Data / Federal awards / NAICS 334516 / NEOGEN CORP
NEOGEN CORP: 56 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
NEOGEN CORP (UEI M2JMDW88MAQ9), Lansing, MI, received 56 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument 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.
- M2JMDW88MAQ9UEI
- Lansing, MILocation
- Small BusinessBusiness size
- 56Contract awards
- $2.1 millionObligated
- 2023-10-31First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $1.4 million |
| 541380 | Testing Laboratories and Services | 12 | $277,038 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 13 | $275,902 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 7 | $69,700 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $53,136 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 9 | $41,710 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 54 | $2.1 million |
| Department of Veterans Affairs | 1 | $4,500 |
| Department of the Interior | 1 | $-23,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $634,718 |
| FY2026 | $446,840 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123A9424F0101 | Department of Agriculture | Delivery Order | 334516 | SALMONELLA AND LISTERIA DETECTION KITS | $234,760 | $234,760 | July 1, 2024 | September 19, 2024 | Athens, GA | usaspending.gov |
| 123A9424F0143 | Department of Agriculture | Delivery Order | 334516 | NEOGEN SALMONELLA AND LISTERIA KITS FOR ALL 3 LABS | $217,107 | $217,107 | August 23, 2024 | January 31, 2025 | Lansing, MI | usaspending.gov |
| 123A9425F0083 | Department of Agriculture | Delivery Order | 334516 | DELIVERY ORDER FOR SALMONELLA AND LISTERIA DETECTION KITS UNDER CONTRACT 123A9424D0005 FOR ALL 3 LABS (EASTERN/NARMS, MIDWESTERN, WESTERN) F | $190,643 | $190,643 | July 28, 2025 | December 30, 2025 | Lansing, MI | usaspending.gov |
| 123A9426F0092 | Department of Agriculture | Delivery Order | 334516 | EASTERN LAB, NARMS, MIDWEST LAB, WESTERN LAB DELIVERY ORDERS FOR LM, L. SPECIES, SALMONELLA | $156,191 | $156,191 | August 16, 2026 | February 16, 2027 | Athens, GA | usaspending.gov |
| 123A9426F0036 | Department of Agriculture | Delivery Order | 334516 | DO FOR LISTERIA AND SALMONELLA DETECTION KITS FOR EL, MWL, WL, AND NARMS UNDER CONTRACT 123A9424D0005; DELIVERY DATES MAY - AUGUST | $144,782 | $144,782 | April 13, 2026 | August 31, 2026 | Athens, GA | usaspending.gov |
| 12639524P0377 | Department of Agriculture | Purchase Order | 541380 | THIS IS A PURCHASE ORDER FOR SNP GENOTYPING SERVICES | $141,748 | $141,748 | September 25, 2024 | March 24, 2026 | Lansing, MI | usaspending.gov |
| 123A9426F0018 | Department of Agriculture | Delivery Order | 334516 | LISTERIA AND SALMONELLA DETECTION KITS | $135,283 | $135,283 | January 14, 2026 | May 13, 2026 | Lansing, MI | usaspending.gov |
| 123A9424F0188 | Department of Agriculture | Delivery Order | 334516 | NEOGEN SALMONELLA & LISTERIA KITS - FEB-APRIL 2025 | $117,577 | $117,577 | September 27, 2024 | April 16, 2025 | Lansing, MI | usaspending.gov |
