Data / Federal awards / NAICS 611310 / KANSAS STATE UNIVERSITY
KANSAS STATE UNIVERSITY: 75 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
KANSAS STATE UNIVERSITY (UEI CFMMM5JM7HJ9), Manhattan, KS, received 75 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($950,488) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- CFMMM5JM7HJ9
- Location
- Manhattan, KS
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $1.9 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 3 | $864,763 |
| 541940 | Veterinary Services | 53 | $491,556 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $423,219 |
| 561410 | Document Preparation Services | 1 | $77,000 |
| 541380 | Testing Laboratories and Services | 7 | $46,674 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $11,900 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $950,488 |
| Department of Agriculture | 60 | $500,148 |
| Department of Transportation | 8 | $423,219 |
| Department of Health and Human Services | 1 | $77,000 |
| Department of the Interior | 1 | $9,978 |
| Department of Homeland Security | 1 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Commerce | 1 | $-45,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $675,227 |
| FY2025 | $698,139 |
| FY2026 | $541,746 |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF423C0003 | Department of Defense | Definitive Contract | 611310 | CTSDP-BDE SPOUSE PROGRAM | $938,588 | $1,124,508 | March 25, 2023 | December 19, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 693JJ624C000030 | Department of Transportation | Definitive Contract | 541715 | RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 IN-TRACK MEASUREMENT OF THE STATE OF STRESS IN STEEL RAIL | $306,154 | $306,154 | August 19, 2024 | August 18, 2026 | Manhattan, KS | usaspending.gov |
| 12639526F0116 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $145,000 | $145,000 | January 2, 2026 | January 1, 2027 | Manhattan, KS | usaspending.gov |
| 12639525F0295 | Department of Agriculture | Delivery Order | 541940 | NAHLN LAB TESTING | $145,000 | $145,000 | January 2, 2025 | January 1, 2026 | Fort Collins, CO | usaspending.gov |
| 12639524F0925 | Department of Agriculture | Delivery Order | 541940 | FY24 WILDLIFE SERVICES AVIAN INFLUENZA NAHLN LAB TESTING. DIAGNOSTIC TESTS TO BE PERFORMED INCLUDE: CLIN 0003.01 PCR (MATRIX); CLIN 0003.02 | $128,365 | $128,365 | July 12, 2024 | July 11, 2025 | Manhattan, KS | usaspending.gov |
| 693JJ623C000018 | Department of Transportation | Definitive Contract | 541715 | THIS BAA IS TO DEVELOP THE PROCESS FOR DETERMINING THE HEALTH OF PRESTRESSED CONCRETE RAILROAD TIES | $119,345 | $248,812 | August 11, 2023 | August 13, 2025 | Manhattan, KS | usaspending.gov |
| 75F40125P00006 | Department of Health and Human Services | Purchase Order | 561410 | CENTER FOR VETERINARY MEDICINE - ASSISTANCE WITH DIAGNOSTIC SAMPLE COLLECTION AND SUBJECT MATTER EXPERTISE FOR VET- LIRN PROFICIENCY EXERCIS | $77,000 | $200,001 | November 19, 2024 | January 19, 2027 | Beltsville, MD | usaspending.gov |
| 12639526F0478 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $50,000 | $50,000 | April 29, 2026 | April 28, 2027 | Ames, IA | usaspending.gov |
| 12639525F0042 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES. | $50,000 | $50,000 | October 17, 2024 | October 16, 2025 | Manhattan, KS | usaspending.gov |
| 12639525F0240 | Department of Agriculture | Delivery Order | 541940 | THIS IS A DO FOR HPAI TESTING AVIAN AGAINST IDIQ: 12639521D0074 CLIN0003.01 $25/SAMPLE CLIN0003.02 $15/SAMPLE CLIN0003.03 $35/SAMPLE | $50,000 | $50,000 | December 19, 2024 | December 18, 2025 | Ames, IA | usaspending.gov |
| 12639524F0470 | Department of Agriculture | Delivery Order | 541940 | NAHLN KANSAS K-STATE. | $36,153 | $36,153 | September 23, 2021 | March 24, 2025 | Manhattan, KS | usaspending.gov |
