Data / Federal awards / NAICS 541940 / COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY: 48 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
COLORADO STATE UNIVERSITY (UEI CF4JCNKUD3M6), Fort Collins, CO, received 48 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($3.5 million) and its largest code is NAICS 541940 Veterinary Services.
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- UEI
- CF4JCNKUD3M6
- Location
- Fort Collins, CO
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $3.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 47 | $3.6 million |
| 541380 | Testing Laboratories and Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 45 | $3.5 million |
| Department of the Interior | 2 | $18,175 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $856,338 |
| FY2025 | $2 million |
| FY2026 | $732,560 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0288 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) DIAGNOSTIC TESTING SERVICES | $514,360 | $514,360 | January 2, 2025 | January 1, 2026 | Fort Collins, CO | usaspending.gov |
| 12639525F0997 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION "HPAI" COLORADO STATE 12639521D0078 END USER; ROB LYNCH | $500,000 | $500,000 | September 4, 2025 | September 3, 2026 | Fort Collins, CO | usaspending.gov |
| 12639526F0769 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) DIAGNOSTIC TESTING SERVICES | $500,000 | $500,000 | August 6, 2026 | August 5, 2027 | Fort Collins, CO | usaspending.gov |
| 12639524F0868 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $359,900 | $359,900 | June 27, 2024 | June 26, 2025 | Fort Collins, CO | usaspending.gov |
| 12639526F0114 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR HPAI TESTING. | $300,000 | $300,000 | January 1, 2026 | December 31, 2026 | Fort Collins, CO | usaspending.gov |
| 12639525F0494 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0078 | $200,000 | $200,000 | March 14, 2025 | March 13, 2026 | Fort Collins, CO | usaspending.gov |
| 12639525F0170 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI EE TESTING | $200,000 | $200,000 | December 4, 2024 | December 3, 2025 | Fort Collins, CO | usaspending.gov |
| 12639524F0439 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR SCRAPIE TESTING. | $180,000 | $180,000 | March 18, 2024 | March 17, 2025 | Fort Collins, CO | usaspending.gov |
| 12639524F1025 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $100,000 | $100,000 | August 7, 2024 | August 6, 2025 | Ames, IA | usaspending.gov |
| 12639524F1212 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES; HPAI | $100,000 | $100,000 | September 18, 2024 | September 17, 2025 | Fort Collins, CO | usaspending.gov |
| 12639525F0262 | Department of Agriculture | Delivery Order | 541940 | TASK ORDER FOR HPAI TESTING | $100,000 | $100,000 | December 20, 2024 | December 19, 2025 | Fort Collins, CO | usaspending.gov |
| 12639525F0450 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR SCRAPIE DIAGNOSTIC TESTING SERVICES. | $90,000 | $90,000 | March 7, 2025 | March 6, 2026 | Fort Collins, CO | usaspending.gov |
| 12639525F0813 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR SCRAPIE TESTING | $90,000 | $90,000 | July 16, 2025 | July 15, 2026 | Ames, IA | usaspending.gov |
| 12639526F0324 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR SCRAPIE TESTING SERVICES. | $90,000 | $90,000 | March 18, 2026 | March 17, 2027 | Fort Collins, CO | usaspending.gov |
| 12639526F0415 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR SCRAPIE TESTING SERVICES. | $90,000 | $90,000 | April 17, 2026 | April 16, 2027 | Fort Collins, CO | usaspending.gov |
| 12639524F0505 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR BSE TESTING. | $54,684 | $54,684 | April 3, 2024 | April 2, 2025 | Fort Collins, CO | usaspending.gov |
| 12639525F0408 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR BSE TESTING | $54,600 | $54,600 | March 6, 2025 | March 5, 2026 | Fort Collins, CO | usaspending.gov |
| 12639526F0694 | Department of Agriculture | Delivery Order | 541940 | BSE SAMPLE TESTING COLORADO | $54,390 | $54,390 | July 10, 2026 | July 9, 2027 | Fort Collins, CO | usaspending.gov |
| 12639526F0125 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR BSE TESTING | $50,400 | $50,400 | December 31, 2025 | December 30, 2026 | Ames, IA | usaspending.gov |
| 12639526F0191 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORIES NETWORK ORDER FOR HPAI-AVIAN TESTING. | $50,000 | $50,000 | January 29, 2026 | January 28, 2027 | Fort Collins, CO | usaspending.gov |
| 12639524F0053 | Department of Agriculture | Delivery Order | 541940 | 53188/113353 COLORADO HPAI TESTING ATTN: C. TEES | $50,000 | $50,000 | October 23, 2023 | October 22, 2024 | Fort Collins, CO | usaspending.gov |
| 12639524F0616 | Department of Agriculture | Delivery Order | 541940 | NAHLN COLORADO STATE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI CATTLE TESTING CONTRACT #12639521D0078 | $50,000 | $50,000 | April 25, 2024 | April 24, 2025 | Ames, IA | usaspending.gov |
| 12639525F0132 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | November 19, 2024 | November 18, 2025 | Ames, IA | usaspending.gov |
