Data / Federal awards / NAICS 311119 / ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC
ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC: 39 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC (UEI H6AFHB8AG853), Elkridge, MD, received 39 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($10.3 million) and its largest code is NAICS 311119 Other Animal Food Manufacturing.
The request: Every federal contract awarded under NAICS 311119, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- H6AFHB8AG853UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 39Contract awards
- $10.3 millionObligated
- 2023-10-13First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311119 | Other Animal Food Manufacturing | 39 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 36 | $10.3 million |
| Department of Defense | 2 | $0 |
| Smithsonian Institution | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3 million |
| FY2026 | $3.9 million |
Contract awards
All 39 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93022P00535 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 75N93025P00171 | 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 |
| 75N98026P00211 | 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 |
| 75N93024P00193 | 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 | 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 |
| 75N93024P00212 | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS (AMBIS #2203752) TWELVE (12) MONTH ESTIMATED SUPPLY OF PMI CERTIFIED IRRAD. PICOLAB GUINEA PIG DIET 30LB ( | $27,295 | $27,295 | January 2, 2024 | January 1, 2025 | Quakertown, PA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [25-000439] | $25,000 | $25,000 | November 14, 2024 | June 30, 2025 | Elkridge, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 311119 | [24-001370] ANIMAL FORAGE ASAP | $25,000 | $25,000 | July 1, 2015 | June 30, 2024 | Elkridge, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 311119 | PRODUCE (ASAP, MANUAL ENTRY 6886637 24-001370) BPA CALL | $25,000 | $25,000 | June 4, 2024 | September 30, 2024 | Elkridge, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [24-000337] FEED PRODUCTS | $25,000 | $25,000 | November 21, 2023 | September 30, 2024 | Elkridge, MD | usaspending.gov |
| 75N98025C00005 | Department of Health and Human Services | Definitive Contract | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [25-002256] THE PURPOSE OF THIS ACQUISITION IS TO SECURE A RELIABLE SUPPLY OF FRESH FRU | $25,000 | $25,000 | May 16, 2025 | September 29, 2025 | Quakertown, PA | usaspending.gov |
| 75N95A24F00001 | Department of Health and Human Services | BPA Call | 311119 | DIETGEL PRENATAL AND DIETGEL DERM IN ORDER TO FEED THE RODENTS HOUSED IN BUILDING 35 ANIMAL FACILITY. THESE DIETS ARE EXCLUSIVELY MADE TO SU | $11,175 | $11,175 | August 15, 2024 | August 14, 2025 | Hanover, MD | usaspending.gov |
| HHSN263201500178B | Department of Health and Human Services | BPA | 311119 | ANIMAL FEED/BEDDING/CAGE SUPPLIES | $0 | $0 | July 1, 2015 | usaspending.gov | ||
| 75N95022D00008 | Department of Health and Human Services | IDC | 311119 | ANIMAL FEED AND BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES | $0 | $4,023,483 | March 8, 2022 | usaspending.gov | ||
| 75N98024A00136 | Department of Health and Human Services | BPA | 311119 | O/M ITEMS: ANIMAL FEED/BEDDING/CAGE SUPPLIES AND ENRICHMENT | $0 | $10,000,000 | June 12, 2024 | usaspending.gov | ||
| N3239823P0606 | Department of Defense | Purchase Order | 311119 | PMI NEW WORLD PRIMATE DIET 25 LB | $0 | $1,612 | September 29, 2023 | February 2, 2024 | Hanover, MD | usaspending.gov |
| W81XWH22D0007 | Department of Defense | IDC | 311119 | GPC PURCHASES | $0 | $600,000 | April 1, 2022 | usaspending.gov | ||
| 75N98021D00011 | Department of Health and Human Services | IDC | 311119 | DVR LABORATORY ANIMAL DIET AND BEDDING | $0 | $2,136,575 | May 1, 2021 | usaspending.gov | ||
| 33314325A0520979 | Smithsonian Institution | BPA | 311119 | ANIMAL FEED AND BEDDING FOR LIVING COLLECTION | $0 | $200,000 | March 25, 2025 | usaspending.gov | ||
| 75N98B21F00002 | Department of Health and Human Services | BPA Call | 311119 | FORAGE AND FEED USED FOR THE CENTRAL ANIMAL FACILITY CARE OF RESEARCH ANIMALS. | $-1 | $11,248 | September 2, 2021 | June 24, 2026 | Elkridge, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 311119 | NINDS ANIMAL FEED CONTRACT WITH ASAP SOUTH LLC OPT PD 4 | $-338 | $419,266 | November 5, 2020 | November 7, 2021 | Elkridge, MD | usaspending.gov |
| 75N93021P00074 | Department of Health and Human Services | Purchase Order | 311119 | ASAP | ANIMAL SPEC&PROVISIONS (AMBIS #2046730) ANIMAL FEED AND BEDDING | $-424 | $141,273 | November 19, 2020 | January 10, 2023 | Elkridge, MD | usaspending.gov |
| 75N98019F00847 | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [19-005026] | $-426 | $249,574 | June 9, 2019 | February 12, 2024 | Arlington, VA | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 311119 | NINDS ANIMAL FEED CONTRACT WITH ASAP SOUTH LLC TO #4 | $-1,650 | $400,855 | November 8, 2019 | November 7, 2020 | Elkridge, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [21-001840] | $-3,372 | $136,628 | March 3, 2021 | June 8, 2021 | Arlington, VA | usaspending.gov |
| HHSN29200002 | Department of Health and Human Services | BPA Call | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [18-001481] | $-4,980 | $20,020 | February 8, 2018 | May 31, 2018 | Elkridge, MD | usaspending.gov |
| 75N93021P00988 | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL FEED AND BEDDING FOR NIH NIAID | $-63,599 | $132,152 | July 20, 2021 | January 10, 2023 | Quakertown, PA | usaspending.gov |
| HHSN272201600715P | Department of Health and Human Services | Purchase Order | 311119 | RESEARCH ANIMAL FEED AND BEDDING | $-140,734 | $1,619,497 | May 27, 2016 | May 31, 2020 | Elkridge, MD | usaspending.gov |
| 75F40119C10009 | Department of Health and Human Services | Definitive Contract | 311119 | ANIMAL FEED AND BEDDING | $-304,867 | $794,708 | April 29, 2019 | April 29, 2024 | Elkridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- Open opportunities under NAICS 311119
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.