Data / Federal awards / NAICS 541940 / Department of Defense
Department of Defense contracts under NAICS 541940 Veterinary Services: $13.2 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $13.2 million under NAICS 541940, Veterinary Services, across 36 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHA OMEGA BIOTECHNOLOGY SERVICES LLC ($6.9 million), NATIONAL MARINE MAMMAL FOUNDATION, INC. ($3.2 million), SOBRAN, INC. ($1.7 million). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 541940 Veterinary Services
- Contract awards
- 36
- Obligated
- $13.2 million
- Named recipients
- 21
- Small business share of obligations
- 29%
- Full and open competition share
- 32%
- Set aside share
- 28%
- Latest action
- 2026-06-26
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 |
|---|---|---|---|---|
| ALPHA OMEGA BIOTECHNOLOGY SERVICES LLC | Small Business | 1 | $6.9 million | 52.1% |
| NATIONAL MARINE MAMMAL FOUNDATION, INC. | Other Than Small Business | 2 | $3.2 million | 24.0% |
| SOBRAN, INC. | Other Than Small Business | 1 | $1.7 million | 13.0% |
| UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS | Other Than Small Business | 2 | $300,000 | 2.3% |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Other Than Small Business | 4 | $106,100 | 0.8% |
| FUNDACAO DE DESENVOLVIMENTO DA PESQUISA | Other Than Small Business | 1 | $94,791 | 0.7% |
| OLD DOMINION ANIMAL HEALTH CENTER, LTD. | Small Business | 2 | $80,000 | 0.6% |
| UNIVERSIDAD DE ANTIOQUIA | Other Than Small Business | 1 | $64,500 | 0.5% |
| TEXAS A & M UNIVERSITY | Other Than Small Business | 2 | $53,136 | 0.4% |
| VCA ANIMAL HOSPITALS, INC. | Other Than Small Business | 2 | $37,150 | 0.3% |
| VIAKORP CORPORATION | Small Business | 1 | $33,800 | 0.3% |
| ETHOS-CALIFORNIA VETERINARY GROUP INC | Other Than Small Business | 1 | $24,899 | 0.2% |
| ADVANCED CRITICAL CARE, EMERGENCY AND SPECIALTY SERVICES - PASADENA, LLC | Other Than Small Business | 1 | $23,842 | 0.2% |
| AAALAC INTERNATIONAL | Other Than Small Business | 2 | $18,090 | 0.1% |
| BLUEPEARL OPERATIONS LLC | Other Than Small Business | 1 | $17,926 | 0.1% |
| THOMAS D. MORRIS, INC. | Small Business | 1 | $10,220 | 0.1% |
| THE MCCONNELL GROUP, INC. | Small Business | 1 | $4,219 | 0.0% |
| CENTRO CINOFILO LA PORZIUNCOLA SRL | Other Than Small Business | 1 | $1,406 | 0.0% |
| CITY OF SAN ANTONIO | Other Than Small Business | 1 | $0 | 0.0% |
| ANTECH DIAGNOSTICS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| SILOTECH GROUP INC | Small Business | 1 | $-69,825 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 2 | $8.6 million |
| Department of the Navy | 8 | $3.6 million |
| Department of the Air Force | 4 | $532,522 |
| Department of the Army | 18 | $345,588 |
| Washington Headquarters Services | 2 | $80,000 |
| U.S. Special Operations Command | 2 | $18,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $12.7 million |
| FY2026 | $-5,639,245 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R416 | Support- Professional: Veterinary/animal Care | 26 | $12.7 million |
| 8820 | Live Animals, Not Raised for Food | 3 | $310,220 |
| R499 | Support- Professional: Other | 2 | $159,291 |
| Q301 | Reference Laboratory Testing | 2 | $23,137 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 2 | $18,090 |
| Q999 | Medical- Other | 1 | $12,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6600124C0032 | NATIONAL MARINE MAMMAL FOUNDATION, INC. | Department of Defense | Definitive Contract | 541940 | SERVICES (BASE PERIOD) - MARINE MAMMAL SCIENCE, VETERINARY, AND VOLUNTEER SUPPORT | $16,679,509 | $28,394,450 | August 28, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT942525C0022 | ALPHA OMEGA BIOTECHNOLOGY SERVICES LLC | Department of Defense | Definitive Contract | 541940 | ANIMAL HUSBANDRY AND VETERINARY SERVICES FOR WALTER REED ARMY INSTITUTE OF RESEARCH | $6,868,854 | $8,510,378 | March 15, 2025 | March 14, 2027 | Silver Spring, MD | usaspending.gov |
| W81XWH19C0192 | SOBRAN, INC. | Department of Defense | Definitive Contract | 541940 | HUSBANDRY/VET SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH | $1,710,615 | $19,417,007 | September 12, 2019 | March 14, 2025 | Silver Spring, MD | usaspending.gov |
| N0018925FZ105 | UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS | Department of Defense | Delivery Order | 541940 | AOTUS NANCYMAAE NHPS | $200,000 | $200,000 | August 12, 2025 | September 30, 2025 | Peru | usaspending.gov |
| N0018924FZ716 | UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS | Department of Defense | Delivery Order | 541940 | AOTUS NANCYMAAE NHPS | $100,000 | $100,000 | July 3, 2024 | September 29, 2026 | Peru | usaspending.gov |
