Neogen Corp
UEI M2JMDW88MAQ9 · MI · SAM.gov record ↗
$909K
FY2025 obligations
41
Contract awards
Jul 29, 2020
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Agriculture$905K
- Department Of Veterans Affairs$5K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 123A9426F0036 ↗ | DO FOR LISTERIA AND SALMONELLA DETECTION KITS FOR EL, MWL, WL, AND NARMS UNDER CONTRACT 123A9424D0005; DELIVERY DATES MAY - AUGUST | Food Safety And Inspection Service | 334516 | $145K | Apr 12, 2026 | Aug 30, 2026 |
| 12639526F0671 ↗ | DELIVERY ORDER FOR ZINC PHOSPHIDE 82% | Animal And Plant Health Inspection Service | 325320 | $15K | Jun 28, 2026 | Sep 29, 2026 |
| 123A9426F0074 ↗ | Q4 FY26 TASK ORDER FOR CAMPY ENRICHMENT BROTH ON CONTRACT 123A9423D0008 WITH NEOGEN FOR ALL 3 LABS | Food Safety And Inspection Service | 325414 | $956 | Jun 17, 2026 | Dec 15, 2026 |
| 123A9425F0077 ↗ | Q4 DO FOR CAMPYLOBACTER ENRICHMENT BROTH FOR CONTRACT 123A9423D0008 WITH NEOGEN; ALL 3 LABS (EASTERN, MIDWESTERN, WESTERN) IN ACCORDANCE WITH DO SPREADSHEET | Food Safety And Inspection Service | 325414 | $2K | Aug 19, 2025 | Dec 17, 2026 |
| 12639526F0332 ↗ | TASK ORDER FOR GENOTYPING SERVICES | Animal And Plant Health Inspection Service | 541380 | $82K | Mar 24, 2026 | Mar 23, 2027 |
| 1232SA25P0506 ↗ | VERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER | Agricultural Research Service | 325413 | $34K | Sep 28, 2025 | Mar 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 123A9425F0083 ↗ | DELIVERY ORDER FOR SALMONELLA AND LISTERIA DETECTION KITS UNDER CONTRACT 123A9424D0005 FOR ALL 3 LABS (EASTERN/NARMS, MIDWESTERN, WESTERN) FOR SHIPMENTS IN AUGUST THRU DECEMBER. | Food Safety And Inspection Service | 334516 | $191K | Jul 27, 2025 | Dec 29, 2025 |
| 123A9426F0036 ↗ | DO FOR LISTERIA AND SALMONELLA DETECTION KITS FOR EL, MWL, WL, AND NARMS UNDER CONTRACT 123A9424D0005; DELIVERY DATES MAY - AUGUST | Food Safety And Inspection Service | 334516 | $145K | Apr 12, 2026 | Aug 30, 2026 |
| 123A9426F0018 ↗ | LISTERIA AND SALMONELLA DETECTION KITS | Food Safety And Inspection Service | 334516 | $135K | Jan 13, 2026 | May 12, 2026 |
| 123A9425F0010 ↗ | TASK ORDER FOR NEOGEN SALMONELLA AND LISTERIA DETECTION KITS FOR EL/MWL/NARMS/WL | Food Safety And Inspection Service | 334516 | $105K | Jan 14, 2025 | Mar 18, 2025 |
| 12639526F0332 ↗ | TASK ORDER FOR GENOTYPING SERVICES | Animal And Plant Health Inspection Service | 541380 | $82K | Mar 24, 2026 | Mar 23, 2027 |
| 123A9425F0058 ↗ | 3RD QUARTER DO FOR LISTERIA AND SALMONELLA DETECTION KITS UNDER 123A9424D0005 IN ACCORDANCE WITH DO SPREADSHEET | Food Safety And Inspection Service | 334516 | $61K | Jun 10, 2025 | Jun 19, 2025 |
| 123A9425F0065 ↗ | DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED PEPTONE WATER (BPW) 10KG UNDER 123A9422D0009 IN ACCORDANCE WITH DELIVERY SPREADSHEET ATTACHED | Food Safety And Inspection Service | 325413 | $48K | Jun 19, 2025 | Jul 10, 2025 |
| 123A9425F0095 ↗ | DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED PEPTONE WATER (BPW) 10KG UNDER 123A9422D0009. | Food Safety And Inspection Service | 325413 | $45K | Aug 10, 2025 | Dec 29, 2025 |
