EUROFINS LANCASTER LABORATORIES ENVIRONMENT TESTING, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$306,098
Primary AgencyDepartment of Defense
EUROFINS LANCASTER LABORATORIES ENVIRONMENT TESTING, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 46.9% vs FY2025 Peak year was FY2025 ($576,141).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $306,098 | 3건 | Department of Defense | |
| FY2025 | $576,141 | 15건 | Department of Defense | |
| FY2024 | $401,705 | 3건 | Department of Defense | |
| FY2023 | $340,090 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-06-11 | Department of Defense | $543,018 | NON-DRINKING WATER SAMPLE ANALYSIS |
| 2014-09-29 | Department of Defense | $476,120 | IGF::OT::IGF ORGANIC&INORGANIC SAMPLE ANALYSIS |
| 2024-09-18 | Department of Defense | $305,390 | SAMPLING AT 8 DIFFERENT LOCATIONS |
| 2025-11-05 | Department of Defense | $164,987 | BPA CALL CHEMICAL ANALYSIS |
| 2025-06-01 | Department of Defense | $140,831 | TASK ORDER FOR LAB TESTING ASSOCIATED WITH AMCAST CEDARBURG SUPERFUND PROJECT AG |
| 2023-09-13 | Department of Defense | $104,257 | NFSS LABORATORY SERVICES |
| 2025-10-01 | Department of Defense | $99,214 | NFSS FY26 ESP LABORATORY TESTING |
| 2024-10-01 | Department of Defense | $94,368 | A9740-FY24 MISC CONTRACTS ESP ANALYTICAL |
| 2023-04-26 | Department of Defense | $88,111 | NFSS LAB SAMPLES |
| 2022-03-25 | Department of Defense | $83,958 | A1500-FY22 LAB CONTRACT [394977] FY22 LA |
| 2024-07-01 | Department of Defense | $75,126 | LAB SERVICES |
| 2023-07-06 | Department of Defense | $62,705 | EMSWORTH LABORATORY SERVICES |
| 2025-03-24 | Department of Defense | $57,124 | MCLOUTH STEEL GROUNDWATER |
| 2025-09-18 | Department of Defense | $55,119 | W81EU652606902 |
| 2025-10-15 | Department of Defense | $41,897 | W81EU652556838 |
| 2025-04-08 | Department of Defense | $37,961 | CHARLEVOIX MUNICIPAL WELL |
| 2025-09-03 | Department of Defense | $35,670 | W81EU652386483 |
| 2025-06-02 | Department of Defense | $35,077 | WILSON HARBOR SSA AND OLCOTT HARBOR SSA |
| 2023-08-16 | Department of Defense | $32,050 | SLDA LABORATORY SERVICES |
| 2023-09-26 | Department of Defense | $28,040 | OSWEGO LABORATORY SERVICES |