Data / Federal awards / NAICS 541714 / ALPHA GENESIS INC
ALPHA GENESIS INC: 59 federal contract awards, $55.7 million obligated (FY2024 to FY2027)
ALPHA GENESIS INC (UEI H7E8FHEF7ND5), Yemassee, SC, received 59 federal prime contract awards with $55.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($55.7 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- H7E8FHEF7ND5
- Location
- Yemassee, SC
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $55.7 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 6 | $24.8 million |
| 112990 | All Other Animal Production | 49 | $17.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $12.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 58 | $55.7 million |
| Department of Veterans Affairs | 1 | $46,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $15.6 million |
| FY2026 | $21.1 million |
Contract awards
The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93023C00005 | Department of Health and Human Services | Definitive Contract | 541990 | BREED AND MAINTAIN FREE-RANGING MACACA MULATTA (RHESUS) MONKEYS | $12,354,872 | $16,239,269 | March 7, 2023 | March 6, 2027 | Saint Helena Island, SC | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541714 | NIAID SPF MACAQUE BREEDING COLONIES | $8,408,640 | $8,408,640 | September 30, 2025 | September 29, 2026 | Yemassee, SC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541714 | ISSUANCE OF TASK ORDER FOR THE CARE, BREEDING, AND PROVISON OF SPF MACAQUES. DAP-NCAP-00000188 | $8,092,003 | $8,092,003 | September 30, 2026 | September 12, 2027 | Yemassee, SC | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | NIAID SPF MACAQUE BREEDING COLONIES | $8,046,548 | $8,046,548 | September 30, 2024 | September 29, 2025 | Yemassee, SC | usaspending.gov |
| 75N98026F00014 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM TESTING AND SHIPPING | $2,352,240 | $2,352,240 | August 1, 2021 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 112990 | CONTRACT # 75N98021D00017; AGI - ALPHA GENESIS; NHP COLONY, IAW SOW; PER DIEM,TESTING AND SHIPPING COST ASSOCIATED WITH THE DMID; CAN 807531 | $1,600,000 | $1,600,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541712 | MAINTENANCE OF NIAID SPECIFIC PATHOGEN-FREE MACAQUE BREEDING COLONIES | $1,408,625 | $6,803,424 | September 30, 2017 | September 29, 2024 | Yemassee, SC | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | Delivery Order | 112990 | AGI-1108957; 75N98021D00017; PER DIEM, TESTING & SHIPPING; PCAIS# PCA-NIAID-07156 | $1,380,000 | $1,380,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98024F00020 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND TRANSPORTATION OF NHPS IN THE VRC COLONY IAW THE CONTRACT SOW | $1,072,100 | $1,072,100 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM & TESTING COST FOR BPN NHP COLONY IAW SOW FOR CONTRACT 75N98021D00017 | $1,020,000 | $1,020,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98024F00014 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND TRANSPORTATION FOR THE NHP IN THE DMID NHP COLONY IAW CONTRACT SOW | $999,960 | $999,960 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE NHLBI NHP COLONY- 75N98021D00017 | $860,000 | $860,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
| 75N98024F00013 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST IAW CONTRACT SOW FOR THE NIMH NHP COLONY | $820,000 | $820,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE NHLBI NHP COLONY- 75N98021D00017 | $750,000 | $750,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM & TESTING COST FOR BPN NHP COLONY IAW SOW FOR CONTRACT 75N98021D00017 | $700,000 | $700,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 112990 | ALPHA GENESIS INC:1108957 [26-001443] | $550,000 | $550,000 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00018 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING TO SUPPORT THE NHP IN THE NIMH COLONY IAW THE CONTRACT SOW | $500,000 | $500,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 112990 | MAURITIUS CYNO, MALES, SPF, 4-10 KGS, 4-13 YRS OF AGE, IAW CONTRACT SOW AND RFP-V98 | $480,000 | $480,000 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST FOR THE BPN NHP COLONY IAW SOW | $450,000 | $450,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98025F00011 | Department of Health and Human Services | Delivery Order | 112990 | 75N98021D00017; ALPHA GENESIS; AWARD NON-HUMAN PRIMATE ACQUISITION, TESTING, TRANSPORTATION AND HOUSING | $386,685 | $386,685 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98026F00011 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM TESTING AND SHIPPING | $360,000 | $360,000 | August 1, 2021 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 