Data / Federal awards / NAICS 311119 / ZEIGLER BROS INC
ZEIGLER BROS INC: 45 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZEIGLER BROS INC (UEI PVZUM9BLK3J8), Gardners, PA, received 45 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 311119 Other Animal Food Manufacturing.
The request: Every federal contract awarded under NAICS 311119, 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.
- PVZUM9BLK3J8UEI
- Gardners, PALocation
- Small BusinessBusiness size
- 45Contract awards
- $1.8 millionObligated
- 2023-10-26First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311119 | Other Animal Food Manufacturing | 45 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 25 | $1.2 million |
| Department of Health and Human Services | 19 | $591,875 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,001 |
| FY2025 | $777,184 |
| FY2026 | $499,031 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS325F0132 | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOWFEED AUG SEPT, OCT, NOV, DEC | $160,300 | $160,300 | August 15, 2025 | March 31, 2026 | Celina, TN | usaspending.gov |
| 75N96026F00002 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC: BAGS OF NIH-31 RODENT FEED UNDER CONTRACT 75N96022D00006. | $117,097 | $117,097 | June 1, 2022 | May 31, 2027 | Gardners, PA | usaspending.gov |
| 140FS324F0034 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH BULK FISH FEED ORDERS FOR MARCH 2024 THRU JULY 2024 PELLET | $96,708 | $96,708 | January 30, 2024 | August 27, 2024 | Celina, TN | usaspending.gov |
| 140FS324F0003 | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOW NFH BULK FISH FOOD ORDER FOR NOV TO MAR | $96,193 | $96,193 | October 23, 2023 | March 29, 2024 | Celina, TN | usaspending.gov |
| 140FS326F0163 | Department of the Interior | BPA Call | 311119 | AR-GREERS FERRY NFH FEED -AUG & SEP 26" | $78,760 | $78,760 | August 17, 2026 | September 30, 2026 | Heber Springs, AR | usaspending.gov |
| 140FS325F0105 | Department of the Interior | BPA Call | 311119 | AR-FWS GREERS FERRY NFH-FISH FOOD | $74,802 | $74,802 | July 2, 2025 | October 31, 2032 | Heber Springs, AR | usaspending.gov |
| 140FS326F0048 | Department of the Interior | BPA Call | 311119 | AR-GREERS FER-BPA CALL-MAR-MAY FISH FOOD | $71,297 | $71,297 | March 12, 2026 | July 30, 2026 | Heber Springs, AR | usaspending.gov |
| 140FS325F0014 | Department of the Interior | BPA Call | 311119 | KY WOLF CRK NFH BULK FEED ORDER DEC 2024 - JAN 25 | $64,267 | $64,267 | December 16, 2024 | February 15, 2025 | Jamestown, KY | usaspending.gov |
| 140FS324F0082 | Department of the Interior | BPA Call | 311119 | KY WOLF CRK NFH BULK FISH FEED FOR MAY-JUNE 2024 | $63,006 | $63,006 | May 9, 2024 | July 15, 2024 | Jamestown, KY | usaspending.gov |
| 140FS326F0182 | Department of the Interior | BPA Call | 311119 | CHATTAHOOCHEE FOREST NFH AUGUST 2026 FISH FOOD | $46,370 | $46,370 | September 2, 2026 | October 30, 2026 | Gardners, PA | usaspending.gov |
| 140FS325F0092 | Department of the Interior | BPA Call | 311119 | GA-CHATTAHOOCHEE FOREST NFH-JUNE FISH FOOD | $39,783 | $39,783 | May 23, 2025 | June 30, 2025 | Suches, GA | usaspending.gov |
| 140FS325F0034 | Department of the Interior | BPA Call | 311119 | GA-CHATTAHOOCHEE NFH-URGENT FISH FOOD | $39,253 | $39,253 | January 16, 2025 | February 14, 2025 | Suches, GA | usaspending.gov |
