Data / Federal awards / NAICS 621511 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 621511 Medical Laboratories: $362,676 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $362,676 under NAICS 621511, Medical Laboratories, across 55 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are DENTRUST DENTAL INTERNATIONAL, INC. ($985,073), BALTIMORE, CITY OF ($348,999), CEPHEID ($233,688). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 621511, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 621511 Medical Laboratories
- Contract awards
- 55
- Obligated
- $362,676
- Named recipients
- 17
- Small business share of obligations
- 4%
- Full and open competition share
- 90%
- Set aside share
- 2%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DENTRUST DENTAL INTERNATIONAL, INC. | Other Than Small Business | 4 | $985,073 | 271.6% |
| BALTIMORE, CITY OF | Other Than Small Business | 1 | $348,999 | 96.2% |
| CEPHEID | Other Than Small Business | 7 | $233,688 | 64.4% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 1 | $110,000 | 30.3% |
| LABORATORY CORPORATION OF AMERICA | Other Than Small Business | 11 | $39,722 | 11.0% |
| FORENSIC PSYCHOLOGY CONSULTANTS LLC | Small Business | 1 | $36,750 | 10.1% |
| PROFESSIONAL TOXICOLOGY SERVICES INC | Small Business | 11 | $19,300 | 5.3% |
| ORTHO-CLINICAL DIAGNOSTICS, INC | Small Business | 1 | $15,500 | 4.3% |
| SPORTS MEDICINE RESEARCH AND TESTING LABORATORY | Other Than Small Business | 1 | $6,120 | 1.7% |
| QUEST DIAGNOSTICS INCORPORATED | Other Than Small Business | 2 | $0 | 0.0% |
| UNIVERSITY OF MARYLAND PATHOLOGY ASSOCIATES PA | Other Than Small Business | 1 | $-1,100 | -0.3% |
| PEMBROOKE OCCUPATIONAL HEALTH, INC. | Other Than Small Business | 1 | $-9,752 | -2.7% |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Other Than Small Business | 2 | $-33,853 | -9.3% |
| WISCONSIN DIAGNOSTIC LABORATORIES LLC | Other Than Small Business | 1 | $-130,070 | -35.9% |
| LABORATORY CORPORATION OF AMERICA | Other Than Small Business | 1 | $-177,500 | -48.9% |
| ACUITY-CHS, LLC | Other Than Small Business | 3 | $-230,180 | -63.5% |
| IX LAYER INC | Small Business | 1 | $-1,178,005 | -324.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 5 | $754,893 |
| U.S. Immigration and Customs Enforcement | 14 | $149,722 |
| U.S. Customs and Border Protection | 11 | $19,300 |
| U.S. Secret Service | 7 | $-19,446 |
| U.S. Coast Guard | 18 | $-541,792 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,157,615 |
| FY2025 | $-1,743,022 |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q702 | Technical Medical Support | 4 | $316,113 |
| Q515 | Medical- Pathology | 4 | $304,500 |
| Q999 | Medical- Other | 4 | $125,500 |
| Q519 | Behavioral and Mental Health | 2 | $60,235 |
| B537 | Special Studies/analysis- Medical/health | 1 | $6,120 |
| Q403 | Medical- Evaluation/screening | 1 | $-9,752 |
| Q301 | Medical- Laboratory Testing | 34 | $-50,046 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 2 | $-66,255 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FC0000005 | LABORATORY CORPORATION OF AMERICA | Department of Homeland Security | BPA Call | 621511 | THIS CONTRACT PROVIDES ICE HEALTH SERVICE CORPS WITH LABORATORY SERVICES AT VARIOUS DETENTION FACILITIES. | $3,225,275 | $3,225,275 | September 29, 2026 | September 28, 2027 | Burlington, NC | usaspending.gov |
| 70CDCR25FC0000006 | LABORATORY CORPORATION OF AMERICA | Department of Homeland Security | BPA Call | 621511 | THIS CONTRACT PROVIDES ICE HEALTH SERVICE CORPS WITH LABORATORY SERVICES AT VARIOUS DETENTION FACILITIES. | $3,071,690 | $3,071,690 | September 30, 2025 | September 28, 2026 | Burlington, NC | usaspending.gov |
| 70CDCR24FC0000009 | LABORATORY CORPORATION OF AMERICA | Department of Homeland Security | BPA Call | 621511 | IHSC LABORATORY SERVICES | $2,810,385 | $2,810,385 | September 30, 2024 | September 29, 2025 | Burlington, NC | usaspending.gov |
| 70RFP326FRE300010 | DENTRUST DENTAL INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 621511 | OCCUPATIONAL MEDICAL AND HEALTH SERVICES | $398,618 | $398,618 | March 26, 2022 | March 25, 2027 | Pipersville, PA | usaspending.gov |
| 70US0925P70092622 | BALTIMORE, CITY OF | Department of Homeland Security | Purchase Order | 621511 | DNA TESTING | $348,999 | $348,999 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RFP325FRE300021 | DENTRUST DENTAL INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 621511 | OCCUPATIONAL MEDICAL AND HEALTH SERVICES FOR FPS CANDIDATES AND INCUMBENTS - SECTION 2(D) | $315,235 | $315,235 | March 26, 2025 | March 25, 2026 | Grand Prairie, TX | usaspending.gov |
