Data / Federal awards / NAICS 541714 / FISHER BIOSERVICES INC
FISHER BIOSERVICES INC: 100 federal contract awards, $102.7 million obligated (FY2024 to FY2027)
FISHER BIOSERVICES INC (UEI LB4PCGLSJ9E6), Rockville, MD, received 100 federal prime contract awards with $102.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($82.6 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- LB4PCGLSJ9E6
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $102.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 22 | $25.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $24.8 million |
| 493190 | Other Warehousing and Storage | 2 | $18 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $15.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $12.9 million |
| 541380 | Testing Laboratories and Services | 24 | $4.1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 35 | $2.4 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $0 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $-1,754 |
| 541711 | Research and Development in Biotechnology | 3 | $-161,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 92 | $82.6 million |
| Department of Defense | 6 | $20.1 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $44.7 million |
| FY2026 | $30 million |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93020C00032 | Department of Health and Human Services | Definitive Contract | 541715 | CLINICAL RESEARCH PRODUCTS DEVELOPMENT CENTER (CRPMC) | $24,399,263 | $62,984,999 | June 16, 2020 | June 15, 2027 | Rockville, MD | usaspending.gov |
| 75N93022C00023 | Department of Health and Human Services | Definitive Contract | 541714 | FISHER CMS | $18,217,992 | $29,417,403 | September 16, 2022 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 75N91023C00002 | Department of Health and Human Services | Definitive Contract | 493190 | STORAGE AND DISTRIBUTION OF CLINICAL AGENTS | $18,030,459 | $24,833,586 | February 1, 2023 | January 31, 2027 | Frederick, MD | usaspending.gov |
| N0016725F0097 | Department of Defense | Delivery Order | 334519 | ENGINEERING SERVICES SOFTWARE AND DOSIMETERS | $15,406,149 | $15,406,149 | June 12, 2025 | March 18, 2027 | Bedford, OH | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | Delivery Order | 541990 | REGISTRATION, STORAGE AND DISTRIBUTION OF CHEMICALS AND DRUGS FOR PRE-CLINICAL DISCOVERY, EVALUATION AND DEVELOPMENT | $7,249,385 | $10,752,952 | March 1, 2023 | February 28, 2027 | Rockville, MD | usaspending.gov |
| W911QY21C0107 | Department of Defense | Definitive Contract | 541990 | STORAGE: REFRIGERATED | $4,492,294 | $11,403,941 | July 30, 2021 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N92023F00097 | Department of Health and Human Services | Delivery Order | 541380 | NIAMS REPOSITORY FOR OSTEOARTHRITIS INITIATIVE BIOLOGICAL SPECIMENS: TO AWARD BASE TASK ORDER FOR A SIX-MONTH PERIOD OF PERFORMANCE. POP: 05 | $1,780,098 | $2,054,257 | May 1, 2023 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75N94025F00010 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D SERVICES: REPOSITORY SERVICES FOR LEGACY COLLECTION TASK ORDER: SEVERABLE | $1,416,922 | $1,416,922 | September 16, 2025 | September 15, 2027 | Rockville, MD | usaspending.gov |
| 75N94025F00007 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D: MATERNAL AND PEDIATRIC INFECTIOUS DISEASE BRANCH (MPIDB) TASK ORDER: SEVERABLE | $1,315,085 | $1,315,085 | May 14, 2025 | May 13, 2027 | Rockville, MD | usaspending.gov |
| 75D30122C13582 | Department of Health and Human Services | Definitive Contract | 541380 | BIOREPOSITORY SERVICES | $1,186,701 | $1,758,360 | September 29, 2022 | March 28, 2027 | Rockville, MD | usaspending.gov |
| 75N91023F00002 | Department of Health and Human Services | Delivery Order | 541990 | BASE PERIOD - PROFESSIONAL REPOSITORY SERVICES FOR NCI, CCR'S, SURGERY BRANCH (SB) - 04/01/2023 THRU 03/31/2024 | $1,075,738 | $1,421,172 | April 1, 2023 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | INTERVENTIONAL AGENTS CHEMISTRY SERVICES | $1,066,832 | $1,066,832 | August 15, 2026 | August 14, 2027 | Rockville, MD | usaspending.gov |
| 75N94026F00002 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: SERVICE: REPOSITORY SERVICES FOR DASH BIOBANK: SEVERABLE | $941,215 | $941,215 | July 31, 2026 | July 30, 2027 | Rockville, MD | usaspending.gov |
