Data / Federal awards / NAICS 541940 / FEFA, LLC
FEFA, LLC: 43 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
FEFA, LLC (UEI C8DMC4TCK1J7), Washington, DC, received 43 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.7 million) and its largest code is NAICS 541940 Veterinary Services.
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- C8DMC4TCK1J7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 43Contract awards
- $12.2 millionObligated
- 2023-10-11First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 28 | $11.8 million |
| 611430 | Professional and Management Development Training | 1 | $300,258 |
| 541612 | Human Resources Consulting Services | 4 | $164,111 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $28,877 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-69,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $11.7 million |
| Export-Import Bank of the United States | 1 | $300,258 |
| Department of the Treasury | 4 | $164,111 |
| Department of Defense | 3 | $28,877 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.4 million |
| FY2026 | $5.2 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541940 | BASE YEAR: SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026. OPTION YEAR 1: SEPTEMBER 1, 2026 THROUGH AUGUST 31, 2027. OPTION YEAR 2: SEPTEMBER 1, | $3,095,166 | $3,095,166 | August 12, 2019 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541940 | THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA) DIVISION OF CLINICAL AND BIOLOGICAL RESEARCH (DICBR) ANIMAL CARE AND USE PROG | $2,341,293 | $2,341,293 | October 1, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NHLBI-006 - 9/2023 - 9/2024 - OPTION PERIOD | $1,200,000 | $1,200,000 | August 12, 2019 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541940 | REQUEST TO FUND 6-MONTHS OF OPTION YEAR 4 - STARTING 04/01/24 AND ENDING 9/30/24 (CONTRACT NUMBER 75N98019D00043, TASK LARC-2020-NIAAA-0028 | $761,293 | $761,293 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541940 | ANIMAL HEALTHCARE TO SUPPORT THE CONTINUED PROVISION OF SERVICES RELATED TO MANAGEMENT AND TECHNICAL SUPPORT FOR THE NIAAA DICBR PROGRAM OF | $758,359 | $758,359 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541940 | TO PAY FOR THE SECOND SEMESTER OF OPTION YEAR 3, STARTING OCTOBER 1, 2023, AND ENDING 3/31/2024 OF CONTRACT NUMBER75N98019D00043, TASK LARC- | $739,587 | $739,587 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541940 | TO PAY FOR THE SECOND 6 MONTHS OF OPTION YEAR 4 OF CONTRACT NUMBER 75N98019D00043, TASK LARC-2020-NIAAA-0028 | $693,293 | $693,293 | August 12, 2019 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF ANIMAL CARE AND USE (OACU), ADMINISTRATIVE AND TRAINING SUPPORT | $536,815 | $536,815 | February 1, 2026 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541940 | LARC TO 14 OPTION YEAR | $523,658 | $523,658 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 541940 | TASK ORDER SOLICITATION NO. LARC-2025-CC-0015, TITLED CLINICAL CENTER ANIMAL CARE AND RESEARCH SUPPORT. PARENT CONTRACT NO. 75N98019D00043, | $410,126 | $410,126 | August 12, 2019 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES, ANIMAL CARE AND RESEARCH SUPPORT SERVICES | $406,795 | $406,795 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541940 | LARC OPTION YEAR 4 5/1/2025-10/31/2025 | $395,981 | $395,981 | August 12, 2019 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 83310125P0026 | Export-Import Bank of the United States | Purchase Order | 611430 | MANDATED EXECUTIVE SUPERVISORY DEVELOPMENT TRAINING | $300,258 | $300,258 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 20340924F00011 | Department of the Treasury | Delivery Order | 541612 | SENIOR HUMAN RESOURCES PROFESSIONAL SERVICES FOR STAFFING AND CLASSIFICATION | $215,296 | $215,296 | January 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NHLBI-006 (OPTION PERIOD 9/16/23 THROUGH 9/17/24) | $170,000 | $170,000 | August 12, 2019 | February 11, 2025 | Washington, DC | usaspending.gov |
| W91YTZ24P0035 | Department of Defense | Purchase Order | 621111 | CLAIM - PHYSICIAN ASSISTANT SERVICES | $27,251 | $27,251 | April 29, 2024 | May 31, 2024 | Fort Lee, VA | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NHLBI-006 FUNDING | $20,000 | $20,000 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 20340924F00012 | Department of the Treasury | Delivery Order | 541612 | SENIOR HUMAN RESOURCES PROFESSIONAL SERVICES FOR STAFFING AND CLASSIFICATION | $14,332 | $14,332 | January 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W81K0425PA013 | Department of Defense | Purchase Order | 621111 | PURCHASE ORDER TO CORRECT FUNDING ON W91YTZ24P0035 | $12,981 | $12,981 | August 22, 2025 | September 30, 2025 | Fort Lee, VA | usaspending.gov |
| 47QTCA22D009B | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $3,000,000 | June 8, 2022 | usaspending.gov | ||
| DTOS5912C00410 | Department of Transportation | IDC | 541618 | IGF::OT::IGF SUPPORT FOR INFORMATION CLEARINGHOUSE FOR OST'S OSDBU | $0 | $2,613,676 | March 30, 2012 | usaspending.gov | ||
| 1232SA26A0012 | Department of Agriculture | BPA | 541511 | FEFA, LLC NATIONAL ANIMAL CARE BLANKET PURCHASE AGREEMENT FOR THE AGRICULTURAL RESEARCH SERVICE | $0 | $40,000,000 | May 1, 2026 | usaspending.gov | ||
