Data / Federal awards / NAICS 541690 / WASHINGTON STATE UNIVERSITY
WASHINGTON STATE UNIVERSITY: 78 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON STATE UNIVERSITY (UEI XRJSGX384TD6), Pullman, WA, received 78 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Energy ($5.1 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, 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
- XRJSGX384TD6
- Location
- Pullman, WA
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $9.7 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 4 | $5.1 million |
| 541940 | Veterinary Services | 36 | $2.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.1 million |
| 541618 | Other Management Consulting Services | 1 | $325,800 |
| 541380 | Testing Laboratories and Services | 16 | $285,912 |
| 712110 | Museums | 1 | $285,196 |
| 923110 | Administration of Education Programs | 6 | $210,663 |
| 541620 | Environmental Consulting Services | 1 | $79,045 |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $65,722 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $5.1 million |
| Department of the Interior | 23 | $1.6 million |
| Department of Agriculture | 34 | $1.4 million |
| Department of Transportation | 3 | $1.2 million |
| Department of Defense | 11 | $499,057 |
| Department of Veterans Affairs | 1 | $30,000 |
| National Aeronautics and Space Administration | 1 | $23,160 |
| Department of Health and Human Services | 3 | $-71,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.5 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89304022CEM000015 | Department of Energy | Definitive Contract | 541690 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE RESEARCH SUPPORT SERVICES OF LOW ACTIVITY WASTE (LAW) GLASS CRYSTALLIZATION PROCESSES IN SUPPO | $2,821,061 | $4,584,592 | December 31, 2021 | June 30, 2026 | Richland, WA | usaspending.gov |
| 89303925CEM000059 | Department of Energy | Definitive Contract | 541690 | AWARD TO WASHINGTON STATE UNIVERSITY TO COMPLETE THE STATEMENT OF WORK. | $2,256,005 | $2,256,005 | January 1, 2026 | September 30, 2027 | Pullman, WA | usaspending.gov |
| 693KA925P00059 | Department of Transportation | Purchase Order | 541715 | TO PROVIDE FUNDING FOR WASHINGTON STATE UNIVERSITY CONTRACT (ASCENT COE MANAGEMENT) | $1,118,722 | $1,118,722 | September 24, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 140F0S24F0042 | Department of the Interior | BPA Call | 541940 | WA-COLUMBIA RF-BPA CALL 140FS23A0018 | $499,900 | $499,900 | September 5, 2024 | March 31, 2026 | Pullman, WA | usaspending.gov |
| 140F0S26F0018 | Department of the Interior | BPA Call | 541940 | WA-COLUMBIA RIV FSHRS-MOD F0S25F0024 | $385,000 | $385,000 | August 14, 2026 | March 30, 2028 | Pullman, WA | usaspending.gov |
| 140F0S25F0024 | Department of the Interior | BPA Call | 541940 | WA-COLUMBIA RF-BPA CALL 140FS23A0018 | $350,000 | $350,000 | August 6, 2025 | March 31, 2027 | Pullman, WA | usaspending.gov |
| 1232SA23P0062 | Department of Agriculture | Purchase Order | 541618 | AREA/LOCATION: PACIFIC WEST AREA (PWA) DESCRIPTION: WASHINGTON STATE UNIVERSITY (WSU) PROJECT OVERSITE SERVICES FOR NEW ARS B&F PROJECT: PLA | $325,800 | $645,470 | August 28, 2023 | August 27, 2026 | Pullman, WA | usaspending.gov |
| 12639526F0223 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $300,000 | $300,000 | February 9, 2026 | February 8, 2027 | Ames, IA | usaspending.gov |
| W912EF23P5038 | Department of Defense | Purchase Order | 712110 | NWW CURATION SERVICES - BASE YEAR | $285,196 | $400,705 | September 25, 2023 | August 31, 2026 | Pullman, WA | usaspending.gov |
| 12639525F0556 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI CATTLE TESTING SERVICES. | $200,000 | $200,000 | April 15, 2025 | April 14, 2026 | Pullman, WA | usaspending.gov |
| 12639525F0119 | Department of Agriculture | Delivery Order | 541940 | 58236/125784 HPAI TESTING AT WASHINGTON 12639521D0068 NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $100,000 | $100,000 | November 15, 2024 | November 14, 2025 | Pullman, WA | usaspending.gov |
