Data / Federal awards / NAICS 518210 / ARIZONA DEPARTMENT OF HEALTH SERVICES
ARIZONA DEPARTMENT OF HEALTH SERVICES: 33 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARIZONA DEPARTMENT OF HEALTH SERVICES (UEI QMWUG1AMYF65), Phoenix, AZ, received 33 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($4.0 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $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.
- UEI
- QMWUG1AMYF65
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $7.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 10 | $5.4 million |
| 923120 | Administration of Public Health Programs | 15 | $1.8 million |
| 541380 | Testing Laboratories and Services | 3 | $259,840 |
| 624230 | Emergency and Other Relief Services | 1 | $50,648 |
| 621511 | Medical Laboratories | 4 | $-95,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 4 | $4 million |
| Department of Health and Human Services | 25 | $3.1 million |
| Department of Homeland Security | 2 | $190,000 |
| Consumer Product Safety Commission | 2 | $16,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.3 million |
| FY2026 | $2.9 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050209 | Social Security Administration | Purchase Order | 518210 | ARIZONA (AZ) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $1,980,831 | $1,980,831 | June 26, 2024 | June 28, 2027 | Phoenix, AZ | usaspending.gov |
| 28321324P00050054 | Social Security Administration | Purchase Order | 518210 | ARIZONA (AZ) - ELECTRONIC DEATH RECORDS (EDR). | $1,846,063 | $1,846,063 | December 27, 2023 | December 26, 2026 | Phoenix, AZ | usaspending.gov |
| 75F40122C00166 | Department of Health and Human Services | Definitive Contract | 923120 | AZ MQSA CONTRACT NEAL ALCALAY (COR) | $935,234 | $1,499,387 | September 13, 2022 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 923120 | ARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $650,943 | $650,943 | May 30, 2026 | May 29, 2027 | Phoenix, AZ | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 923120 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. THE CONTRACTOR SHALL AS | $557,802 | $557,802 | May 28, 2025 | May 29, 2026 | Phoenix, AZ | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 923120 | ARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $464,660 | $464,660 | September 26, 2024 | May 29, 2029 | Phoenix, AZ | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $447,120 | $447,120 | January 12, 2024 | May 1, 2025 | Phoenix, AZ | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $447,120 | $447,120 | May 1, 2025 | May 1, 2026 | Phoenix, AZ | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $447,120 | $447,120 | February 27, 2026 | May 1, 2027 | Phoenix, AZ | usaspending.gov |
| 28321319P00050063 | Social Security Administration | Purchase Order | 518210 | AZ ENUMERATION AT BIRTH (EAB) ARIZONA ELECTRONIC BIRTH RECORDS FOR THE PURPOSE OF OBTAINING SOCIAL SECURITY NUMBER (SSN) AT BIRTH. | $201,120 | $2,150,076 | June 29, 2019 | June 28, 2024 | Phoenix, AZ | usaspending.gov |
| 75F40123C00148 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD INSPECTIONS - ARIZONA | $160,404 | $227,646 | September 12, 2023 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 75F40126C00129 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD ARIZONA STATE INSPECTIONS | $101,977 | $101,977 | September 30, 2026 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 70RWMD24P00000028 | Department of Homeland Security | Purchase Order | 541380 | BIOWATCH TECHNICAL AND MANAGEMENT SUPPORT: ARIZONA DEPARTMENT OF HEALTH SERVICES, BUREAU OF STATE LABORATORY SERVICES | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Phoenix, AZ | usaspending.gov |
