Data / Federal awards / NAICS 541380 / SGS NORTH AMERICA INC.
SGS NORTH AMERICA INC.: 57 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SGS NORTH AMERICA INC. (UEI HL9BANW2EUD4), Bloomfield, NJ, received 57 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($527,831) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HL9BANW2EUD4
- Location
- Bloomfield, NJ
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $1.7 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 | 55 | $1.7 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $4,590 |
| 541620 | Environmental Consulting Services | 1 | $438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $527,831 |
| Department of Homeland Security | 15 | $500,109 |
| Department of the Interior | 15 | $310,399 |
| Department of Transportation | 10 | $268,229 |
| Department of the Treasury | 2 | $79,619 |
| Department of Health and Human Services | 2 | $25,825 |
| Department of Agriculture | 2 | $14,904 |
| Department of Commerce | 1 | $12,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729,705 |
| FY2025 | $290,424 |
| FY2026 | $692,856 |
| FY2027 | $26,780 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524P0075 | Department of Defense | Purchase Order | 541380 | INDUSTRIAL HYGIENE SAMPLE ANALYSIS SERVICES | $600,969 | $940,693 | June 13, 2024 | June 12, 2027 | Rutherford, NJ | usaspending.gov |
| 140D0426P0131 | Department of the Interior | Purchase Order | 541380 | DEPARTMENT OF INTERIOR (DOI), OFFICE OF SAFETY AND HEALTH (OSH) LABORATORY SERVICES. | $184,660 | $184,660 | June 10, 2026 | June 10, 2027 | Bloomfield, NJ | usaspending.gov |
| 70Z03825FE0000050 | Department of Homeland Security | Delivery Order | 541380 | OPTION PERIOD 1 FUNDING FOR HEXAVALENT CHROMIUM LABORATORY TESTING PERIOD OF PERFORMANCE (POP): 09/08/2025 - 09/07/2026 | $142,560 | $142,560 | September 8, 2025 | September 7, 2026 | Rutherford, NJ | usaspending.gov |
| 70Z03826FE0000047 | Department of Homeland Security | Delivery Order | 541380 | OPTION PERIOD 2 FUNDING FOR HEXAVALENT CHROMIUM LABORATORY TESTING PERIOD OF PERFORMANCE (POP): 09/08/2026 - 09/07/2027 | $135,268 | $135,268 | September 8, 2026 | September 7, 2027 | Rutherford, NJ | usaspending.gov |
| 70Z03824FE0000040 | Department of Homeland Security | Delivery Order | 541380 | BASE PERIOD FUNDING FOR HEXAVALENT CHROMIUM LABORATORY TESTING PERIOD OF PERFORMANCE (POP): 09/08/2024 - 09/07/2025 | $131,328 | $131,328 | September 8, 2024 | September 7, 2025 | Rutherford, NJ | usaspending.gov |
| 693JJ924F00047N | Department of Transportation | Delivery Order | 541380 | TITLE: DELIVERY ORDER FOR COMPLIANCE TESTING OF SEAT BELT ASSEMBLIES TO FMVSS NO. 209. THE PRICE SCHEDULE IS IN ACCORDANCE WITH SECTION | $120,000 | $120,000 | July 1, 2024 | December 31, 2025 | Rutherford, NJ | usaspending.gov |
| 693JJ925F00054N | Department of Transportation | Delivery Order | 541380 | ISSUE A DELIVERY ORDER FOR OBTAINING SAMPLES AND TESTING OF MOTOR VEHICLE SEAT BELT ASSEMBLIES TO AUDIT COMPLIANCE WITH THE REQUIREMENTS OF | $110,000 | $110,000 | September 9, 2025 | March 8, 2027 | Rutherford, NJ | usaspending.gov |
