Data / Federal awards / NAICS 924120 / SOUTH DAKOTA STATE UNIVERSITY
SOUTH DAKOTA STATE UNIVERSITY: 61 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH DAKOTA STATE UNIVERSITY (UEI DNZNC466DGR7), Brookings, SD, received 61 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 924120 Administration of Conservation Programs.
The request: Every federal contract awarded under NAICS 924120, 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
- DNZNC466DGR7
- Location
- Brookings, SD
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $11.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 924120 | Administration of Conservation Programs | 12 | $5.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $3.6 million |
| 541940 | Veterinary Services | 38 | $877,278 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $584,278 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $99,985 |
| 541380 | Testing Laboratories and Services | 4 | $72,054 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $50,085 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.8 million |
| Department of Commerce | 3 | $3.7 million |
| Department of Agriculture | 40 | $877,263 |
| Department of Veterans Affairs | 1 | $584,278 |
| Department of the Interior | 4 | $72,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.8 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223PNWWG0313 | Department of Commerce | Purchase Order | 518210 | UMRB PROJECT | $3,560,202 | $5,274,429 | September 15, 2023 | September 14, 2027 | Brookings, SD | usaspending.gov |
| W9128F25F0002 | Department of Defense | Delivery Order | 924120 | UMRB SITES IN SOUTH DAKOTA | $1,627,050 | $1,627,050 | May 12, 2025 | September 30, 2026 | Brookings, SD | usaspending.gov |
| W9128F26FA077 | Department of Defense | Delivery Order | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE AND SNOWPACK MONITORING SDSU | $1,401,351 | $1,401,351 | May 15, 2026 | September 30, 2028 | Brookings, SD | usaspending.gov |
| W9128F24F0002 | Department of Defense | Delivery Order | 924120 | UMRB SITES IN SD | $1,397,605 | $1,397,605 | November 8, 2023 | September 30, 2025 | Brookings, SD | usaspending.gov |
| W9128F24F0179 | Department of Defense | Delivery Order | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE | $677,804 | $677,804 | September 17, 2024 | September 30, 2025 | Brookings, SD | usaspending.gov |
| 36C26323C0039 | Department of Veterans Affairs | Definitive Contract | 611310 | BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS) | $584,278 | $761,484 | May 1, 2023 | April 30, 2033 | Hot Springs, SD | usaspending.gov |
| W9128F24F0176 | Department of Defense | Delivery Order | 924120 | UMRB - INSTALLATION | $441,415 | $441,415 | September 4, 2024 | September 30, 2025 | Brookings, SD | usaspending.gov |
| W9128F26FA040 | Department of Defense | Delivery Order | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE AND SNOWPACK MONITORING SDSU | $373,693 | $373,693 | March 2, 2026 | September 30, 2028 | Brookings, SD | usaspending.gov |
| 12639526F0176 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI CATTLE EMERGING EVENT TESTING | $200,000 | $200,000 | January 22, 2026 | January 21, 2027 | Ames, IA | usaspending.gov |
| 12639525F0305 | Department of Agriculture | Delivery Order | 541940 | 58905/127503 SDSU HPAI AVIAN TESTING END USER; TARI MOODY 12639521D0079 | $125,000 | $125,000 | January 14, 2025 | January 13, 2026 | Ames, IA | usaspending.gov |
| 12639525F0921 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI CATTLE EMERGING EVENT TESTING | $100,000 | $100,000 | August 12, 2025 | August 11, 2026 | Ames, IA | usaspending.gov |
| 12639524F1213 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) DIAGNOSTIC TESTING SERVICES | $100,000 | $100,000 | September 18, 2024 | September 17, 2025 | Brookings, SD | usaspending.gov |
| 1305M326P0183 | Department of Commerce | Purchase Order | 541990 | SERVICES, NON-PERSONAL FOR ATMOSPHERIC CHEMISTRY RESEARCH | $100,000 | $100,000 | September 1, 2026 | August 31, 2027 | Brookings, SD | usaspending.gov |
| 12639525F0351 | Department of Agriculture | Delivery Order | 541940 | 59207/128361 SDSU **HPAI EMERGING EVENT CATTLE** 12639521D0079 END USER: TARI MOODY | $100,000 | $100,000 | February 7, 2025 | February 6, 2026 | Brookings, SD | usaspending.gov |
| W9128F25F0037 | Department of Defense | Delivery Order | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE | $92,932 | $92,932 | May 22, 2025 | July 31, 2026 | Brookings, SD | usaspending.gov |
| W9128F24F0024 | Department of Defense | Delivery Order | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE | $53,560 | $53,560 | November 16, 2023 | July 31, 2025 | Brookings, SD | usaspending.gov |
| 1305M324P0288 | Department of Commerce | Purchase Order | 541370 | UPPER MISSOURI RIVER BASIN TOTAL WATER MAPPING | $50,085 | $50,085 | July 29, 2024 | September 30, 2025 | Brookings, SD | usaspending.gov |
| 12639524F0923 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | July 12, 2024 | July 11, 2025 | Ames, IA | usaspending.gov |
| 12639524F0531 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0079 | $50,000 | $50,000 | April 5, 2024 | April 4, 2025 | Brookings, SD | usaspending.gov |
| 12639524F0176 | Department of Agriculture | Delivery Order | 541940 | SOUTH DAKOTA STATE UNIVERSITY CLINS: 0003.01/ 0003.02 / 0003.03 ITEM: HPAI TESTING CONTRACT #12639521D0079. | $50,000 | $50,000 | September 9, 2021 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12639526F0013 | 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 | October 27, 2025 | October 26, 2026 | Ames, IA | usaspending.gov |
