Data / Federal awards / NAICS 541940 / UNIVERSITY OF GEORGIA
UNIVERSITY OF GEORGIA: 54 federal contract awards, $992,045 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF GEORGIA (UEI Q2LKTLYJM4P8), Athens, GA, received 54 federal prime contract awards with $992,045 obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($629,161) 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
- Q2LKTLYJM4P8
- Location
- Athens, GA
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $992,045
- First action in window
- 2023-12-08
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 36 | $441,290 |
| 611310 | Colleges, Universities, and Professional Schools | 6 | $223,772 |
| 541380 | Testing Laboratories and Services | 5 | $216,435 |
| 713930 | Marinas | 2 | $59,712 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $49,090 |
| 311611 | Animal (except Poultry) Slaughtering | 1 | $12,510 |
| 561730 | Landscaping Services | 1 | $7,836 |
| 561320 | Temporary Help Services | 1 | $-63 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-18,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 44 | $629,161 |
| Department of the Interior | 2 | $204,841 |
| Department of Commerce | 3 | $91,236 |
| Environmental Protection Agency | 2 | $62,944 |
| Department of Homeland Security | 1 | $11,900 |
| Smithsonian Institution | 1 | $10,500 |
| Department of Health and Human Services | 1 | $-18,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,287 |
| FY2025 | $484,523 |
| FY2026 | $252,235 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0421P0121 | Department of the Interior | Purchase Order | 541380 | CO-NTRL RESRCS PRGM CTR-STUDY | $135,841 | $342,841 | September 1, 2021 | August 31, 2026 | Athens, GA | usaspending.gov |
| 12639524F0269 | Department of Agriculture | Delivery Order | 541940 | UNIVERSITY OF GEORGIA, ATHENS CLIN:0003.04 ITEM: CSF/ASF TESTING CONTRACT #12639521D0083 | $92,400 | $92,400 | September 7, 2021 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12639524F0440 | Department of Agriculture | Delivery Order | 541940 | NAHLN GEORGIA- ATHENS CLIN:0002.03 ITEM: BSE TESTING CONTRACT # 12639521D0083 | $75,708 | $75,708 | March 14, 2024 | March 13, 2025 | Ames, IA | usaspending.gov |
| 140F0S26C0007 | Department of the Interior | Definitive Contract | 611310 | CO-NTRL RESRCS PRGM CTR WILDLIFE DISEASE | $69,000 | $69,000 | August 21, 2026 | August 31, 2027 | Athens, GA | usaspending.gov |
| 1232SA25P0308 | Department of Agriculture | Purchase Order | 611310 | SOIL SAMPLE ANALYSIS FOR TOTAL CARBON, TOTAL NITROGEN, TOTAL ELEMENTS, TEXTURE, AND PH | $67,248 | $67,248 | September 4, 2025 | October 31, 2025 | Tifton, GA | usaspending.gov |
| 12639525F0487 | Department of Agriculture | Delivery Order | 541940 | CSF/ASF TESTING DELIVERY ORDER OFF CONTRACT 12639521D0083 | $55,000 | $55,000 | March 17, 2025 | March 16, 2026 | Athens, GA | usaspending.gov |
| 12639525F0434 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $52,575 | $52,575 | March 10, 2025 | March 9, 2026 | Ames, IA | usaspending.gov |
| 12639526F0261 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR BSE TESTING. | $52,575 | $52,575 | February 20, 2026 | February 19, 2027 | Athens, GA | usaspending.gov |
| 12639524F0537 | Department of Agriculture | Delivery Order | 541940 | NAHLN GEORGIA - ATHENS CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI CATTLE TESTING CONTRACT # 12639521D0083 | $50,000 | $50,000 | April 8, 2024 | April 7, 2025 | Ames, IA | usaspending.gov |
| 12639525F0052 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER | $50,000 | $50,000 | October 17, 2024 | October 16, 2025 | Athens, GA | usaspending.gov |
| 12760425C0001 | Department of Agriculture | Definitive Contract | 518210 | EFETAC WEBSITE DEVELOPMENT & SUPPORT - REPLACEMENT CONTRACT TO CORRECT VENDOR. | $49,090 | $49,090 | August 1, 2024 | September 17, 2025 | Athens, GA | usaspending.gov |
| 1232SA26F0375 | Department of Agriculture | Delivery Order | 541380 | TASK ORDER ISSUED OFF OF IDIQ# 12405B23D0005 FOR PLANT TISSUE ANALYSES FOR TOTAL CARBON, NITROGEN & ICP MINERALS | $42,500 | $42,500 | August 19, 2026 | November 17, 2026 | Athens, GA | usaspending.gov |