| 1232SA25P0506 ↗ | VERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER | Agricultural Research Service | 325413 | $34K | Sep 28, 2025 | Mar 27, 2027 |
| 123A9426F0001 ↗ | ENRICHMENT BROTH FOR OPHS LABS | Food Safety And Inspection Service | 325413 | $22K | Dec 31, 2025 | Apr 30, 2026 |
| 123A9425F0004 ↗ | LISTERIA SPECIES KITS | Food Safety And Inspection Service | 334516 | $18K | Nov 14, 2024 | Jan 15, 2025 |
| 12639526F0671 ↗ | DELIVERY ORDER FOR ZINC PHOSPHIDE 82% | Animal And Plant Health Inspection Service | 325320 | $15K | Jun 28, 2026 | Sep 29, 2026 |
| 12639525F0868 ↗ | DELIVERY ORDER FOR ZINC PHOSPHIDE 82% TECHNICAL | Animal And Plant Health Inspection Service | 325320 | $15K | Jul 31, 2025 | Sep 14, 2025 |
| 12639525F0432 ↗ | BPA CALL FOR NWRC POCATELLO SUPPLY DEPOT (PSD) WOULD LIKE TO PLACE AN ORDER FOR ZINC PHOSPHIDE AGAINST EXISTING BPA 12639520A0018. | Animal And Plant Health Inspection Service | 325320 | $13K | Mar 3, 2025 | Apr 29, 2025 |
| 36C26124P0457 ↗ | CLEAN-TRACE CALIBRATION AND MAINTENANCE SERVICES OPTION YEAR 1 MODIFICATION. | Department Of Veterans Affairs | 811210 | $5K | Jan 1, 2024 | Jan 30, 2026 |
| 123A9425F0043 ↗ | CAMPYLOBACTER BROTH DELIVERY ORDER FOR ALL 3 LABS | Food Safety And Inspection Service | 325414 | $2K | Apr 29, 2025 | Jun 17, 2025 |
| 123A9425F0077 ↗ | Q4 DO FOR CAMPYLOBACTER ENRICHMENT BROTH FOR CONTRACT 123A9423D0008 WITH NEOGEN; ALL 3 LABS (EASTERN, MIDWESTERN, WESTERN) IN ACCORDANCE WITH DO SPREADSHEET | Food Safety And Inspection Service | 325414 | $2K | Aug 19, 2025 | Dec 17, 2026 |
| 123A9426F0022 ↗ | CAMPYLOBACTER ENRICHMENT BROTH FOR ALL 3 LABS | Food Safety And Inspection Service | 325414 | $2K | Jan 31, 2026 | Apr 29, 2026 |
| 123A9426F0074 ↗ | Q4 FY26 TASK ORDER FOR CAMPY ENRICHMENT BROTH ON CONTRACT 123A9423D0008 WITH NEOGEN FOR ALL 3 LABS | Food Safety And Inspection Service | 325414 | $956 | Jun 17, 2026 | Dec 15, 2026 |
| 1240BG23P0020 ↗ | GENOTYPING ANALYSIS OF 384 DNA SAMPLES | Forest Service | 541380 | $0 | Mar 21, 2023 | Feb 25, 2025 |
| 123A9424D0005 ↗ | IDIQ FOR LISTERIA AND SALMONELLA DETECTION KITS EXERCISING OPTION YEAR 1 | Food Safety And Inspection Service | 334516 | $0 | Jun 2, 2024 | — |
| 123A9425F0022 ↗ | DELIVERY ORDER FOR NEOGEN CAMPYLOBACTER ENRICHMENT BROTH UNDER CONTRACT 123A9423D0008; DELIVERY DATES JANUARY THROUGH MARCH 2025 | Food Safety And Inspection Service | 325414 | $0 | Dec 22, 2024 | Jun 22, 2025 |
| 123A9425F0020 ↗ | DELIVERY ORDER FOR NEOGEN UVM, MTSB, AND BPW BROTHS UNDER CONTRACT 123A9422D0009; DELIVERY DATE 3/19/2025 | Food Safety And Inspection Service | 325413 | $0 | Feb 6, 2025 | Aug 6, 2025 |
| 12639524P0377 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A 6-MONTH EXTENSION TO THE POP. | Animal And Plant Health Inspection Service | 541380 | $0 | Sep 24, 2024 | Mar 23, 2026 |
| 12639526D0012 ↗ | IDIQ CONTRACT FOR GENOTYPING SERVICES | Animal And Plant Health Inspection Service | 541380 | $0 | Mar 24, 2026 | — |