Data / Federal awards / NAICS 112990 / ENVIGO GLOBAL SERVICES INC
ENVIGO GLOBAL SERVICES INC: 35 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
ENVIGO GLOBAL SERVICES INC (UEI QW88E71LU7M4), Denver, PA, received 35 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($24.8 million) and its largest code is NAICS 112990 All Other Animal Production.
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- UEI
- QW88E71LU7M4
- Parent organization
- INOTIV, INC
- Location
- Denver, PA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $27.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 112990 | All Other Animal Production | 34 | $27.1 million |
| 481112 | Scheduled Freight Air Transportation | 1 | $568,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $24.8 million |
| Department of Defense | 10 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $8.8 million |
| FY2026 | $7.2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 112990 | FY26 UDO INITIATIVE - PER DIEM, TESTING AND TRANSPORTATION FOR THE NHP IN THE DMID NHP COLONY IAW CONTRACT SOW | $7,500,000 | $7,500,000 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| 75A50124P00003 | Department of Health and Human Services | Purchase Order | 112990 | HOUSING, MANAGEMENT, AND TRANSPORTATION OF 338 NON-HUMAN PRIMATES (NHPS) PRIOR TO TRANSFER TO NETWORK LABORATORIES FOR NON-CLINICAL STUDIES | $6,865,791 | $6,865,791 | September 27, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 112990 | CONTRACT #: 75N98021D00015; ENVIGO GLOBAL SERVICES; NHP COLONY, IAW SOW, PER DIEM, TESTING AND SHIPPING COST ASSOCIATED WITH THE DMID; CAN 8 | $4,587,243 | $4,587,243 | August 1, 2025 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE VRC NHP COLONY- 75N98021D00017 | $3,352,000 | $3,352,000 | August 1, 2025 | July 31, 2026 | Denver, PA | usaspending.gov |
| W81XWH22F0293 | Department of Defense | Delivery Order | 112990 | NON-HUMAN PRIMATE SERVICES FOR WRAIR | $3,091,750 | $7,600,434 | September 1, 2022 | August 31, 2026 | Alice, TX | usaspending.gov |
| 75A50124P00001 | Department of Health and Human Services | Purchase Order | 112990 | THIS CONTRACT SERVES AS A VEHICLE FOR CONTINUITY OF SERVICES PROVIDED UNDER 75A50122P00006. | $1,366,633 | $1,366,633 | December 21, 2023 | December 22, 2024 | Denver, PA | usaspending.gov |
| HT942525P0037 | Department of Defense | Purchase Order | 481112 | NON-PERSONAL SERVICES FOR THE TESTING AND TRANSPORTATION OF 18 NON-HUMAN PRIMATES | $568,510 | $568,510 | February 26, 2025 | August 25, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 112990 | ASIAN CYNO, EITHER GENDER, 3 YRS OF AGE OR OLDER, 3-8 KGS, SPF IAW WITH CONTRACT SOW AND REQUIREMENTS NOTED IN RFQV100 | $430,000 | $430,000 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 112990 | ASIAN ORIGIN CYNO, EVEN GENDER, OLDER THAN 3 YRS OF AGE, 4-8 KGS, SPF IAW THE CONTRACT SOW AND RFQ RM54 | $366,400 | $366,400 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM AND TESTING COST FOR THE NIAID DAIDS NHP COLONY | $132,958 | $132,958 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM TESTING AND SHIPPING | $111,000 | $111,000 | August 1, 2021 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 112990 | CONTRACT 75N98021D00015 ENVIGO INC.; PERDIEM AND TESTING COST TO SUPPORT THE DAIDS NHP COLONY; CAN 8470035; $103,770.00 | $103,770 | $103,770 | August 1, 2023 | July 31, 2024 | Denver, PA | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING COST FOR THE VRC NHPCOLONY IAW CONTRACT | $100,000 | $100,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| W911QY25P0022 | Department of Defense | Purchase Order | 112990 | NONHUMAN PRIMATE HUSBANDRY | $96,102 | $96,102 | January 1, 2025 | May 1, 2025 | Denver, PA | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE VRC NHP COLONY - 75N98021D00015 | $64,000 | $64,000 | August 1, 2025 | July 31, 2026 | Denver, PA | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, TESTING, SHIPPING AND HOLDING COST FOR THE VRC NHPCOLONY IAW CONTRACT | $55,000 | $55,000 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM, SHIPPING AND TESTING COST FOR THE DAIDS