Data / Federal awards / NAICS 541940 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541940 Veterinary Services: $242.3 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $242.3 million under NAICS 541940, Veterinary Services, across 295 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIORITY ONE SERVICES, INC. ($70.1 million), JS TECHNOLOGY, INC ($59.2 million), CHARLES RIVER LABORATORIES, INC. ($54.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 541940, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 541940 Veterinary Services
- Contract awards
- 295
- Obligated
- $242.3 million
- Named recipients
- 24
- Small business share of obligations
- 35%
- Full and open competition share
- 85%
- Set aside share
- 4%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| PRIORITY ONE SERVICES, INC. | Other Than Small Business | 42 | $70.1 million | 28.9% |
| JS TECHNOLOGY, INC | Small Business | 86 | $59.2 million | 24.4% |
| CHARLES RIVER LABORATORIES, INC. | Other Than Small Business | 58 | $54.7 million | 22.6% |
| CHIMP HAVEN, INC. | Other Than Small Business | 2 | $20.3 million | 8.4% |
| FEFA, LLC | Small Business | 28 | $11.8 million | 4.9% |
| ALPHA OMEGA BIOTECHNOLOGY SERVICES LLC | Small Business | 7 | $6.7 million | 2.8% |
| TANAQ MANAGEMENT SERVICES LLC | Small Business | 1 | $5.4 million | 2.2% |
| THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | Other Than Small Business | 2 | $5.2 million | 2.2% |
| SOBRAN, INC. | Other Than Small Business | 11 | $3.8 million | 1.6% |
| IDEXX DISTRIBUTION, INC | Other Than Small Business | 32 | $2.9 million | 1.2% |
| TEKNAS, INC. | Small Business | 2 | $1.7 million | 0.7% |
| EXPERIMENTAL PATHOLOGY LABORATORIES, INC. | Other Than Small Business | 1 | $217,776 | 0.1% |
| COLORADO STATE UNIVERSITY | Other Than Small Business | 2 | $200,213 | 0.1% |
| MIDNIGHT SUN PROFESSIONAL SOLUTIONS LLC | Other Than Small Business | 1 | $109,814 | 0.0% |
| ZACHARY ANIMAL CENTER INC | Small Business | 2 | $19,800 | 0.0% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 1 | $0 | 0.0% |
| THE MCCONNELL GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SCITECH SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN HISTOLABS INC | Small Business | 2 | $-287 | -0.0% |
| MISSION RABIES USA, INC. | Other Than Small Business | 1 | $-900 | -0.0% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 1 | $-2,004 | -0.0% |
| AAALAC INTERNATIONAL | Other Than Small Business | 1 | $-4,335 | -0.0% |
| MPF FEDERAL, LLC | Small Business | 6 | $-24,049 | -0.0% |
| ANTECH DIAGNOSTICS, INC | Other Than Small Business | 2 | $-99,963 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 281 | $229.8 million |
| Centers for Disease Control and Prevention | 10 | $12.5 million |
| Health Resources and Services Administration | 2 | $19,800 |
| Food and Drug Administration | 2 | $-4,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77 million |
| FY2025 | $84.2 million |
| FY2026 | $81.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R416 | Support- Professional: Veterinary/animal Care | 268 | $208.4 million |
| R499 | Support- Professional: Other | 9 | $31.6 million |
| R799 | Support- Management: Other | 2 | $1.7 million |
| AN11 | Health R&d Services; Health Care Services; Basic Research | 3 | $180,604 |
| B516 | Special Studies/analysis- Animal/fisheries | 2 | $171,072 |
| Q301 | Reference Laboratory Testing | 5 | $140,449 |
| 8820 | Live Animals, Not Raised for Food | 1 | $0 |
| 6810 | Chemicals | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N97022C00009 | CHIMP HAVEN, INC. | Department of Health and Human Services | Definitive Contract | 541940 | OPERATION AND MAINTENANCE OF THE FEDERAL CHIMPANZEE SANCTUARY SYSTEM FOR RETIRED CHIMPANZEES | $20,351,798 | $28,871,946 | August 1, 2022 | July 31, 2027 | Keithville, LA | usaspending.gov |
| 75N98026F00003 | PRIORITY ONE SERVICES, INC. | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL EYE INSTITUTE (NEI), BUILDING 49 CENTRAL ANIMAL FACILITY ANIMAL CARE AND TECHNICAL SERVICES LA | $11,773,925 | $11,773,925 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00011 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | TASK ORDER SOLICITATION NUMBER: LARC-2025-NIA-0018, TITLED "ANIMAL CARE SERVICES FOR THE NATIONAL INSTITUTE ON AGING". REQUISITION NUMBER: 7 | $9,816,166 | $9,816,166 | August 12, 2019 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00012 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | TASK ORDER SOLICITATION NUMBER: LARC-2025-DVR-0008. TASK ORDER NUMBER: 75N98025F00012. PARENT IDIQ CONTRACT NUMBER: 75N98019D00042. | $8,558,497 | $8,558,497 | August 12, 2019 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | PRIORITY ONE SERVICES, INC. | Department of Health and Human Services | Delivery Order | 541940 | DIVISION OF VETERINARY RESOURCES (DVR) ANIMAL CARE AND RESEARCH SUPPORT - BETHESDA LARC-2025-DVR-0011 | $8,435,249 | $8,435,249 | January 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 75N98025F00009 | PRIORITY ONE SERVICES, INC. | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-002035] | $7,962,226 | $7,962,226 | August 12, 2019 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00015 | JS TECHNOLOGY, INC | Department of Health and Human Services | Delivery Order | 541940 | LARC-2025-DVR-0025 CONTRACT 75N98019D00044 TASK ORDER 75N98025F00015 | $7,220,051 | $7,220,051 | August 12, 2019 | March 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00015 | PRIORITY ONE SERVICES, INC. | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-002024] | $6,388,917 | $6,388,917 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75D30125C20687 | TANAQ MANAGEMENT SERVICES LLC | Department of Health and Human Services | Definitive Contract | 541940 | ANIMAL CARE/HUSBANDRY SUPPORT SERVICES | $5,374,145 | $5,399,145 | September 22, 2025 | April 21, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026F00001 | JS TECHNOLOGY, INC | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), ADMINISTRATIVE AND RESEARCH SUPPORT LARC-2025-NICHD-0004 | $5,329,204 | $5,329,204 | January 1, 2026 | December 31, 2026 | Fairfax Station, VA | usaspending.gov |
| 75N98026F00002 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS), ANIMAL CARE AND RESEARCH SUPPORT SERVI | $5,314,985 | $5,314,985 | March 1, 2026 | February 28, 2027 | Wilmington, MA | usaspending.gov |
| 75N98025F00008 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | 25-004798 - FUNDING FOR SIX (6)-MONTH EXTENSION OF OPTION YEAR #4 UNDER EXISTING CONTRACT #75N98019D00042 IN ORDER TO PROVIDE REQUIRED CARE | $5,110,554 | $5,110,554 | August 12, 2019 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N93020F00001 | ALPHA OMEGA BIOTECHNOLOGY SERVICES LLC | Department of Health and Human Services | Delivery Order | 541940 | AMBIS 1995644 BASE YEAR - PROVIDE RESEARCH SUPPORT AND ANIMAL RESEARCH SUPPORT SERVICES TO THE VRC, BLDG 40 ANIMAL FACILITY | $5,051,256 | $14,228,886 | November 1, 2019 | July 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [24-003304] | $4,196,807 | $4,196,807 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N94025F00010 | JS TECHNOLOGY, INC | Department of Health and Human Services | Delivery Order | 541940 | NICHD SERVICES: LARC-2020-NICHD-0004: ANIMAL RESEARCH SUPPORT SERVICES | $4,087,592 | $4,087,592 | April 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | PRIORITY ONE SERVICES, INC. | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD) ANIMAL CARE AND RESEARCH SUPPORT LARC-2026-NICHD-0002 | $4,032,482 | $4,032,482 | January 25, 2026 | January 24, 2027 | Alexandria, VA | usaspending.gov |
| 75D30120C07991 | SOBRAN, INC. | Department of Health and Human Services | Definitive Contract | 541940 | ANIMAL CARE AND ASSOCIATED SERVICES FOR ATLANTA AREA FACILITIES. | $3,993,735 | $14,431,010 | April 22, 2020 | September 21, 2025 | Atlanta, GA | usaspending.gov |
| 75N98026F00002 | JS TECHNOLOGY, INC | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), AQUATIC CARE AND RESEARCH SUPPORT LAR | $3,690,696 | $3,690,696 | February 1, 2026 | January 31, 2027 | Fairfax Station, VA | usaspending.gov |
| 75N97021C00001 | THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | Department of Health and Human Services | Definitive Contract | 541940 | OPERATION AND MAINTENANCE OF THE CHIMPANZEE CARE CENTER (CCC) | $3,652,886 | $8,683,558 | December 1, 2020 | August 31, 2026 | Houston, TX | usaspending.gov |
| 75N98025F00001 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | LINE ITEM #1:PNRC BUILDING 35 ANIMAL CARE - TIME AND MATERIALS | $3,410,229 | $3,410,229 | August 12, 2019 | May 31, 2025 | Wilmington, MA | usaspending.gov |
| 75N98024F00002 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | EXERCISE OF OPTION YEAR #4 UNDER EXISTING CONTRACT #75N98019D00042 | $3,236,465 | $3,236,465 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | FEFA, LLC | Department of Health and Human Services | Delivery Order | 541940 | BASE YEAR: SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026. OPTION YEAR 1: SEPTEMBER 1, 2026 THROUGH AUGUST 31, 2027. OPTION YEAR 2: SEPTEMBER 1, | $3,095,166 | $3,095,166 | August 12, 2019 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00016 | PRIORITY ONE SERVICES, INC. | Department of Health and Human Services | Delivery Order | 541940 | 24-006254 HHSN75N98019D00048, TASK ORDER# LARC-2020-NEI-0003, OPY 3, BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE, POP: JUNE 1, 2024, TO MA | $2,663,449 | $2,663,449 | June 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N98026F00001 | FEFA, LLC | Department of Health and Human Services | Delivery Order | 541940 | THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA) DIVISION OF CLINICAL AND BIOLOGICAL RESEARCH (DICBR) ANIMAL CARE AND USE PROG | $2,341,293 | $2,341,293 | October 1, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [24-001258] | $2,263,000 | $2,263,000 | August 12, 2019 | August 11, 2024 | Bethesda, MD | 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.