Data / Federal awards / NAICS 561421 / LOUISIANA STATE UNIVERSITY
LOUISIANA STATE UNIVERSITY: 27 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOUISIANA STATE UNIVERSITY (UEI ECQEYCHRNKJ4), Baton Rouge, LA, received 27 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($1.1 million) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- ECQEYCHRNKJ4
- Location
- Baton Rouge, LA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.1 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 1 | $811,524 |
| 541940 | Veterinary Services | 19 | $272,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $33,693 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $20,000 |
| 541620 | Environmental Consulting Services | 2 | $18,317 |
| 541380 | Testing Laboratories and Services | 2 | $-15,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $1.1 million |
| Department of the Interior | 3 | $32,017 |
| Department of Defense | 1 | $20,000 |
| Department of Health and Human Services | 1 | $-15,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,453 |
| FY2025 | $382,324 |
| FY2026 | $640,296 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1925P0012 | Department of Agriculture | Purchase Order | 561421 | HOTLINE CALL CENTER SERVICES FOR INVESTIGATIONS | $811,524 | $811,524 | September 22, 2025 | September 21, 2027 | Baton Rouge, LA | usaspending.gov |
| 12639526F0022 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI EMERGING EVENT. | $50,000 | $50,000 | November 12, 2025 | November 11, 2026 | Ames, IA | usaspending.gov |
| 12639526F0417 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $50,000 | $50,000 | April 17, 2026 | April 16, 2027 | Baton Rouge, LA | usaspending.gov |
| 12639524F0614 | Department of Agriculture | Delivery Order | 541940 | NAHLN LOUISIANA STATE UNIVERSITY CLINS: 0003.01 / 0003.02/ 0003.03 ITEM: HPAI CATTLE TESTING CONTRACT #12639522D0034 | $50,000 | $50,000 | April 24, 2024 | April 23, 2025 | Ames, IA | usaspending.gov |
| 12639525F0206 | Department of Agriculture | Delivery Order | 541940 | DELIVERY ORDER FOR HPAI AVIAN TESTING | $50,000 | $50,000 | December 11, 2024 | December 10, 2025 | Ames, IA | usaspending.gov |
| 12639525F0591 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | April 24, 2025 | April 23, 2026 | Ames, IA | usaspending.gov |
| N0017324P5653 | Department of Defense | Purchase Order | 541715 | SEAPRISM REQUIRES MAINTENANCE | $20,000 | $20,000 | September 30, 2024 | September 30, 2025 | Baton Rouge, LA | usaspending.gov |
| 12405B24P0036 | Department of Agriculture | Purchase Order | 541990 | ANALYTICAL SERVICES | $19,993 | $19,993 | January 4, 2024 | January 3, 2025 | Baton Rouge, LA | usaspending.gov |
| 140FNR23P0012 | Department of the Interior | Purchase Order | 541620 | INSPECTION SERVICES - NORTH BRETON ISLAND VEGETATIVE PLANTING PROJECT, U.S. FISH AND WILDLIFE SERVICE, NORTH BRETON ISLAND, BRETON NATIONAL | $18,317 | $53,416 | August 25, 2023 | August 12, 2024 | Baton Rouge, LA | usaspending.gov |
| 140G0324P0145 | Department of the Interior | Purchase Order | 541990 | RATIFICATION - LSU | $13,700 | $13,700 | June 21, 2024 | July 15, 2024 | Davis, CA | usaspending.gov |
| 12639525F0349 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $6,250 | $6,250 | March 10, 2025 | March 9, 2026 | Ames, IA | usaspending.gov |
| 12639524F0857 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $6,250 | $6,250 | June 25, 2024 | June 24, 2025 | Ames, IA | usaspending.gov |
| 12639524F0853 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $5,950 | $5,950 | June 24, 2024 | June 23, 2025 | Ames, IA | usaspending.gov |
| 12639526F0408 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING | $3,000 | $3,000 | April 16, 2026 | April 15, 2027 | Ames, IA | usaspending.gov |
| 12639526F0572 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR WGS TESTING | $2,500 | $2,500 | May 21, 2026 | May 20, 2027 | Ames, IA | usaspending.gov |
| 12639526F0848 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $2,500 | $2,500 | September 9, 2026 | September 8, 2027 | Baton Rouge, LA | usaspending.gov |
| 12639526F0296 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-AST TESTING | $2,000 | $2,000 | March 9, 2026 | March 8, 2027 | Ames, IA | usaspending.gov |
| 12639525F0801 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $2,000 | $2,000 | July 14, 2025 | July 13, 2026 | Ames, IA | usaspending.gov |
| 12639522D0034 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | December 7, 2021 | usaspending.gov | ||
| 12639526D0055 | Department of Agriculture | IDC | 541940 | DIAGNOSTIC TESTING SERVICES FOR THE NATIONAL ANIMAL HEALTH LABORATORY NETWORK | $0 | $25,000,000 | September 30, 2026 | usaspending.gov | ||
| 140M0122P0009 | Department of the Interior | Purchase Order | 541620 | TENORMS STUDY | $0 | $329,676 | March 10, 2022 | September 18, 2026 | Baton Rouge, LA | usaspending.gov |
| 12405B23P0290 | Department of Agriculture | Purchase Order | 541380 | SEMS AND EDS ANALYSIS; TEM IMAGING | $-297 | $8,692 | August 2, 2023 | September 2, 2023 | Baton Rouge, LA | usaspending.gov |
| 12639521F0205 | Department of Agriculture | Delivery Order | 541940 | AMR TESTING LOUISIANA | $-600 | $3,800 | January 12, 2021 | November 30, 2021 | Baton Rouge, LA | usaspending.gov |
| 12639522F0364 | Department of Agriculture | Delivery Order | 541940 | FAD 12639522D0034 | $-1,000 | $0 | February 23, 2022 | November 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 12639522F0153 | Department of Agriculture | Delivery Order | 541940 | CLIN 0001.03 AMR AST TESTING | $-1,250 | $3,750 | December 7, 2021 | February 19, 2025 | Baton Rouge, LA | usaspending.gov |
| 12639522F0472 | Department of Agriculture | Delivery Order | 541940 | NAHLN LOUISIANA CLIN: 0003.10 ITEM: AMR-WGS TESTING CONTRACT #12639522D0034 | $-5,600 | $3,600 | March 23, 2022 | November 30, 2026 | Ames, IA | usaspending.gov |
| 75R60118P00005 | Department of Health and Human Services | Purchase Order | 541380 | IGF::OT::IGF NHDP118_C_842 GENE LABORATORY CORE SERVICES AND ANALYTICS | $-15,164 | $1,053 | September 1, 2018 | August 31, 2023 | Baton Rouge, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 541990
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.