| 6913G626P800043 | Department of Transportation | Purchase Order | 541620 | ESTIMATE FUTURE FUEL AVAILABILITY AND COMBUSTION BY THE AVIATION SECTOR TO EVALUATE POTENTIAL CONTRIBUTIONS OF DIFFERENT FUELS TO LONG TERM | $79,045 | $79,045 | August 20, 2026 | May 31, 2027 | Pullman, WA | usaspending.gov |
| 12639524F0455 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR BSE TESTING. | $75,600 | $75,600 | March 21, 2024 | March 20, 2025 | Pullman, WA | usaspending.gov |
| 12639525F0458 | Department of Agriculture | Delivery Order | 541940 | 59442/128877 WASHINGTON BSE TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0068 END USER; TARI MOODY | $63,000 | $63,000 | March 7, 2025 | March 6, 2026 | Pullman, WA | usaspending.gov |
| 12639525F0120 | Department of Agriculture | Delivery Order | 541940 | 58237/125787 HPAI TESTING AT WASHINGTON END USER TARI MOODY NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | November 15, 2024 | November 14, 2025 | Pullman, WA | usaspending.gov |
| 12639524F0155 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $50,000 | $50,000 | December 4, 2023 | November 30, 2024 | Pullman, WA | usaspending.gov |
| 140G0325F0004 | Department of the Interior | Delivery Order | 541380 | GEOCHEMICAL LAB ANALYSES | $50,000 | $50,000 | December 6, 2024 | September 30, 2025 | Pullman, WA | usaspending.gov |
| 12639524F0484 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN CATTLE HPAI WA 12639521D0068 IPP APPROVER T.MOODY | $50,000 | $50,000 | March 27, 2024 | March 26, 2025 | Pullman, WA | usaspending.gov |
| 140G0326F0012 | Department of the Interior | Delivery Order | 541380 | GEOCHEMICAL LAB ANALYSES TASK ORDER #4 | $50,000 | $50,000 | January 12, 2026 | September 30, 2026 | Pullman, WA | usaspending.gov |
| N0622A25FA126 | Department of Defense | Delivery Order | 923110 | WA, WASHINGTON STATE SPR 1301235125 TUITION AND FEES | $45,970 | $45,970 | March 13, 2025 | June 30, 2025 | Pullman, WA | usaspending.gov |
| N0622A25FA450 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $45,970 | $45,970 | August 5, 2025 | September 1, 2025 | Pullman, WA | usaspending.gov |
| N0622A24F00BY | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $45,069 | $45,069 | March 1, 2024 | June 28, 2024 | Pullman, WA | usaspending.gov |
| N0622A24F0034 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $45,069 | $45,069 | November 8, 2023 | March 29, 2024 | Pullman, WA | usaspending.gov |
| 12639526F0328 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR BSE TESTING | $39,900 | $39,900 | March 19, 2026 | March 18, 2027 | Ames, IA | usaspending.gov |
| 12639524F0706 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR SCRAPIE TESTING. | $30,000 | $30,000 | May 21, 2024 | May 20, 2025 | Pullman, WA | usaspending.gov |
| 36C25223C0060 | Department of Veterans Affairs | Definitive Contract | 541714 | DENTON LABORATORY SAMPLES PHARMACEUTICAL SCIENCES, WASHINGTON STATE UNIVERSITY | $30,000 | $52,000 | July 1, 2023 | June 30, 2027 | Pullman, WA | usaspending.gov |
| 12639525F0619 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $30,000 | $30,000 | May 6, 2025 | May 5, 2026 | Ames, IA | usaspending.gov |
| N0622A26FA500 | Department of Defense | Delivery Order | 611310 | WA, WASHINGTON STATE UNIVERSITY WTR 1301307901 | $29,512 | $29,512 | July 1, 2026 | July 2, 2026 | Pullman, WA | usaspending.gov |
| 12639526F0587 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR SCRAPIE TESTING | $25,050 | $25,050 | May 29, 2026 | May 28, 2027 | Ames, IA | usaspending.gov |
| 140G0326F0069 | Department of the Interior | Delivery Order | 541380 | TASK ORDER#5 XRF AND ICMPS ANALYSES | $25,000 | $25,000 | June 22, 2026 | July 24, 2028 | Pullman, WA | usaspending.gov |
| 12639526F0083 | Department of Agriculture | Delivery Order | 541940 | PO 201495 PR 3867 WASHINGTON HPAI AVIAN TESTING 12639521D0068 END USER; ROB LYNCH | $25,000 | $25,000 | September 14, 2021 | December 4, 2026 | Pullman, WA | usaspending.gov |