| 12639526F0140 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $50,000 | $50,000 | January 8, 2026 | January 7, 2027 | Ames, IA | usaspending.gov |
| 12639524F0891 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $38,500 | $38,500 | July 2, 2024 | July 1, 2025 | Ames, IA | usaspending.gov |
| 140L3724F0134 | Department of the Interior | BPA Call | 541380 | SEED LABORATORY TESTING SERVICES | $30,000 | $30,000 | April 1, 2024 | March 21, 2025 | Brookings, SD | usaspending.gov |
| 12639524F0088 | Department of Agriculture | Delivery Order | 541940 | SOUTH DAKOTA STATE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI/LPAI TESTING CONTRACT # 12639521D0079 | $25,000 | $25,000 | September 9, 2021 | August 31, 2026 | Ames, IA | usaspending.gov |
| 140L3726F0024 | Department of the Interior | BPA Call | 541380 | SEED LABORATORY TESTING SERVICES | $25,000 | $25,000 | December 1, 2025 | January 31, 2027 | Brookings, SD | usaspending.gov |
| 140L3725F0032 | Department of the Interior | BPA Call | 541380 | SEED LABORATORY TESTING SERVICES | $17,054 | $17,054 | December 1, 2024 | January 31, 2026 | Brookings, SD | usaspending.gov |
| 12639525F0629 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $16,500 | $16,500 | May 7, 2025 | May 6, 2026 | Ames, IA | usaspending.gov |
| W9128F24F0069 | Department of Defense | Delivery Order | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE | $13,390 | $13,390 | March 12, 2024 | July 31, 2024 | Brookings, SD | usaspending.gov |
| 12639524F0775 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $6,000 | $6,000 | June 3, 2024 | June 2, 2025 | Ames, IA | usaspending.gov |
| 12639525F0370 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK FOR AMR WGS TESTING | $5,700 | $5,700 | February 21, 2025 | February 20, 2026 | Brookings, SD | usaspending.gov |
| 12639524F0185 | Department of Agriculture | Delivery Order | 541940 | SOUTH DAKOTA STATE UNIVERSITY CLIN:0003.10 ITEM: AMR-WGS TESTING CONTRACT #12639521D0079. | $5,700 | $5,700 | September 9, 2021 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12639524F0740 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $5,000 | $5,000 | May 28, 2024 | May 27, 2025 | Ames, IA | usaspending.gov |
| 12639526F0610 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR IAV-S TESTING | $5,000 | $5,000 | June 5, 2026 | June 4, 2027 | Ames, IA | usaspending.gov |
| 12639526F0297 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING | $5,000 | $5,000 | March 10, 2026 | March 9, 2027 | Brookings, SD | usaspending.gov |
| 12639524F0805 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $5,000 | $5,000 | June 7, 2024 | June 6, 2025 | Ames, IA | usaspending.gov |
| 12639526F0508 | Department of Agriculture | Delivery Order | 541940 | SOUTH DAKOTA FAD TESTING | $5,000 | $5,000 | May 6, 2026 | May 5, 2027 | Brookings, SD | usaspending.gov |
| 12639525F0820 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK FIRM FIXED ORDER FOR FOREIGN ANIMAL DISEASE (FAD) TESTING (INCLUDES HPAI TESTING) | $4,500 | $4,500 | July 22, 2025 | July 21, 2026 | Brookings, SD | usaspending.gov |
| 12639526F0334 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR WGS TESTING | $4,200 | $4,200 | March 20, 2026 | March 19, 2027 | Ames, IA | usaspending.gov |
| 12639526F0463 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES; ASF-CSF | $2,475 | $2,475 | April 29, 2026 | April 28, 2027 | Brookings, SD | usaspending.gov |
| 12639525F0858 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $1,000 | $1,000 | July 30, 2025 | July 29, 2026 | Ames, IA | usaspending.gov |
| 12639526F0084 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR/AST TESTING. | $1,000 | $1,000 | December 9, 2025 | December 8, 2026 | Brookings, SD | usaspending.gov |
| 12639526F0444 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING | $1,000 | $1,000 | April 23, 2026 | April 22, 2027 | Brookings, SD | usaspending.gov |
| W9128F26DA016 | Department of Defense | IDC | 924120 | ESTABLISHMENT OF A NETWORK OF STATIONS TO MONITOR SNOWPACK AND SOIL MOISTURE THROUGHOUT THE PLAINS AREA OF THE UPPER MISSOURI RIVER BASIN (U | $0 | $6,300,000 | March 2, 2026 | usaspending.gov | ||
| 12363N26A4283 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | August 20, 2026 | usaspending.gov | ||
| 12639521D0079 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 9, 2021 | usaspending.gov | ||
| N0018920DZ884 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov | ||
| 140L3724A0002 | Department of the Interior | BPA | 541380 | 5-YEAR BPA FOR SEED TESTING LAB | $0 | $250,000 | April 1, 2024 | usaspending.gov | ||
| 12042620P0014 | Department of Agriculture | Purchase Order | 541990 | SOIL/PLANT SAMPLES FOR ANALYSIS | $-15 | $3,610 | June 5, 2020 | June 30, 2023 | Brookings, SD | usaspending.gov |
| 12639520F0600 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//MPL-6197-20-34908//REQ # 75167//SDSU FOUNDATION | $-1,600 | $1,800 | April 27, 2020 | August 31, 2021 | Brookings, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 924120 Administration of Conservation Programs
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541940 Veterinary Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541940
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.