Data / Federal awards / NAICS 541940 / TEXAS A&M VETERINARY MEDICAL DIAGNOSTIC LABORATORY
TEXAS A&M VETERINARY MEDICAL DIAGNOSTIC LABORATORY: 40 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS A&M VETERINARY MEDICAL DIAGNOSTIC LABORATORY (UEI TM2NJF2AEEM7), College Station, TX, received 40 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.0 million) and its largest code is NAICS 541940 Veterinary Services.
The request: Every federal contract awarded under NAICS 541940, 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
- TM2NJF2AEEM7
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $2.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 40 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 40 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,688 |
| FY2025 | $1.1 million |
| FY2026 | $749,660 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0902 | Department of Agriculture | Delivery Order | 541940 | 1802 TEXAS HPAI TESTING 12639521D0077 END USER; ROB LYNCH | $500,000 | $500,000 | August 7, 2025 | August 6, 2026 | College Station, TX | usaspending.gov |
| 12639526F0691 | Department of Agriculture | Delivery Order | 541940 | PO 203956 PR 8862 TEXAS HPAI EE TESTING 12639521D0077 END USER; ROBERT LYNCH | $500,000 | $500,000 | July 13, 2026 | July 12, 2027 | College Station, TX | usaspending.gov |
| 12639525F0493 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0077 | $300,000 | $300,000 | March 14, 2025 | March 13, 2026 | Ames, IA | usaspending.gov |
| 12639525F0104 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $200,000 | $200,000 | November 8, 2024 | November 7, 2025 | Ames, IA | usaspending.gov |
| 12639524F1041 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $150,000 | $150,000 | August 9, 2024 | August 8, 2025 | Ames, IA | usaspending.gov |
| 12639526F0743 | Department of Agriculture | Delivery Order | 541940 | TEXAS NWS TESTING | $147,000 | $147,000 | July 31, 2026 | July 30, 2027 | College Station, TX | usaspending.gov |
| 12639526F0105 | Department of Agriculture | Delivery Order | 541940 | HPAI DIAGNOSTIC TESTING SERVICES. PROGRAM TRACKING PO 201648 PR 4139 | $100,000 | $100,000 | December 18, 2025 | December 17, 2026 | College Station, TX | usaspending.gov |
| 12639525F0039 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $100,000 | $100,000 | October 16, 2024 | October 15, 2025 | Ames, IA | usaspending.gov |
| 12639524F0467 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING; MULTIPLE CLINS | $50,000 | $50,000 | September 19, 2023 | September 18, 2024 | College Station, TX | usaspending.gov |
| 12639526F0709 | Department of Agriculture | Delivery Order | 541940 | PO 204070 PR 9084 TEXAS 12639521D0077 NWS IDIQ: 12639521D0077 CLIN0005.01= $35/SUBMISSION IPP APPROVER: ROBERT LYNCH | $20,000 | $20,000 | July 16, 2026 | July 15, 2027 | College Station, TX | usaspending.gov |
| 12639525F0145 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $10,000 | $10,000 | November 21, 2024 | November 20, 2025 | Ames, IA | usaspending.gov |
| 12639526F0500 | Department of Agriculture | Delivery Order | 541940 | TEXAS PRV TESTING - PRV TESTING CLIN 2.04 12639521D0077 END USER; ROB LYNCH | $8,400 | $8,400 | May 4, 2026 | May 3, 2027 | College Station, TX | usaspending.gov |
| 12639524F0699 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $7,500 | $7,500 | May 16, 2024 | May 15, 2025 | Ames, IA | usaspending.gov |
| 12639526F0588 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR WGS TESTING | $6,000 | $6,000 | June 12, 2026 | June 11, 2027 | Ames, IA | usaspending.gov |
| 12639524F0459 | Department of Agriculture | Delivery Order | 541940 | NAHLN TEXAS A&M UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI/LPAI TESTING CONTRACT # 12639521D0077 | $5,000 | $5,000 | March 21, 2024 | March 20, 2025 | Ames, IA | usaspending.gov |
| 12639526F0468 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $5,000 | $5,000 | April 29, 2026 | April 28, 2027 | College Station, TX | usaspending.gov |
| 12639526F0777 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR IAV-S TESTING | $4,200 | $4,200 | August 12, 2026 | August 11, 2027 | Ames, IA | usaspending.gov |
| 12639526F0779 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR IAV-S TESTING | $4,200 | $4,200 | August 12, 2026 | August 11, 2027 | Ames, IA | usaspending.gov |