| 123A9425F0010 | Department of Agriculture | Delivery Order | 334516 | TASK ORDER FOR NEOGEN SALMONELLA AND LISTERIA DETECTION KITS FOR EL/MWL/NARMS/WL | $105,342 | $105,342 | January 15, 2025 | March 19, 2025 | Lansing, MI | usaspending.gov |
| 12639526F0332 | Department of Agriculture | Delivery Order | 541380 | TASK ORDER FOR GENOTYPING SERVICES | $82,041 | $82,041 | March 25, 2026 | March 24, 2027 | Lincoln, NE | usaspending.gov |
| 123A9425F0058 | Department of Agriculture | Delivery Order | 334516 | 3RD QUARTER DO FOR LISTERIA AND SALMONELLA DETECTION KITS UNDER 123A9424D0005 IN ACCORDANCE WITH DO SPREADSHEET | $61,216 | $61,216 | June 11, 2025 | June 20, 2025 | Lansing, MI | usaspending.gov |
| 123A9424F0078 | Department of Agriculture | Delivery Order | 325413 | UVM, MTSB, BPW, AND MEDIA SUPPLIES | $59,274 | $59,274 | May 15, 2024 | July 10, 2024 | Athens, GA | usaspending.gov |
| 12905B24P0120 | Department of Agriculture | Purchase Order | 541714 | GENOTYPING DIVERSITY OUTBRED MICE FED THE DIETARY GUIDELINES. WHOLE GENOME GENOTYPING USING A COMMERCIAL MICROARRAY. | $53,136 | $53,136 | July 2, 2024 | October 30, 2024 | Lansing, MI | usaspending.gov |
| 12805B24P0138 | Department of Agriculture | Purchase Order | 541380 | GGP PORCINE 50K ARRAY GENOTYPING | $49,248 | $49,248 | June 12, 2024 | November 9, 2024 | Clay Center, NE | usaspending.gov |
| 123A9425F0065 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED P | $47,728 | $47,728 | June 20, 2025 | July 11, 2025 | Lansing, MI | usaspending.gov |
| 123A9425F0095 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED P | $45,400 | $45,400 | August 11, 2025 | December 30, 2025 | Lansing, MI | usaspending.gov |
| 12639524P0303 | Department of Agriculture | Purchase Order | 541380 | THE NATIONAL WILDLIFE RESEARCH CENTER (NWRC) GENETICS PROJECT HAS A NEED FOR WHOLE GENOME SEQUENCING (WGS) SERVICES FOR FERAL SWINE TO ADDRE | $44,191 | $44,191 | August 1, 2024 | January 30, 2026 | Lansing, MI | usaspending.gov |
| 123A9424F0031 | Department of Agriculture | Delivery Order | 325413 | UVM, MTSP, BPW, MEDIA SUPPLIES FOR EL/MWL/WL COR IS JASON BRAY | $39,386 | $39,386 | January 17, 2024 | March 25, 2024 | Athens, GA | usaspending.gov |
| 1232SA25P0506 | Department of Agriculture | Purchase Order | 325413 | VERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER | $33,561 | $33,561 | September 29, 2025 | March 28, 2027 | Lansing, MI | usaspending.gov |
| 123A9426F0001 | Department of Agriculture | Delivery Order | 325413 | ENRICHMENT BROTH FOR OPHS LABS | $21,870 | $21,870 | January 1, 2026 | May 1, 2026 | Lansing, MI | usaspending.gov |
| 123A9426F0083 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR UVM BROTH TSB | $20,761 | $20,761 | September 16, 2026 | January 16, 2027 | Athens, GA | usaspending.gov |
| 123A9425F0004 | Department of Agriculture | Delivery Order | 334516 | LISTERIA SPECIES KITS | $18,096 | $18,096 | November 15, 2024 | January 16, 2025 | Berkeley, CA | usaspending.gov |