| 70Z04024FESDV0002 | Department of Homeland Security | Delivery Order | 541380 | TASK ORDER FOR USCG AVIATION FUEL OIL ANALYSIS. PERIOD OF PERFORMANCE: 9/1/24 - 8/31/25 | $80,000 | $80,000 | September 1, 2024 | August 31, 2025 | Rutherford, NJ | usaspending.gov |
| W912DW23P8019 | Department of Defense | Purchase Order | 541380 | INDUSTRIAL HYGIENE SAMPLING/ANALYSIS | $65,683 | $94,245 | March 22, 2023 | March 21, 2026 | Seattle, WA | usaspending.gov |
| 70Z04024FESDV0001 | Department of Homeland Security | Delivery Order | 541380 | TASK ORDER FOR USCG FUEL OIL ANALYSIS. PERIOD OF PERFORMANCE: 9/1/24 - 8/31/25. | $61,140 | $61,140 | September 1, 2024 | August 31, 2025 | Rutherford, NJ | usaspending.gov |
| 693JJ924F00052N | Department of Transportation | Delivery Order | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR COMPONENT REQUIREMENTS OF FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS," | $57,406 | $57,406 | June 3, 2024 | August 2, 2025 | Rutherford, NJ | usaspending.gov |
| 140G0126F0036 | Department of the Interior | Delivery Order | 541380 | IDIQ 2 SGS LAB CONTRACT LETTERKENNY OBOD | $53,517 | $53,517 | January 28, 2026 | January 27, 2027 | New Cumberland, PA | usaspending.gov |
| 2082AA26P00001 | Department of the Treasury | Purchase Order | 541380 | WASTEWATER MONITORING AND SOLID WASTE CHARACTERIZATION THROUGH CONDUCTING MONTHLY TESTING. | $52,780 | $52,780 | October 1, 2025 | September 30, 2027 | Bloomfield, NJ | usaspending.gov |
| 693JJ925F00091N | Department of Transportation | Delivery Order | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR COMPONENT REQUIREMENTS OF FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS." | $39,690 | $39,690 | April 10, 2025 | April 9, 2026 | Rutherford, NJ | usaspending.gov |
| 140G0124D0012 | Department of the Interior | IDC | 541380 | IDIQ CONTRACT FOR LABORATORY SERVICES. | $33,434 | $450,000 | July 16, 2024 | usaspending.gov | ||
| W912HZ26FA074 | Department of Defense | BPA Call | 541380 | THE CONTRACTOR SHALL PROVIDE ANALYSIS OF DREDGING SAMPLES. | $32,450 | $32,450 | March 21, 2026 | March 19, 2027 | Vicksburg, MS | usaspending.gov |
| 2082AA21P00022 | Department of the Treasury | Purchase Order | 541380 | PURCHASE INDUSTRIAL ANLYTICAL SERVICES | $26,839 | $44,641 | October 1, 2020 | September 30, 2025 | Rutherford, NJ | usaspending.gov |
| W912HZ26FA128 | Department of Defense | BPA Call | 541380 | CHICAGO DISTRICT CHEMICAL ANALYSIS BPA CALL | $25,415 | $48,894 | June 30, 2026 | June 29, 2027 | Bloomfield, NJ | usaspending.gov |
| 140R2026F0059 | Department of the Interior | BPA Call | 541380 | BPA CALL FOR CGB-157 FY 27 - ORGANIC AND INORGANIC SOIL, SEDIMENT & WATER LABORATORY ANALYSIS - SGS NORTH AMERICA | $23,364 | $23,364 | October 1, 2026 | August 31, 2027 | Sacramento, CA | usaspending.gov |
| 75D30124P19095 | Department of Health and Human Services | Purchase Order | 541380 | DYI AIR CLEANER AIR FILTER PERFORMANCE EVALUATION | $19,905 | $19,905 | May 31, 2024 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| 1232SA25P0349 | Department of Agriculture | Purchase Order | 541380 | DNA EXTRACTION AND GENOTYPING MAIZE | $18,216 | $18,216 | September 19, 2025 | September 18, 2026 | Ames, IA | usaspending.gov |