112990 | MAURITIUS CYNO, MALES, SPF, 4-10 KGS, 4-13 YRS OF AGE, IAW CONTRACT SOW AND RFP-RM53 | $360,000 | $360,000 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | Delivery Order | 112990 | AGI-ALPHA GENESIS INC; 75N98021D00017; PER DIEM, TESTING AND SHIPPING COST FOR VRC | $300,000 | $300,000 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST TO SUPPORT THE NIMH-BLUEPRINT NHP COLONY IAW CONTRACT SOW | $260,000 | $260,000 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 112990 | CYNO, ASIAN ORIGIN, EVEN GENDER, GREATER THAN 3 YRS OF AGE, 4-12 KGS, SPF IAW RFQ RM57 | $243,600 | $243,600 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 112990 | ASIAN CYNO, GREATER THAN 3 YRS OF AGE, 4-8 KGS, SPF IAW CONTRACT SOW AND RFQ-RM51 | $240,000 | $240,000 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541714 | NIAID SPF MACAQUE BREEDING COLONIES | $221,664 | $221,664 | September 30, 2024 | September 29, 2031 | Yemassee, SC | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE NHLBI NHP COLONY- 75N98021D00017 | $150,000 | $150,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
| 75N98026F00012 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM TESTING AND SHIPPING | $140,000 | $140,000 | August 1, 2021 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE NIMH NHP COLONY - 75N98021D00017 | $135,000 | $135,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM. NON-HUMAN PRIMATE ACQUISITION, TESTING, TRANSPORTATION AND HOUSING | $110,000 | $110,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98024F00011 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND SHIPPING FOR THE NIAID DIR NHP COLONY IAW CONTRACT SOW | $107,200 | $107,200 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98026F00013 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM TESTING AND SHIPPING | $100,000 | $100,000 | August 1, 2021 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING FOR THE NCI NHP COLONY | $90,000 | $90,000 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING FOR THE NIMH NHP COLONY, IAW SOW | $60,000 | $60,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00021 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND TRANSPORTATION OF NHPS IN THE NCI COLONY IAW THE CONTRACT SOW | $60,000 | $60,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00022 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND TRANSPORTATION OF NHPS THE NIAID DIR COLONY IAW THE CONTRACT SOW | $52,000 | $52,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00015 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND SHIPPING FOR THE NIAID DIR NHP COLONY IAW THE CONTRACT SOW | $50,000 | $50,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST FOR THE NHLBI NHP COLONY | $50,000 | $50,000 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST FOR THE BPN NHP COLONY IAW SOW | $50,000 | $50,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98024F00017 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND SHIPPING FOR THE NIAID DIR NHP COLONY IAW THE CONTRACT SOW (8051445) | $48,000 | $48,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 36C24526P0658 | Department of Veterans Affairs | Purchase Order | 541714 | RESEARCH AND DEVELOPMENT | $46,900 | $46,900 | September 25, 2026 | September 24, 2027 | Baltimore, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND SHIPPING COST ASSOCIATED WITH THE IRF NHP COLONY | $46,332 | $46,332 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING AND SHIPPING COST ASSOCIATED WITH THE IRF | $45,000 | $45,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE DIR NHP COLONY - 75N98021D00017 | $44,000 | $44,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE DIR NHP COLONY - 75N98021D00017 | $40,000 | $40,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING OF NIAID NHP FOR REQUEST OD DAITS-2 | $37,755 | $37,755 | August 1, 2023 | July 31, 2024 | Yemassee, SC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541712 | MAINTENANCE OF NIAID SPECIFIC PATHOGEN-FREE MACAQUE BREEDING COLONIES | $30,608 | $5,191,550 | September 30, 2022 | September 29, 2024 | Yemassee, SC | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST FOR THE NHLBI NHP COLONY IAW CONTRACT SOW | $30,000 | $30,000 | August 1, 2024 | July 31, 2025 | Yemassee, SC | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE NHLBI NHP COLONY- 75N98021D00017 | $30,000 | $30,000 | August 1, 2025 | July 31, 2026 | Yemassee, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 112990 All Other Animal Production
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 112990
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from 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.