| 140FS325F0022 | Department of the Interior | BPA Call | 311119 | FWS AR GREERS FERRY BULK FISH FEED FEB 2025 FISH | $38,470 | $38,470 | January 2, 2025 | April 30, 2025 | Heber Springs, AR | usaspending.gov |
| 75F40125F19008 | Department of Health and Human Services | Delivery Order | 311119 | IRRADIATED NIH AND NTP RODENT FEED AND ASSAY ANALYSIS | $38,177 | $38,177 | February 12, 2025 | October 31, 2025 | Gardners, PA | usaspending.gov |
| 140FS326F0015 | Department of the Interior | BPA Call | 311119 | GA-CHATTAHOOCHEE FOREST-FEED ORDER | $37,675 | $37,675 | January 14, 2026 | January 23, 2026 | Gardners, PA | usaspending.gov |
| 75N96025F00004 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC:1106781 [25-004671] CONTRACT # 75N96022D00006 RODENT FEED REQUIRED FOR ANIMAL HEALTHCARE RELATED TO ONGOING EXPERIMENTS | $37,052 | $37,052 | June 1, 2022 | May 31, 2027 | Durham, NC | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | Delivery Order | 311119 | CONTRACT # 75N96022D00006 - ZEIGLER BROTHERS - NIH-31 RODENT FEED - 1,320 BAGS. REQUESTED FEED DELIVERY DATE NO LATER THAN 05/31/2026. | $37,052 | $37,052 | June 1, 2022 | May 31, 2027 | Gardners, PA | usaspending.gov |
| 140FS325F0047 | Department of the Interior | BPA Call | 311119 | AR GREERS FERRY NFH BULK FEED MAR 2025 | $36,925 | $36,925 | March 4, 2025 | May 22, 2025 | Heber Springs, AR | usaspending.gov |
| 140FS324F0123 | Department of the Interior | BPA Call | 311119 | AR GREERS FERRY NFH BULK FEED-SEPT 2024 | $36,880 | $36,880 | August 6, 2024 | November 30, 2024 | Heber Springs, AR | usaspending.gov |
| 140FS326F0078 | Department of the Interior | BPA Call | 311119 | GA-CHATTAHOOCHEE FRST NFH-APR FISH FOOD | $36,756 | $36,756 | March 25, 2026 | April 27, 2026 | Gardners, PA | usaspending.gov |
| 140FS326F0005 | Department of the Interior | BPA Call | 311119 | AR-GREERS FERRY NFH-BULK FEED-DEC 2025 | $36,159 | $36,159 | November 25, 2025 | February 28, 2026 | Gardners, PA | usaspending.gov |
| 140FS325F0090 | Department of the Interior | BPA Call | 311119 | AR-GREERS FERRY NFH-JUNE 2025 FISH FOOD | $35,388 | $35,388 | May 21, 2025 | June 30, 2025 | Heber Springs, AR | usaspending.gov |
| 75N96024F00007 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER - NIH 31 RODENT FEED | $34,624 | $34,624 | September 30, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED | $34,624 | $34,624 | December 10, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC:1106781 [25-002272] CONTRACT # 75N96022D00006 1,320 BAGS. REQUESTED FEED DELIVERY DATE 2/18/25. | $34,624 | $34,624 | February 13, 2025 | February 18, 2025 | Durham, NC | usaspending.gov |
| 75N96024F00006 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER - NIH 31 RODENT FEED 1320 BAGS AT 26.23 PER BAG | $34,624 | $34,624 | July 25, 2024 | August 5, 2024 | Gardners, PA | usaspending.gov |
| 75N96025F00003 | Department of Health and Human Services | Delivery Order | 311119 | RODENT FEED REQUIRED FOR ONGOING RESEARCH EXPERIMENTS THAT BEGAN BEFORE JANUARY 20, 2025. | $34,624 | $34,624 | June 1, 2022 | May 31, 2027 | Durham, NC | usaspending.gov |
| 75N96024F00005 | Department of Health and Human Services | Delivery Order | 311119 | THE PURPOSE OF THIS DELIVERY ORDER 75N96024F00005, AGAINST IDIQ CONTRACT 75N96022D00006, IS FOR ANIMAL FEED (NIH-31). THIS FEED IS REQUIRED | $33,093 | $33,093 | May 22, 2024 | June 25, 2024 | Durham, NC | usaspending.gov |