| 123A9424F0074 | Department of Agriculture | Delivery Order | 325414 | DELIVERY ORDER FOR CAMPYLOBACTER ENRICHMENT BROTH FOR ALL THREE LABORATORIES | $14,996 | $14,996 | May 9, 2024 | July 17, 2025 | Saint Louis, MO | usaspending.gov |
| 12639526F0671 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR ZINC PHOSPHIDE 82% | $14,638 | $14,638 | June 29, 2026 | September 30, 2026 | Lansing, MI | usaspending.gov |
| 12639525F0868 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR ZINC PHOSPHIDE 82% TECHNICAL | $14,638 | $14,638 | August 1, 2025 | September 15, 2025 | Lexington, KY | usaspending.gov |
| 12639524F0991 | Department of Agriculture | BPA Call | 325320 | ORDER FOR 1,100LBS ZINC PHOSPHIDE IN ACCORDANCE WITH SPECIFICATIONS | $13,500 | $13,500 | July 30, 2024 | August 15, 2024 | Lansing, MI | usaspending.gov |
| 12639524F0204 | Department of Agriculture | BPA Call | 325320 | BPA ORDER FOR ZINC PHOSPHIDE 82 PERCENT (TECHNICAL) NEOGEN CORP HACCO PART 219900 | $13,462 | $13,462 | June 25, 2020 | July 31, 2025 | Lansing, MI | usaspending.gov |
| 12639525F0432 | Department of Agriculture | BPA Call | 325320 | BPA CALL FOR NWRC POCATELLO SUPPLY DEPOT (PSD) WOULD LIKE TO PLACE AN ORDER FOR ZINC PHOSPHIDE AGAINST EXISTING BPA 12639520A0018. | $13,462 | $13,462 | March 4, 2025 | April 30, 2025 | Pocatello, ID | usaspending.gov |
| 123A9424F0127 | Department of Agriculture | Delivery Order | 325413 | ENRICHMENT BROTH ORDER. DELIVERY DATES 08/28/2024 AND 10/23/2024. | $12,787 | $12,787 | September 3, 2024 | October 23, 2024 | Athens, GA | usaspending.gov |
| 123A9424F0022 | Department of Agriculture | Delivery Order | 325414 | MWL & WL DELIVERY ORDER FOR CAMPYLOBACTER ENRICHMENT BROTH ON CONTRACT 123A9423D0008 | $11,611 | $11,611 | December 12, 2023 | March 20, 2024 | Saint Louis, MO | usaspending.gov |
| 123A9424F0150 | Department of Agriculture | Delivery Order | 325414 | CAMPYLOBACTER ENRICHMENT BROTH | $8,224 | $8,224 | September 18, 2024 | November 20, 2024 | Saint Louis, MO | usaspending.gov |
| 123A9424F0141 | Department of Agriculture | Delivery Order | 334516 | NARMS -SALMONELLA DETECTION KITS | $5,805 | $5,805 | August 19, 2024 | August 18, 2025 | Lansing, MI | usaspending.gov |
| 36C26124P0457 | Department of Veterans Affairs | Purchase Order | 811210 | CLEAN-TRACE CALIBRATION AND MAINTENANCE SERVICES | $4,500 | $4,500 | January 2, 2024 | January 31, 2025 | Palo Alto, CA | usaspending.gov |
| 123A9425F0043 | Department of Agriculture | Delivery Order | 325414 | CAMPYLOBACTER BROTH DELIVERY ORDER FOR ALL 3 LABS | $2,282 | $2,282 | April 30, 2025 | June 18, 2025 | Lansing, MI | usaspending.gov |
| 123A9425F0077 | Department of Agriculture | Delivery Order | 325414 | Q4 DO FOR CAMPYLOBACTER ENRICHMENT BROTH FOR CONTRACT 123A9423D0008 WITH NEOGEN; ALL 3 LABS (EASTERN, MIDWESTERN, WESTERN) IN ACCORDANCE WIT | $1,916 | $1,916 | August 20, 2025 | December 18, 2026 | Lansing, MI | usaspending.gov |
| 123A9426F0022 | Department of Agriculture | Delivery Order | 325414 | CAMPYLOBACTER ENRICHMENT BROTH FOR ALL 3 LABS | $1,725 | $1,725 | February 1, 2026 | April 30, 2026 | Lansing, MI | usaspending.gov |
