Data / Federal awards / NAICS 541380 / UL LLC
UL LLC: 10 federal contract awards, $152,812 obligated (FY2024 to FY2027)
UL LLC (UEI L7G6AN7399Z5), Northbrook, IL, received 10 federal prime contract awards with $152,812 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($130,612) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- L7G6AN7399Z5UEI
- Northbrook, ILLocation
- Small BusinessBusiness size
- 10Contract awards
- $152,812Obligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 5 | $93,979 |
| 541330 | Engineering Services | 3 | $47,770 |
| 541830 | Media Buying Agencies | 1 | $26,339 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-15,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $130,612 |
| Department of Homeland Security | 2 | $22,200 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,275 |
| FY2025 | $-1,951 |
| FY2026 | $26,487 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6261324P0003 | Department of Defense | Purchase Order | 541380 | AERIAL DEVICE NDT INSPECTION AND CERT | $39,713 | $39,713 | March 25, 2024 | June 23, 2024 | Japan | usaspending.gov |
| FA254323F0015 | Department of Defense | Delivery Order | 541330 | FIRE APPARATUS TESTING AND CERTIFICATION | $26,979 | $32,126 | June 6, 2023 | June 4, 2027 | Aurora, CO | usaspending.gov |
| FA527021P0093 | Department of Defense | Purchase Order | 541830 | AERIAL AND GROUND LADDER TESTING | $26,339 | $101,364 | September 30, 2021 | September 29, 2025 | Japan | usaspending.gov |
| 70RFP324PE3000004 | Department of Homeland Security | Purchase Order | 541380 | THE CONTRACTOR SHALL PROVIDE INSPECTIONS AND AUDIT SERVICES THAT MEET THE UL 827 AND UL 1981 STANDARDS, AT THE THREE (3) FPS MEGACENTERS AND | $22,200 | $33,300 | January 1, 2025 | December 31, 2029 | Northbrook, IL | usaspending.gov |
| FA520924F5009 | Department of Defense | BPA Call | 541380 | BPA FOR LADDER TESTING | $21,343 | $21,343 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA568224FG044 | Department of Defense | Delivery Order | 541330 | LADDER MAINTENANCE | $20,791 | $20,791 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| FA462022P0046 | Department of Defense | Purchase Order | 541380 | CONTRACTOR SHALL PROVIDE AERIAL AND GROUND LADDER INSPECTION FOR THE FAIRCHILD FIRE DEPT. FOR A BASE YEAR AND 4 ADDITIONAL OPTION YEARS. | $10,723 | $18,615 | July 18, 2022 | July 17, 2027 | Fairchild Afb, WA | usaspending.gov |
| GS10F0426Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,062,055 | August 13, 2012 | usaspending.gov | ||
| HSHQEM14P00001 | Department of Homeland Security | Purchase Order | 541380 | IGF::OT::IGF INSPECTION AND CERTIFICATION FOR BOTH THE CENTRAL AUTOMATION SYSTEM AND CENTRAL STATION ALARM SERVICE FOR EACH OF THE FOUR(4) M | $0 | $39,097 | March 31, 2014 | March 31, 2019 | Philadelphia, PA | usaspending.gov |
| N0018917P1120 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF ANNUAL LADDER TESTING SERVICES | $-15,277 | $42,123 | August 15, 2017 | August 14, 2021 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541830 Media Buying Agencies
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
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.