| 75N96024F00003 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC:1106781 [24-004869] CONTRACT # 75N96022D00006 ZEIGLER - NIH 31 RODENT FEED 1320 BG @ $24.97/BG REQUESTED DELIVERY IS 4/ | $32,960 | $32,960 | April 8, 2024 | April 30, 2024 | Durham, NC | usaspending.gov |
| 140FS325F0001 | Department of the Interior | BPA Call | 311119 | BULK FISH FEED ORDER FOR NOVEMBER 2024 WCNFH | $32,543 | $32,543 | November 6, 2024 | December 15, 2024 | Jamestown, KY | usaspending.gov |
| 140FS325F0048 | Department of the Interior | BPA Call | 311119 | KY WOLF CRK NFH BULK FISH FEED ORDER APR 2025 | $32,218 | $32,218 | March 4, 2025 | May 15, 2025 | Jamestown, KY | usaspending.gov |
| 140FS324F0139 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH BULK FISH FEED OCT 2024 | $31,967 | $31,967 | August 16, 2024 | November 29, 2024 | Celina, TN | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | Delivery Order | 311119 | IRRADIATED RODENT FEED | $31,462 | $31,462 | April 21, 2026 | September 30, 2026 | Gardners, PA | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC:1106781 [24-001371] | $31,218 | $31,218 | June 1, 2022 | December 31, 2023 | Durham, NC | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 311119 | ZEIGLER BROTHERS INC:1106781 [24-003241] CONTRACT # 75N96022D00006 REQUESTED FEED DELIVERY DATE IS 3/13/24. | $31,218 | $31,218 | February 9, 2024 | March 13, 2024 | Durham, NC | usaspending.gov |
| 140FS325F0089 | Department of the Interior | BPA Call | 311119 | KY-WOLF CRK NFH-JUNE FISH FOOD | $30,658 | $30,658 | May 21, 2025 | June 30, 2025 | Jamestown, KY | usaspending.gov |
| 75F40124F19007 | Department of Health and Human Services | Delivery Order | 311119 | IRRADIATED NIH AND NTP RODENT FEED AND ASSAY ANALYSIS | $20,714 | $20,714 | April 30, 2024 | October 31, 2024 | Gardners, PA | usaspending.gov |
| 140FS325F0106 | Department of the Interior | BPA Call | 311119 | TN-FWS DALE HOLLOW-BPA-FEED - JULY | $11,832 | $11,832 | June 30, 2025 | July 30, 2025 | Celina, TN | usaspending.gov |
| 140FS326F0006 | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOW BAGGED FEED ORDER DEC 25 | $11,131 | $11,131 | December 5, 2025 | December 19, 2025 | Gardners, PA | usaspending.gov |
| 75N96024F00004 | Department of Health and Human Services | Delivery Order | 311119 | THIS TASK ORDER CLARIFIES DATE REFERENCES IN THE PRICING SCHEDULE, ADJUSTS PRIOR INVOICES PRICING IN ACCORDANCE WITH THE CLARIFIED DATE REFE | $8,712 | $8,712 | April 16, 2024 | June 30, 2024 | Durham, NC | usaspending.gov |
| 12305B23D0013 | Department of Agriculture | IDC | 311119 | IDIQ FISH FEED FOR NCCCWA | $0 | $400,000 | September 7, 2023 | usaspending.gov | ||
| 75F40120D00016 | Department of Health and Human Services | IDC | 311119 | IDIQ SET-UP FOR IRRADIATED RODENT DIET FEED | $0 | $800,000 | August 10, 2020 | usaspending.gov | ||
| 140F0S23A0006 | Department of the Interior | BPA | 311119 | NATL FISH FOOD BPA | $0 | $75,000,000 | November 1, 2022 | usaspending.gov | ||
| 75F40126D00004 | Department of Health and Human Services | IDC | 311119 | IDIQ SET-UP FOR IRRADIATED RODENT FEED | $0 | $350,000 | December 31, 2025 | usaspending.gov | ||
| 75N96022D00006 | Department of Health and Human Services | IDC | 311119 | ZEIGLER - NIH-31 RODENT FEED | $0 | $1,700,000 | June 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- Open opportunities under NAICS 311119
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.