Data / Federal awards / NAICS 621511 / AMERICAN PROFICIENCY INSTITUTE INC
AMERICAN PROFICIENCY INSTITUTE INC: 23 federal contract awards, $403,852 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN PROFICIENCY INSTITUTE INC (UEI GFT6V2UKNML6), Traverse City, MI, received 23 federal prime contract awards with $403,852 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($403,852) and its largest code is NAICS 621511 Medical Laboratories.
The request: Every federal contract awarded under NAICS 621511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GFT6V2UKNML6
- Location
- Traverse City, MI
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $403,852
- First action in window
- 2023-10-19
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 10 | $225,277 |
| 541380 | Testing Laboratories and Services | 11 | $157,144 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $21,481 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-50 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $403,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,164 |
| FY2025 | $129,409 |
| FY2026 | $159,279 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70523C00003 | Department of Health and Human Services | Definitive Contract | 621511 | THE CONTRACTOR SHALL PROVIDE PT MATERIAL FOR THE TEST SYSTEMS THAT ARE IN ATTACHMENT A. AS WELL AS, PROVIDE CONTINUAL MONITORING OF THE PERF | $74,783 | $94,783 | November 17, 2022 | November 30, 2026 | Ogema, MN | usaspending.gov |
| 75H71225P00015 | Department of Health and Human Services | Purchase Order | 541380 | PROFICIENCY TESTING SERVICES TO THE COLORADO RIVER SERVICE UNIT. | $45,029 | $45,029 | November 21, 2024 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70926P00020 | Department of Health and Human Services | Purchase Order | 541380 | AREA WIDE API PROFICIENCY TESTING SERVICE BASE +4 OY'S | $42,142 | $42,142 | December 5, 2025 | December 31, 2026 | Billings, MT | usaspending.gov |
| 75H71222P00010 | Department of Health and Human Services | Purchase Order | 621511 | U&O PROFICIENCY TESTING SERVICES | $29,027 | $40,425 | December 7, 2021 | December 31, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71221P00025 | Department of Health and Human Services | Purchase Order | 621511 | API LABORATORY PROFICIENCY TESTING, HOPI | $24,019 | $54,706 | December 15, 2020 | December 31, 2025 | Polacca, AZ | usaspending.gov |
| 75H71226P00008 | Department of Health and Human Services | Purchase Order | 621511 | API LAB TESTING - PIMC | $23,000 | $23,000 | November 28, 2025 | December 14, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71220P00008 | Department of Health and Human Services | Purchase Order | 541380 | CRSU PROFICIENCY TESTING SERVICES | $21,825 | $82,502 | November 26, 2019 | November 30, 2024 | Parker, AZ | usaspending.gov |
| 75H71225P00025 | Department of Health and Human Services | Purchase Order | 334516 | API LABORATORY PROFICIENCY TESTING SUPPLIES | $21,481 | $21,481 | December 18, 2024 | December 17, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71026P00089 | Department of Health and Human Services | Purchase Order | 621511 | 26 NAV NNMC CLN LAB PRIORITY 2026-AAP-SRSU-SU-0302 AMERICAN PROFICIENCY TESTING JC AND CMS | $17,925 | $17,925 | December 31, 2025 | December 31, 2026 | Carol Stream, IL | usaspending.gov |
| 75H71025P00125 | Department of Health and Human Services | Purchase Order | 621511 | NNMC - LABORATORY TESTING | $16,902 | $16,902 | January 2, 2025 | December 31, 2025 | Traverse City, MI | usaspending.gov |
| 75H71024P00367 | Department of Health and Human Services | Purchase Order | 621511 | PURCHASE LABORATORY SUPPLIES | $14,716 | $14,716 | January 12, 2024 | December 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P00401 | Department of Health and Human Services | Purchase Order | 621511 | LABORATORY PROFICIENT TEST SUPPLIES | $14,716 | $14,716 | January 19, 2024 | December 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H70925P00037 | Department of Health and Human Services | Purchase Order | 541380 | FPSU: CY 2025 PROFICIENCY TESTING PROGRAM FOR LAB 1/01/2025 - 12/31/2025 TOTAL: $11,668.00 | $11,668 | $11,668 | December 31, 2024 | December 31, 2025 | Poplar, MT | usaspending.gov |
| 75H70625P00060 | Department of Health and Human Services | Purchase Order | 541380 | ANNUAL PROFICIENCY TESTING AND SUPPLIES FOR PRSU, PINE RIDGE, SD POP: 1/1/25-12/31/25 | $11,604 | $11,604 | December 17, 2024 | December 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 541380 | LAB PROFICIENCY TESTING SUPPLIES | $11,543 | $11,543 | May 22, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H70924P00019 | Department of Health and Human Services | Purchase Order | 621511 | FPSU: PROFICIENCY TESTING PROGRAM FOR LAB TOTAL: $10,350.00 | $10,208 | $10,208 | December 30, 2023 | December 31, 2024 | Poplar, MT | usaspending.gov |
| 75H70726F05015 | Department of Health and Human Services | Delivery Order | 541380 | TASK ORDER NO.75H70726F05015 FUNDING FOR PROFICIENCY TESTING SUPPLIES. | $8,600 | $8,600 | December 19, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726F05013 | Department of Health and Human Services | Delivery Order | 541380 | TO ADD FUNDING IN THE AMOUNT OF $6,369.00 FOR TPSU. | $6,369 | $6,369 | November 5, 2025 | August 31, 2026 | Taos, NM | usaspending.gov |
| 75H70721D00011 | Department of Health and Human Services | IDC | 541380 | IDIQ - API FOR AMERICAN PROFICIENCY TESTING SPECIMENS - AAO LABORATORIES. | $0 | $78,914 | September 1, 2021 | usaspending.gov | ||
| 75H71123A00073 | Department of Health and Human Services | BPA | 541380 | LAB PROFICIENCY TESTING SUPPLIES | $0 | $100,000 | April 25, 2023 | usaspending.gov | ||
| 75H71321P00117 | Department of Health and Human Services | Purchase Order | 621511 | LABORATORY PROFICIENCY TESTING FOR WOSU | $-19 | $19,817 | June 29, 2021 | August 31, 2024 | Salem, OR | usaspending.gov |
| HHSI245201800356P | Department of Health and Human Services | Purchase Order | 518210 | IGF::OT::IGF CSU FY18 THC LAB PRIORITY A-SRVS AMER PROFICIENCY BUYER EARL MORRIS JR | $-50 | $3,490 | January 16, 2018 | December 31, 2018 | Chinle, AZ | usaspending.gov |
| 75H71123F27001 | Department of Health and Human Services | BPA Call | 541380 | LAB PROFICIENCY TESTING SUPPLIES | $-1,636 | $10,364 | May 29, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334516
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.