| 123A9422F0072 | Department of Agriculture | Delivery Order | 334516 | BUFFERED PEPTONE WATER FOR THE LABS | $1,137 | $71,105 | March 11, 2022 | August 31, 2022 | Lansing, MI | usaspending.gov |
| 123A9426F0074 | Department of Agriculture | Delivery Order | 325414 | Q4 FY26 TASK ORDER FOR CAMPY ENRICHMENT BROTH ON CONTRACT 123A9423D0008 WITH NEOGEN FOR ALL 3 LABS | $956 | $956 | June 18, 2026 | December 16, 2026 | Lansing, MI | usaspending.gov |
| 123A9422D0009 | Department of Agriculture | IDC | 325413 | ENRICHMENT BROTH 5 YEAR CONTRACT | $0 | $500,000 | September 1, 2022 | usaspending.gov | ||
| 123A9424D0005 | Department of Agriculture | IDC | 334516 | IDIQ FOR LISTERIA AND SALMONELLA DECTECTION KITS | $0 | $6,000,000 | June 3, 2024 | usaspending.gov | ||
| 123A9423D0008 | Department of Agriculture | IDC | 325414 | IDIQ BASE YEAR PLUS 4 OPTION YEARS CAMPYLOBACTER ENRICHMENT RFP CONTRACT FOR ALL 3 LABS | $0 | $435,000 | June 15, 2023 | usaspending.gov | ||
| 123A9425F0020 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR NEOGEN UVM, MTSB, AND BPW BROTHS UNDER CONTRACT 123A9422D0009; DELIVERY DATE 3/19/2025 | $0 | $0 | February 7, 2025 | August 7, 2025 | Saint Louis, MO | usaspending.gov |
| 123A9425F0022 | Department of Agriculture | Delivery Order | 325414 | DELIVERY ORDER FOR NEOGEN CAMPYLOBACTER ENRICHMENT BROTH UNDER CONTRACT 123A9423D0008; DELIVERY DATES JANUARY THROUGH MARCH 2025 | $0 | $0 | December 23, 2024 | June 23, 2025 | Athens, GA | usaspending.gov |
| 12639520A0018 | Department of Agriculture | BPA | 325320 | 5YR BLANKET PURCHASE AGREEMENT FOR THE SUPPLY OF ZINC PHOSPHIDE 82% (TECHNICAL) NEOGEN CORP /HACCO (PART#219900) | $0 | $225,000 | June 25, 2020 | usaspending.gov | ||
| 1240BG23P0020 | Department of Agriculture | Purchase Order | 541380 | GENOTYPING ANALYSIS OF 384 DNA SAMPLES | $0 | $13,440 | March 22, 2023 | February 26, 2025 | Corvallis, OR | usaspending.gov |
| 12639526D0012 | Department of Agriculture | IDC | 541380 | IDIQ CONTRACT FOR GENOTYPING SERVICES | $0 | $350,000 | March 25, 2026 | usaspending.gov | ||
| 12639525D0058 | Department of Agriculture | IDC | 325320 | ZINC PHOSPHIDE 82% TECHNICAL | $0 | $300,000 | August 1, 2025 | usaspending.gov | ||
| 123A9423F0157 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR UVM, MTSB, BPW, MEDIA SUPPLIES | $-0 | $34,512 | August 10, 2023 | November 27, 2023 | Saint Louis, MO | usaspending.gov |
| 12639522F0740 | Department of Agriculture | Delivery Order | 541380 | GENESEEK'S GENOMIC PROFILER FOR PORCINE (GGP) PROVIDING 80,000 GENOTYPES AT 68,516 LOCI | $-7 | $109,385 | June 17, 2022 | June 20, 2023 | Fort Collins, CO | usaspending.gov |
| 123A9423F0016 | Department of Agriculture | Delivery Order | 325413 | DELIVERY ORDER FOR ENRICHMENT BROTH USED WITHIN ALL THREE LABS | $-64 | $47,196 | November 22, 2022 | February 2, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 325413
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.