Data / Federal awards / NAICS 311119 / ENVIGO RMS LLC
ENVIGO RMS LLC: 65 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ENVIGO RMS LLC (UEI E7TPXFCLHSU6), Indianapolis, IN, received 65 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.1 million) and its largest code is NAICS 311119 Other Animal Food Manufacturing.
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.
- UEI
- E7TPXFCLHSU6
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $1.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311119 | Other Animal Food Manufacturing | 26 | $1.2 million |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 14 | $206,388 |
| 112990 | All Other Animal Production | 24 | $177,825 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 42 | $1.1 million |
| Department of Veterans Affairs | 3 | $306,585 |
| Department of Agriculture | 16 | $171,592 |
| Department of Defense | 4 | $12,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $568,194 |
| FY2025 | $515,097 |
| FY2026 | $522,380 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E23P0041 | Department of Veterans Affairs | Purchase Order | 311119 | ANIMAL FOOD & BEDDING | $255,855 | $315,855 | February 7, 2023 | February 6, 2026 | Indianapolis, IN | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 311119 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ANIMAL FEED AND BEDDING SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING | $176,468 | $176,468 | January 12, 2024 | January 11, 2029 | Indianapolis, IN | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 311119 | FEED AND BEDDING SUPPLIES FOR THE NIA IRP | $166,476 | $166,476 | January 12, 2025 | January 11, 2026 | Indianapolis, IN | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 311119 | FEED AND BEDDING SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING IRP ANIMAL RESEARCH COLONY | $157,027 | $157,027 | January 12, 2024 | January 11, 2025 | Indianapolis, IN | usaspending.gov |
| 75N92025P00095 | Department of Health and Human Services | Purchase Order | 311119 | RODENT DIET AND BEDDING FOR RESEARCH ANIMALS | $116,214 | $116,214 | March 14, 2025 | March 13, 2029 | Indianapolis, IN | usaspending.gov |
| 75N94025P00132 | Department of Health and Human Services | Purchase Order | 311119 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR RAT STERILIZABLE DIET AND BEDDING TO ENVIGO BIOPRODUCTS INC:1107179 IN THE AMOUNT OF $81 | $81,965 | $81,965 | February 12, 2025 | February 11, 2026 | Indianapolis, IN | usaspending.gov |
| 75N98026P00097 | Department of Health and Human Services | Purchase Order | 311119 | NICHD SUPPLIES: ANIMAL BEDDING AND FEED - SEVERABLE | $79,469 | $79,469 | April 1, 2026 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26126P1102 | Department of Veterans Affairs | Purchase Order | 311119 | PALO ALTO - ANIMAL BEDDING AND FEED | $74,586 | $81,076 | August 25, 2026 | August 23, 2027 | Indianapolis, IN | usaspending.gov |
| 75N94024P00235 | Department of Health and Human Services | Purchase Order | 311119 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MOUSE DIET AND BEDDING TO ENVIGO RMS, LLC., IN THE AMOUNT OF $61,460.00. POP: 05/01/2024 | $61,460 | $61,460 | May 1, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 12639525F0009 | Department of Agriculture | Delivery Order | 112990 | 57711/122565 HARLAN LABS 12639523D0097 END N USER; SANDRA CONRAD RABIES MICE FOR NIH TESTING, 8000 CF-1 MICE PER FISCAL YEAR (5 YEAR CONTACT | $57,722 | $57,722 | October 7, 2024 | September 11, 2028 | Ames, IA | usaspending.gov |
| 12639524F0018 | Department of Agriculture | Delivery Order | 112990 | THIS DO WILL PURCHASE ALL REMAINING BATCHES OF LAB MICE FOR FY24 | $50,507 | $50,507 | October 23, 2023 | October 23, 2023 | Indianapolis, IN | usaspending.gov |
