Data / Federal awards / NAICS 621511 / SNA INTERNATIONAL LLC
SNA INTERNATIONAL LLC: 43 federal contract awards, $133.5 million obligated (FY2024 to FY2027)
SNA INTERNATIONAL LLC (UEI HHMJF9LPFMD2), Alexandria, VA, received 43 federal prime contract awards with $133.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($112.4 million) and its largest code is NAICS 621511 Medical Laboratories.
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- UEI
- HHMJF9LPFMD2
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $133.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 1 | $53.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 10 | $48.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $18.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 14 | $10.3 million |
| 541519 | Other Computer Related Services | 3 | $1.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.2 million |
| 541330 | Engineering Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $112.4 million |
| Department of Homeland Security | 7 | $21.1 million |
| General Services Administration | 4 | $2,500 |
| Department of Energy | 1 | $0 |
| Department of Commerce | 1 | $-10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.5 million |
| FY2025 | $45.5 million |
| FY2026 | $47.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422C0053 | Department of Defense | Definitive Contract | 621511 | LABORATORY SUPPORT PROGRAM - FFP LOE | $53,741,761 | $86,592,502 | May 23, 2022 | May 20, 2027 | Jbphh, HI | usaspending.gov |
| HT942524C0025 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES | $17,353,984 | $17,366,484 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| HT942726FE037 | Department of Defense | Delivery Order | 541714 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES | $11,566,842 | $23,198,487 | May 1, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 70CMSD26FR0000072 | Department of Homeland Security | Delivery Order | 541715 | THIS TASK ORDER PROVIDES RAPID DNA TESTS, EQUIPMENT, AND SERVICES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) FIELD OFFICES TO VERIFY B | $10,099,513 | $10,099,513 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| HT942524C0023 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) | $6,614,241 | $6,614,241 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| 70CMSD25FR0000034 | Department of Homeland Security | Delivery Order | 541715 | THIS AWARD PROVIDES RAPID DNA TESTS, EQUIPMENT, AND SERVICES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) FIELD OFFICES TO VERIFY BIOLOG | $6,242,903 | $6,242,903 | May 22, 2025 | November 6, 2026 | Washington, DC | usaspending.gov |
| HT942523F0005 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES (STALSS) TO THE DOD DNA OPERATIONS, PAST ACCOUNTING, FAMILY REFERENCE/ | $5,759,983 | $17,330,084 | November 1, 2022 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| HT942726CE001 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) BRIDGE CONTRACT | $5,280,871 | $5,280,871 | November 1, 2025 | April 30, 2026 | Dover Afb, DE | usaspending.gov |
| 70RSAT21FR0000157 | Department of Homeland Security | Delivery Order | 541715 | S&T TO AWARD A NEW CONTRACT FOR THE ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) POOL 4 SMALL BUSINESS (SB) PROJECT. | $2,230,365 | $3,921,997 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| HT942524C0024 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) | $2,218,539 | $2,218,539 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| HT942523F0003 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES (STALSS) | $2,193,528 | $6,595,437 | November 1, 2022 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| HT942524C0027 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE,AND LOGISTICAL SUPPORT SERVICES (STALSS) | $1,762,777 | $1,781,777 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| HT942524C0026 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES | $1,639,675 | $1,639,675 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| 70RSAT24FR0000090 | Department of Homeland Security | Delivery Order | 541519 | QUALITY MANAGEMENT SYSTEMS (QMS) AND CONFIGURATION MANAGEMENT (CM) SYSTEM SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY LABORATORY (TSL). | $1,320,375 | $1,320,375 | September 30, 2024 | July 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 70RDA126C00000002 | Department of Homeland Security | Definitive Contract | 541611 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III - BUILDING, INTEGRATING, AND SUSTAINING DEPARTMENT OF HOMELAND SECURITY (DHS) BIOMETRIC | $1,197,474 | $6,354,411 | September 30, 2026 | September 29, 2031 | Alexandria, VA | usaspending.gov |
