Data / Federal awards / NAICS 561210 / CHARLES RIVER LABORATORIES, INC.
CHARLES RIVER LABORATORIES, INC.: 246 federal contract awards, $197.7 million obligated (FY2024 to FY2027)
CHARLES RIVER LABORATORIES, INC. (UEI NAPSK1UAMAE5), Wilmington, MA, received 246 federal prime contract awards with $197.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($196.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- NAPSK1UAMAE5
- Parent organization
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC.
- Location
- Wilmington, MA
- Business size
- Other Than Small Business
- Contract awards
- 246
- Obligated
- $197.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $88.5 million |
| 541940 | Veterinary Services | 58 | $54.7 million |
| 112990 | All Other Animal Production | 71 | $43.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $8.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $1.4 million |
| 541380 | Testing Laboratories and Services | 56 | $821,154 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $460,122 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $215,965 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 9 | $70,439 |
| 112930 | Fur-Bearing Animal and Rabbit Production | 4 | $644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 184 | $196.5 million |
| Department of Veterans Affairs | 29 | $789,713 |
| Department of Defense | 27 | $401,477 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 5 | $-20,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.8 million |
| FY2025 | $70.3 million |
| FY2026 | $62.6 million |
Contract awards
The 50 largest of 246 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024C00003 | Department of Health and Human Services | Definitive Contract | 561210 | MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND SUPPORT SERVICES FOR NIAID ANIMAL CARE FACILITIES | $95,846,494 | $95,846,494 | March 14, 2024 | March 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00011 | 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 | 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 | Department of Health and Human Services | Delivery Order | 112990 | TASK ORDER 5 FOR THE DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED MOUSE COLONY. | $8,247,381 | $8,247,381 | September 30, 2026 | September 29, 2027 | Wilmington, MA | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 112990 | TASK ORDER 4 FOR THE DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED MOUSE COLONY. | $7,179,409 | $7,179,409 | September 30, 2025 | September 29, 2026 | Wilmington, MA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED MOUSE COLONY | $6,738,555 | $6,738,555 | September 30, 2024 | September 29, 2025 | Wilmington, MA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED MOUSE COLONY | $5,468,684 | $5,468,684 | March 14, 2024 | March 13, 2025 | Wilmington, MA | usaspending.gov |
| 75N98026F00002 | 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 |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541715 | PREPARATION AND CHARACTERIZATION OF FIVE VACCINE CANDIDATES | $5,243,310 | $5,243,310 | September 30, 2025 | September 29, 2027 | Wilmington, MA | usaspending.gov |
| 75N98025F00008 | 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 |
| 75N98024F00003 | 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 |
| 75N98025F00001 | 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 |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED RAT COLONY | $3,351,232 | $3,351,232 | January 20, 2024 | January 19, 2025 | Wilmington, MA | usaspending.gov |
| 75N98024F00002 | 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 |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED RAT COLONY | $2,895,202 | $2,895,202 | January 20, 2025 | January 19, 2026 | Wilmington, MA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 112990 | TASK ORDER 04 FOR CONTRACT 75N95023D00024 IS AWARDED IN ACCORDANCE WITH THE STATEMENT OF WORK FOR DEVELOPMENT AND MAINTENANCE OF A MULTIGENO | $2,684,775 | $2,684,775 | September 30, 2026 | September 29, 2027 | Wilmington, MA | usaspending.gov |
| 75N98024F00004 | 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 |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED MOUSE COLONY | $2,247,637 | $2,247,637 | March 14, 2025 | March 13, 2026 | Wilmington, MA | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [25-003927] | $2,097,037 | $2,097,037 | August 12, 2019 | August 11, 2025 | Wilmington, MA | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED RAT COLONY | $1,919,085 | $1,919,085 | January 20, 2026 | January 19, 2027 | Wilmington, MA | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541940 | LINE ITEM #1:PNRC BUILDING 35 ANIMAL CARE - TIME AND MATERIALS | $1,590,000 | $1,590,000 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| HHSN273201500012C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF PATHOLOGY PEER REVIEW&PATHOLOGY SUPPORT FOR DNTP&DIR AT NIEHS; CHARLES RIVER LABORATORIES (CRL) CONTRACT:HHSN273201500012C | $1,471,923 | $23,416,162 | August 24, 2015 | August 23, 2025 | Durham, NC | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [25-001367] | $1,471,000 | $1,471,000 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED RAT COLONY | $1,327,728 | $1,327,728 | September 30, 2024 | September 29, 2025 | Wilmington, MA | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541940 | LINE ITEM #1:PNRC BUILDING 35 ANIMAL CARE - TIME AND MATERIALS | $1,176,519 | $1,176,519 | December 1, 2023 | November 30, 2024 | Wilmington, MA | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 112990 | TASK ORDER FOR CONTRACT 75N95023D00024 IS AWARDED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND CHARLES RIVER'S FINAL PROPOSAL REVIS | $1,136,663 | $1,136,663 | September 30, 2025 | September 29, 2026 | Wilmington, MA | usaspending.gov |
