Data / Federal awards / NAICS 541380 / TDI-BROOKS INTERNATIONAL INC
TDI-BROOKS INTERNATIONAL INC: 27 federal contract awards, $696,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TDI-BROOKS INTERNATIONAL INC (UEI R7F1HWRNWVL6), College Station, TX, received 27 federal prime contract awards with $696,096 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($738,124) 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
- R7F1HWRNWVL6
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $696,096
- First action in window
- 2023-10-24
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 25 | $696,097 |
| 541620 | Environmental Consulting Services | 2 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 20 | $738,124 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 6 | $-42,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $335,640 |
| FY2025 | $82,600 |
| FY2026 | $277,857 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0225 | Department of Commerce | BPA Call | 541380 | 1305M219ANCNS0013 1305M224F0225: ANALYTICAL CHEMISTRY SERVICES, NORTHEAST | $281,774 | $281,774 | August 5, 2024 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M226F0329 | Department of Commerce | Delivery Order | 541380 | THE PURPOSE OF THIS ORDER IS TO PROVIDE LAB ANALYSES OF VARIOUS SAMPLES FROM MULTIPLE DIFFERENT LOCATIONS. OR-FY26-03876 APPROVED ON JUNE 30 | $277,858 | $277,858 | July 22, 2026 | December 31, 2027 | College Station, TX | usaspending.gov |
| 1305M225F0308 | Department of Commerce | Delivery Order | 541380 | PROVIDE LABORATORY ANALYSES OF NATIONAL PARK SERVICES ALASKA NETWORK. PACKAGE OR-25-02671 WAS APPROVED ON JULY 24, 2025. | $94,136 | $94,136 | August 4, 2025 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M224F0227 | Department of Commerce | BPA Call | 541380 | 1305M219ANCNS0013 1305M224F0227: ANALYTICAL CHEMISTRY SERVICES, PFAS SALMON | $48,447 | $48,447 | August 5, 2024 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 1305M224F0236 | Department of Commerce | BPA Call | 541380 | 1305M219ANCNS0013 1305M224F0236: ANALYTICAL CHEMISTRY SERVICES, SPRING | $34,909 | $34,909 | August 5, 2024 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 1305M224D0022 | Department of Commerce | IDC | 541380 | NOS/NCCOS. THIS REQUIREMENT IS FOR THE RECOMPETE FOR CONTRACT 1305M219ANCNS0013 TO PERFORM LABORATORY ANALYSES FOR THE MUSSEL WATCH PROGRAM. | $1,000 | $9,999,000 | September 30, 2024 | usaspending.gov | ||
| 1305M220FNCNS0217 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF SEDIMENT SAMPLES | $0 | $62,051 | July 20, 2020 | March 20, 2026 | College Station, TX | usaspending.gov |
| 1305M222FNAAA0279 | Department of Commerce | BPA Call | 541380 | ANALYTICAL CHEMISTRY SERVICES OF MUSSEL WATCH SAMPLES | $0 | $18,384 | July 22, 2022 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M222FNCNS0278 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF MUSSEL WATCH SAMPLES | $0 | $205,121 | July 24, 2022 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M223FNCNS0289 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF MUSSEL WATCH SAMPLES | $0 | $44,327 | June 28, 2023 | March 20, 2026 | College Station, TX | usaspending.gov |
| 1305M221FNCNS0402 | Department of Commerce | BPA Call | 541380 | ANALYTICAL CHEMISTRY SERVICES | $0 | $280,620 | August 24, 2021 | March 20, 2026 | College Station, TX | usaspending.gov |
| 1305M219FNCNS0291 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSES OF 758 MUSSEL WATCH SEDIMENT/TISSUE/WATER SAMPLES | $0 | $362,716 | August 20, 2019 | December 31, 2024 | College Station, TX | usaspending.gov |
| 1305M220FNCNS0216 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF TISSUE SAMPLES | $0 | $266,730 | July 20, 2020 | March 20, 2026 | College Station, TX | usaspending.gov |
| 1305M223FNCNS0351 | Department of Commerce | BPA Call | 541380 | MUSSEL WATCH CALL ORDER | $0 | $48,447 | September 1, 2023 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M219ANCNS0013 | Department of Commerce | BPA | 541380 | ANALYTICAL CHEMISTRY SERVICES IN SUPPORT OF NOAA/NOS/NCCOS | $0 | $9,221,165 | July 19, 2019 | usaspending.gov | ||
| 1305M223FNCNS0290 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF MUSSEL WATCH SAMPLES | $0 | $22,090 | June 28, 2023 | March 20, 2026 | College Station, TX | usaspending.gov |
| 1305M223FNCNS0308 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF MUSSEL WATCH SAMPLES | $0 | $355,211 | July 7, 2023 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M220FNCNS0213 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF SEDIMENT SAMPLES FOR MUSSEL WATCH | $0 | $14,703 | July 17, 2020 | April 1, 2026 | College Station, TX | usaspending.gov |
| 1305M223FNCNS0310 | Department of Commerce | BPA Call | 541380 | LABORATORY ANALYSIS OF MUSSEL WATCH SAMPLES | $0 | $26,531 | July 18, 2023 | December 31, 2026 | College Station, TX | usaspending.gov |
| 1305M221FNCNS0404 | Department of Commerce | BPA Call | 541380 | ANALYTICAL CHEMISTRY SERVICES | $0 | $291,124 | August 24, 2021 | April 3, 2026 | College Station, TX | usaspending.gov |
| 140F0S23A0043 | Department of the Interior | BPA | 541380 | ORGANIC LABS 5 YEAR BPA | $0 | $5,000,000 | September 22, 2023 | usaspending.gov | ||
| GS07F5388R | General Services Administration | FSS | 541380 | CHEMICAL TESTING AND ANALYSIS SERVICES SERVICES FOR CHEMICAL TESTING AND ANALYSIS INCLUDE, BUT ARE NOT LIMITED TO, WET CHEMISTRY AND ASSOCIA | $0 | $3,634,593 | October 15, 2004 | usaspending.gov | ||
| 140M0120C0010 | Department of the Interior | Definitive Contract | 541620 | MULTISCALE INTEGRATED MODEL OF ECOSYSTEM SERVICES | $-0 | $442,050 | September 17, 2020 | September 16, 2024 | College Station, TX | usaspending.gov |
| INM17PC00009 | Department of the Interior | Definitive Contract | 541620 | IGF::OT::IGF DEEPWATER ATLANTIC HABITATS II: CONTINUED ATLANTIC RESEARCH AND EXPLORATION IN DEEPWATER ECOSYSTEMS WITH FOCUS ON CORAL, CANYON | $-1 | $3,923,510 | July 12, 2017 | April 30, 2023 | College Station, TX | usaspending.gov |
| 140G0123P0230 | Department of the Interior | Purchase Order | 541380 | SEDIMENT ANALYSIS | $-366 | $218,190 | June 22, 2023 | January 31, 2024 | College Station, TX | usaspending.gov |
| 140P9723F0058 | Department of the Interior | Delivery Order | 541380 | SEAN MUSSEL CONTAMINANT ANAYLSES | $-5,901 | $23,604 | September 18, 2023 | September 5, 2024 | College Station, TX | usaspending.gov |
| 140P9720F0044 | Department of the Interior | Delivery Order | 541380 | AKIM MARINE MUSSEL CONTAMINANTS ANALYSIS | $-35,760 | $16,939 | August 12, 2020 | August 11, 2023 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541380
- 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.