| 1305M323PNFFM0618 | Department of Commerce | Purchase Order | 541380 | NON-PERSONAL SERVICES FOR SANDY HOOK SEAWATER DISCHARGE SAMPLING BASE YEAR | $12,850 | $17,054 | September 1, 2023 | August 31, 2026 | Highlands, NJ | usaspending.gov |
| 140R3025F0071 | Department of the Interior | BPA Call | 541380 | TURBINE OIL TESTING FOR HOOVER DAM BPA CALL 5 | $11,213 | $11,213 | September 2, 2025 | September 1, 2026 | Boulder City, NV | usaspending.gov |
| 140R3024F0072 | Department of the Interior | BPA Call | 541380 | TURBINE OIL TESTING FOR HOOVER DAM - BPA CALL 4 | $11,213 | $11,213 | July 29, 2024 | September 1, 2025 | Boulder City, NV | usaspending.gov |
| 70Z03525PKETC0025 | Department of Homeland Security | Purchase Order | 541380 | WATER SAMPLE TESTING FOR LEAD/COPPER/METAL DIGESTION | $9,445 | $9,445 | February 5, 2025 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| 70Z03126PALAM0081 | Department of Homeland Security | Purchase Order | 541380 | AIR STATION SAN FRANCISCO FUEL SAMPLE TESTING | $6,380 | $6,380 | July 7, 2026 | August 7, 2026 | San Francisco, CA | usaspending.gov |
| 75D30124P18861 | Department of Health and Human Services | Purchase Order | 541380 | DO-IT-YOURSELF (DIY) AIR CLEANER PERFORMANCE EVALUATION | $5,920 | $5,920 | July 1, 2024 | January 31, 2025 | Rutherford, NJ | usaspending.gov |
| N0017325P5492 | Department of Defense | Purchase Order | 334516 | METAL SAMPLE TESTING | $4,590 | $4,590 | July 28, 2025 | August 30, 2025 | Washington, DC | usaspending.gov |
| 140L3925P0095 | Department of the Interior | Purchase Order | 541380 | 2024 SILICA TESTING SAMPLING & TESTING DURING 2024 EVENT RATIFICATION | $3,907 | $3,907 | August 29, 2025 | September 20, 2025 | Winnemucca, NV | usaspending.gov |
| 140R3025F0107 | Department of the Interior | Delivery Order | 541380 | ENVIRONMENTAL LABRATORY SERVICES IDIQ - MINIMUM GUARANTEE | $2,500 | $2,500 | September 17, 2025 | September 14, 2030 | Boulder City, NV | usaspending.gov |
| W912DW26FA071 | Department of Defense | Delivery Order | 541380 | MINIMUM GUARANTEE TASK ORDER FOR THE ANALYTICAL LABORATORY SERVICES IDIQ SINGLE AWARD TASK ORDER CONTRACT W912DW26DA024. | $2,500 | $2,500 | June 17, 2026 | May 28, 2031 | Seattle, WA | usaspending.gov |
| 140R3026F0011 | Department of the Interior | Delivery Order | 541380 | LEAD SAMPLING 1ST QTR FY 26 | $1,881 | $1,881 | March 26, 2026 | March 25, 2027 | Boulder City, NV | usaspending.gov |
| 140L3925P0086 | Department of the Interior | Purchase Order | 541380 | SILICA TESTING BURNING MAN EVENT 2025 | $888 | $888 | August 11, 2025 | February 11, 2026 | Winnemucca, NV | usaspending.gov |
| 70Z04026P60509Y00 | Department of Homeland Security | Purchase Order | 541620 | ENVIRONMENTAL SYSTEMS PROTECTION- ISO AUDIT | $438 | $438 | December 1, 2025 | April 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 693JJ923D000041 | Department of Transportation | IDC | 541380 | IDIQ STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- TESTING." | $0 | $1,971,452 | April 10, 2023 | usaspending.gov | ||
| 140R3021A0004 | Department of the Interior | BPA | 541380 | FIVE YEAR BLANKET PURCHASE AGREEMENT FOR TURBINE OIL TESTING | $0 | $60,000 | September 2, 2021 | usaspending.gov | ||
