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Department of Health and Human Services Awarded a Contract to CHARLES RIVER LABORATORIES, INC. for $31,526,306.88
Signed on
9/8/2025, 12:00 AM
CHARLES RIVER LABORATORIES, INC. Government Contract #75N98025F00012
CHARLES RIVER LABORATORIES, INC. was awarded a contract with the United States Government for $31,526,306.88. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH OLAO, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of a federal contract is Guidehouse Digital LLC, a U.S.-owned business in Virginia. The contract, funded by the Department of Health and Human Services, is for research associate services at the National Institutes of Health, worth $122,515.20. Notable transactions include payments of $54,451.20 and $68,064 for services related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $54,451.20 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,000.00 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,064.00 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $346,000.87 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $872,557.81 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $54,451.20 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,000.00 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,064.00 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,114,062.50 to CHARLES RIVER LABORATORIES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,093,308.88 to CHARLES RIVER LABORATORIES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $83,774.28 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,250,996.84 to BLACK CANYON CONSULTING LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $11,936.60 to ROBERTS OXYGEN CO INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,351,126.00 to CHARLES RIVER LABORATORIES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,720.00 to CAPITOL CARBONIC CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $222,230.95 to JS TECHNOLOGY, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $346,000.87 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $872,557.81 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $54,451.20 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,000.00 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,064.00 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.