Data / Federal awards / NAICS 541380 / US MICRO-SOLUTIONS, INC.
US MICRO-SOLUTIONS, INC.: 14 federal contract awards, $505,526 obligated (FY2024 to FY2027)
US MICRO-SOLUTIONS, INC. (UEI FJWJKSHCW1R1), Latrobe, PA, received 14 federal prime contract awards with $505,526 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($505,526) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- FJWJKSHCW1R1
- Parent organization
- U S MICRO-SOLUTIONS INC
- Location
- Latrobe, PA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $505,526
- First action in window
- 2023-11-15
- 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 | 14 | $505,526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $505,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,208 |
| FY2025 | $114,227 |
| FY2026 | $133,331 |
| FY2027 | $153,760 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24427N0093 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA ANALYSIS TESTING | $108,000 | $108,000 | October 1, 2026 | August 26, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24226N0501 | Department of Veterans Affairs | Delivery Order | 541380 | ENVIRONMENTAL AND PERSONNEL SAMPLING AND TESTING IDIQ FOR SYRACUSE VAMC, VA FLX, VA WESTERN NY, AND ALBANY VAMC - MOD TO ADD ALBANY AS ORDER | $72,388 | $72,388 | August 19, 2026 | August 18, 2027 | Albany, NY | usaspending.gov |
| 36C24223P0535 | Department of Veterans Affairs | Purchase Order | 541380 | USP 797 TESTING LAB SERVICES FOR INPATIENT IV ROOM AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE CAMPUS. | $71,235 | $81,957 | February 8, 2023 | January 7, 2027 | East Orange, NJ | usaspending.gov |
| 36C24225N0706 | Department of Veterans Affairs | Delivery Order | 541380 | ENVIRONMENTAL AND PERSONNEL SAMPLING AND TESTING IDIQ FOR SYRACUSE VAMC, VA FLX, VA WESTERN NY, AND ALBANY VAMC - MOD TO ADD ALBANY AS ORDER | $69,473 | $69,473 | August 19, 2025 | August 18, 2026 | Syracuse, NY | usaspending.gov |
| 36C25924N0093 | Department of Veterans Affairs | Delivery Order | 541380 | PHARMACY LAB ANALYSIS | $66,576 | $66,576 | November 15, 2023 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24426N1036 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA ANALYSIS TESTING | $42,640 | $42,640 | August 27, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24427N0092 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA ANALYSIS TESTING | $33,520 | $33,520 | October 1, 2026 | August 26, 2027 | Butler, PA | usaspending.gov |
| 36C24224N0513 | Department of Veterans Affairs | Delivery Order | 541380 | YEAR 2 TO ENVIRONMENTAL AND PERSONNEL SAMPLING AND TESTING IDIQ FOR SYRACUSE VAMC, VA FLX AND VA WNY | $33,322 | $33,322 | August 15, 2024 | August 14, 2025 | Syracuse, NY | usaspending.gov |
| 36C24427N0090 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA ANALYSIS TESTING | $12,240 | $12,240 | October 1, 2026 | August 26, 2027 | Altoona, PA | usaspending.gov |
| 36C24223D0082 | Department of Veterans Affairs | IDC | 541380 | ENVIRONMENTAL AND PERSONNEL SAMPLING AND TESTING IDIQ FOR SYRACUSE VAMC, VA FLX AND VA WNY | $0 | $250,000 | August 15, 2023 | usaspending.gov | ||
| 36C24426D0116 | Department of Veterans Affairs | IDC | 541380 | LEGIONELLA ANALYSIS TESTING | $0 | $231,200 | August 27, 2026 | usaspending.gov | ||
| 36C25924D0013 | Department of Veterans Affairs | IDC | 541380 | PHARMACY LAB ANALYSIS | $0 | $178,752 | November 9, 2023 | usaspending.gov | ||
| 36C24220P0954 | Department of Veterans Affairs | Purchase Order | 541380 | ENVIRONMENTAL AND PERSONNEL SAMPLING&REPORTING | $-376 | $66,273 | June 1, 2020 | May 31, 2025 | Albany, NY | usaspending.gov |
| 36C24223N0599 | Department of Veterans Affairs | Delivery Order | 541380 | TASK ORDER TO ESTABLISH FUNDING FOR PARENT CONTRACT FOR ENVIRONMENTAL AND PERSONNEL TESTING AND REPORTING. | $-3,492 | $37,463 | August 15, 2023 | August 14, 2024 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
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.