| 12639525F0635 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $35,750 | $35,750 | May 8, 2025 | May 7, 2026 | Ames, IA | usaspending.gov |
| 12639526F0602 | Department of Agriculture | Delivery Order | 541940 | NAHL GEORGIA ATHENS BSE TESTING FOR FY26 | $35,015 | $35,015 | June 3, 2026 | August 31, 2026 | Athens, GA | usaspending.gov |
| 68HE0B25P0673 | Environmental Protection Agency | Purchase Order | 611310 | USE OF UGA 800 MHZ NUCLEAR MAGNETIC RESONANCE SPECTROMETER IN THE UGA CCR NMR FACILITY | $33,600 | $33,600 | August 22, 2025 | September 15, 2027 | Athens, GA | usaspending.gov |
| 1305M226P0293 | Department of Commerce | Purchase Order | 611310 | GRNMS R/V GANNET ANNUAL BOAT SLIP DOCKAGE SERVICES | $31,524 | $31,524 | September 16, 2026 | September 15, 2027 | Athens, GA | usaspending.gov |
| 1305M225P0168 | Department of Commerce | Purchase Order | 713930 | GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR TWO NOAA RESEARCH VESSELS, R/V GANNET AND R/V SAM GRAY | $30,276 | $30,276 | September 16, 2025 | September 15, 2026 | Athens, GA | usaspending.gov |
| 1305M224P0329 | Department of Commerce | Purchase Order | 713930 | GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR TWO RESEARCH VESSELS, R/V GANNET AND R/V SAM GRAY | $29,436 | $29,436 | September 16, 2024 | September 15, 2025 | Savannah, GA | usaspending.gov |
| 68HE0B22P0605 | Environmental Protection Agency | Purchase Order | 541380 | USE OF UGA 800 MHZ NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER IN THE UGA CCR NMR FACILITY) - BASE WITH TWO OPTION YEARS. | $29,344 | $58,144 | September 13, 2022 | September 15, 2025 | Athens, GA | usaspending.gov |
| 12639524P0301 | Department of Agriculture | Purchase Order | 311611 | PURCHASE 80 SWINE OF VARIOUS SIZES TO BE USED DURING THE TESTING OF TWO SWINE MOBILE ELECTROCUTION UNITS (SMEU). | $12,510 | $12,510 | August 1, 2024 | October 31, 2024 | Macon, GA | usaspending.gov |
| 70FBR425P00000167 | Department of Homeland Security | Purchase Order | 611310 | THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO RENEW FEMA REGION 4 ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION ANNUAL DATAB | $11,900 | $11,900 | August 5, 2025 | August 4, 2027 | Atlanta, GA | usaspending.gov |
| 12639524F0187 | Department of Agriculture | Delivery Order | 541940 | NAHLN GEORGIA - ATHENS CLINS: 0001.03 /0004.06 ITEM: AMR-AST TESTING CONTRACT #12639521D0083 | $11,100 | $11,100 | September 7, 2021 | April 17, 2025 | Washington, DC | usaspending.gov |
| 12639525F0419 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $11,000 | $11,000 | March 10, 2025 | March 9, 2026 | Ames, IA | usaspending.gov |
| 33315225P00518222 | Smithsonian Institution | Purchase Order | 611310 | RADIOCARBON AMS ANALYSES | $10,500 | $10,500 | December 20, 2024 | December 28, 2024 | Athens, GA | usaspending.gov |
| 12639525F0112 | Department of Agriculture | Delivery Order | 541940 | 58197/125645 GEORGIA FAD TESTING 12639521D00783 URGENT NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $10,000 | $10,000 | November 13, 2024 | November 12, 2025 | Athens, GA | usaspending.gov |
| 12639526F0106 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES PROGRAM TRACKING PO 201656 PR 4129 GEORGIA FAD TESTING 12639521D0083 | $10,000 | $10,000 | December 18, 2025 | December 17, 2026 | Athens, GA | usaspending.gov |
| 12405B24F0233 | Department of Agriculture | Delivery Order | 541380 | PLANT TISSUE ANALYSES FOR TOTAL CARBON, NITROGEN, & ICP MINERALS | $8,750 | $8,750 | August 9, 2024 | February 5, 2025 | Tifton, GA | usaspending.gov |
| 12445021P0050 | Department of Agriculture | Purchase Order | 561730 | ANNUAL GROUNDS MAINTENANCE FOR ATHENS FORESTRY SCIENCES LAB AT WHITEHALL PERIOD OF PERFORMANCE: AUGUST 1, 2021 TO JULY 31, 2022 | $7,836 | $30,060 | July 25, 2021 | July 31, 2025 | Athens, GA | usaspending.gov |
| 12639526F0934 | Department of Agriculture | Delivery Order | 541940 | HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI CATTLE EMERGING EVENT TESTING | $5,000 | $5,000 | September 22, 2026 | September 21, 2027 | Ames, IA | usaspending.gov |