| 75N94024F00003 | Department of Health and Human Services | Delivery Order | 541712 | THE LEGACY TASK ORDER WILL PROVIDE FOR THE STORAGE AND MAINTENANCE OF 2,100,234 SPECIMENS IN THE LEGACY COLLECTION. | $678,367 | $678,367 | September 16, 2024 | September 15, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00148 | Department of Health and Human Services | Delivery Order | 541380 | OFF-SITE STORAGE, MAINTENANCE, AND MONITORING OF BIOLOGICAL SPECIMENS FOR THE NIAID DIR FREEZER REPOSITORY. SERVICES INCLUDE OVERSIGHT OF 29 | $639,319 | $639,319 | February 1, 2024 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00164 | Department of Health and Human Services | Delivery Order | 541380 | REPOSITORY SERVICES FOR NIAID DIR OFF-SITE FREEZERS AND SPECIMENS. SERVICES INCLUDE OFF-SITE STORAGE, MAINTENANCE AND MONITORING OF 29 UPRIG | $509,759 | $509,759 | July 1, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 75N94025F00005 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D: MATERNAL-FETAL MEDICINE UNITS (MFMU) AND THE SAFE PASSAGE STUDY (PASS) TASK ORDER: SEVERABLE | $498,669 | $498,669 | April 28, 2025 | April 27, 2027 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541715 | 75N93021D00012/TO 75N93024F00001 FISHER BIOSERVICES INC PRECLINICAL SERVICES FOR HIV THERAPEUTICS DAIDS-CAR BASE AWARD CAN 8470035 $147,227. | $441,422 | $441,422 | December 15, 2023 | December 14, 2026 | Rockville, MD | usaspending.gov |
| 75N94020F00001 | Department of Health and Human Services | Delivery Order | 541712 | HHSN275201400003I/HHSN27500046 - REPOSITORY SERVICES FOR THE MATERNAL AND PEDIATRIC INFECTIOUS DISEASE BRANCH (MPIDB)SPECIMENS - FISHER BIOS | $424,718 | $2,216,100 | May 14, 2020 | May 13, 2025 | Rockville, MD | usaspending.gov |
| 75N94018F00037 | Department of Health and Human Services | Delivery Order | 541712 | HHSN275201400003I/HHSN27500037 - STORAGE OF NUMOM2B SPECIMENS FOR THE PREGNANCY AND PERINATOLOGY BRANCH OF NICHD - FISHER BIOSERVICES - CAN | $411,855 | $1,609,775 | September 25, 2018 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541714 | THE EUNICE KENNEDY SHRIVER NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD) CONDUCTS STUDIES FOCUSING ON CHILD HEALTH AND HU | $308,972 | $308,972 | January 22, 2025 | January 21, 2027 | Rockville, MD | usaspending.gov |
| 75N94026F00004 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: SERVICE: COMPLETION OF SPECIMEN RECEIPT FOR SPAN COLLECTION: NON-SEVERABLE | $271,915 | $271,915 | September 11, 2026 | September 10, 2028 | Rockville, MD | usaspending.gov |
| W81XWH19P0017 | Department of Defense | Purchase Order | 541714 | BIOREPOSITORY SUPPORT SERVICES | $264,545 | $4,231,617 | February 1, 2019 | January 31, 2024 | Rockville, MD | usaspending.gov |
| HHSN27500010 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF REPOSITORY SERVICES FOR MFMU SPECIMENS | $254,834 | $1,934,388 | October 22, 2015 | April 27, 2025 | Rockville, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 541712 | THIS ADMINISTRATIVE CONTINUANCE TASK ORDER WILL ENSURE THE FLOW OF INFORMATION FROM THE CONTRACTOR TO THE GOVERNMENT, AND WILL ALSO PROVIDE | $186,482 | $186,482 | June 18, 2024 | December 17, 2026 | Rockville, MD | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D: REPOSITORY SERVICES FOR THE FAZST II TASK ORDER COLLECTION: SEVERABLE | $154,210 | $154,210 | February 23, 2026 | February 22, 2027 | Rockville, MD | usaspending.gov |
| 75N94025F00002 | Department of Health and Human Services | Delivery Order | 541714 | UNDER THIS TASK ORDER THE GOVERNMENT REQUIRES REPOSITORY SERVICES FOR THE 387,851 HUMAN BIOSPECIMENS GENERATED IN THE THE FOLIC ACID AND ZIN | $132,885 | $132,885 | February 23, 2025 | February 22, 2026 | Rockville, MD | usaspending.gov |
| HHSN27500022 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF REPOSITORY SERVICES FOR FAZST SPECIMENS | $114,392 | $1,000,361 | February 17, 2017 | February 22, 2025 | Rockville, MD | usaspending.gov |
| 75N94023P00260 | Department of Health and Human Services | Purchase Order | 541380 | OFFSITE STORAGE OF LNG GENERATED CELL LINES | $113,570 | $165,580 | April 1, 2023 | March 31, 2026 | Rockville, MD | usaspending.gov |
| HHSN27500012 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF REPOSITORY SERVICES FOR PASS SPECIMENS - FISHER BIOSERVICES, INC. - | $101,940 | $652,722 | October 27, 2015 | April 27, 2025 | Rockville, MD | usaspending.gov |
| 75N94025F00003 | Department of Health and Human Services | Delivery Order | 541714 | EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI COST SAVINGS WERE REALIZED DURING PRE-AWARD NEGOTIATIONS AND ARE REFLECTED IN THE | $92,152 | $92,152 | February 26, 2025 | February 25, 2027 | Rockville, MD | usaspending.gov |
| 75N94025F00012 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D SERVICES: REPOSITORY SERVICES FOR B WELL MOM COLLECTION: SEVERABLE | $91,419 | $91,419 | September 23, 2025 | September 22, 2027 | Rockville, MD | usaspending.gov |