| 140R2026A0007 | Department of the Interior | BPA | 541380 | EO 14398 BPA SETUP FOR LABORATORY ANALYSIS OF SOIL, SEDIMENT, AND WATER TESTING IN ORGANIC AND INORGANIC PARAMETERS - SGS NORTH AMERICA | $0 | $400,000 | September 1, 2026 | usaspending.gov | ||
| 70Z03824DE0000002 | Department of Homeland Security | IDC | 541380 | HEXAVALENT CHROMIUM TESTING | $0 | $668,460 | September 8, 2024 | usaspending.gov | ||
| 693JJ923D000068 | Department of Transportation | IDC | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 206, "DOOR LOCKS AND DOOR RETENTION COMPONENTS" INITIATE SMALL BUSINESS REVIEW TO SUPPORT | $0 | $3,000,000 | September 22, 2023 | usaspending.gov | ||
| 140R3025D0010 | Department of the Interior | IDC | 541380 | ENVIRONMENTAL LABORATORY SERVICES - LCBRO & LCDO | $0 | $125,000 | September 16, 2025 | usaspending.gov | ||
| 70Z04023FESDV0016 | Department of Homeland Security | Delivery Order | 541380 | OY4 TASK ORDER FOR FUEL SAMPLING AVIATION FUEL. POP: 9/25/23 - 9/24/24. | $0 | $80,000 | September 25, 2023 | September 24, 2024 | Rutherford, NJ | usaspending.gov |
| W912HZ25AA007 | Department of Defense | BPA | 541380 | CHEMICAL ANALYTICAL SERVICES MASTER BPA - SGS NORTH AMERICA, INC. | $0 | $1,376,275 | September 30, 2025 | usaspending.gov | ||
| W912DW26DA024 | Department of Defense | IDC | 541380 | THIS IS A SINGLE AWARD TASK ORDER CONTRACT FOR ANALYTICAL LABORATORY SERVICES FOR ENVIRONMENTAL SAMPLE ANALYSIS. THE CONTRACT INCLUDES 4 OPT | $0 | $825,000 | May 29, 2026 | usaspending.gov | ||
| W912DQ25AA006 | Department of Defense | BPA | 541380 | ANALYTICAL LABORATORY SERVICES, TO INCLUDE TESTING, EVALUATING, REPORTING, AND DISPOSING OF ENVIRONMENTAL SAMPLES [SEDIMENT, SOIL, WATER (DR | $0 | $1,500,000 | August 15, 2025 | usaspending.gov | ||
| 70Z04020FPOE53500 | Department of Homeland Security | Delivery Order | 541380 | TASK ORDER FOR AVIATION FUEL SAMPLING. OY1 PRICING. POP: 25 SEPTEMBER 2020 - 24 SEPTEMBER 2021 | $-1,376 | $55,624 | August 5, 2020 | June 3, 2025 | Rutherford, NJ | usaspending.gov |
| 693JJ920F000092 | Department of Transportation | Delivery Order | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS." DELIVERY ORDER | $-2,872 | $73,236 | August 6, 2020 | February 27, 2025 | Washington, DC | usaspending.gov |
| 12805B23P0361 | Department of Agriculture | Purchase Order | 541380 | MAIZE GENOTYPING AND DNA EXTRACTION FROM LEAF | $-3,312 | $24,840 | August 29, 2023 | December 31, 2023 | Rutherford, NJ | usaspending.gov |
| 140G0123P0226 | Department of the Interior | Purchase Order | 541380 | LETTERKENNY OBOD SAMPLE TESTING SGS LABS | $-7,754 | $44,428 | June 14, 2023 | June 13, 2024 | New Cumberland, PA | usaspending.gov |
| 140R3023F0062 | Department of the Interior | BPA Call | 541380 | TURBINE OIL TESTING FOR HOOVER DAM - BPA CALL 3 | $-8,423 | $2,789 | August 1, 2023 | September 1, 2024 | Rutherford, NJ | usaspending.gov |
| 693JJ919F000107 | Department of Transportation | Delivery Order | 541380 | TITLE: STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS." DESCRIPTION ISSUE A DELIVERY ORDER TO TEST CHILD RESTRAIN | $-8,532 | $81,054 | September 3, 2019 | September 30, 2024 | Rutherford, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541620
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.