| 12639526F0214 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $5,000 | $5,000 | February 6, 2026 | February 5, 2027 | Ames, IA | usaspending.gov |
| 12639526F0596 | Department of Agriculture | Delivery Order | 541940 | GEORGIA FAD | $4,950 | $4,950 | June 30, 2026 | June 29, 2027 | Athens, GA | usaspending.gov |
| 12639525F0185 | Department of Agriculture | Delivery Order | 541940 | THIS IS A DO/TO FOR ONE (1) EACH 58499/126436; AMR WGS TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0083 | $4,200 | $4,200 | September 7, 2021 | December 5, 2025 | Ames, IA | usaspending.gov |
| 12639526F0405 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-AST TESTING | $3,000 | $3,000 | April 15, 2026 | April 14, 2027 | Ames, IA | usaspending.gov |
| 12639525F0885 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR CSF/ASF TESTING. | $2,420 | $2,420 | August 5, 2025 | August 4, 2026 | Athens, GA | usaspending.gov |
| 12639526F0318 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR WGS TESTING | $2,100 | $2,100 | March 16, 2026 | March 15, 2027 | Athens, GA | usaspending.gov |
| 12639526F0198 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR WGS TESTING | $2,100 | $2,100 | February 4, 2026 | February 3, 2027 | Ames, IA | usaspending.gov |
| 12639526F0201 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-AST TESTING | $1,000 | $1,000 | February 4, 2026 | February 3, 2027 | Ames, IA | usaspending.gov |
| 12639524F0180 | Department of Agriculture | Delivery Order | 541940 | UNIVERSITY OF GEORGIA CLIN:0003.10 ITEM: AMR-WGS TESTING CONTRACT #12639521D0083 | $450 | $450 | September 7, 2021 | April 28, 2025 | Ames, IA | usaspending.gov |
| 12639521D0083 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 7, 2021 | usaspending.gov | ||
| 12639525F0133 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $0 | $0 | November 19, 2024 | November 18, 2025 | Ames, IA | usaspending.gov |
| 12444823P0074 | Department of Agriculture | Purchase Order | 541380 | NRS-03 GENOMIC DNA SEQUENCING CONTRACT | $0 | $69,986 | June 21, 2023 | April 30, 2025 | Athens, GA | usaspending.gov |
| 12639522F0757 | Department of Agriculture | Delivery Order | 541940 | CSF/ASF TESTING DELIVERY ORDER OFF OF CONTRACT 12639521D0083 LATISHA HOLLMAN CO TARI MOODY IPP | $-25 | $104,975 | June 27, 2022 | June 26, 2023 | Athens, GA | usaspending.gov |
| AG4670D170072 | Department of Agriculture | Delivery Order | 561320 | IGF::OT::IGF WEBSITE DEVELOPMENT AND SUPPORT | $-63 | $22,937 | March 14, 2017 | July 31, 2018 | Asheville, NC | usaspending.gov |
| 12639521F0601 | Department of Agriculture | Delivery Order | 541940 | CLIN 0003.10 AMR WGS TESTING | $-250 | $1,625 | June 11, 2021 | February 6, 2024 | Athens, GA | usaspending.gov |
| 12639523F0928 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR WGS TESTING. | $-450 | $0 | August 17, 2023 | August 16, 2024 | Ames, IA | usaspending.gov |
| 12639522F0505 | Department of Agriculture | Delivery Order | 541940 | NAHLN GEORGIA-ATHENS CLIN:0003.10 ITEM: AMR WGS TESTING CONTRACT # 12639521D0083 | $-625 | $2,875 | March 31, 2022 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12639523F0927 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR/AST. | $-1,500 | $0 | August 17, 2023 | August 16, 2024 | Ames, IA | usaspending.gov |
| 12639520F0917 | Department of Agriculture | Delivery Order | 541940 | / AG-6395-C-16-0182 / TASK ORDER FAD TESTING/ UNIVERSITY OF GEORGIA - ATHENS 619003127 | $-2,800 | $0 | August 4, 2020 | August 3, 2021 | Athens, GA | usaspending.gov |
| 12639519F0897 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//MPL-6197-19-30622//REQ # 66055//UNIVERSITY OF GEORGIA | $-3,500 | $0 | July 15, 2019 | August 31, 2021 | Athens, GA | usaspending.gov |
| 12639523F0541 | Department of Agriculture | Delivery Order | 541940 | BSE TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0083 ATTN: LATISHA HOLLMAN | $-7,087 | $80,040 | May 12, 2023 | May 11, 2024 | Athens, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541380
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.