Data / Federal awards / NAICS 541990 / TEAM INDUSTRIAL SERVICES, INC.
TEAM INDUSTRIAL SERVICES, INC.: 16 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEAM INDUSTRIAL SERVICES, INC. (UEI LXUMZZ3LETN5), Sugar Land, TX, received 16 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- LXUMZZ3LETN5
- Parent organization
- TEAM, INC.
- Location
- Sugar Land, TX
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.1 million
- First action in window
- 2023-11-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.9 million |
| 541380 | Testing Laboratories and Services | 4 | $92,223 |
| 336611 | Ship Building and Repairing | 1 | $59,201 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 6 | $12,960 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $9,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $643,998 |
| FY2025 | $853,658 |
| FY2026 | $559,862 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25CA048 | Department of Defense | Definitive Contract | 541990 | TEAD - RAM INSPECTIONS | $767,315 | $767,315 | September 15, 2025 | April 10, 2026 | Tooele, UT | usaspending.gov |
| W519TC23C2033 | Department of Defense | Definitive Contract | 541990 | RAM X-RAY AND UT INSPECTION/TESTING | $562,380 | $872,380 | September 29, 2023 | September 30, 2025 | Tooele, UT | usaspending.gov |
| W519TC26CA048 | Department of Defense | Definitive Contract | 541990 | TEAD - RAM INSPECTIONS | $554,293 | $554,293 | July 15, 2026 | July 14, 2027 | Tooele, UT | usaspending.gov |
| N4523A24P0007 | Department of Defense | Purchase Order | 336611 | STUD INDUCTION HEATING | $59,201 | $59,201 | December 19, 2023 | April 30, 2024 | Bremerton, WA | usaspending.gov |
| N6893625P5024 | Department of Defense | Purchase Order | 541380 | RAM EQUIPMENT INSPECTION | $48,623 | $48,623 | February 24, 2025 | March 21, 2025 | Sugar Land, TX | usaspending.gov |
| N6893625P0003 | Department of Defense | Purchase Order | 541380 | RADIOGRAPHIC INSPECTION - QTY 1 JOB | $37,720 | $37,720 | October 3, 2024 | October 31, 2025 | Sugar Land, TX | usaspending.gov |
| FA813224F0084 | Department of Defense | Delivery Order | 336412 | SERVICES - IMMERSION ULTRASONIC INSPECTION OF F108 HPC STAGE 3 DISK AND F108 STAGE 1 FAN DISK. | $12,960 | $12,960 | August 21, 2024 | December 31, 2027 | Cincinnati, OH | usaspending.gov |
| W519TC24P2059 | Department of Defense | Purchase Order | 541380 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR RAM VIDEO INSP | $5,880 | $5,880 | November 3, 2023 | November 3, 2023 | Tooele, UT | usaspending.gov |
| N4215826PS022 | Department of Defense | Purchase Order | 811310 | UPGRADE SOFTWARE PATCH IN (2) MACHINES (CMD-6X-23-10-427) AND MACHINE (CMD-6X-23-10-428) AND TROUBLESHOOT LOW AND NO AMPERAGE ISSUES IN MACH | $5,569 | $5,569 | February 11, 2026 | February 18, 2027 | Portsmouth, VA | usaspending.gov |
| N4215824PS103 | Department of Defense | Purchase Order | 811310 | HEAT TREATMENT MACHINE SERVICES | $3,577 | $3,577 | September 3, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| FA813220F0016 | Department of Defense | Delivery Order | 336412 | IMMERSION ULTRASONIC INSPECTION SERVICES F108 ROTATING PARTS | $0 | $25,920 | December 28, 2019 | December 27, 2020 | Cincinnati, OH | usaspending.gov |
| FA813221F0031 | Department of Defense | Delivery Order | 336412 | IMMERSION ULTRASONIC INSPECTION F108 HPC STAGE 3 DISK AND F108 STAGE 1 FAN DISK | $0 | $51,840 | March 26, 2021 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| FA813223F0005 | Department of Defense | Delivery Order | 336412 | IMMERSION ULTRASONIC INSPECTION F108 HPC STAGE 3 DISK AND F108 STAGE 1 FAN DISK | $0 | $16,200 | November 22, 2022 | July 1, 2027 | Cincinnati, OH | usaspending.gov |
| FA813223F0016 | Department of Defense | Delivery Order | 336412 | IMMERSION ULTRASONIC INSPECTION F108 HPC STAGE 3 DISK AND FL08 STAGE 1 FAN DISK | $0 | $56,040 | December 29, 2022 | December 29, 2026 | Cincinnati, OH | usaspending.gov |
| FA813220D0001 | Department of Defense | IDC | 336412 | SERVICES - IMMERSION ULTRASONIC INSPECTION - F108 HPC STAGE 3 DISK AND F108 STAGE 1 FAN DISKIN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AT | $0 | $840,600 | December 28, 2019 | usaspending.gov | ||
| W911WN26AA043 | Department of Defense | BPA | 541380 | NON-DESTRUCTIVE TESTING BPA FOR USACE PITTSBURGH DISTRICT AND LAKES AND RIVERS DIVISION | $0 | $500,000 | May 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 336611
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.