| 70RWMD25P00000014 | Department of Homeland Security | Purchase Order | 541380 | THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71026P00525 | Department of Health and Human Services | Purchase Order | 621511 | NEWBORN SCREEN-TESTING SERVICES | $75,960 | $75,960 | September 1, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75D30125P20540 | Department of Health and Human Services | Purchase Order | 923120 | INFORMATION TO MAINTAIN AND OPERATE THE NATIONAL DEATH INDEX (NDI) - ARIZONA | $70,276 | $70,276 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75H71025P01027 | Department of Health and Human Services | Purchase Order | 541380 | CCHCF PKU SCREENING AND TESTING SERVICES | $69,840 | $69,840 | August 25, 2025 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 75D30126P21132 | Department of Health and Human Services | Purchase Order | 624230 | 2026 NDI EO 14398 | $50,648 | $50,648 | June 8, 2026 | May 1, 2027 | Phoenix, AZ | usaspending.gov |
| 75D30124P18842 | Department of Health and Human Services | Purchase Order | 923120 | INFORMATION TO ESTABLISH, MAINTAIN, AND OPERATE THE NATIONAL DEATH INDEX (NDI | $49,505 | $49,505 | May 23, 2024 | May 1, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71226P00097 | Department of Health and Human Services | Purchase Order | 621511 | NEWBORN SCREENING TESTING FOR WRSU | $26,375 | $26,375 | September 1, 2026 | August 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 28321318P00051202 | Social Security Administration | Purchase Order | 518210 | AZ ELECTRONIC DEATH REGISTRATION EDR ARIZONA THE CONTRACTOR SHALL PROVIDE VALIDATED ELECTRONIC DEATH RECORDS FOR THE PURPOSE OF ADMINISTERIN | $17,128 | $1,102,374 | June 29, 2018 | December 26, 2023 | Phoenix, AZ | usaspending.gov |
| 61320623K0019 | Consumer Product Safety Commission | Purchase Order | 923120 | DATA COLLECTION ON COMPUTER PRODUCT RELATED DEATH. | $16,470 | $18,970 | February 15, 2023 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226P00044 | Department of Health and Human Services | Purchase Order | 923120 | NEWBORN SCREENING | $13,715 | $13,715 | April 1, 2026 | March 31, 2027 | Parker, AZ | usaspending.gov |
| 75H71221P00042 | Department of Health and Human Services | Purchase Order | 621511 | THE CONTRACTOR SHALL PROVIDE NEWBORN SCREEN SERVICES FOR WHITERIVER SERVICE UNIT AND CIBECUE HEALTH CENTER IN A TIMELY MANNER ALLOWING FOR E | $3,786 | $63,786 | January 15, 2021 | August 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71221P00070 | Department of Health and Human Services | Purchase Order | 923120 | COLORADO RIVER SERVICE UNIT NEWBORN TESTING | $1,098 | $28,648 | March 10, 2021 | March 31, 2026 | Parker, AZ | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $0 | $447,120 | February 7, 2022 | May 1, 2023 | Phoenix, AZ | usaspending.gov |
| 75D30122D13029 | Department of Health and Human Services | IDC | 518210 | NCHS VSCP | $0 | $4,235,600 | January 21, 2022 | usaspending.gov | ||
| 75F40124D00063 | Department of Health and Human Services | IDC | 923120 | ARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $0 | $4,248,125 | September 13, 2024 | usaspending.gov | ||
| 61320619K0012 | Consumer Product Safety Commission | Purchase Order | 518210 | DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS. | $-80 | $3,640 | February 7, 2019 | December 31, 2019 | Phoenix, AZ | usaspending.gov |
| 75F40118D10160 | Department of Health and Human Services | IDC | 923120 | IGF::CT::IGF - ARIZONA FOOD INSPECTION CONTRACT | $-5,822 | $52,398 | September 13, 2018 | usaspending.gov | ||
| 75H71223C00009 | Department of Health and Human Services | Definitive Contract | 621511 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY PERSONNEL, FACILITIES, EQUIPMENT AND SUCH OTHER PROFESSIONAL COMPETENCE NORMALLY FURNISHED TO PRO | $-201,376 | $11,519 | May 25, 2023 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71218P00091 | Department of Health and Human Services | Purchase Order | 923120 | NEWBORN SCREENING SERVICES FOR THE LABORATORY DEPARTMENT | $-257,761 | $234,825 | July 1, 2018 | June 30, 2023 | Phoenix, AZ | usaspending.gov |
| 75F40120C00117 | Department of Health and Human Services | Definitive Contract | 923120 | ARIZONA STATE TOBACCO INSPECTIONS | $-1,004,867 | $1,159,125 | September 10, 2020 | September 29, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 923120 Administration of Public Health Programs
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541380
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.