| N3239824P0408 | FUNDACAO DE DESENVOLVIMENTO DA PESQUISA | Department of Defense | Purchase Order | 541940 | CONTRACT TROPICAL PARASITIC DISEASE SURV | $94,791 | $94,881 | September 15, 2024 | September 15, 2027 | Peru | usaspending.gov |
| HQ003425FE432 | OLD DOMINION ANIMAL HEALTH CENTER, LTD. | Department of Defense | BPA Call | 541940 | CANINE (K9) KENNELING AND VETERINARIAN SERVICES | $80,000 | $80,000 | September 22, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| N3239823P0413 | UNIVERSIDAD DE ANTIOQUIA | Department of Defense | Purchase Order | 541940 | MALARIA SURVEILLANCE PAR ACTIVITIES | $64,500 | $106,500 | September 29, 2023 | March 28, 2027 | Peru | usaspending.gov |
| W81K0425PA022 | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Defense | Purchase Order | 541940 | UAC-0226 VETERINARY MEDICAL SERVICES | $62,565 | $62,565 | September 8, 2025 | October 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91YTZ24P0069 | VIAKORP CORPORATION | Department of Defense | Purchase Order | 541940 | FY25 LAB ANIMAL VETERINARIAN | $33,800 | $33,800 | October 1, 2024 | October 1, 2026 | Augusta, GA | usaspending.gov |
| W81K0024P0061 | TEXAS A & M UNIVERSITY | Department of Defense | Purchase Order | 541940 | VETERINARY SERVICES CHANDLER MW EQUINE | $30,000 | $30,000 | March 5, 2024 | May 31, 2024 | Fort Hood, TX | usaspending.gov |
| W81K0224P0021 | ETHOS-CALIFORNIA VETERINARY GROUP INC | Department of Defense | Purchase Order | 541940 | SPECIALTY CARE FOR MDW SPIKE | $24,899 | $24,899 | December 29, 2023 | February 29, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0026PA008 | ADVANCED CRITICAL CARE, EMERGENCY AND SPECIALTY SERVICES - PASADENA, LLC | Department of Defense | Purchase Order | 541940 | MILITARY WORKING DOG (MWD) PEGY HOSPITAL CARE FOR MWD | $23,842 | $23,842 | December 4, 2025 | January 30, 2026 | Fort Hood, TX | usaspending.gov |
| W81K0022P0106 | TEXAS A & M UNIVERSITY | Department of Defense | Purchase Order | 541940 | LABORATORY SERVICES - GASTROINTESTINAL | $23,137 | $30,537 | October 1, 2022 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0025PA100 | VCA ANIMAL HOSPITALS, INC. | Department of Defense | Purchase Order | 541940 | ONE-TIME VETERINARY SURGICAL SERVICES FOR MILITARY WORKING DOG, LLOUISIANA STATIONED AT EDWARDS AIR FORCE BASE, CALIFORNIA | $18,575 | $18,575 | June 25, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| W81K0026PA013 | VCA ANIMAL HOSPITALS, INC. | Department of Defense | Purchase Order | 541940 | THE FORT HOOD VETERINARY CENTER (VETCEN) OF THE PUBLIC HEALTH COMMAND AT THE CARL R. DARNALL ARMY MEDICAL CENTER, CRDAMC, FORT HOOD, TEXAS 7 | $18,575 | $18,575 | December 8, 2025 | May 31, 2026 | Los Angeles, CA | usaspending.gov |
| W81K0024P0138 | BLUEPEARL OPERATIONS LLC | Department of Defense | Purchase Order | 541940 | UC 201: FY 24 EMERGENT HOSPITALIZED CARE | $17,926 | $17,926 | July 2, 2024 | July 8, 2024 | Fort Hood, TX | usaspending.gov |
| W81K0026PA040 | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Defense | Purchase Order | 541940 | EMERGENCY TREATMENT TO EVALUATE MWE MAPLES FOR COLIC | $16,456 | $16,456 | March 24, 2026 | April 30, 2026 | Leesburg, VA | usaspending.gov |
| W91YTZ24P0036 | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Defense | Purchase Order | 541940 | MWE HENK EMERGENCY SERVICES | $14,354 | $14,354 | April 24, 2024 | April 26, 2024 | Leesburg, VA | usaspending.gov |
| W81K0426PA007 | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Defense | Purchase Order | 541940 | EMERGENCY VETERINARY SERVICES | $12,725 | $12,725 | December 15, 2025 | December 15, 2025 | Leesburg, VA | usaspending.gov |
| H9223925P0004 | AAALAC INTERNATIONAL | Department of Defense | Purchase Order | 541940 | ACCREDITATION FEE | $12,310 | $12,310 | January 1, 2025 | December 31, 2026 | Fort Bragg, NC | usaspending.gov |
| N3239826P0111 | THOMAS D. MORRIS, INC. | Department of Defense | Purchase Order | 541940 | NAVAL MEDICAL RESEARCH COMMAND DEPT/DIR: UNDERSEA MEDICINE503 ROBERT GRANT AVE. SILVER SPRING, MD 20910 | $10,220 | $2,565 | May 8, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| H9223920P0003 | AAALAC INTERNATIONAL | Department of Defense | Purchase Order | 541940 | AAALAC ACCREDITATION FEE | $5,780 | $27,250 | January 1, 2020 | December 31, 2024 | Fort Bragg, NC | usaspending.gov |
| FA441726P0050 | THE MCCONNELL GROUP, INC. | Department of Defense | Purchase Order | 541940 | AFSOC HQ/SG VETERINARY SERVICES | $4,219 | $4,219 | June 26, 2026 | July 6, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6817125F2051 | CENTRO CINOFILO LA PORZIUNCOLA SRL | Department of Defense | Delivery Order | 541940 | STRAY DOG REMOVAL SERVICE | $1,406 | $1,406 | March 18, 2025 | May 26, 2025 | Italy | 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.