Data / Federal awards / NAICS 541380 / TECHNICAL SAFETY SERVICES, LLC
TECHNICAL SAFETY SERVICES, LLC: 61 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
TECHNICAL SAFETY SERVICES, LLC (UEI VSJKJ2AYUU51), Berkeley, CA, received 61 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- VSJKJ2AYUU51
- Location
- Berkeley, CA
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $2.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 22 | $1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $708,968 |
| 561210 | Facilities Support Services | 8 | $272,096 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $211,303 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $199,026 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $160,516 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $22,094 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $15,158 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,282 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $11,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $2.4 million |
| Department of Health and Human Services | 5 | $106,610 |
| Department of Justice | 6 | $41,741 |
| Department of Defense | 5 | $31,559 |
| Department of Agriculture | 4 | $26,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,085 |
| FY2025 | $780,869 |
| FY2026 | $1 million |
| FY2027 | $43,083 |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0057 | Department of Veterans Affairs | Definitive Contract | 811210 | PALO ALTO PHARMACY LAB SERVICES | $553,745 | $553,745 | February 1, 2024 | January 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26224C0058 | Department of Veterans Affairs | Definitive Contract | 541380 | RESEARCH SERVICE TESTING PHARMACY BIANNUAL EMPLOYEE COMPETENCY FOR COMPOUNDING STERILE PREPARATIONS. BASE YEAR AND FOUR OPTION YEARS. | $254,781 | $254,781 | December 30, 2023 | December 29, 2025 | San Diego, CA | usaspending.gov |
| 36C25924P1395 | Department of Veterans Affairs | Purchase Order | 541380 | INSPECTION & CERTIFICATION OF BIOLOGICAL SAFETY CABINETS, LABORATORY HOODS & PHARMACY CLEAN/ANTE ROOMS, AND SPECIALIZED ROOM VENTILATION SYS | $214,055 | $214,055 | September 25, 2024 | September 24, 2027 | Aurora, CO | usaspending.gov |
| 36C25226P0180 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY-MED GAS/VACUUM COMPRESSOR REPLACEMENT | $182,036 | $202,469 | February 3, 2026 | July 2, 2026 | Berkeley, CA | usaspending.gov |
| 36C24921C0021 | Department of Veterans Affairs | Definitive Contract | 541380 | BI-ANNUAL PHARMACY CERTIFICATION AND SURFACE TESTING | $175,814 | $427,523 | October 1, 2020 | September 30, 2025 | Berkeley, CA | usaspending.gov |
| 36C26123P1755 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY MICROBIAL SAMPLING & CERTIFICATION FOR THE SAN FRANCISCO VA MEDICAL CENTER | $141,726 | $187,856 | September 19, 2023 | September 18, 2026 | San Francisco, CA | usaspending.gov |
| 36C24622P1004 | Department of Veterans Affairs | Purchase Order | 811219 | HOOD CERTIFICATION AND VIABLE SAMPLING | $134,285 | $230,985 | June 1, 2022 | May 31, 2027 | Richmond, VA | usaspending.gov |
| 36C26221C0127 | Department of Veterans Affairs | Definitive Contract | 561210 | FUME HOOD TESTING & CERTIFICATION BASE YEAR | $105,433 | $232,672 | June 1, 2021 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26122P0245 | Department of Veterans Affairs | Purchase Order | 561210 | EO14042 - MONTHLY VIABLE SURFACE SAMPLING FOR PHARMACY SUITES | $98,715 | $186,315 | January 1, 2022 | December 31, 2026 | Fresno, CA | usaspending.gov |
| 36C25624P0493 | Department of Veterans Affairs | Purchase Order | 541990 | IV ROOM CERTIFICATION | $93,818 | $93,818 | March 1, 2024 | February 28, 2027 | Jackson, MS | usaspending.gov |
| 36C26225P0014 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY AND LAB HOOD TESTING AND CERTIFICATION BASE YEAR | $93,454 | $281,357 | October 7, 2024 | October 6, 2027 | Prescott, AZ | usaspending.gov |
| 75H71026P00242 | Department of Health and Human Services | Purchase Order | 541380 | BLANKET PURCHASE AGREEMENT FOR GLOVE AND FINGER TIP SAMPLING FOR GALLUP INDIAN MEDICAL CENTER | $83,500 | $83,500 | March 13, 2026 | March 12, 2027 | Berkeley, CA | usaspending.gov |