| 75N94025F00011 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D SERVICES: REPOSITORY SERVICES FOR BPCA COLLECTION: SEVERABLE | $90,566 | $90,566 | September 19, 2025 | September 18, 2027 | Rockville, MD | usaspending.gov |
| HHSN27500015 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF REPOSITORY SERVICES FOR DWH SPECIMENS - FISHER BIOSERVICES, INC. - | $83,469 | $678,446 | February 26, 2016 | February 25, 2025 | Rockville, MD | usaspending.gov |
| HHSN26100001 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF FISHER BIOSERVICES, INC.; HHSN261201600006I;DTP-16-027; DTP R&D CAN# 8422741; TITLE: REGISTRATION, STORAGEAND DISTRIBUTION OF C | $78,466 | $11,158,266 | March 1, 2016 | February 27, 2021 | Rockville, MD | usaspending.gov |
| 75N94026F00003 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D: ENRICHED SPECIMEN REPOSITORY: SEVERABLE | $77,937 | $77,937 | September 29, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 75N94025F00004 | Department of Health and Human Services | Delivery Order | 541714 | EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI COST SAVINGS WERE REALIZED DURING PRE-AWARD NEGOTIATIONS AND ARE REFLECTED IN THE | $75,639 | $75,639 | February 26, 2025 | February 25, 2027 | Rockville, MD | usaspending.gov |
| HHSN27500014 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF REPOSITORY SERVICES FOR NFGS SPECIMENS | $60,691 | $514,217 | February 26, 2016 | February 25, 2025 | Rockville, MD | usaspending.gov |
| 7571MN26F80029 | Department of Health and Human Services | Delivery Order | 541380 | SPECIALIZED STORAGE FOR ASPR BARDA | $60,000 | $60,000 | August 1, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 7571MN26F80080 | Department of Health and Human Services | Delivery Order | 541380 | SPECIALIZED STORAGE FOR BARDA | $56,733 | $56,733 | August 1, 2026 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 75N94022F00004 | Department of Health and Human Services | Delivery Order | 541712 | NICHD HUMAN BIOSPECIMEN REPOSITORY - MPIDB PHACS HOPE SPECIMEN REPOSITORY | $56,062 | $163,558 | September 6, 2022 | September 5, 2025 | Bethesda, MD | usaspending.gov |
| 75P00224F80038 | Department of Health and Human Services | Delivery Order | 541380 | RECEIVING, SHIPPING AND STORAGE FOR BARDA ITEMS | $55,528 | $55,528 | September 16, 2024 | October 2, 2026 | Rockville, MD | usaspending.gov |
| 75N94025F00006 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: R&D: PREGNANCY EATING ATTRIBUTES STUDY (PEAS): SEVERABLE | $53,496 | $53,496 | May 5, 2025 | May 4, 2027 | Rockville, MD | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541712 | REPOSITORY SERVICES FOR MPIDB PH700 NICHD HUMAN BIOSPECIMEN REPOSITORY (TO 58) | $51,933 | $51,933 | December 12, 2023 | December 11, 2025 | Rockville, MD | usaspending.gov |
| 75N94024F00004 | Department of Health and Human Services | Delivery Order | 541712 | THIS TASK ORDER WILL PROVIDE FOR STORAGE AND MAINTENANCE OF APPROXIMATELY 22,660 SPECIMENS COLLECTED IN THE B WELL MOM STUDY. | $42,603 | $42,603 | September 23, 2024 | September 22, 2025 | Rockville, MD | usaspending.gov |
| 75N94025F00008 | Department of Health and Human Services | Delivery Order | 541714 | EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI COST SAVINGS FOR FY25 AND FY26 WERE REALIZED DURING PRE-AWARD NEGOTIATIONS AND AR | $41,365 | $41,365 | July 22, 2025 | February 21, 2027 | Rockville, MD | usaspending.gov |
| 75N94024F00005 | Department of Health and Human Services | Delivery Order | 541712 | THIS TASK ORDER REQUIRES REPOSITORY SERVICES FOR STORAGE OF APPROXIMATELY 8250 BARCODED TUBES. SPECIMENS INCLUDE BUT ARE NOT LIMITED TO SUCH | $35,264 | $35,264 | September 23, 2024 | September 22, 2025 | Rockville, MD | usaspending.gov |
| HHSN27500016 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF R&D- MEDICAL NICHD HUMAN SPECIMEN REPOSITORY | $29,260 | $361,925 | July 12, 2016 | July 21, 2025 | Rockville, MD | usaspending.gov |
| HHSN27500004 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF HHSN275201400003I/HHSN27500004 - PREGNANCY EATING ATTRIBUTES STUDY - FISHER BIOSERVICES - CAN 8473518 | $28,703 | $208,523 | January 12, 2015 | May 4, 2025 | Rockville, MD | usaspending.gov |
| 75N94025F00009 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: SERVICES: REPOSITORY FOR NUMOM2B COLLECTION SPECIMENS: SEVERABLE | $25,639 | $25,639 | August 17, 2025 | August 16, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 493190
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.