Data / Federal awards / NAICS 311119 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 311119 Other Animal Food Manufacturing: $12.9 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $12.9 million under NAICS 311119, Other Animal Food Manufacturing, across 101 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC ($10.3 million), ENVIGO RMS LLC ($897,478), ZEIGLER BROS INC ($591,875). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 311119 Other Animal Food Manufacturing
- Contract awards
- 101
- Obligated
- $12.9 million
- Named recipients
- 11
- Small business share of obligations
- 88%
- Full and open competition share
- 25%
- Set aside share
- 2%
- Latest action
- 2026-08-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Small Business | 36 | $10.3 million | 79.7% |
| ENVIGO RMS LLC | Other Than Small Business | 12 | $897,478 | 7.0% |
| ZEIGLER BROS INC | Small Business | 19 | $591,875 | 4.6% |
| MOORE-CLARK U.S.A., INC. | Other Than Small Business | 3 | $415,728 | 3.2% |
| LAB ANIMAL SUPPLIES INC. | Other Than Small Business | 6 | $253,930 | 2.0% |
| STEWARTS FEED & GARDEN CENTER INC | Small Business | 1 | $131,018 | 1.0% |
| BAFS INC | Small Business | 6 | $17,608 | 0.1% |
| THE FOSTER CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ROSWELL PARK CANCER INSTITUTE | Other Than Small Business | 1 | $0 | 0.0% |
| ANCARE CORP | Small Business | 1 | $-3,010 | -0.0% |
| ENVIGO RMS, INC. | Other Than Small Business | 11 | $-134,888 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 86 | $12 million |
| Food and Drug Administration | 14 | $736,990 |
| Centers for Disease Control and Prevention | 1 | $131,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.1 million |
| FY2026 | $4.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8710 | Forage and Feed | 60 | $7.9 million |
| 6640 | Laboratory Equipment and Supplies | 14 | $3.7 million |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 20 | $755,452 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 5 | $477,990 |
| 8915 | Fruits and Vegetables | 1 | $25,000 |
| 8820 | Live Animals, Not Raised for Food | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N93022P00535 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | LABORATORY ANIMAL FEED AND BEDDING SUPPLIES BASE YEAR (PLUS FOUR OPTION YEARS) | $2,208,674 | $3,492,424 | April 6, 2022 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00384 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | LABORATORY ANIMAL FEED, BEDDING, PRODUCE, ENRICHMENT, AND RELATED DRY GOODS | $1,800,000 | $1,800,000 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N98021D00033 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | IDC | 311119 | ANIMAL FEED, BEDDING, AND ENRICHMENT SERVICES CONTRACT. | $1,057,876 | $3,105,921 | September 21, 2021 | usaspending.gov | ||
| 75N98025F00002 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [25-001499] | $990,000 | $990,000 | May 1, 2021 | April 30, 2026 | Elkridge, MD | usaspending.gov |
| 75N98024F00002 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [24-002457] | $980,000 | $980,000 | May 1, 2021 | April 30, 2024 | Elkridge, MD | usaspending.gov |
| 75F40124P00125 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL FEED AND BEDDING | $951,565 | $951,565 | May 3, 2024 | May 5, 2027 | Hanover, MD | usaspending.gov |
| 75N95025F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED & BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES FOR NINDS, DIVISION OF INTRAMURAL RESEAR | $523,483 | $523,483 | March 8, 2022 | November 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00941 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | LABORATORY ANIMAL FEED, BEDDING, PRODUCE, ENRICHMENT ITEMS, RELATED DRY GOODS, AND OFFSITE EMERGENCY/DISASTER RESERVE SUPPORT FOR NIH/NEI BU | $516,901 | $516,901 | September 21, 2026 | September 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED & BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES FOR NINDS, DIVISION OF INTRAMURAL RESEAR | $501,767 | $501,767 | November 8, 2023 | November 7, 2024 | Bethesda, MD | usaspending.gov |