| 36C26126P1122 | Department of Veterans Affairs | Purchase Order | 541380 | CERTIFICATION AND TESTING OF PHARMACY CLEANROOM SUITE, LAMINAR AIRFLOW WORKBENCHES (LAFW), AND COMPOUNDING ASEPTIC CONTAINMENT ISOLATORS (CA | $80,265 | $164,396 | September 15, 2026 | September 14, 2027 | Berkeley, CA | usaspending.gov |
| 36C26223C0113 | Department of Veterans Affairs | Definitive Contract | 811210 | RESEARCH SERVICE TESTING OF BIOSAFETY CABINET | $77,109 | $114,699 | April 1, 2023 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 36C24622P0685 | Department of Veterans Affairs | Purchase Order | 811219 | VENTILATION AND HOOD TESTING FOR ROOMS AT THE FAYETTEVILLE MEDICAL CENTERS BASE YEAR | $70,546 | $162,810 | April 1, 2022 | March 31, 2026 | Fayetteville, NC | usaspending.gov |
| 36C25523P0364 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND INSPECTION OF BIOHOOD CABINETS | $60,969 | $79,786 | April 24, 2023 | April 23, 2027 | Columbia, MO | usaspending.gov |
| 36C24524P0427 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL GAS INSPECTION SERVICES. | $29,300 | $29,300 | May 10, 2024 | May 9, 2029 | Washington, DC | usaspending.gov |
| 36C24524P0808 | Department of Veterans Affairs | Purchase Order | 333912 | MED AIR DRYER | $29,267 | $29,267 | July 26, 2024 | November 30, 2024 | Berkeley, CA | usaspending.gov |
| 36C26126P0397 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY CERTIFICATION TESTING | $25,067 | $25,067 | February 6, 2025 | February 4, 2027 | Fresno, CA | usaspending.gov |
| 36C26121C0004 | Department of Veterans Affairs | Definitive Contract | 532490 | CERTIFICATION OF PHARMACY STERILE COMPOUNDING SUITE, USP 797, USP 800 | $22,094 | $130,719 | October 1, 2020 | September 30, 2025 | Fresno, CA | usaspending.gov |
| 36C26126P0100 | Department of Veterans Affairs | Purchase Order | 541380 | INCUBATION/SPECIATION OF VIABLE SAMPLES MEDIA FILL, GLOVED FINGERTIP AND THUMB SAMPLING, VIABLE SURFACE SAMPLING, AND VIABLE AIR SAMPLING | $21,000 | $21,000 | November 14, 2025 | November 13, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25924P1245 | Department of Veterans Affairs | Purchase Order | 238220 | HEPA FILTER AND TESTING FOR RMR VAMC | $18,893 | $18,893 | September 2, 2024 | August 19, 2025 | Aurora, CO | usaspending.gov |
| 36C24826P0349 | Department of Veterans Affairs | Purchase Order | 541990 | ANNUAL MEDICAL GAS INSPECTIONS | $16,987 | $16,987 | January 20, 2026 | January 19, 2027 | Tampa, FL | usaspending.gov |
| 36C24825P0543 | Department of Veterans Affairs | Purchase Order | 541990 | URGENT MEDICAL GAS INSPECTIONS AND TESTING | $16,178 | $16,178 | January 15, 2025 | January 14, 2026 | Tampa, FL | usaspending.gov |
| 15DDL825P00000021 | Department of Justice | Purchase Order | 561210 | TITLE: TECHNICAL SAFETY SERVICES, LLC REQUESTOR: SYLVIA G TARIN-BROUSSEAU POP DATES: 9/15/2025 TO 12/30/2025 | $15,795 | $15,795 | September 15, 2025 | December 30, 2025 | Berkeley, CA | usaspending.gov |
| 36C26226C0285 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTATIVE MAINTENANCE (PM) SERVICE FOR GOOD LAB PRACTICES (GLP)-ASSOCIATED LABORATORY EQUIPMENT-BASE. | $15,596 | $15,596 | September 29, 2026 | September 28, 2027 | San Diego, CA | usaspending.gov |
| 75N98026P00777 | Department of Health and Human Services | Purchase Order | 561210 | LABORATORY SUPPORT - STERILITY TESTING LABORATORY | $15,003 | $15,003 | September 1, 2026 | August 31, 2027 | Berkeley, CA | usaspending.gov |
| 36C26026P0669 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL MAINTENANCE AND CERTIFICATION OF ALL ALLENTOWN AND TECNIPLAST ANIMAL CONDO RACKS IN THE VETERINARY MEDICAL UNIT. | $14,970 | $14,970 | September 20, 2026 | September 14, 2027 | Berkeley, CA | usaspending.gov |
| 75N90025P00740 | Department of Health and Human Services | Purchase Order | 541380 | BIANNUAL RE-CERTIFICATION OF ISO CLASSIFIED CLEANROOMS TECHNICAL SAFETY SERVICES, INC.:1300131 [25-008539] | $14,530 | $14,530 | September 18, 2025 | September 17, 2026 | Berkeley, CA | usaspending.gov |
| N6311623P0709 | Department of Defense | Purchase Order | 541380 | BHT - FUME HOOD-ASHRAE 110:2016 VAV | $13,536 | $21,910 | September 19, 2023 | September 18, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24624P1549 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY SERVICE TO RUN NEW SIGNAL WIRES TO ER MEDICAL GAS MASTER ALARM PANEL | $11,282 | $11,282 | July 19, 2024 | August 2, 2024 | Asheville, NC | usaspending.gov |