NHP COLONY- 75N98021D00015 | $51,520 | $51,520 | August 1, 2025 | July 31, 2026 | Denver, PA | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 112990 | PER DIEM TESTING AND SHIPPING | $50,000 | $50,000 | August 1, 2021 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 112990 | ASIAN ORIGIN CYNO, EVEN GENDER, OLDER THAN 3 YRS OF AGE, 4-8 KGS, SPF IAW THE CONTRACT SOW AND RFQ V100 | $0 | $0 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| 75A50122P00006 | Department of Health and Human Services | Purchase Order | 112990 | NHP PURCHASE FROM ENVIGO | $0 | $9,118,464 | December 23, 2021 | December 22, 2023 | Denver, PA | usaspending.gov |
| 75N98021D00015 | Department of Health and Human Services | IDC | 112990 | PROCUREMENT, TESTING, TRANSPORTING AND HOUSING OF NONHUMAN PRIMATES | $0 | $47,024,581 | July 23, 2021 | usaspending.gov | ||
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 112990 | MAURITIUS CYNOS, EITHER GENDER, GREATER THAN 3 YRS OF AGE, 3-8 KGS, SPF IAW THE CONTRACT SOW AND RFQ RM55 | $0 | $0 | August 1, 2024 | July 31, 2025 | Denver, PA | usaspending.gov |
| HT942524A0001 | Department of Defense | BPA | 112990 | PURCHASE, TESTING, QUARANTINE, HOUSING, AND SHIPPING OF NON-HUMAN PRIMATES, PARTICULARLY SPECIFIC PATHOGEN-FREE RHESUS MACAQUES OF INDIAN AN | $0 | $27,183,405 | November 17, 2023 | usaspending.gov | ||
| 75A50123P00011 | Department of Health and Human Services | Purchase Order | 112990 | NHP PURCHASE WITH ENVIGO FY23 | $0 | $6,663,381 | June 28, 2023 | June 27, 2025 | Denver, PA | usaspending.gov |
| W81XWH22D0012 | Department of Defense | IDC | 112990 | NON-HUMAN PRIMATE SERVICES FOR THE WALTER REED ARMY INSTITUTE RESEARCH (WRAIR). | $0 | $13,411,933 | September 1, 2022 | usaspending.gov | ||
| W81XWH19F0316 | Department of Defense | Delivery Order | 112990 | 28 MACACA FASCICULARIS (CHINESE CYNOS) FOR USAMRIID. | $-0 | $159,855 | May 7, 2019 | July 1, 2019 | Denver, PA | usaspending.gov |
| 75N98021F00003 | Department of Health and Human Services | Delivery Order | 112990 | CYNO, VIETNAMESE ORIGIN, SPF, 36-62 MONTH OF AGE, EITHER GENDER, IAW RFQ V61 | $-7,000 | $56,000 | February 11, 2021 | July 31, 2021 | Denver, PA | usaspending.gov |
| 75N98021F00004 | Department of Health and Human Services | Delivery Order | 112990 | CYNO, CAMBODIAN ORIGIN, B+, 2-5 YRS OF AGE, IAW RFQ RM34 | $-18,000 | $129,000 | March 9, 2021 | July 31, 2021 | Denver, PA | usaspending.gov |
| 75A50120P00065 | Department of Health and Human Services | Purchase Order | 112990 | FOR THE PURCHASE OF NHP FROM ENVIGO | $-65,934 | $608,601 | April 15, 2020 | April 14, 2021 | Denver, PA | usaspending.gov |
| 75N98019F00850 | Department of Health and Human Services | Delivery Order | 112990 | CRITICAL FUNCTIONS | $-105,804 | $0 | September 11, 2019 | February 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | Delivery Order | 112990 | CONTRACT #75N98021D00015; ENVIGO; CYNOS, ASIAN ORIGIN, SPF, EITHER GENDER, 1-2 YRS OF AGE, 1-2 KG; CAN 8470038; TOTAL $1,583,100.00 | $-158,310 | $1,424,790 | February 11, 2022 | July 31, 2022 | Denver, PA | usaspending.gov |
| W81XWH21F0270 | Department of Defense | Delivery Order | 112990 | NHP WRAIR TASK ORDER | $-186,508 | $1,041,905 | September 1, 2021 | August 31, 2022 | Silver Spring, MD | usaspending.gov |
| W81XWH20F0372 | Department of Defense | Delivery Order | 112990 | NHP HUSBANDRY AND MAINTENANCE SERVICES, WRAIR | $-197,157 | $857,867 | October 1, 2020 | August 31, 2021 | Silver Spring, MD | usaspending.gov |
| W81XWH18F0386 | Department of Defense | Delivery Order | 112990 | NHP SERVICES (PER DIEM) OPTION YEAR 2 | $-204,122 | $815,770 | September 15, 2018 | September 30, 2019 | Silver Spring, MD | usaspending.gov |
| W81XWH19F0607 | Department of Defense | Delivery Order | 112990 | TASK ORDER FOR ANIMAL MAINTENANCE AND HUSBANDRY FOR NHP SERVICES AT WRAIR | $-258,094 | $855,999 | October 1, 2019 | September 30, 2020 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 112990 All Other Animal Production
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- 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.