| HT942524C0029 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) | $1,055,682 | $1,055,682 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| HT942524C0028 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) | $811,564 | $811,564 | May 1, 2024 | October 31, 2025 | Dover Afb, DE | usaspending.gov |
| HT942523F0004 | Department of Defense | Delivery Order | 541712 | FFP SERVICES-STAFF | $735,500 | $2,213,693 | November 1, 2022 | April 30, 2024 | Dover Afb, DE | usaspending.gov |
| HT942523F0007 | Department of Defense | Delivery Order | 541712 | FIRM-FIXED-PRICE SERVICES | $560,815 | $1,737,642 | November 1, 2022 | April 30, 2024 | Dover Afb, DE | usaspending.gov |
| HT942523F0006 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES TO THE DIVISION OF FORENSIC TOXICOLOGY (DFT), POSTMORTEM HUMAN PERFORMANCE LABORATORY | $515,287 | $1,611,720 | November 1, 2022 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| HT942523F0013 | Department of Defense | Delivery Order | 541712 | FIRM-FIXED-PRICE SERVICES | $345,227 | $1,050,682 | November 1, 2022 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| HT942523F0010 | Department of Defense | Delivery Order | 541712 | FIRM-FIXED-PRICE SERVICES | $266,887 | $807,427 | November 1, 2022 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA25DSC73 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE881 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D8406 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 47QTCA19D00KX | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 11, 2019 | usaspending.gov | ||
| 70CMSD25D00000001 | Department of Homeland Security | IDC | 541715 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WITH A TWO-YEAR ORDERING PERIOD FOR THE PURCHASE OF RAPID DNA TESTS, EQUIPMENT, | $0 | $24,997,823 | May 15, 2025 | usaspending.gov | ||
| HQ085926DF849 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 89233122ANA000010 | Department of Energy | BPA | 541519 | NATIONAL NUCLEAR SECURITY ADMINISTRATION TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES (TEPS) III BPA. | $0 | $400,000,000 | September 6, 2022 | usaspending.gov | ||
| N0017821F9354 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 47QRAD20D4049 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| HT942726DE002 | Department of Defense | IDC | 541714 | SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) | $0 | $135,624,566 | May 1, 2026 | usaspending.gov | ||
| N0017821D9354 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70RSAT20C00000059 | Department of Homeland Security | Definitive Contract | 541715 | THE PURPOSE OF THIS REQUISITION TO AWARD A NEW CONTRACT FOR REACH-BACK CAPABILITY FOR FIELDED RAPID DNA SYSTEMS. | $0 | $267,048 | September 16, 2020 | April 16, 2023 | Alexandria, VA | usaspending.gov |
| W911SR22D0030 | Department of Defense | IDC | 541715 | SCIENTIFIC, TECHNICAL, ENGINEERING AND PROGRAM SUPPORT SERVICES | $0 | $869,061,571 | April 8, 2022 | usaspending.gov | ||
| W81XWH22F0008 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-2,000 | $686,684 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
| W81XWH22F0011 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-2,510 | $1,099,909 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
| W81XWH22F0004 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-3,283 | $1,448,495 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
| W81XWH22F0013 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-3,891 | $519,574 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
| W81XWH22F0009 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-4,940 | $4,304,847 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
| W81XWH22F0012 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-5,295 | $1,174,011 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
| DOCSB134117CQ0012 | Department of Commerce | IDC | 541690 | IGF::OT::IGF PROVIDE SERVICES FOR THE ORGANIZATION OF SCIENTIFIC AREA COMMITTEES | $-10,000 | $9,790,000 | September 25, 2017 | usaspending.gov | ||
| W81XWH22F0010 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC TECHNICAL ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES FOR AFMES | $-11,751 | $11,313,153 | November 1, 2021 | October 31, 2022 | Dover Afb, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541715
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.