Data / Federal awards / NAICS 621511 / Department of the Interior
Department of the Interior contracts under NAICS 621511 Medical Laboratories: $2.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.6 million under NAICS 621511, Medical Laboratories, across 26 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are DEPLOYED RESOURCES LLC ($1.1 million), OTHRAM INC ($809,394), UNIVERSITY OF NEW MEXICO ($495,145). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 621511, with the winner, the value and the period of performance. $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.
- Agency
- Department of the Interior
- NAICS code
- 621511 Medical Laboratories
- Contract awards
- 26
- Obligated
- $2.6 million
- Named recipients
- 11
- Small business share of obligations
- 43%
- Full and open competition share
- 3%
- Set aside share
- 43%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| DEPLOYED RESOURCES LLC | Other Than Small Business | 1 | $1.1 million | 44.2% |
| OTHRAM INC | Small Business | 5 | $809,394 | 31.4% |
| UNIVERSITY OF NEW MEXICO | Other Than Small Business | 6 | $495,145 | 19.2% |
| QUEST DIAGNOSTICS INCORPORATED | Other Than Small Business | 1 | $80,700 | 3.1% |
| JUSTICE, MONTANA DEPT OF | Other Than Small Business | 5 | $67,500 | 2.6% |
| ELEVATION HEALTH LLC | Small Business | 1 | $0 | 0.0% |
| PREMIER MEDICAL, INC. | Small Business | 1 | $0 | 0.0% |
| MOTE MARINE LABORATORY, INC. | Other Than Small Business | 1 | $-1,400 | -0.1% |
| PEMBROOKE OCCUPATIONAL HEALTH, INC. | Other Than Small Business | 2 | $-1,510 | -0.1% |
| THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | Small Business | 1 | $-2,125 | -0.1% |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Other Than Small Business | 2 | $-9,584 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 17 | $1.4 million |
| Departmental Offices | 8 | $1.2 million |
| National Park Service | 1 | $-1,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $619,494 |
| FY2025 | $2 million |
| FY2026 | $-12,407 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q301 | Medical- Laboratory Testing | 20 | $2.6 million |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 2 | $0 |
| B516 | Special Studies/analysis- Animal/fisheries | 1 | $-1,400 |
| Q403 | Medical- Evaluation/screening | 2 | $-1,510 |
| Q999 | Medical- Other | 1 | $-2,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425C0060 | DEPLOYED RESOURCES LLC | Department of the Interior | Definitive Contract | 621511 | RAPIDDNA TESTING SERVICES | $1,140,616 | $1,907,209 | August 16, 2025 | August 15, 2026 | El Paso, TX | usaspending.gov |
| 140A1626F0068 | OTHRAM INC | Department of the Interior | BPA Call | 621511 | FORENSICS SERVICES FOR OJS MMU | $481,728 | $481,728 | July 14, 2026 | July 13, 2027 | Spring, TX | usaspending.gov |
| 140A1625F0083 | OTHRAM INC | Department of the Interior | BPA Call | 621511 | FORENSIC TESTING FOR OJS MMU | $462,348 | $462,348 | June 30, 2025 | July 6, 2026 | Spring, TX | usaspending.gov |
| 140A1624F0056 | OTHRAM INC | Department of the Interior | BPA Call | 621511 | MMU FORENSICIS SERVICES | $436,326 | $436,326 | May 29, 2024 | July 6, 2025 | Albuquerque, NM | usaspending.gov |
| 140A0725F0003 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Delivery Order | 621511 | AUTOPSY SERVICES FOR OJS DISTRICT IV | $220,000 | $220,000 | September 1, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0726C0004 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Definitive Contract | 621511 | EO 14398 AUTOPSY SERVICES FOR SWRO OJS DISTRICT IV | $175,000 | $875,000 | September 21, 2026 | September 13, 2027 | Albuquerque, NM | usaspending.gov |
| 140A0724F0020 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Delivery Order | 621511 | AUTOPSY AND ASSOCIATED SERVICES FOR BIA-OFFICE OF JUSTICE SERVICES, DISTRICT IV, BRANCH OF CRIMINAL INVESTIGATIONS | $150,000 | $150,000 | September 5, 2024 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140D0421F0065 | QUEST DIAGNOSTICS INCORPORATED | Department of the Interior | Delivery Order | 621511 | PEACE CORPS COVID-19 SCREENING | $80,700 | $347,700 | December 22, 2020 | December 21, 2022 | Secaucus, NJ | usaspending.gov |