| 36C24824P2043 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL GAS TESTING AND INSPECTION | $11,005 | $11,005 | July 25, 2024 | July 24, 2025 | Miami, FL | usaspending.gov |
| 36C24826P0188 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY MEDICAL GAS INSPECTION AND TESTING REPORT | $10,995 | $10,995 | November 19, 2025 | January 18, 2026 | Berkeley, CA | usaspending.gov |
| 36C24824P1666 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS DEFICIENCIES | $10,790 | $10,790 | June 7, 2024 | June 5, 2025 | Miami, FL | usaspending.gov |
| 36C24824P1990 | Department of Veterans Affairs | Purchase Order | 811210 | MED GAS INSPECTION | $10,472 | $10,472 | July 19, 2024 | July 18, 2025 | FL | usaspending.gov |
| 12639524F0585 | Department of Agriculture | BPA Call | 561210 | BPA CALL TO CERTIFY NWRC CHEMICAL FUME HOODS, BIOLOGICAL SAFETY CABINETS, CLEANROOMS, AND HEPA-FILTERED ANIMAL CAGES. | $10,243 | $10,243 | January 1, 2023 | December 31, 2027 | Fort Collins, CO | usaspending.gov |
| 36C24526P0105 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS REPAIRS | $9,312 | $9,312 | November 21, 2025 | November 20, 2026 | Washington, DC | usaspending.gov |
| 12639524F0208 | Department of Agriculture | BPA Call | 561210 | THE NWRC WOULD LIKE TO EXERCISE THE BASE YEAR OF BPA CONTRACT 1263952A0013, FOR ANNUAL FUME HOOD/BSC CERTIFICATION. | $9,283 | $9,283 | January 1, 2023 | December 31, 2027 | Fort Collins, CO | usaspending.gov |
| HT941024P0011 | Department of Defense | Purchase Order | 561210 | PHARMACY IV HOOD VIABLE SAMPLING, AIRBORNE WITH COLONY I | $9,155 | $9,155 | October 30, 2023 | October 31, 2023 | San Diego, CA | usaspending.gov |
| 36C24724P0611 | Department of Veterans Affairs | Purchase Order | 621511 | SURFACE SAMPLING | $8,975 | $8,975 | March 21, 2024 | March 20, 2025 | Berkeley, CA | usaspending.gov |
| 36C24526P0153 | Department of Veterans Affairs | Purchase Order | 561210 | MEDICAL GAS LINE TRACE AND IDENTIFICATION SERVICE | $8,470 | $8,470 | December 12, 2025 | December 11, 2026 | Washington, DC | usaspending.gov |
| 12405B25P0014 | Department of Agriculture | Purchase Order | 811210 | PRIOR YEAR FUNDS REQUEST PURCHASE ORDER FOR PAYMENT OF INVOICE IN031661, VENDOR SUBMITTED INCORRECT INVOICE IN0301576 AGAINST INCORRECT PO12 | $7,650 | $7,650 | November 25, 2024 | December 31, 2024 | Athens, GA | usaspending.gov |
| 15B10626P00000311 | Department of Justice | Purchase Order | 541380 | TSS- PHARMACY HOOD TESTING. CERTIFICATION IS DUE BY AUGUST 2026 | $6,344 | $6,344 | August 1, 2026 | September 30, 2026 | Butner, NC | usaspending.gov |
| 15B10626P00000158 | Department of Justice | Purchase Order | 541380 | TSS- PHARMACY HOOD TESTING. DOS: 1/1/26- 7/31/26 CERTIFICATION IS DUE BY JANUARY 2026. | $5,757 | $5,757 | January 1, 2026 | July 31, 2026 | Butner, NC | usaspending.gov |
| 15B10625P00000317 | Department of Justice | Purchase Order | 541380 | PHARMACY HOOD TESTING | $5,483 | $5,483 | July 1, 2025 | September 30, 2025 | Berkeley, CA | usaspending.gov |
| N6311621P0518 | Department of Defense | Purchase Order | 811310 | CERTIFICATION OF BIOLOGICAL SAFETY CABINET | $5,400 | $14,370 | March 4, 2021 | March 4, 2026 | San Diego, CA | usaspending.gov |
| 15B10625P00000117 | Department of Justice | Purchase Order | 541380 | PHARMACY HOOD TESTING | $5,291 | $5,291 | April 1, 2025 | April 1, 2025 | Berkeley, CA | usaspending.gov |
| 36C25624P0404 | Department of Veterans Affairs | Purchase Order | 541990 | PHARMACY INSPECTIONS | $4,233 | $4,233 | January 1, 2024 | March 1, 2024 | Jackson, MS | usaspending.gov |
| N6311626P0516 | Department of Defense | Purchase Order | 811210 | BIOSAFETY CABINET (BSC), FUME HOOD, AND LAMINAR FLOW BENCH TESTING AND CERTIFICATION | $3,469 | $3,469 | March 5, 2026 | March 4, 2027 | San Diego, CA | usaspending.gov |
| 15B10625P00000359 | Department of Justice | Purchase Order | 541380 | TSS- CLASS 1 SINGLE PASS-TEST | $3,071 | $3,071 | August 25, 2025 | September 30, 2025 | Berkeley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561210
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.