| 12FPC321P0191 | Department of Agriculture | Purchase Order | 611310 | ACCESS ROAD MAINTENANCE AND POTABLE WATER UTILITY SERVICE FOR THE NRCS PLANT MATERIALS CENTER IN PULLMAN, WA IN ACCORDANCE WITH ATTACHED STA | $23,500 | $58,750 | September 16, 2021 | August 31, 2026 | Pullman, WA | usaspending.gov |
| 80NSSC24PA879 | National Aeronautics and Space Administration | Purchase Order | 541715 | CARATENOID ANALYSIS TESTING | $23,160 | $23,160 | May 1, 2024 | August 1, 2025 | Pullman, WA | usaspending.gov |
| 140G0324F0112 | Department of the Interior | Delivery Order | 541380 | LAB ANALYSES | $22,980 | $22,980 | May 22, 2024 | December 31, 2024 | Pullman, WA | usaspending.gov |
| 140G0326P0128 | Department of the Interior | Purchase Order | 541380 | RADIOGENIC ISOTOPE ANALYSES | $22,680 | $22,680 | May 4, 2026 | May 3, 2027 | Pullman, WA | usaspending.gov |
| 140G0124P0081 | Department of the Interior | Purchase Order | 541990 | GEOCHRONOLOGIC RADIOGENIC ISOTOPE ANALYSIS | $22,032 | $22,032 | February 9, 2024 | February 14, 2025 | Pullman, WA | usaspending.gov |
| 140G0126P0354 | Department of the Interior | Purchase Order | 541380 | WHOLE ROCK AND GARNET ISOTOPE WORK | $20,974 | $20,974 | September 9, 2026 | September 9, 2027 | Pullman, WA | usaspending.gov |
| 140G0125P0215 | Department of the Interior | Purchase Order | 541380 | ISOTOPE ANALYSIS - GARNET | $20,628 | $20,628 | September 15, 2025 | September 15, 2026 | Pullman, WA | usaspending.gov |
| 140G0324P0325 | Department of the Interior | Purchase Order | 541380 | GEOCHEMICAL ANALYSES OF GEOLOGICAL SAMPLES USING COMBINED XRF AND ICP-MS METHOD | $18,750 | $18,750 | August 8, 2024 | July 31, 2026 | Pullman, WA | usaspending.gov |
| 140G0326P0116 | Department of the Interior | Purchase Order | 541990 | ISOTOPE ANALYSES | $16,200 | $16,200 | April 24, 2026 | April 23, 2027 | Pullman, WA | usaspending.gov |
| 140G0324P0044 | Department of the Interior | Purchase Order | 541380 | SM-ND ISOTOPE ANALYSES, 40 SAMPLES | $15,120 | $15,120 | December 13, 2023 | September 18, 2025 | Pullman, WA | usaspending.gov |
| N0622A25F00H5 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $14,467 | $14,467 | November 26, 2024 | January 31, 2025 | Pullman, WA | usaspending.gov |
| N0622A24F00PQ | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $14,117 | $14,117 | August 1, 2024 | November 29, 2024 | Pullman, WA | usaspending.gov |
| 140G0325P0207 | Department of the Interior | Purchase Order | 541380 | MAJOR AND TRACE ELEMENT GEOCHEMICAL ANALYSES OF GEOLOGICAL SAMPLES | $13,000 | $13,000 | August 20, 2025 | December 31, 2026 | Pullman, WA | usaspending.gov |
| 12FPC326P0049 | Department of Agriculture | Purchase Order | 611310 | ACCESS ROAD MAINTENANCE AND POTABLE WATER UTILITY SERVICE FOR THE NRCS PLANT MATERIALS CENTER IN PULLMAN, WA IN ACCORDANCE WITH ATTACHED STA | $12,710 | $12,710 | August 18, 2026 | August 31, 2027 | Pullman, WA | usaspending.gov |
| 140FS125P0045 | Department of the Interior | Purchase Order | 541380 | WA-COLUMBIA RIVER FISHERIES-EDNA SAMPLE PROCESSING | $11,114 | $11,114 | January 31, 2025 | July 31, 2025 | Vancouver, WA | usaspending.gov |
| 12639526F0493 | Department of Agriculture | Delivery Order | 541940 | WASHINGTON PRV TESTING - PRV TESTING CLIN 2.04 12639521D0068 END USER; ROB LYNCH | $9,800 | $9,800 | May 4, 2026 | May 3, 2027 | Pullman, WA | usaspending.gov |
| 12639524F0768 | Department of Agriculture | Delivery Order | 541940 | 56039/120121 WASHINGTON STATE AMR TESTING END USER: TARI MOODY IPP APPROVER; MINDY MILLER 12639521D0068 | $8,880 | $8,880 | May 31, 2024 | May 30, 2025 | Pullman, WA | usaspending.gov |
| 140G0326P0159 | Department of the Interior | Purchase Order | 541380 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR THE ALASKA SCIENCE CENTER. | $8,750 | $8,750 | May 26, 2026 | December 31, 2027 | Anchorage, AK | usaspending.gov |
| 12639524F0762 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR TESTING. | $8,280 | $8,280 | June 1, 2024 | May 31, 2025 | Pullman, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 541715
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.