| 12639524F0704 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR SCRAPIE TESTING. | $30,000 | $30,000 | May 21, 2024 | May 20, 2025 | Manhattan, KS | usaspending.gov |
| 12639526F0087 | Department of Agriculture | Delivery Order | 541380 | RAPID FLUORESCENT FOCUS INHIBITION TEST (RFFIT) RABIES TESTING | $19,000 | $19,000 | December 9, 2025 | November 23, 2026 | Ames, IA | usaspending.gov |
| 12639524F0125 | Department of Agriculture | Delivery Order | 541380 | DELIVERY ORDER FOR RFFIT RABIES TESTING OFF OF IDIQ | $19,000 | $19,000 | December 6, 2023 | November 23, 2024 | Manhattan, KS | usaspending.gov |
| 12639525F0053 | Department of Agriculture | Delivery Order | 541380 | 57870/124727 KANSAS STATE UNIVERSITY RABIES RFFIT TESTING OPTION YEAR 3 IDIQ: 12639522D0037 POC: ROBERT STOKER 515-337-7971 IPP APPROVER: MI | $18,947 | $18,947 | November 24, 2024 | November 23, 2025 | Manhattan, KS | usaspending.gov |
| 12639524F0166 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING AT KANSAS STATE UNIVERSITY. | $16,500 | $16,500 | December 5, 2023 | December 4, 2024 | Manhattan, KS | usaspending.gov |
| 12639526F0518 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR ASF-CSF TESTING | $16,500 | $16,500 | May 8, 2026 | May 7, 2027 | Ames, IA | usaspending.gov |
| 12639524F0896 | Department of Agriculture | Delivery Order | 541940 | 56480/121308 KANSAS STATE CSF ASF TESTING END USER TARI MOODY CONTRACT 12639521D0074 | $16,500 | $16,500 | July 8, 2024 | July 7, 2025 | Manhattan, KS | usaspending.gov |
| 12639526F0484 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $15,000 | $15,000 | May 1, 2026 | April 30, 2027 | Ames, IA | usaspending.gov |
| 12639525F0615 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $15,000 | $15,000 | May 6, 2025 | May 5, 2026 | Ames, IA | usaspending.gov |
| W912JC24P0002 | Department of Defense | Purchase Order | 713940 | GROUP MEMBERSHIP FOR THE 235TH RTI FOR USE OF FITNESS FACILITY TO INCLUDE INDOOR TRACK. | $11,900 | $11,900 | December 29, 2023 | January 31, 2024 | Salina, KS | usaspending.gov |
| 12639525F0663 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR CSF-ASF TESTING | $11,000 | $11,000 | May 16, 2025 | May 15, 2026 | Ames, IA | usaspending.gov |
| 12639526F0608 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR SCRAPIE TESTING | $10,050 | $10,050 | June 5, 2026 | June 4, 2027 | Ames, IA | usaspending.gov |
| 140G0325P0090 | Department of the Interior | Purchase Order | 541380 | SOILS AND SEDIMENT ANALYSIS | $9,978 | $9,978 | June 3, 2025 | June 3, 2027 | Moffett Field, CA | usaspending.gov |
| 12639526F0161 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $8,000 | $8,000 | January 15, 2026 | January 14, 2027 | Ames, IA | usaspending.gov |
| 12639526F0549 | Department of Agriculture | Delivery Order | 541940 | KANSAS FAD TESTING | $6,000 | $6,000 | May 13, 2026 | May 12, 2027 | Manhattan, KS | usaspending.gov |
| 12639525F0881 | Department of Agriculture | Delivery Order | 541940 | 200428/1062 CSF/ASF TESTING DELIVERY ORDER OFF CONTRACT 12639521 D0074 | $5,500 | $5,500 | August 5, 2025 | August 4, 2026 | Manhattan, KS | usaspending.gov |
| 12639525F0142 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $5,000 | $5,000 | November 21, 2024 | November 20, 2025 | Ames, IA | usaspending.gov |
| 12639524F0598 | Department of Agriculture | Delivery Order | 541940 | NAHLN KANSAS STATE UNIVERSITY CLINS: 0001.03 / 0004.06 ITEM: AMR-AST TESTING CONTRACT #12639521D0074 | $5,000 | $5,000 | April 23, 2024 | April 22, 2025 | Ames, IA | usaspending.gov |
| 12639524F0201 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING AT KANSAS STATE UNIVERSITY. | $3,405 | $3,405 | December 18, 2023 | December 17, 2024 | Manhattan, KS | usaspending.gov |
| 12639525F0644 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES: AMR AST TESTING | $3,000 | $3,000 | May 12, 2025 | May 11, 2026 | Ames, IA | usaspending.gov |
