Data / Federal awards / NAICS 541380 / SMITHERS MSE INC
SMITHERS MSE INC: 16 federal contract awards, $983,600 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMITHERS MSE INC (UEI FKLYBY1R3XE4), Akron, OH, received 16 federal prime contract awards with $983,600 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($928,426) 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
- FKLYBY1R3XE4
- Parent organization
- THE SMITHERS GROUP INC
- Location
- Akron, OH
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $983,600
- First action in window
- 2024-03-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 13 | $951,045 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $30,319 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $928,426 |
| Department of Health and Human Services | 4 | $52,937 |
| Department of Defense | 1 | $2,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,114 |
| FY2025 | $353,939 |
| FY2026 | $316,547 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ926F00050N | Department of Transportation | Delivery Order | 541380 | TITLE: FUND 693JJ921D000030 OPTION PERIOD 3 CONTRACT YEAR 5 | $300,000 | $300,000 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00108N | Department of Transportation | Delivery Order | 541380 | TITLE: FMVSS TIRE TESTING CONTRACT 693JJ921D000029 FUNDING DESCRIPTION: | $299,086 | $299,086 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00048N | Department of Transportation | Delivery Order | 541380 | TITLE: CONTRACT YEAR 3 TIRE FMVSS COMPLIANCE TEST PROGRAM. ISSUE A NEW UNILATERAL DELIVERY ORDER. THE TEST WILL BE RUN IN ACCORDANCE WITH TH | $171,183 | $171,183 | August 1, 2024 | July 31, 2025 | Akron, OH | usaspending.gov |
| 693JJ924F00056N | Department of Transportation | Delivery Order | 541380 | TITLE: CONTRACT YEAR 3 TIRE FMVSS COMPLIANCE TEST PROGRAM - ADDITIONAL 109 TEST AMEND PR 693JJ924RQ000592 TO ADD THE FOLLOWING ADDITIONAL CL | $124,342 | $124,342 | August 1, 2024 | July 31, 2025 | Akron, OH | usaspending.gov |
| 693JJ925F00027N | Department of Transportation | Delivery Order | 541380 | TITLE: FMVSS TIRE TESTING CONTRACT 693JJ921D000030 OPTION PERIOD THREE FUNDING | $49,974 | $49,974 | July 31, 2025 | July 30, 2026 | Akron, OH | usaspending.gov |
| 75D30123P17864 | Department of Health and Human Services | Purchase Order | 541715 | RECYCLED PLASTIC MECHANICAL PROPERTIES | $30,319 | $34,745 | September 6, 2023 | April 15, 2025 | Akron, OH | usaspending.gov |
| 75D30126P20971 | Department of Health and Human Services | Purchase Order | 541380 | SMITHERS- 3D PRINTS FROM RECYCLED HDPE | $11,712 | $11,712 | April 6, 2026 | October 5, 2026 | Akron, OH | usaspending.gov |
| 75D30126P20810 | Department of Health and Human Services | Purchase Order | 541380 | CHARACTERIZATION OF RECYCLED POLYETHYLENE TEREPHTHALATE (PET) PLASTIC PROPERTIES | $10,907 | $10,907 | March 2, 2026 | October 1, 2026 | Akron, OH | usaspending.gov |
| W913E524P0041 | Department of Defense | Purchase Order | 541990 | SUPPLEMENTAL WORK - TIRE TREAD ANALYSIS U437N00 | $2,236 | $2,236 | September 13, 2024 | October 15, 2024 | Akron, OH | usaspending.gov |
| 75D30126P20811 | Department of Health and Human Services | Purchase Order | 541715 | CHARACTERIZATION OF RECYCLED POLYPROPYLENE PLASTIC PROPERTIES | $0 | $6,008 | February 15, 2026 | June 30, 2026 | Akron, OH | usaspending.gov |
| 693JJ921D000029 | Department of Transportation | IDC | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 139 AND 119, "TIRES" INITIATE A SMALL BUSINESS REVIEW(SB) AND SUBSEQUEST REQUEST FOR PROPO | $0 | $1,500,000 | August 4, 2021 | usaspending.gov | ||
| 693JJ921D000030 | Department of Transportation | IDC | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 139 AND 119, "TIRES" RFP: NO COST PROCUREMENT REQUEST DESCRIPTION INITIATE A SMALL BUSINES | $-250 | $1,499,750 | August 4, 2021 | usaspending.gov | ||
| 693JJ919F000127 | Department of Transportation | Delivery Order | 541380 | ENFORCEMENT COMPLIANCE TEST PROGRAM FOR TIRES THIS DELIVERY ORDER UNDER CONTRACT YEAR 2018-2019 FOR THE TIRE COMPLIANCE TESTING. PERIOD OF P | $-1,491 | $190,536 | September 20, 2019 | July 17, 2024 | Columbus, OH | usaspending.gov |
| 693JJ921F000118 | Department of Transportation | Delivery Order | 541380 | FMVSS 119/139 - TIRES (TESTING). AWARD A NEW CONTRACT AND FUND THE BASE AWARDS AS FOLLOWS. PERIOD OF PERFORMANCE IS 1 YEAR FROM DATE ISSUED. | $-2,766 | $101,134 | August 31, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ921F000119 | Department of Transportation | Delivery Order | 541380 | TITLE: FMVSS 119/139 - TIRES (TESTING) AWARD A NEW CONTRACT AND FUND THE BASE AWARDS AS FOLLOWS. PERIOD OF PERFORMANCE IS 1 YEAR FROM DATE I | $-3,056 | $70,676 | August 23, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ920F000131 | Department of Transportation | Delivery Order | 541380 | TITLE: ISSUE A DELIVERY ORDER UNDER CONTRACT YEAR 5 FOR TIRE COMPLIANCE TESTING. PERIOD OF PERFORMANCE IS 1 YEAR FROM DATE ISSUED. | $-8,596 | $145,560 | September 10, 2020 | February 18, 2025 | Akron, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
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.