| 12639524F0098 | Department of Agriculture | Delivery Order | 541940 | TEXAS A&M UNIVERSITY CLIN: 0001.03 ITEM: AMR AST TESTING CONTRACT #12639521D0077 | $2,300 | $2,300 | September 19, 2023 | November 15, 2024 | Ames, IA | usaspending.gov |
| 12639526F0014 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR NEW WORLD SCREWWORM TESTING. | $2,000 | $2,000 | October 28, 2025 | October 27, 2026 | Ames, IA | usaspending.gov |
| 12639526F0078 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING. | $2,000 | $2,000 | December 4, 2025 | December 3, 2026 | College Station, TX | usaspending.gov |
| 12639526F0146 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR AST TESTING | $1,500 | $1,500 | January 13, 2026 | January 12, 2027 | Ames, IA | usaspending.gov |
| 12639525F0843 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR CSF/ASF DIAGNOSTIC TESTING SERVICES. | $1,100 | $1,100 | July 24, 2025 | July 23, 2026 | College Station, TX | usaspending.gov |
| 12639524F0999 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $1,100 | $1,100 | July 31, 2024 | July 30, 2025 | Ames, IA | usaspending.gov |
| 12639524F0782 | Department of Agriculture | Delivery Order | 541940 | 56151/124028 TEXAS FAD TESTING 12639521D0077 FY24 FAD TESTING IDIQ: 12639521D0077 CLIN0003.01= $40/SAMPLE CLIN0003.02= $35/SAMPLE CLIN0003.0 | $360 | $360 | September 19, 2023 | September 18, 2024 | College Station, TX | usaspending.gov |
| 12639524F0538 | Department of Agriculture | Delivery Order | 541940 | NAHLN TEXAS A&M UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI TESTING CONTRACT # 12639521D0077 | $0 | $0 | April 8, 2024 | April 7, 2025 | Ames, IA | usaspending.gov |
| 12639521D0077 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 20, 2021 | usaspending.gov | ||
| 12639525F0111 | Department of Agriculture | Delivery Order | 541940 | FAD TESTING | $0 | $0 | November 13, 2024 | November 12, 2025 | Ames, IA | usaspending.gov |
| 12639520D0041 | Department of Agriculture | IDC | 541940 | HORSE SAMPLES KITS AND ANALYSIS | $-2,704 | $210,746 | July 10, 2020 | usaspending.gov | ||
| 12639522F0655 | Department of Agriculture | Delivery Order | 541940 | NAHLN TEXAS A&M UNIVERSITY CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT #12639521D0077 | $-3,120 | $2,820 | May 17, 2022 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12639520F0644 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//AG-6197-20-35156//REQ # 75643//TEXAS VET MED | $-3,600 | $3,900 | May 11, 2020 | August 31, 2021 | College Station, TX | usaspending.gov |
| 12639523F0883 | Department of Agriculture | Delivery Order | 541940 | 51873/110736 AMR AST TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0077 ATTN: LATISHA HOLLMAN | $-3,800 | $1,200 | July 28, 2023 | July 27, 2024 | Ames, IA | usaspending.gov |
| 12639520F1133 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//IPP: TARI MOODY//AG-6395-C-16-0205//TEXAS | $-6,930 | $2,070 | September 10, 2020 | August 31, 2021 | College Station, TX | usaspending.gov |
| 12639522F0519 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN IPP T.MOODY 12639521D0077 AMR AST TESTING; CLIN0001.03 | $-7,100 | $2,900 | April 4, 2022 | April 3, 2023 | College Station, TX | usaspending.gov |
| 12639519F0795 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//MPL-6197-19-30236//REQ # 65229//TEXAS | $-8,580 | $12,420 | June 19, 2019 | August 31, 2021 | College Station, TX | usaspending.gov |
| 12639521F1027 | Department of Agriculture | Delivery Order | 541940 | CLIN0002.05 | $-9,120 | $8,880 | September 20, 2021 | August 31, 2026 | College Station, TX | usaspending.gov |
| 12639523F0778 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR SCRAPIE TESTING. CLIN0002.05 | $-10,500 | $0 | July 10, 2023 | July 9, 2024 | Ames, IA | usaspending.gov |
| 12639522F0835 | Department of Agriculture | Delivery Order | 541940 | IDIQ CONTRACT FOR HORSE SAMPLE KITS, FULL ANALYSIS, AND SME SUPPORT | $-11,259 | $55,048 | April 1, 2022 | March 31, 2023 | College Station, TX | usaspending.gov |
| 12639519F1136 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//MPL-6197-19-31325//REQ # 67331//TEXAS VET MED | $-18,900 | $2,100 | August 16, 2019 | August 31, 2021 | College Station, TX | usaspending.gov |
| 12639522F0197 | Department of Agriculture | Delivery Order | 541940 | NAHLN TEXAS- TVMDL CLIN # MULTI LINES ITEM: CSF/ASF CONTRACT # 12639521D0077 | $-21,000 | $0 | December 22, 2021 | August 31, 2022 | Ames, IA | usaspending.gov |
Also on SpecStream
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.