| 12639525F0787 | 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 | July 9, 2025 | July 8, 2026 | Ames, IA | usaspending.gov |
| 12639524F0276 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING AT KANSAS STATE UNIVERSITY. | $2,000 | $2,000 | January 19, 2024 | January 22, 2025 | Manhattan, KS | usaspending.gov |
| 12639526F0395 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR AST TESTING | $1,500 | $1,500 | April 13, 2026 | April 12, 2027 | Ames, IA | usaspending.gov |
| 12639524F0101 | Department of Agriculture | Delivery Order | 541940 | KANSAS STATE UNIVERSITY CLINS: 0001.03 / 0004.06 ITEM: AMR-AST TESTING CONTRACT #12639521D0074 | $1,140 | $1,140 | September 23, 2021 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12639523F0886 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING. | $0 | $6,240 | July 31, 2023 | July 30, 2024 | Ames, IA | usaspending.gov |
| 12639524F0742 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $0 | $0 | May 29, 2024 | May 28, 2025 | Ames, IA | usaspending.gov |
| 693KA921C00010 | Department of Transportation | Definitive Contract | 541330 | KSU CABIN AIR QUALITY 2021 | $0 | $1,077,112 | September 24, 2021 | May 26, 2024 | Manhattan, KS | usaspending.gov |
| 12639522D0037 | Department of Agriculture | IDC | 541380 | RFFIT RABIES TESTING | $0 | $100,000 | December 15, 2021 | usaspending.gov | ||
| 70RSAT21G00000005 | Department of Homeland Security | BOA | 541990 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A BASIC ORDERING AGREEMENT (BOA). PHASE VI IS THE REPLACEMENT FOR PHASE IIA BOAS AND WILL ADDRES | $0 | $0 | August 18, 2021 | usaspending.gov | ||
| 12639524F0796 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR WGS TESTING. | $0 | $0 | June 6, 2024 | June 5, 2025 | Manhattan, KS | usaspending.gov |
| 12639525F0107 | Department of Agriculture | Delivery Order | 541940 | FAD TESTING | $0 | $0 | November 13, 2024 | November 12, 2025 | Ames, IA | usaspending.gov |
| 693JJ618C000016 | Department of Transportation | Definitive Contract | 541990 | THE GOAL OF THE PROPOSED WORK IS TO DEVELOP A COMPREHENSIVE UNDERSTANDING OF THE UNSATURATED CHARACTERISTICS (SUCTION AND STRENGTH) OF FOULE | $0 | $81,364 | September 10, 2018 | September 12, 2020 | Manhattan, KS | usaspending.gov |
| 692M1518D00016 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | August 9, 2018 | usaspending.gov | ||
| 12639521D0074 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 23, 2021 | usaspending.gov | ||
| 693JJ620C000027 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS RESEARCH IS TO IMPROVE INSPECTION OF BALLAST BY IDENTIFYING FOULED BALLAST CONDITIONS THAT RESULT IN OR CAUSE TRACK SU | $0 | $154,665 | September 21, 2020 | January 15, 2022 | Manhattan, KS | usaspending.gov |
| 73351019C0004 | Small Business Administration | Definitive Contract | 541690 | REGIONAL INNOVATION CLUSTER INITIATIVE SERVICES, SBA, OED - 2019, WITH A FOCUS ON KANSAS AND INDUSTRIAL | $0 | $2,500,000 | December 18, 2018 | January 14, 2024 | Manhattan, KS | usaspending.gov |
| DTFR5315C00006 | Department of Transportation | IDC | 541712 | IGF::OT::IGF ANALYTICAL AND EXPERIMENTAL RESEARCH TO IMPROVE CONCRETE TIE DESIGN STANDARDS | $-0 | $1,098,600 | February 27, 2015 | usaspending.gov | ||
| 12639522F0604 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN HPAI LPAI TESTING IPP T.MOODY 12639521D0074 | $-15 | $4,985 | May 2, 2022 | May 1, 2023 | Manhattan, KS | usaspending.gov |
| 12639523F0127 | Department of Agriculture | Delivery Order | 541940 | FAD TESTING; MULT CLINS- SEE MEMO FY23 FAD TESTING ATTN: LATISHA HOLLMAN IDIQ: 12639521D0074 CLIN0003.01, CLIN0003.02, CLIN0003.03 COR / IPP | $-110 | $9,890 | December 2, 2022 | December 1, 2023 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 541715
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.