| 75N97019C00006 | Department of Health and Human Services | Definitive Contract | 541940 | OPERATION AND MAINTENANCE OF THE ALAMOGORDO PRIMATE FACILITY (APF) | $1,068,260 | $7,913,976 | September 26, 2019 | September 25, 2024 | Holloman Afb, NM | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541715 | CLINICAL TRIAL MATERIALS FOR VIRUS VACCINES. HISTORIC H3N2 AND H10N7 INFLUENZA CHALLENGE VIRUSES. TASK ORDER 15. | $1,006,390 | $1,006,390 | September 1, 2026 | August 31, 2027 | Wilmington, MA | usaspending.gov |
| 75N97024C00006 | Department of Health and Human Services | Definitive Contract | 541940 | OPERATION AND MAINTENANCE OF THE ALAMOGORDO PRIMATE FACILITY (APF) | $1,000,000 | $1,000,000 | September 26, 2024 | July 30, 2025 | Holloman Afb, NM | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [24-000239] | $998,943 | $998,943 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), DIVISION OF VETERINARY RESOURCES (DVR), LABORATORY SUPPORT SERVICES LARC-2025-DVR-0009 | $935,908 | $935,908 | March 1, 2026 | February 28, 2027 | Wilmington, MA | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 112990 | DEVELOPMENT AND MAINTENANCE OF A MULTIGENOTYPIC AGED MOUSE COLONY | $832,838 | $7,345,832 | March 14, 2023 | March 13, 2024 | Wilmington, MA | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [25-001969] | $749,000 | $749,000 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [25-001310] | $662,950 | $662,950 | August 12, 2019 | February 28, 2026 | Wilmington, MA | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [25-000777] | $652,500 | $652,500 | September 1, 2024 | February 28, 2025 | Wilmington, MA | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [24-004219] | $635,500 | $635,500 | September 1, 2019 | February 28, 2025 | Wilmington, MA | usaspending.gov |
| 75N93022F00003 | Department of Health and Human Services | Delivery Order | 541715 | UNIVERSAL INFLUENZA VACCINE | $630,830 | $2,006,234 | September 12, 2022 | September 11, 2025 | Wilmington, MA | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [25-002275] | $459,000 | $459,000 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541715 | INFLUENZA CHALLENGE VIRUS; TO10 | $448,478 | $448,478 | September 27, 2024 | July 26, 2026 | Wilmington, MA | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 541940 | LABORATORY SERVICES SUPPORT FOR THE VETERINARY RESOURCES PROGRAM | $435,108 | $435,108 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541715 | CLINICAL TRIAL MATERIALS FOR VIRUS VACCINES. CGMP PREPARATION OF LIVE DENV-4 CLINICAL LOT. TASK ORDER 14. | $371,635 | $371,635 | August 19, 2026 | August 18, 2027 | Wilmington, MA | usaspending.gov |
| 75F40126P00393 | Department of Health and Human Services | Purchase Order | 334516 | ONE (1) YEAR FIRM-FIXED-PRICE PURCHASE ORDER FOR PRECLINICAL ASSESSMENT OF NALOXONE ADEQUACY TO REVERSE POLYSUBSTANCE. | $340,000 | $340,000 | September 25, 2026 | September 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | CLINICAL TRIAL MATERIALS FOR VIRUS VACCINES. CLINICAL TRIAL MATERIAL FOR HUMAN METAPNEUMOVIRUS (HMPV) PEDIATRIC RESPIRATORY VIRUS VACCINE LO | $339,743 | $339,743 | June 15, 2026 | June 14, 2027 | Wilmington, MA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541715 | CLINICAL TRIAL MATERIALS FOR VIRUS VACCINES. CLINICAL TRIAL MATERIAL FOR HUMAN METAPNEUMOVIRUS (HMPV) PEDIATRIC RESPIRATORY VIRUS VACCINE LO | $339,743 | $339,743 | June 15, 2026 | June 14, 2027 | Wilmington, MA | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541940 | CHARLES RIVER LABORATORIES INC:1109629 [24-003093] | $325,000 | $325,000 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P01059 | Department of Health and Human Services | Purchase Order | 541990 | NHGRI: SERVICE FOR STUDY 32132122: STAND-ALONE PATHOLOGY PROCEDURES SPONSOR MOUSE STUDY: $234,039 STUDY 32133243: TRANSFER AND QUALIFICATION | $303,102 | $303,102 | July 23, 2026 | July 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 112990 | TREVOR WORTHY: 75N96024D00008 - CHARLES RIVER LABS; DELIVERY ORDER FOR THE BASE PERIOD WITH PERIOD OF PERFORMANCE 06/21/2025 TO 12/20/2025. | $242,000 | $242,000 | June 21, 2025 | December 20, 2025 | Wilmington, MA | usaspending.gov |
| 75N90025P00441 | Department of Health and Human Services | Purchase Order | 541380 | TOXICITY TESTING ON A NEW PET LIGAND FOR THE NIH BY CHARLES RIVER LABORATORIES INC. (AKA CHARLES RIVER LABORATORIES ASHLAND LLC) [25-002889] | $216,035 | $216,035 | April 25, 2025 | April 24, 2026 | Wilmington, MA | usaspending.gov |
| 36C24826P1192 | Department of Veterans Affairs | Purchase Order | 541714 | PHARMACOKINETICS STUDIES | $207,341 | $207,341 | August 25, 2026 | August 24, 2027 | Tampa, FL | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 112990 | BARRIER-REARED RODENTS AND ANIMAL SERVICES. | $110,000 | $110,000 | December 16, 2018 | June 15, 2024 | Wilmington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 112990 All Other Animal Production
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 112990
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.