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Data / Federal awards / NAICS 541380 / SILLIKER, INC

SILLIKER, INC: 16 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SILLIKER, INC (UEI EWJFXDQ41PV1), Chicago, IL, received 16 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.6 million) 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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UEI
EWJFXDQ41PV1
Parent organization
COMPAGNIE MERIEUX ALLIANCE
Location
Chicago, IL
Business size
Other Than Small Business
Contract awards
16
Obligated
$1.4 million
First action in window
2023-10-12
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services16$1.4 million

Buying agencies

AgencyAwardsObligated
Department of Agriculture9$1.6 million
Department of Veterans Affairs1$13,741
Department of Health and Human Services6$-132,269

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$-337,543
FY2026$-301,218

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123J1426F0004Department of AgricultureDelivery Order541380SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300014748/LAB ANALYSIS CHARGES-AMS$1,450,527$1,450,527October 1, 2025September 30, 2026Chicago, ILusaspending.gov
123J1425F0030Department of AgricultureDelivery Order541380SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300013789/LAB ANALYSIS CHARGES-AMS$1,412,045$1,412,045October 22, 2024September 30, 2025Chicago, ILusaspending.gov
123J1424F0006Department of AgricultureDelivery Order541380SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300012643/LAB ANALYSIS CHARGES-AMS$387,397$387,397October 12, 2023September 30, 2024Chicago, ILusaspending.gov
12305B24P0229Department of AgriculturePurchase Order541380DIETARY SUPPLEMENT TESTING$23,672$23,672September 24, 2024September 23, 2025Chicago, ILusaspending.gov
36C24620P0386Department of Veterans AffairsPurchase Order541380BACTERIAL AND NUTRITIONAL FOOD TESTING$13,741$77,594February 1, 2020November 30, 2024Chicago, ILusaspending.gov
123J1422D0001Department of AgricultureIDC541380SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001414/LAB ANALYSIS CHARGES-AMS$0$10,651,198March 1, 2022usaspending.gov
12305B19F0142Department of AgricultureDelivery Order541380MERIEUX. TECH CONTACT: SHIRLEY CABINESS, 301-504-8356; AWARD DOC. LINDA REYNOLDS 301-504-8157.$-64$6,904September 13, 2019September 28, 2020Beltsville, MDusaspending.gov
75F40121F19004Department of Health and Human ServicesDelivery Order541380THE OBJECTIVE OF THIS TASK IS TO TEST FOR ACRYLAMIDE IN FOOD PRODUCTS USING CONTRACT HHSF223201710051I (CLIN2). SAMPLES WILL BE COLLECTED UN$-1,906$9,661June 27, 2021September 29, 2022Chicago, ILusaspending.gov
75F40122F19007Department of Health and Human ServicesDelivery Order541380ANALYZE COSMETIC PRODUCTS FOR PHTHALATES.$-3,393$36,341August 23, 2022August 31, 2023College Park, MDusaspending.gov
75F40122F19005Department of Health and Human ServicesDelivery Order541380TASK ORDER FOR ANALYSIS OF BABY FOODS FOR TOXIC ELEMENTS$-4,129$41,323August 11, 2022August 11, 2023College Park, MDusaspending.gov
75F40123C00078Department of Health and Human ServicesDefinitive Contract541380CFSAN SURVEY OF MERCURY AND METHYLMERCURY IN SEAFOOD$-7,460$199,084July 24, 2023August 31, 2024College Park, MDusaspending.gov
123J1422F1213Department of AgricultureDelivery Order541380SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300011306/LAB ANALYSIS CHARGES-AMS$-7,530$171,765April 11, 2022September 30, 2022Chicago, ILusaspending.gov
12305B20D0010Department of AgricultureIDC541380DSID ANALYSES (MULTIPLE VENDORS); TECH CONTACT: KAREN ANDREWS,$-27,411$92,582September 25, 2020usaspending.gov
75F40122F19006Department of Health and Human ServicesDelivery Order541380TEST LEAD (PB) IN COSMETIC PRODUCT.$-28,529$59,291August 15, 2022September 27, 2023College Park, MDusaspending.gov
75F40121F19001Department of Health and Human ServicesDelivery Order541380THIRD PARTY RETAIL SHRIMP SAMPLING COLLECTION AND ANALYSIS$-86,852$298,148September 27, 2021September 27, 2022Chicago, ILusaspending.gov
123J1423F0006Department of AgricultureDelivery Order541380SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300011682/LAB ANALYSIS CHARGES-AMS$-1,681,639$363,521October 11, 2022September 30, 2023Chicago, ILusaspending.gov

Also on SpecStream

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.