INTERTEK TESTING SERVICES NA, INC.
Federal contractor profile
Total Awards
15
Total $
$2.7M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
15
Total Obligated
$2.7M
Agencies Served
5
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $1.4M |
| Environmental Protection Agency | 1 | $911,805.37 |
| Department of Homeland Security | 6 | $276,916.64 |
| General Services Administration | 3 | $38,050 |
| Department of Transportation | 2 | $18,541.92 |
Top NAICS Codes
Expiring Contracts (3)
68HERC21F033623 days remaining
COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND VEHICLES, PORTABLE FUEL CONTAINERS, AND FUEL SYSTEMS COMPONENTS
Environmental Protection Agency|Expires Jun 30, 2026
$911,805.37
70Z03826FS0000012237 days remaining
FUND OPTION PERIOD 2 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT.
Department of Homeland Security|Expires Jan 30, 2027
$33,850
70Z03826FS0000012237 days remaining
FUND OPTION PERIOD 2 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT.
Department of Homeland Security|Expires Jan 30, 2027
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF COMFRC CERTIFICATIONS
Department of DefenseW15QKN15C0132$1.4M
FIRM FIXED PRICE
COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND VEHICLES, PORTABLE FUEL CONTAINERS, AND FUEL SYSTEMS COMPONENTS
Environmental Protection Agency68HERC21F0336$911,805.37
PURCHASE ORDER
IGF::OT::IGF ISO CERTIFICATIONS/RECERTIFICATION/AUDITS
Department of Homeland SecurityHSCG3815P410003$195,266.64
DELIVERY ORDER
ISO RECERTIFICATION/SURVEILLANCE AUDITS, BASE PERIOD ONE (1) TASK ORDER.
Department of Homeland Security70Z03824FS0000009$47,800
FIRM FIXED PRICENO SET ASIDE USED.
EMERGENCY LIFE SAFETY FUNDING NEEDED FOR ADDITIONAL AE SITE VISITS, MEETINGS, AND TESTING RESULTS ANALYSIS TO DETERMINE THE ROOT CAUSE OF THE FBI CRC ROOF FAILURE AND PROVIDE SOLUTIONS TO MITIGATE ROOF TAR LEACHING ONTO CRITICAL RECORDS STORAGE BINS.
General Services Administration47PD0226P0003$38,050
FIRM FIXED PRICE
FUND OPTION PERIOD 2 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT.
Department of Homeland Security70Z03826FS0000012$33,850
FIRM FIXED PRICENO SET ASIDE USED.
MHE UL LABORATORY TESTING SERVICES
Department of DefenseN0018925PG091$23,000
DELIVERY ORDER
2024 EOSHMS EXTERNAL AUDIT / CONTRACT NUMBER: 6973GH-21-D-00005 / TASK ORDER NUMBER: TBD / COR: VICKI RAY / CO: KEVIN GRAMLING / CS: CHASE BARTLETT
Department of Transportation6973GH24F00366$18,541.92
FIRM FIXED PRICENO SET ASIDE USED.
SCBA CARBON FIBER CYLINDER ANALYSIS
Department of DefenseN6133125P0051$8,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS07F0158V0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS10F0084U0
FIRM FIXED PRICENO SET ASIDE USED.
ISO SURVEILLANCE AND RECERTIFICATION AUDIT
Department of Transportation6973GH21D000050
FIRM FIXED PRICENO SET ASIDE USED.
ISO RECERTIFICATION/SURVEILLANCE AUDITS TO MAINTAIN AS9110, ISO 45001, AND ISO 14001 CERTIFICATIONS.
Department of Homeland Security70Z03824DS00000020
DELIVERY ORDER
FUND OPTION PERIOD 2 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT.
Department of Homeland Security70Z03826FS0000012
DELIVERY ORDER
ECP 004-20 AWT WIRELESS M110 AND SCOPE UPGRADE
Department of Homeland Security70Z02320FPKM34100
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