Data / Federal awards / NAICS 541940 / PRIORITY ONE SERVICES, INC.
PRIORITY ONE SERVICES, INC.: 51 federal contract awards, $79.2 million obligated (FY2024 to FY2027)
PRIORITY ONE SERVICES, INC. (UEI Q6UXAMQD7523), Alexandria, VA, received 51 federal prime contract awards with $79.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($79.2 million) and its largest code is NAICS 541940 Veterinary Services.
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- UEI
- Q6UXAMQD7523
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $79.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 42 | $70.1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 8 | $10.4 million |
| 541711 | Research and Development in Biotechnology | 1 | $-1,290,121 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 51 | $79.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.8 million |
| FY2025 | $25.6 million |
| FY2026 | $28.8 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL EYE INSTITUTE (NEI), BUILDING 49 CENTRAL ANIMAL FACILITY ANIMAL CARE AND TECHNICAL SERVICES LA | $11,773,925 | $11,773,925 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541940 | DIVISION OF VETERINARY RESOURCES (DVR) ANIMAL CARE AND RESEARCH SUPPORT - BETHESDA LARC-2025-DVR-0011 | $8,435,249 | $8,435,249 | January 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-002035] | $7,962,226 | $7,962,226 | August 12, 2019 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00015 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-002024] | $6,388,917 | $6,388,917 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD) ANIMAL CARE AND RESEARCH SUPPORT LARC-2026-NICHD-0002 | $4,032,482 | $4,032,482 | January 25, 2026 | January 24, 2027 | Alexandria, VA | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 541714 | TASK ORDER 3: ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $2,978,199 | $4,618,287 | April 3, 2023 | December 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98024F00016 | Department of Health and Human Services | Delivery Order | 541940 | 24-006254 HHSN75N98019D00048, TASK ORDER# LARC-2020-NEI-0003, OPY 3, BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE, POP: JUNE 1, 2024, TO MA | $2,663,449 | $2,663,449 | June 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | Delivery Order | 541714 | TASK ORDER 2: VETERINARY TECHNICAL SUPPORT FOR THE ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $2,607,610 | $3,999,165 | April 3, 2023 | December 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98024F00011 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-003948] | $2,000,000 | $2,000,000 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00014 | Department of Health and Human Services | Delivery Order | 541940 | 24-005285-HHSN75N98019D00048, TASK ORDER # LARC-2020-NEI-0003, BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE, ANIMAL CARE, POP: JUNE 1, 2024 | $1,750,000 | $1,750,000 | June 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N98025F00013 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-002020] | $1,674,000 | $1,674,000 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541940 | 24-002598 HHSN75N98019D00048, TASK ORDER # LARC-2020-NEI-0003, BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE, ANIMAL CARE, POP: JUNE 1, 2023 | $1,600,000 | $1,600,000 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 541714 | TASK ORDER 1: ADMINISTRATIVE SUPPORT FOR THE ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $1,512,350 | $2,110,970 | April 3, 2023 | December 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-001452] | $1,500,000 | $1,500,000 | August 12, 2019 | May 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00019 | Department of Health and Human Services | Delivery Order | 541940 | 24-006292 HHSN75N98019D00048, TASK ORDER# LARC-2020-NEI-0003, OPY 3, BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE, POP: JUNE 1, 2024, TO MA | $1,466,729 | $1,466,729 | September 27, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | Delivery Order | 541714 | VETERINARY CLINICAL AND TECHNICAL SERVICES FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $1,297,948 | $1,297,948 | December 29, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19007 | Department of Health and Human Services | Delivery Order | 541714 | ANIMAL CARE AND HUSBANDRY SERVICES FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $1,285,606 | $1,285,606 | December 29, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30124C19971 | Department of Health and Human Services | Definitive Contract | 541940 | FT COLLINS ANIMAL CARE AND HUSBANDRY 2024-2029 | $1,079,155 | $1,079,155 | September 22, 2024 | September 21, 2027 | Fort Collins, CO | usaspending.gov |
