INTERTEK TESTING SERVICES NA, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$177,987
Primary AgencyDepartment of Homeland Security
INTERTEK TESTING SERVICES NA, INC. has received $2M in total federal contract awards
across 6 fiscal year(s). ▲ 64.3% vs FY2024 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $177,987 | 5건 | Department of Homeland Security | |
| FY2024 | $108,299 | 4건 | Department of Homeland Security | |
| FY2023 | $120,007 | 5건 | Department of Homeland Security | |
| FY2022 | $119,746 | 3건 | Department of Transportation | |
| FY2021 | $1.1M | 7건 | Environmental Protection Agency | |
| FY2020 | $105,855 | 5건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-07-06 | Environmental Protection Agency | $2.7M | IGF::OT::IGF COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITIO |
| 2015-09-29 | Department of Defense | $1.4M | IGF::OT::IGF COMFRC CERTIFICATIONS |
| 2021-08-17 | Environmental Protection Agency | $453,373 | COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND |
| 2021-09-30 | General Services Administration | $327,472 | COMMANDER FLEET READINESS CENTERS (US NAVY) ISO AND AS REGISTRATIONS |
| 2020-12-15 | Department of Health and Human Services | $252,131 | FY 2020 COVID-19 BAA TOPIC 2 – INTEREK |
| 2022-08-01 | Department of Transportation | $48,900 | ATCT CAB GLASS TESTING – DAN MCCORMICK (ES) |
| 2024-02-05 | Department of Homeland Security | $47,800 | ISO RECERTIFICATION/SURVEILLANCE AUDITS, BASE PERIOD ONE (1) TASK ORDER. |
| 2021-03-08 | Department of Homeland Security | $47,200 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION RE CERTIFICATIONS AUDITS |
| 2025-01-31 | Department of Homeland Security | $45,400 | FUND OPTION PERIOD 1 OF ISO RECERTIFICATION/SURVEILLANCE CONTRACT. |
| 2025-09-01 | Department of Homeland Security | $43,200 | AIR STATION ELIZABETH CITY FUEL TESTING SP |
| 2019-02-06 | Department of Homeland Security | $42,008 | TASK ORDER ISO CERTIFICATION BASE PERIOD FUNDING |
| 2022-01-31 | Department of Homeland Security | $41,858 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION RE-CERTIFICATIONS AUDITS |
| 2024-11-12 | Department of Transportation | $37,400 | SINGLE TRACK INTEGRATION, LLC MAINTENANCE CONTRACT FOR ALTITUDE PHYSIOLOGY RESEA |
| 2020-01-31 | Department of Homeland Security | $37,125 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION RE CERTIFICATIONS AUDITS |
| 2023-03-13 | Department of Homeland Security | $33,288 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION RE-CERTIFICATIONS AUDITS |
| 2023-02-16 | Department of Transportation | $29,662 | 2023 EOSHMS EXTERNAL AUDIT / CONTRACT NUMBER: 6973GH-21-D-00005 / TASK ORDER NU |
| 2022-03-16 | Department of Transportation | $28,987 | 2022 EOSHMS EXTERNAL AUDIT / CONTRACT NUMBER: 6973GH-21-D-00005 / TASK ORDER NU |
| 2024-12-16 | Department of Transportation | $28,987 | 6973GH-21-D-00005 2025 EOSHMS EXTERNAL AUDIT |
| 2024-04-02 | Department of Defense | $28,250 | CABLE FIRE TEST SERVICES |
| 2026-02-17 | Department of Justice | $24,221 | DRONE SCAN AND ONSITE INSPECTION |