| 140A0424P0039 | JUSTICE, MONTANA DEPT OF | Department of the Interior | Purchase Order | 621511 | AUTOPSY SERVICES | $54,000 | $54,000 | September 1, 2024 | August 31, 2027 | Billings, MT | usaspending.gov |
| 140A0424F0012 | JUSTICE, MONTANA DEPT OF | Department of the Interior | BPA Call | 621511 | RAT QTR 2&3 AUG 24 OJS AUTOPSY SERVICES | $8,500 | $8,500 | September 17, 2024 | September 30, 2026 | Billings, MT | usaspending.gov |
| 140A0424F0001 | JUSTICE, MONTANA DEPT OF | Department of the Interior | BPA Call | 621511 | 4TH QTR TASK ORDER OJS AUTOPSY SERVICES | $3,000 | $3,000 | November 8, 2023 | September 30, 2026 | Billings, MT | usaspending.gov |
| 140A0424F0003 | JUSTICE, MONTANA DEPT OF | Department of the Interior | BPA Call | 621511 | 1ST QTR TASK ORDER OJS AUTOPSY SERVICES | $2,000 | $2,000 | January 8, 2024 | September 30, 2026 | Billings, MT | usaspending.gov |
| 140A0421A0002 | JUSTICE, MONTANA DEPT OF | Department of the Interior | BPA | 621511 | OJS -DV AUTOPSY SERVICES | $0 | $24,500 | October 1, 2021 | usaspending.gov | ||
| 140D0422D0006 | PREMIER MEDICAL, INC. | Department of the Interior | IDC | 621511 | ENTERPRISE-WIDE IDIQ CONTRACT FOR TESTING SOLUTIONS IN RESPONSE TO THE COVID-19 PANDEMIC | $0 | $2,156,250 | June 1, 2022 | usaspending.gov | ||
| IND17PC00464 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | IDC | 621511 | IGF::OT::IGF LABORATORY ANALYSIS SERVICES | $0 | $5,000,000 | October 1, 2017 | usaspending.gov | ||
| 140A0720D0003 | UNIVERSITY OF NEW MEXICO | Department of the Interior | IDC | 621511 | AUTOPSY AND ASSOCIATED SERVICES FOR BUREAU OF INDIAN AFFAIRS-OFFICE OF JUSTICE SERVICES, DISTRICT IV, BRANCH OF CRIMIINAL INVESTIGATIONS | $0 | $549,000 | September 21, 2020 | usaspending.gov | ||
| 140A1622A0008 | OTHRAM INC | Department of the Interior | BPA | 621511 | FORENSICS SERVICES FOR OJS MMU | $0 | $1,000,000 | September 8, 2022 | usaspending.gov | ||
| 140D7018D0002 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | IDC | 621511 | IGF::OT::IGF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS FOR SPECIMEN COLLECTION, SCHEDULING AND MEDICAL RECORD OFFICER SERVICE | $0 | $15,000,000 | April 1, 2018 | usaspending.gov | ||
| 140D0422D0005 | ELEVATION HEALTH LLC | Department of the Interior | IDC | 621511 | ENTERPRISE-WIDE IDIQ CONTRACT FOR TESTING SOLUTIONS IN RESPONSE TO THE COVID-19 PANDEMIC. | $0 | $420,000 | June 1, 2022 | usaspending.gov | ||
| 140P9723P0087 | MOTE MARINE LABORATORY, INC. | Department of the Interior | Purchase Order | 621511 | ALASKA HUMPBACK WHALE AAR AGE ESTIMATES | $-1,400 | $19,600 | August 30, 2023 | July 1, 2024 | Gustavus, AK | usaspending.gov |
| 140D0422F0195 | PEMBROOKE OCCUPATIONAL HEALTH, INC. | Department of the Interior | Delivery Order | 621511 | HRD-22-037 PEMBROOKE 4/1/22 - 3/31/23 | $-1,510 | $1,842,114 | April 1, 2022 | March 31, 2023 | North Chesterfield, VA | usaspending.gov |
| 140A0118P0114 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | Department of the Interior | Purchase Order | 621511 | AUTOPSY&TOXICOLOGY TESTING SERVICES: BIA, OJS, PINE RIDGE AGENCY | $-2,125 | $5,475 | March 6, 2018 | December 31, 2018 | Pine Ridge, SD | usaspending.gov |
| 140D0422F0197 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | Department of the Interior | Delivery Order | 621511 | HRD-22-038 QUEST 5/1/22 - 4/30/23 | $-9,584 | $385,156 | May 1, 2022 | April 30, 2023 | Collegeville, PA | usaspending.gov |
| 140A0721F0014 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Delivery Order | 621511 | AUTOPSY AND ASSOCIATED SERVICES FOR BUREAU OF INDIAN AFFAIRS-OFFICE OF JUSTICE SERVICES, DISTRICT IV, BRANCH OF CRIMIINAL INVESTIGATIONS | $-11,288 | $82,712 | September 1, 2021 | August 31, 2022 | Albuquerque, NM | usaspending.gov |
| 140A0721F0006 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Delivery Order | 621511 | AUTOPSY AND ASSOCIATED SERVICES FOR BIA OFFICE OF JUSTICE SERVICES | $-38,567 | $55,433 | April 9, 2021 | August 31, 2021 | Albuquerque, NM | 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.