Data / Federal awards / NAICS 541380 / TRIBOLOGIK CORP
TRIBOLOGIK CORP: 15 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIBOLOGIK CORP (UEI ZM2WA21VJNA3), Hammond, IN, received 15 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.2 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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- ZM2WA21VJNA3UEI
- Hammond, INLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.2 millionObligated
- 2023-12-12First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 13 | $3.2 million |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $33,815 |
| 541330 | Engineering Services | 1 | $-27,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $3.2 million |
| Department of the Interior | 9 | $64,576 |
| Department of Veterans Affairs | 1 | $-2,375 |
| Department of Transportation | 2 | $-87,854 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $9,814 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220523C0191 | Department of Defense | Definitive Contract | 541380 | N7/N102D/ LT MCALLISTER, K WORLDWIDE FLUIDS ANALYSIS SERVICES | $3,171,710 | $4,757,565 | August 31, 2023 | August 30, 2026 | Hammond, IN | usaspending.gov |
| 140R4024P0078 | Department of the Interior | Purchase Order | 541380 | TRANSFORMER FLUID TESTING FOR GLEN CANYON POWER PLANT | $37,600 | $37,600 | September 20, 2024 | September 30, 2029 | Hammond, IN | usaspending.gov |
| N7027223C0023 | Department of Defense | Definitive Contract | 213112 | TRANSFORMER OIL TESTING | $33,815 | $67,630 | August 8, 2023 | February 12, 2025 | Cutler, ME | usaspending.gov |
| 140R1726F0001 | Department of the Interior | Delivery Order | 541380 | TASK ORDER #2 | $10,283 | $10,283 | February 3, 2026 | February 2, 2027 | Hammond, IN | usaspending.gov |
| 140R3026F0065 | Department of the Interior | BPA Call | 541380 | EO 14398 TRANSFORMER OIL TESTING | $5,000 | $5,000 | July 31, 2026 | July 30, 2027 | Boulder City, NV | usaspending.gov |
| 140R3025F0042 | Department of the Interior | BPA Call | 541380 | TRANSFORMER OIL TESTING - BPA CALL NO.2 | $4,916 | $4,916 | June 27, 2025 | June 30, 2026 | Boulder City, NV | usaspending.gov |
| 140R1725F0002 | Department of the Interior | Delivery Order | 541380 | LUBE OIL SAMPLE ANALYSIS FOR 2025 | $4,478 | $4,478 | February 3, 2025 | February 2, 2026 | Hammond, IN | usaspending.gov |
| 140R1724F0003 | Department of the Interior | Delivery Order | 541380 | GCPO LUBE OIL SAMPLE ANALYSIS TESTING | $4,359 | $4,359 | December 12, 2023 | December 31, 2024 | Hammond, IN | usaspending.gov |
| 140R3023A0002 | Department of the Interior | BPA | 541380 | TRANSFORMER OIL TESTING - BPA SETUP | $0 | $40,000 | May 12, 2023 | usaspending.gov | ||
| SP060024A5004 | Department of Defense | BPA | 541380 | LAB TESTING SERVICES | $0 | $10,000 | April 1, 2024 | usaspending.gov | ||
| 140R1725D0002 | Department of the Interior | IDC | 541380 | LUBRICATION OIL SAMPLE ANALYSIS TESTING | $0 | $100,000 | January 8, 2025 | usaspending.gov | ||
| 140R1723F0001 | Department of the Interior | Delivery Order | 541380 | LUBE OIL SAMPLE TESTING | $-2,059 | $4,721 | November 14, 2022 | December 31, 2023 | Hammond, IN | usaspending.gov |
| 36C26122P0894 | Department of Veterans Affairs | Purchase Order | 541380 | ANNUAL FUEL TESTING SERVICES | $-2,375 | $0 | August 1, 2022 | July 31, 2023 | Honolulu, HI | usaspending.gov |
| 693JF722C000022 | Department of Transportation | Definitive Contract | 541330 | THE PURPOSE OF THIS CONTRACT IS TO EXERCISE AND PROVIDE FUNDING FOR BRIDGE PERIOD FOR LUBE OIL CONTRACT. ALL OTHER TERMS AND CONDITIONS REMA | $-27,545 | $103,757 | September 18, 2022 | September 17, 2024 | Washington, DC | usaspending.gov |
| 693JF717C00037 | Department of Transportation | Definitive Contract | 541380 | IGF::OT::IGF OIL TESTING SERVICES FOR MARITIME ADMINISTRATION (MARAD) VESSELS AND OPTIONAL GREASE TESTING. MARAD POINT OF CONTACT (POC)CHI C | $-60,309 | $304,696 | September 18, 2017 | September 17, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541380
- 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.