| 12639526F0028 | Department of Agriculture | Delivery Order | 112990 | HARLAN LABS, ENVIGO MICE, SWISS WEBSTER, CF-1 END USER; DENISE CHAPMAN | $46,015 | $46,015 | September 12, 2023 | September 11, 2028 | Ames, IA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 321999 | NIEHS - SANI-CHIP BEDDING - SEVERABLE | $39,078 | $39,078 | June 16, 2022 | June 15, 2027 | Indianapolis, IN | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | Delivery Order | 321999 | DELIVERY ORDER IS FOR 3 SEPARATE SHIPMENTS AT 6-8 WEEK INTERVALS. EACH SHIPMENT IS 1,300 BAGS OF HARDWOOD SANICHIP BEDDING: ENVIGO | $37,830 | $37,830 | June 16, 2022 | June 15, 2027 | Indianapolis, IN | usaspending.gov |
| 75N92021P00040 | Department of Health and Human Services | Purchase Order | 311119 | THIS ACQUISITION IS TO PURCHASE ENVIGO TEK-FRESH BEDDING T.7099 (QTY 2120), AND NIH-07 FORMULATED MOUSE AND RAT DIET T.7022.15 (QTY 1120) FO | $33,335 | $181,511 | January 1, 2021 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 75F40124P00118 | Department of Health and Human Services | Purchase Order | 112990 | LONG-EVANS RATS | $21,525 | $21,525 | March 29, 2024 | March 29, 2025 | Indianapolis, IN | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 112990 | BARRIER-REARED RODENTS AND ANIMAL SERVICES. | $21,000 | $21,000 | December 16, 2018 | June 15, 2024 | Indianapolis, IN | usaspending.gov |
| 75N93025P00463 | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL FEED FOR ANIMAL UNIT VET BRANCH (AMBIS #2258008) | $19,340 | $19,340 | March 18, 2025 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 112990 | TREVOR WORTHY; 75N96024D00011 - ENVIGO; ADDITIONAL FUNDING; 06/16/2025 TO 12/15/2025 | $16,500 | $16,500 | June 16, 2025 | December 15, 2025 | Indianapolis, IN | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 112990 | BARRIER-REARED RODENTS AND ANIMAL SERVICES. | $15,000 | $15,000 | June 16, 2024 | December 15, 2024 | Indianapolis, IN | usaspending.gov |
| 75F40125P00212 | Department of Health and Human Services | Purchase Order | 112990 | TIMED PREGNANT SPRAGUE DAWLEY FEMALE RATS, STRAIN HSD:SD; MALE SPRAGUE DAWLEY RATS, STRAIN HSD:SD | $14,121 | $14,121 | September 8, 2025 | January 5, 2026 | Indianapolis, IN | usaspending.gov |
| HT009024FG0410038 | Department of Defense | BPA Call | 112990 | RESEARCH ANIMALS. | $12,950 | $12,950 | April 2, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 75N96025F00004 | Department of Health and Human Services | Delivery Order | 321999 | ENVIGO RMS, 1,300 BAGS OF SANICHIP ANIMAL BEDDING UNDER CONTRACT ESTABLISHED PRIOR TO JANUARY 20, 2025. | $12,402 | $12,402 | June 16, 2022 | June 15, 2027 | Durham, NC | usaspending.gov |
| 75N96025F00005 | Department of Health and Human Services | Delivery Order | 321999 | ENVIGO RMS, LLC [25-007225] ANIMAL BEDDING CONTRACT- 75N96022D00008 | $12,402 | $12,402 | June 16, 2022 | June 15, 2027 | Durham, NC | usaspending.gov |
| 75N96024F00005 | Department of Health and Human Services | Delivery Order | 321999 | TRUCKLOAD OF HARDWOOD SANICHIP BEDDING 1300 BAGS AT 9.09 PER BAG | $11,817 | $11,817 | July 25, 2022 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 321999 | ENVIGO RMS, LLC [25-002999]ESTABLISHED BEDDING CONTRACT: DESIRED SHIPMENT DELIVERY DATE TO NIEHS IS TUE., 3/18/2025. | $11,817 | $11,817 | June 16, 2022 | June 15, 2027 | Durham, NC | usaspending.gov |
| 75N96025F00003 | Department of Health and Human Services | Delivery Order | 321999 | ANIMAL BEDDING FOR RESEARCH THAT WAS STARTED BEFORE JANUARY 20, 2025. | $11,817 | $11,817 | June 16, 2022 | June 15, 2027 | Durham, NC | usaspending.gov |
| 75N96024F00004 | Department of Health and Human Services | Delivery Order | 321999 | LABORATORY ANIMAL BEDDING IN ACCORDANCE WITH THE STATEMENT OF WORK, 1300 BAGS @$9.09 PER BAGS, DELIVERY DATE: 7/2/2024 | $11,817 | $11,817 | May 31, 2024 | July 2, 2024 | Durham, NC | usaspending.gov |
| 75N96024F00006 | Department of Health and Human Services | Delivery Order | 321999 | TRUCKLOAD OF HARDWOOD SANICHIP BEDDING 1300 BAGS | $11,817 | $11,817 | September 30, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 321999 | ENVIGO - ANIMAL BEDDING | $11,817 | $11,817 | January 3, 2025 | January 15, 2025 | Durham, NC | usaspending.gov |
