624F0031 | Department of Defense | Delivery Order | 541380 | CDF WATER MONTIORING SERVICES | $10,645 | $10,645 | August 29, 2024 | January 3, 2025 | Chicago, IL | usaspending.gov |
| 140FS223P0118 | Department of the Interior | Purchase Order | 541380 | AR-ESFO-2023 WATER QUALITY ANALYSES &PHY | $10,620 | $21,820 | April 11, 2023 | October 31, 2024 | Conway, AR | usaspending.gov |
| W912DQ24F3024 | Department of Defense | BPA Call | 541380 | RECONCILIATION CALLS PLACED UNDER BPA FOR ANALYTICAL LABORATORY SERVICES, CALL 0025 FOR THE FORMER OLATHE NAVAL AIR STATION SITE 9D GROUNDWA | $7,989 | $7,989 | January 30, 2023 | November 12, 2023 | Livonia, MI | usaspending.gov |
| W912DQ25F3019 | Department of Defense | BPA Call | 541380 | CALL 0039 - TYSON AOC 7 INORGANICS | $6,109 | $6,258 | January 28, 2025 | September 28, 2025 | Livonia, MI | usaspending.gov |
| W912DQ25F3007 | Department of Defense | BPA Call | 541380 | CALL 0036 - RED RIVER ARMY DEPOT | $4,725 | $4,725 | January 8, 2025 | July 8, 2025 | Livonia, MI | usaspending.gov |
| W912DQ25F3013 | Department of Defense | BPA Call | 541380 | CALL 0037 FLV-07 BORROW SOIL SOURCE | $4,629 | $4,629 | January 21, 2025 | June 30, 2025 | Livonia, MI | usaspending.gov |
| W912DQ25F3003 | Department of Defense | BPA Call | 541380 | CALL 0029 FOR MICROBIAL LABORATORY SERVICES FOR ANNUAL GROUNDWATER SAMPLING FOR THE FORMER FORBES ATLAS MISSILE SITE S-1 LOCATED IN JEFFERSO | $3,240 | $3,240 | October 12, 2023 | July 12, 2024 | Livonia, MI | usaspending.gov |
| W912DQ25F3024 | Department of Defense | BPA Call | 541380 | CALL 0041 - FLW STORMWATER SUPPORT | $3,234 | $3,234 | February 12, 2025 | December 31, 2025 | Livonia, MI | usaspending.gov |
| W912DQ25F3047 | Department of Defense | BPA Call | 541380 | CALL 0043 - FORMER SCHILLING AMS S-4 | $2,432 | $2,688 | May 7, 2025 | November 6, 2025 | Livonia, MI | usaspending.gov |
| N3220524F1224 | Department of Defense | Delivery Order | 541380 | N102 / N7 / R.GREER / METAL SHAVINGS IN LUBE OIL ANALYSIS ON USNS HUMPHREYS | $2,379 | $2,379 | May 15, 2024 | September 30, 2024 | Livonia, MI | usaspending.gov |
| 140G0121D0013 | Department of the Interior | IDC | 541380 | COLUMBIA ENVIRONMENTAL RESEARCH CENTER (CERC) PFAS ANALYSIS IDIQ | $0 | $147,000 | August 2, 2021 | usaspending.gov | ||
| 140G0224D0007 | Department of the Interior | IDC | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSIS | $0 | $25,000,000 | April 18, 2024 | usaspending.gov | ||
| N3220523F0778 | Department of Defense | Delivery Order | 541380 | N102 / N7 / R.GREER / BUFFER PISTON BOLT FAILURE USNS SACAGAWEA | $0 | $14,658 | March 10, 2023 | March 31, 2023 | Livonia, MI | usaspending.gov |
| HT942524D0012 | Department of Defense | IDC | 541380 | NON-DRINKING WATER SAMPLE ANALYSIS SERVICES | $0 | $4,648,943 | September 28, 2024 | usaspending.gov | ||
| W912DQ20A3001 | Department of Defense | BPA | 541380 | BPA FOR ANALYTICAL LAB SERVICES | $0 | $7,500,000 | August 21, 2020 | usaspending.gov | ||
| 140G0220D0005 | Department of the Interior | IDC | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES OF EN | $0 | $8,006,607 | May 16, 2020 | usaspending.gov | ||
| 140R3024D0014 | Department of the Interior | IDC | 541380 | WATER AND SEDIMENT SAMPLE ANALYSIS - IDIQ | $0 | $760,000 | September 20, 2024 | usaspending.gov | ||
| W9128F25A0004 | Department of Defense | BPA | 541380 | ANALYTICAL LAB SERVICES | $0 | $450,000 | December 2, 2024 | usaspending.gov | ||
| N3220524D0026 | Department of Defense | IDC | 541380 | N102D1/N7 DIEGER FAILURE ANALYSIS REQUIREMENT | $0 | $3,150,315 | November 8, 2023 | usaspending.gov | ||
| 140G0222F0251 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $-1 | $299,999 | August 17, 2022 | May 15, 2025 | Livonia, MI | usaspending.gov |
| 140G0222F0075 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $-26 | $499,974 | February 28, 2022 | May 15, 2022 | Livonia, MI | usaspending.gov |
| 140G0223F0011 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $-26 | $599,974 | November 18, 2022 | December 31, 2022 | Livonia, MI | usaspending.gov |
| 140G0222F0149 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $-28 | $499,972 | May 18, 2022 | May 15, 2023 | Livonia, MI | usaspending.gov |
| 140G0222F0044 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES OF ENVIRONMENTAL SAMPLES | $-73 | $299,927 | May 16, 2020 | May 15, 2022 | Livonia, MI | usaspending.gov |
| 140G0223F0298 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $-89 | $399,911 | August 23, 2023 | August 22, 2024 | Livonia, MI | usaspending.gov |
| 140G0223F0072 | Department of the Interior | Delivery Order | 541380 | CHEMICAL AND GEOTECHNICAL ANALYSES | $-1,195 | $1,505,413 | January 13, 2023 | April 30, 2024 | Livonia, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
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.