Data / Federal awards / NAICS 541380 / SOIL AND LAND USE TECHNOLOGY, INC
SOIL AND LAND USE TECHNOLOGY, INC: 26 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOIL AND LAND USE TECHNOLOGY, INC (UEI Z1NKRKTADLH1), Washington, DC, received 26 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($7.4 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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- Z1NKRKTADLH1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 26Contract awards
- $7.7 millionObligated
- 2023-11-05First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 1 | $7.4 million |
| 562910 | Remediation Services | 8 | $201,780 |
| 541330 | Engineering Services | 14 | $101,691 |
| 541620 | Environmental Consulting Services | 3 | $-3,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $7.4 million |
| Department of Homeland Security | 8 | $201,780 |
| Government Accountability Office | 14 | $101,691 |
| General Services Administration | 2 | $0 |
| Institute of Museum and Library Services | 1 | $-3,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.3 million |
| FY2026 | $2.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324C000018 | Department of Transportation | Definitive Contract | 541380 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE MOBILE ASPHALT TECHNOLOGY CENTER (MATC) PROGRAM. THIS | $7,368,448 | $9,555,968 | September 13, 2024 | September 12, 2029 | Washington, DC | usaspending.gov |
| 70Z08525FIBCT0060 | Department of Homeland Security | Delivery Order | 562910 | CGC OBION LEAD AND ASBESTOS | $60,800 | $60,800 | April 9, 2025 | April 14, 2025 | Owensboro, KY | usaspending.gov |
| 70Z08524FIBCT0034 | Department of Homeland Security | Delivery Order | 562910 | LEAD ABATEMENT AND TESTING ONBOARD CGC CIMARRON | $57,750 | $57,750 | February 19, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 70Z08524FIBCT0102 | Department of Homeland Security | Delivery Order | 562910 | LEAD AND ASBESTOS ABATEMENT AROUND E HOLD HATCH ON THE CGC WYACONDA 130 BARGE. | $29,500 | $29,500 | August 5, 2024 | August 12, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0036 | Government Accountability Office | BPA Call | 541330 | IO - IH INVASIVE MOLD INVESTIGATION AND REMEDIATION | $25,048 | $25,048 | February 25, 2025 | November 17, 2025 | Washington, DC | usaspending.gov |
| 70Z08524FIBCT0037 | Department of Homeland Security | Delivery Order | 562910 | LEAD ABATEMENT ONBOARD CGC CHIPPEWA UNDER IDIQ CONTRACT | $20,000 | $20,000 | February 12, 2024 | February 16, 2024 | Washington, DC | usaspending.gov |
| 70Z08524FIBCT0050 | Department of Homeland Security | Delivery Order | 562910 | LEAD DUST CLEANING CGC BOLLARD | $19,950 | $19,950 | March 25, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0005 | Government Accountability Office | BPA Call | 541330 | WATER SAMPLING FOR GAO HQ BUILDING DUE TO BROWN WATER AT DRINKING WATER SITES | $17,811 | $17,811 | November 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0015 | Government Accountability Office | BPA Call | 541330 | MOLD REMOVAL 7TH FLOOR CONFERENCE ROOM | $14,736 | $14,736 | November 14, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 70Z08525FIBCT0050 | Department of Homeland Security | Delivery Order | 562910 | CGC SLEDGE ABATEMENT | $13,780 | $13,780 | March 31, 2025 | April 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 05GA0A25K0010 | Government Accountability Office | BPA Call | 541330 | MOLD REMOVAL 1Q37 THRU 1Q43 HALLWAY | $7,550 | $7,550 | October 28, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0026 | Government Accountability Office | BPA Call | 541330 | 1Q64 CG MOLD REMEDIATION | $7,547 | $7,547 | January 3, 2025 | February 21, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0112 | Government Accountability Office | BPA Call | 541330 | IO - INDOOR AIR QUALITY & WATER SAMPLE - SALUT - TINY FINDINGS MOLD REMEDIATION GAO HQ | $5,890 | $5,890 | August 22, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0048 | Government Accountability Office | BPA Call | 541330 | 1Q64 CG MOLD REMEDIATION | $5,258 | $5,258 | March 6, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 05GA0A25K0073 | Government Accountability Office | BPA Call | 541330 | IO- CAFETERIA OFFICE MOLD REMEDIATION | $5,093 | $5,093 | May 26, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 05GA0A25K0085 | Government Accountability Office | BPA Call | 541330 | IO- HQ AIR AND WATER BUILDING SURVEY FY25 | $3,843 | $3,843 | June 27, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0032 | Government Accountability Office | BPA Call | 541330 | VOC AND DUST SAMPLES | $3,049 | $3,049 | February 19, 2024 | May 20, 2024 | Washington, DC | usaspending.gov |
| 05GA0A24K0030 | Government Accountability Office | BPA Call | 541330 | CALL ORDER 05GA0A24K0030 IS ISSUED AGAINST BPA 05GA0A20A0001 FOR: MOLD REMEDIATION SERVICES FOR GAO 7TH FLOOR KITCHEN, CLIN: 0321 | $2,458 | $2,458 | February 1, 2024 | April 29, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0017 | Government Accountability Office | BPA Call | 541330 | IO - IH INDOOR AIR QUALITY SURVEY OF 4E27 | $1,737 | $1,737 | December 17, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0017 | Government Accountability Office | BPA Call | 541330 | VOC AND DUST SAMPLES | $1,671 | $1,671 | December 31, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| GS10F0072T | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $23,226,286 | January 1, 2007 | usaspending.gov | ||
| 05GA0A20A0001 | Government Accountability Office | BPA | 541330 | MASTER BPA SETUP - INDUSTRIAL HYGIENE SERVICES FOR THE GAO HEADQUARTER'S BUILDING | $0 | $105,543 | March 18, 2020 | usaspending.gov | ||
| 70Z08522FIBCT0015 | Department of Homeland Security | Delivery Order | 562910 | CGC HAWSER LEAD TESTING | $0 | $3,425 | March 7, 2022 | March 25, 2022 | Washington, DC | usaspending.gov |
| 47QRAA26D007J | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,000,000 | July 8, 2026 | usaspending.gov | ||
| 70Z08521DP4503900 | Department of Homeland Security | IDC | 562910 | LEAD AND ASBESTOS IDIQ CONTRACT TAS: 070/2021/2021/0610/000 | $0 | $24,943,123 | July 12, 2021 | usaspending.gov | ||
| 53987122F0002 | Institute of Museum and Library Services | Delivery Order | 541620 | VENDOR NEEDS TO REVIEW FOR WATER DAMAGE, SIGNS OF MOLD, ODOR, TRACES OF ASBESTOS OR BACTERIAL CONTAMINATION AND PROVIDE A DETAILED REPORT BO | $-3,619 | $19,700 | February 4, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.