| 75N93025P00017 | Department of Health and Human Services | Purchase Order | 311119 | GLOBAL 16% RODENT DIET, 15 KG BAG | $11,690 | $11,690 | October 18, 2024 | December 18, 2024 | Indianapolis, IN | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 321999 | SANICHIP ANIMAL BEDDING DELIVERY ORDER #7 | $11,258 | $11,258 | June 16, 2022 | December 31, 2023 | Durham, NC | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 321999 | ENVIGO RMS, LLC [24-002321] | $11,258 | $11,258 | June 16, 2022 | June 15, 2027 | Durham, NC | usaspending.gov |
| 75N96024F00003 | Department of Health and Human Services | Delivery Order | 321999 | ENVIGO - ANIMAL BEDDING | $11,258 | $11,258 | March 13, 2024 | April 24, 2024 | Durham, NC | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | Delivery Order | 112990 | BARRIER REARED RODENTS AND ANIMAL SERVICES. | $10,580 | $10,580 | June 16, 2024 | June 15, 2029 | Indianapolis, IN | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 112990 | BARRIER-REARED RODENTS AND ANIMAL SERVICES. | $7,701 | $7,701 | February 3, 2025 | June 15, 2025 | Indianapolis, IN | usaspending.gov |
| 12505B24F0035 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ # 12505B21D0003 (OPTION YEAR 2) | $2,864 | $2,864 | February 20, 2024 | March 8, 2024 | Ames, IA | usaspending.gov |
| 12505B24F0016 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF THE IDIQ# 12505B21D0003 (OPTION YEAR 2) | $2,580 | $2,580 | January 2, 2024 | January 10, 2024 | Ames, IA | usaspending.gov |
| 12505B24F0021 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER FOR LAB ANIMAL FEEDS OFF OF IDIQ# 12505B21D0003 (OY2) | $2,315 | $2,315 | January 5, 2024 | February 5, 2024 | Ames, IA | usaspending.gov |
| 12505B24F0008 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 | $2,013 | $2,013 | November 20, 2023 | November 28, 2023 | Ames, IA | usaspending.gov |
| 12505B24F0119 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 | $1,989 | $1,989 | July 12, 2024 | July 29, 2024 | Indianapolis, IN | usaspending.gov |
| 12505B25F0008 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 (OY3) | $1,841 | $1,841 | November 18, 2024 | December 6, 2024 | Ames, IA | usaspending.gov |
| 12505B24F0084 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 | $1,798 | $1,798 | May 20, 2024 | June 3, 2024 | Indianapolis, IN | usaspending.gov |
| 12505B24F0065 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 (OY3) | $1,752 | $1,752 | April 24, 2024 | May 3, 2024 | Ames, IA | usaspending.gov |
| 12505B24F0098 | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 (OPTION YEAR 3) | $1,546 | $1,546 | June 19, 2024 | July 3, 2024 | Ames, IA | usaspending.gov |
| 12505B21D0003 | Department of Agriculture | IDC | 311119 | RODENT DIET // RABBIT DIET // GUINEA PIG DIET // IRRADIATED RODENT DIET | $0 | $173,850 | March 20, 2021 | usaspending.gov | ||
| 75D30122A13927 | Department of Health and Human Services | BPA | 112990 | DELIVERY OF ANIMAL FEED AND BEDDING TO NIOSH, HELD. | $0 | $249,500 | May 12, 2022 | usaspending.gov | ||
| 75N96019D00002 | Department of Health and Human Services | IDC | 112990 | PROVISIONS FOR BARRIER REARED AND MAINTAINED, RATS, MICE, HAMSTERS, GERBILS, AND GUINEA PIGS, AND SPECIALIZED ANIMAL SERVICES FOR THE NIEHS | $0 | $499,111 | December 11, 2018 | usaspending.gov | ||
| 75N95024D00005 | Department of Health and Human Services | IDC | 311119 | FEED AND BEDDING SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING IRP ANIMAL RESEARCH COLONY | $0 | $885,277 | January 12, 2024 | usaspending.gov | ||
| 75N96022D00008 | Department of Health and Human Services | IDC | 321999 | ENVIGO - ANIMAL BEDDING | $0 | $650,000 | June 16, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- All recipients under NAICS 112990 All Other Animal Production
- Open opportunities under NAICS 311119
- 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.