| 75N95026F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED & BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES FOR NINDS, DIVISION OF INTRAMURAL RESEAR | $441,907 | $441,907 | November 8, 2025 | November 7, 2026 | Elkridge, MD | usaspending.gov |
| 75N98024F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [24-001334] | $185,000 | $185,000 | May 1, 2021 | April 30, 2024 | Elkridge, MD | usaspending.gov |
| 75N95026F00001 | ENVIGO RMS LLC | Department of Health and Human Services | Delivery Order | 311119 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ANIMAL FEED AND BEDDING SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING | $176,468 | $176,468 | January 12, 2024 | January 11, 2029 | Indianapolis, IN | usaspending.gov |
| 75N95025F00001 | ENVIGO RMS LLC | Department of Health and Human Services | Delivery Order | 311119 | FEED AND BEDDING SUPPLIES FOR THE NIA IRP | $166,476 | $166,476 | January 12, 2025 | January 11, 2026 | Indianapolis, IN | usaspending.gov |
| 75N95024F00001 | ENVIGO RMS LLC | Department of Health and Human Services | Delivery Order | 311119 | FEED AND BEDDING SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING IRP ANIMAL RESEARCH COLONY | $157,027 | $157,027 | January 12, 2024 | January 11, 2025 | Indianapolis, IN | usaspending.gov |
| 75N93025P00171 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL FEED AND BEDDING | $151,590 | $151,590 | January 1, 2025 | December 31, 2025 | Hanover, MD | usaspending.gov |
| 75N94025P00244 | MOORE-CLARK U.S.A., INC. | Department of Health and Human Services | Purchase Order | 311119 | NICHD - SEVERABLE - ONE-YEAR STANDING ORDER FOR GEMMA MICRO FEED | $144,638 | $144,638 | May 1, 2025 | April 30, 2026 | Westbrook, ME | usaspending.gov |
| 75N98026P00528 | MOORE-CLARK U.S.A., INC. | Department of Health and Human Services | Purchase Order | 311119 | NICHD: SUPPLY: GEMMA MICRO AQUATIC ANIMAL FEED: N/A | $143,636 | $143,636 | June 1, 2026 | May 31, 2027 | Longview, WA | usaspending.gov |
| 75N98026P00211 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | VACCINE RESEARCH CENTER VIVARIUM FEED AND BEDDING | $139,898 | $139,898 | March 31, 2026 | December 31, 2026 | Hanover, MD | usaspending.gov |
| 75D30124P19584 | STEWARTS FEED & GARDEN CENTER INC | Department of Health and Human Services | Purchase Order | 311119 | CMB ANIMAL FEED AND ENRICHMENT - ATLANTA & LAWERENCEVILLE 2024 | $131,018 | $131,018 | September 1, 2024 | November 30, 2024 | Lawrenceville, GA | usaspending.gov |
| 75N94023P00575 | MOORE-CLARK U.S.A., INC. | Department of Health and Human Services | Purchase Order | 311119 | NICHD - ZEBRAFISH FEED PRODUCTS. | $127,454 | $218,168 | July 26, 2023 | April 30, 2025 | Longview, WA | usaspending.gov |
| 75N96026F00002 | ZEIGLER BROS INC | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC: BAGS OF NIH-31 RODENT FEED UNDER CONTRACT 75N96022D00006. | $117,097 | $117,097 | June 1, 2022 | May 31, 2027 | Gardners, PA | usaspending.gov |
| 75N92025P00095 | ENVIGO RMS LLC | Department of Health and Human Services | Purchase Order | 311119 | RODENT DIET AND BEDDING FOR RESEARCH ANIMALS | $116,214 | $116,214 | March 14, 2025 | March 13, 2029 | Indianapolis, IN | usaspending.gov |
| 75N93024P00193 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL FEED AND BEDDING, MOUSE/RAT, FOR NIH NIAID VACCINE RESEARCH CENTER FOR SHIPMENTS THROUGHOUT 2024 | $113,440 | $113,440 | January 1, 2024 | December 31, 2024 | Quakertown, PA | usaspending.gov |
| 75N98025F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [25-000510] | $90,000 | $90,000 | May 1, 2021 | April 30, 2025 | Elkridge, MD | usaspending.gov |
| 75N94025P00132 | ENVIGO RMS LLC | Department of Health and Human Services | Purchase Order | 311119 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR RAT STERILIZABLE DIET AND BEDDING TO ENVIGO BIOPRODUCTS INC:1107179 IN THE AMOUNT OF $81 | $81,965 | $81,965 | February 12, 2025 | February 11, 2026 | Indianapolis, IN | 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.