| 70RFP324FREH00010 | DENTRUST DENTAL INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 621511 | OCCUPATIONAL HEALTH AND MEDICAL TESTING SERVICE | $271,220 | $271,220 | March 21, 2024 | March 25, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z02324P11100002 | CEPHEID | Department of Homeland Security | Purchase Order | 621511 | CEPHEID GENEXPERT SYSTEM MAINTENANCE. | $235,768 | $235,768 | September 30, 2024 | September 29, 2025 | Cape May, NJ | usaspending.gov |
| 70CMSD26C00000012 | THE JOHNS HOPKINS UNIVERSITY | Department of Homeland Security | Definitive Contract | 621511 | THIS AWARD IS FOR THE OPERATION APOTHECARY EXPANSION PROJECT'S HEALTHCARE PROVIDER CONTINUING MEDICAL EDUCATION CREDIT COURSE. | $110,000 | $110,000 | September 25, 2026 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 70Z02325P11100001 | CEPHEID | Department of Homeland Security | Purchase Order | 621511 | THIS CONTRACT IS FOR ESSENTIAL CARE MAINTENANCE SERVICES FOR CEPHEID GENEXPERT XPRESS INSTRUMENTS. | $97,580 | $97,580 | September 30, 2025 | September 29, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08426PDL930003 | FORENSIC PSYCHOLOGY CONSULTANTS LLC | Department of Homeland Security | Purchase Order | 621511 | FORENSIC PSYCHOLOGY | $36,750 | $36,750 | February 1, 2026 | January 31, 2027 | North Charleston, SC | usaspending.gov |
| 70Z02325PHSWL0002 | ORTHO-CLINICAL DIAGNOSTICS, INC | Department of Homeland Security | Purchase Order | 621511 | VITROS XT 3400 SYSTEM FOR 05/29/2025 - 05/28/2026 | $15,500 | $15,500 | May 29, 2025 | May 28, 2026 | New London, CT | usaspending.gov |
| 70B06C26F00000110 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | WORKFORCE QA DRUG TESTING | $7,497 | $7,497 | January 18, 2026 | January 17, 2027 | Overland Park, KS | usaspending.gov |
| 70B06C25F00000096 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | EXERCISE AND FUNDING FOR OPTION YEAR THREE (3) FOR DRUG FREE WORKPLACE (DFWP) EMPLOYEE QA URINE SAMPLES SERVICES. | $6,505 | $6,505 | January 18, 2025 | January 18, 2026 | Washington, DC | usaspending.gov |
| 70B06C24F00000118 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | EXERCISE AND FUNDING FOR OPTION YEAR TWO (2) FOR DRUG FREE WORKPLACE (DFWP) QA URINE SAMPLES SERVICES. | $6,188 | $6,188 | January 18, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 70Z03124PALAM0001 | SPORTS MEDICINE RESEARCH AND TESTING LABORATORY | Department of Homeland Security | Purchase Order | 621511 | URINALYSIS TESTING OF 28 SAMPLES FOR COAST GUARD STATION MONTEREY. | $6,120 | $6,120 | October 11, 2023 | October 11, 2023 | Monterey, CA | usaspending.gov |
| 70B06C26F00000137 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | WORK PLACE DRUG TESTING | $1,700 | $1,700 | January 19, 2026 | January 18, 2027 | Overland Park, KS | usaspending.gov |
| 70B06C24F00000119 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | EXERCISE AND FUNDING FOR OPTION YEAR TWO (2) FOR DRUG FREE WORKPLACE (DFWP) QA URINE SAMPLES - PRE-EMPLOYMENT SERVICES. | $1,700 | $1,700 | January 18, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 70B06C25F00000097 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | EXERCISE AND FUNDING FOR OPTION YEAR THREE (3) FOR DRUG FREE WORKPLACE (DFWP) QA URINE SAMPLES - PRE-EMPLOYMENT SERVICES. | $1,700 | $1,700 | January 18, 2025 | January 17, 2026 | Minneapolis, MN | usaspending.gov |
| 70B06C23F00000116 | PROFESSIONAL TOXICOLOGY SERVICES INC | Department of Homeland Security | Delivery Order | 621511 | EXERCISE AND FUNDING FOR OPTION YEAR 1 | $289 | $5,287 | January 18, 2023 | January 17, 2024 | Washington, DC | usaspending.gov |
| 70CDCR24FC0000006 | LABORATORY CORPORATION OF AMERICA | Department of Homeland Security | BPA Call | 621511 | LABORATORY SERVICES | $0 | $0 | September 30, 2024 | September 29, 2025 | Burlington, NC | usaspending.gov |
| 70Z02323C11110001 | CEPHEID | Department of Homeland Security | Definitive Contract | 621511 | CEPHEID GENEXPERT XPRESS INSTRUMENTS SERVICE CONTRACT FOR USCG HEALTH SAFETY AND WORK-LIFE UNITS TO ENSURE CONTINUED OPERATION OF INSTRUMENT | $0 | $471,536 | September 30, 2023 | September 29, 2024 | Cape May, NJ | usaspending.gov |
| 70Z02318FP1D00800 | QUEST DIAGNOSTICS INCORPORATED | Department of Homeland Security | BPA Call | 621511 | IGF::CT::IGF BPA FOR QUEST CLINICAL LABORATORY SUPPORT SERVICES | $0 | $412,423 | November 1, 2017 | April 30, 2018 | Washington, DC | usaspending.gov |
| 70Z02321CP1733500 | CEPHEID | Department of Homeland Security | Definitive Contract | 621511 | GENEXPERT XPRESS MACHINES (49 QTY) **ALL SHIPPING TO TRACEN CAPE MAY** | $0 | $1,457,750 | September 28, 2021 | October 13, 2021 | Cape May, NJ | usaspending.gov |
| HSCEMD16J00059 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621511 | IGF::OT::IGF PRE-EMPLOYMENT MEDICAL, FITNESS, AND DRUG TESTING SERVICES | $0 | $322,709 | September 29, 2016 | September 28, 2017 | Washington, DC | usaspending.gov |
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.