| 75N98024F00018 | Department of Health and Human Services | Delivery Order | 541940 | 24-006292 HHSN75N98019D00048, TASK ORDER# LARC-2020-NEI-0003, OPY 3, BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE, POP: JUNE 1, 2024, TO MA | $1,010,276 | $1,010,276 | September 19, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-002763] | $920,857 | $920,857 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-000729] | $897,630 | $897,630 | August 12, 2019 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-002429] | $884,422 | $884,422 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00013 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-003303] | $884,248 | $884,248 | August 12, 2019 | August 11, 2024 | Alexandria, VA | usaspending.gov |
| 75N98024F00017 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-004051] | $874,122 | $874,122 | August 12, 2019 | February 11, 2025 | Alexandria, VA | usaspending.gov |
| 75N98025F00012 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-001437] | $872,558 | $872,558 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-001904] | $872,448 | $872,448 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00014 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-002023] | $863,981 | $863,981 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-002235] | $854,413 | $854,413 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-001156] | $852,168 | $852,168 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-000845] | $850,492 | $850,492 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-000227] | $849,554 | $849,554 | August 12, 2019 | February 11, 2025 | Alexandria, VA | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-000536] | $816,965 | $816,965 | August 12, 2019 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 75N98025F00011 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-001436] | $807,985 | $807,985 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-001523] | $791,470 | $791,470 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-001157] | $789,200 | $789,200 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-000515] | $786,001 | $786,001 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00015 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-003804] | $782,290 | $782,290 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-001063] | $779,120 | $779,120 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-001020] | $776,886 | $776,886 | August 12, 2019 | February 11, 2025 | Alexandria, VA | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 541714 | ADMINISTRATIVE SUPPORT SERVICES ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $616,274 | $616,274 | December 29, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 541714 | ANIMAL CARE AND HUSBANDRY SUPPORT (TEMPORARY CARE, HOUSING, AND ASSOCIATED EXPENSES) FOR RESEARCH STUDIES | $87,750 | $87,750 | December 20, 2024 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 541940 | THIS TASK ORDER IS ISSUED FOR THE CONTINUOUS SERVICE TO PROVIDE VETERINARY RESOURCES PROGRAM ANIMAL CARE AND RESEARCH SUPPORT FOR LARC-2020- | $82,307 | $82,307 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-001531] | $20,400 | $20,400 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [25-001107] | $17,400 | $17,400 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75F40123D00003 | Department of Health and Human Services | IDC | 541714 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE ANIMAL HUSBANDRY SERVICES AND VIVARIUM MANAGEMENT FOR CBER/CDER AND CDRH | $0 | $25,000,000 | March 2, 2023 | usaspending.gov | ||
| 75N98019D00048 | Department of Health and Human Services | IDC | 541940 | LARC IV: TECHNICAL&LOGISTICAL SUPPORT FOR THE NIH LABORATORY ANIMAL RESEARCH CONTRACTS | $0 | $126,501,177 | July 25, 2019 | usaspending.gov | ||
| HHSN269201300550P | Department of Health and Human Services | Purchase Order | 541940 | IGF::CT::IGF VETERINARIAN TECHNICIAN SERVICES | $-0 | $663,252 | September 11, 2013 | September 9, 2024 | Bethesda, MD | usaspending.gov |
| HHSN26900002 | Department of Health and Human Services | Delivery Order | 541940 | IGF::CT::IGF PRIORITY ONE SERVICES INC:1108007 [15-008230] | $-6,294 | $1,050,069 | March 23, 2015 | September 14, 2022 | Bethesda, MD | usaspending.gov |
| 75N98019F00850 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [19-005841] | $-20,373 | $500,091 | August 7, 2019 | January 2, 2024 | Bethesda, MD | usaspending.gov |
| HHSN27100005 | Department of Health and Human Services | Delivery Order | 541940 | IGF::CL::IGF - TASK ORDER # 005 - PRIORITY ONE SERVICES FOR ANIMAL CARE AND RESEARCH SUPPORT SERVICES. | $-164,630 | $8,384,596 | January 8, 2018 | November 30, 2019 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541711 Research and Development in Biotechnology
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 541714
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.