| 12639524F0656 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING. | $26,250 | $26,250 | May 2, 2024 | May 1, 2025 | Fort Collins, CO | usaspending.gov |
| 140F0622P0281 | Department of the Interior | Purchase Order | 541940 | MT-RWHPRGM-ELISA AND IHC TESTING FOR CHRONIC WASTING DISEASE IN WILD CERVIDS. BASE YEAR PLUS FOUR OPTION YEARS | $18,175 | $68,175 | August 31, 2022 | September 30, 2024 | Bozeman, MT | usaspending.gov |
| 12639525F0643 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES: AMR AST TESTING | $16,125 | $16,125 | May 12, 2025 | May 11, 2026 | Ames, IA | usaspending.gov |
| 12639526F0211 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR AST TESTING | $16,125 | $16,125 | February 5, 2026 | February 4, 2027 | Ames, IA | usaspending.gov |
| 12639526F0402 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-WGS TESTING | $7,875 | $7,875 | April 15, 2026 | April 14, 2027 | Ames, IA | usaspending.gov |
| 12639524F0946 | Department of Agriculture | Delivery Order | 541940 | 56548/121380 COLORADO TESTING AMR/WGS END USER: ROBERT LYNCH CONTRACT NUMBER: 12639521D0078 | $5,250 | $5,250 | July 17, 2024 | July 16, 2025 | Fort Collins, CO | usaspending.gov |
| 12639526F0466 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $3,990 | $3,990 | April 29, 2026 | April 28, 2027 | Fort Collins, CO | usaspending.gov |
| 12639526F0256 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $3,000 | $3,000 | February 19, 2026 | February 18, 2027 | Ames, IA | usaspending.gov |
| 12639525F0793 | Department of Agriculture | Delivery Order | 541940 | 200355/878 FAD TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521 D0078 | $2,850 | $2,850 | July 10, 2025 | July 9, 2026 | Fort Collins, CO | usaspending.gov |
| 12639525F0808 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-WGS TESTING | $2,625 | $2,625 | July 16, 2025 | July 15, 2026 | Ames, IA | usaspending.gov |
| 12639526F0535 | Department of Agriculture | Delivery Order | 541940 | COLORADO FAD TESTING | $2,000 | $2,000 | May 12, 2026 | May 11, 2027 | Fort Collins, CO | usaspending.gov |
| 12639524F0055 | Department of Agriculture | Delivery Order | 541940 | DELIVERY ORDER FOR FAD TESTING OFF IDIQ CONTRACT | $585 | $585 | October 23, 2023 | October 22, 2024 | Fort Collins, CO | usaspending.gov |
| 12639522F0434 | Department of Agriculture | Delivery Order | 541940 | PRIMARY TESTING WILL OCCUR THROUGH THE WS NWRC SUPPORT SERVICES UNIT. OVERFLOW TESTING WILL OCCUR AT THE COLORADO STATE UNIVERSITY VETERINAR | $0 | $50,000 | March 14, 2022 | March 13, 2023 | Fort Collins, CO | usaspending.gov |
| 12639521D0078 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 21, 2021 | usaspending.gov | ||
| 140FS226A0009 | Department of the Interior | BPA | 541940 | CO NATIONAL BLACK-FOOTED FERRET CONSERVATION CENTER VETERINARY DIAGNOSTIC LAB SERVICES | $0 | $250,000 | September 10, 2026 | usaspending.gov | ||
| 1305M323PNFFS0719 | Department of Commerce | Purchase Order | 541380 | NON-PERSONAL SERVICES FOR BLOOD SERUM ANALYSIS OF NORTHERN FUR SEALS. | $0 | $9,900 | September 18, 2023 | March 17, 2025 | Fort Collins, CO | usaspending.gov |
| 12639522F0288 | Department of Agriculture | Delivery Order | 541940 | AVIAN INFLUENZA TESTING | $-29 | $199,971 | February 1, 2022 | January 31, 2023 | Fort Collins, CO | usaspending.gov |
| 12639521F0556 | Department of Agriculture | Delivery Order | 541940 | AMR AST TESTING CLIN0001.03 | $-2,035 | $19,965 | May 28, 2021 | May 28, 2022 | Fort Collins, CO | usaspending.gov |
| 12639522F0498 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN IPP T.MOODY AMR AST TESTING COLORADO 12639521D0078 | $-3,795 | $12,705 | March 30, 2022 | January 7, 2025 | Fort Collins, CO | usaspending.gov |
| 12639522F0778 | Department of Agriculture | Delivery Order | 541940 | SCRAPIE TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D00078 ATTN: LATISHA HOLLMAN | $-4,170 | $20,730 | July 1, 2022 | June 30, 2023 | Fort Collins, CO | usaspending.gov |
| 12639522F0315 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN IPP T.MOODY 12639521D0078 SARS-COV-2 PROJECT; MULT CLINS- | $-36,525 | $33,475 | February 10, 2022 | February 9, 2023 | Fort Collins, CO | usaspending.gov |
| 12639520F1145 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//IPP: TARI MOODY//AG-6395-C-16-0183//COLORADO | $-52,710 | $127,290 | September 11, 2020 | August 31, 2021 | Fort Collins, CO | usaspending.gov |
| 12639522F0599 | Department of Agriculture | Delivery Order | 541940 | BSE TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0078 ATTN: LATISHA HOLLMAN | $-62,349 | $102,207 | April 28, 2022 | April 27, 2023 | Fort Collins, CO | usaspending.gov |
| 12639521F1038 | Department of Agriculture | Delivery Order | 541940 | CLIN0002.05 | $-95,580 | $123,420 | September 21, 2021 | April 28, 2025 | Fort Collins, CO | usaspending.gov |
| 12639522F0648 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN IPP T. MOODY CO SCRAPIE 12639521D0078 | $-121,530 | $106,620 | May 16, 2022 | May 16, 2023 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 541380
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.