| 75N98019D00043 | Department of Health and Human Services | IDC | 541940 | LARC IV: TECHNICAL&LOGISTICAL SUPPORT FOR THE NIH LABORATORY ANIMAL RESEARCH CONTRACTS | $0 | $17,128,011 | July 24, 2019 | usaspending.gov | ||
| 75N98024D00010 | Department of Health and Human Services | IDC | 541990 | TO PROVIDE SERVICES TO THE NIH 27 INSTITUTES AND CENTERS. TASK ORDERS ISSUED IN THE FOLLOWING SCOPE AREAS: BIOMEDICAL R&D, BUSINESS & PROFES | $0 | $12,862,500 | August 1, 2024 | usaspending.gov | ||
| 75N98020F00003 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2013-NHLBI-0006-MOD 15 ADDING FUNDING | $-6 | $100,309 | September 2, 2020 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N98021F00008 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2013-NHLBI-0006-MOD 15 ADDING FUNDING | $-10 | $102,374 | September 8, 2021 | August 30, 2022 | Bethesda, MD | usaspending.gov |
| 75N96018F00004 | Department of Health and Human Services | Delivery Order | 541990 | LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES; OPTION YEAR 3 (8/23/2018 - 8/22/2019) | $-101 | $5,339,427 | August 22, 2018 | August 22, 2019 | Durham, NC | usaspending.gov |
| 75N98021F00009 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NHLBI-0068/2021 - 8/2022 | $-157 | $557,843 | September 20, 2021 | August 11, 2022 | Bethesda, MD | usaspending.gov |
| 75N98020F00005 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2013-NHLBI-0006-MOD 15 ADDING FUNDING | $-250 | $609,750 | September 23, 2020 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N98021F00006 | Department of Health and Human Services | Delivery Order | 541940 | LABOR: ADMINISTRATIVE SUPPORT SPECIALIST V- 1504 HRS. @ $60.48ODC: PRE-EMPLOYMENT PHYSICAL- 1 @ $160.00 | $-314 | $90,808 | August 4, 2021 | August 11, 2022 | Bethesda, MD | usaspending.gov |
| 75N98021F00010 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2013-NHLBI-0006-MOD 15 ADDING FUNDING | $-428 | $58,572 | September 27, 2021 | August 11, 2022 | Bethesda, MD | usaspending.gov |
| 75N98021F00005 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2013-NHLBI-0006-MOD 15 ADDING FUNDING | $-774 | $585,476 | April 12, 2021 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541940 | RFTOP LARC-2020-NIAAA-0028, UNDER CONTRACT NO.: 75N98019D00043 CONTRACT BILLING NO.: 75N98019D00043 FUNDING MONTHLY INVOICES OCTOBER 2020 TH | $-3,898 | $32,102 | January 14, 2021 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N98021F00003 | Department of Health and Human Services | Delivery Order | 541940 | RFTOP LARC-2020-NIAAA-0028, UNDER CONTRACT NO.: 75N98019D00043 CONTRACT BILLING NO.: 75N98019D00043 FUNDING OPTION YEAR 1 MONTHLY INVOICES A | $-7,405 | $592,595 | February 18, 2021 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N96020F00001 | Department of Health and Human Services | Delivery Order | 541990 | LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES | $-10,776 | $8,074,100 | August 17, 2020 | August 21, 2021 | Durham, NC | usaspending.gov |
| N0001415C5070 | Department of Defense | Definitive Contract | 621111 | IGF::OT::IGF SUPPORT SERVICES IN THE OPERATION OF WALK IN HEALTH UNIT | $-11,355 | $793,205 | April 30, 2015 | April 29, 2020 | Arlington, VA | usaspending.gov |
| 20340923F00018 | Department of the Treasury | Delivery Order | 541612 | SENIOR HUMAN RESOURCES PROFESSIONAL SERVICES FOR STAFFING AND CLASSIFICATION (HQR) | $-18,413 | $224,564 | May 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 75N98021F00002 | Department of Health and Human Services | Delivery Order | 541940 | RFTOP LARC-2020-NIAAA-0028, UNDER CONTRACT NO.: 75N98019D00043 CONTRACT BILLING NO.: 75N98019D00043 FUNDING MONTHLY INVOICES OCTOBER 2020 TH | $-33,479 | $458,794 | January 14, 2021 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 20340923F00020 | Department of the Treasury | Delivery Order | 541612 | HUMAN RESOURCES SUPPORT SERVICES FOR ITS HEADQUARTERS FIELD SITE IN WASHINGTON, D.C. | $-47,103 | $27,386 | July 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 75N98020F00004 | Department of Health and Human Services | Delivery Order | 541940 | ADMINISTRATIVE SUPPORT SPECIALIST II (START 08/24/2020); TOTAL LABOR COST: $66,476.80; ($57,424.64 FROM CAN 8362039; BALANCE FROM CAN 836831 | $-53,740 | $116,144 | September 18, 2020 | August 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N96019F00038 | Department of Health and Human Services | Delivery Order | 541990 | LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES | $-58,443 | $5,221,339 | August 22, 2019 | November 28, 2019 | Durham, NC | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 541940 | TO PAY FOR THE FIRST 6 MONTHS (APRIL-SEPTEMBER 2023) TO PAY FOR THE FIRST SIX MONTHS OF OPTION YEAR 3 OF CONTRACT NUMBER75N98019D00043, TASK | $-65,525 | $674,061 | August 12, 2019 | December 6, 2023 | Bethesda, MD | usaspending.gov |
| 75N98021F00004 | Department of Health and Human Services | Delivery Order | 541940 | ADMIN SUPPORT SPEC V 1880 HRS. $60.48 PER HR.,ADMIN SUPPORT SPEC II 1880 HRS. 36.25 PER HRPRO-EMPLOYMENT PHYSICAL - $160ANNUAL ASSESSMENT $1 | $-109,451 | $72,706 | February 19, 2021 | August 11, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541612
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.