Data / Federal awards / NAICS 518210 / ARKANSAS DEPARTMENT OF HEALTH
ARKANSAS DEPARTMENT OF HEALTH: 20 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARKANSAS DEPARTMENT OF HEALTH (UEI SYB9UJV328L9), Little Rock, AR, received 20 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.6 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.
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- UEI
- SYB9UJV328L9
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $3.1 million
- First action in window
- 2023-11-08
- 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 | 9 | $2.3 million |
| 923120 | Administration of Public Health Programs | 9 | $423,426 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $416,178 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $1.6 million |
| Social Security Administration | 2 | $1.5 million |
| Consumer Product Safety Commission | 1 | $-1,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $893,875 |
| FY2026 | $1.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050057 | Social Security Administration | Purchase Order | 518210 | ARKANSAS (AR) - ELECTRONIC DEATH RECORDS (EDR). | $806,614 | $806,614 | December 27, 2023 | December 26, 2026 | Little Rock, AR | usaspending.gov |
| 28321324P00050178 | Social Security Administration | Purchase Order | 518210 | ARKANSAS (AK) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $737,723 | $737,723 | June 29, 2024 | June 28, 2027 | Little Rock, AR | usaspending.gov |
| 75R60123C00001 | Department of Health and Human Services | Definitive Contract | 621999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OUTPATIENT HANSEN'S DISEASE SERVICES, WHICH INCLUDES DIAGNOSIS, SCREENING, OUTPATIENT TREATMEN | $470,926 | $548,187 | September 28, 2023 | March 27, 2027 | Little Rock, AR | usaspending.gov |
| 75F40122C00102 | Department of Health and Human Services | Definitive Contract | 923120 | ARKANSAS MQSA INSPECTION CONTRACT | $275,377 | $446,425 | August 8, 2022 | August 7, 2027 | Little Rock, AR | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $244,560 | $244,560 | January 21, 2026 | May 1, 2027 | Little Rock, AR | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | ARKANSAS VSCP | $244,560 | $244,560 | January 20, 2024 | May 1, 2025 | Little Rock, AR | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $244,560 | $244,560 | January 21, 2025 | May 1, 2026 | Little Rock, AR | usaspending.gov |
| 75F40123C00147 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD INSPECTIONS - ARKANSAS | $233,028 | $374,596 | September 22, 2023 | September 29, 2026 | Little Rock, AR | usaspending.gov |
| 75F40126C00128 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD ARKANSAS STATE INSPECTIONS | $53,269 | $53,269 | September 30, 2026 | September 29, 2027 | Little Rock, AR | usaspending.gov |
| 75D30125P20558 | Department of Health and Human Services | Purchase Order | 923120 | INFORMATION TO MAINTAIN AND OPERATE THE NATIONAL DEATH INDEX (NDI) - ARKANSAS | $30,221 | $30,221 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30126P21220 | Department of Health and Human Services | Purchase Order | 923120 | 2026 NDI EO 14398 | $23,978 | $23,978 | June 22, 2026 | May 1, 2027 | Little Rock, AR | usaspending.gov |
| 75D30124P18773 | Department of Health and Human Services | Purchase Order | 923120 | INFORMATION TO ESTABLISH, MAINTAIN, AND OPERATE THE NATIONAL DEATH INDEX | $23,111 | $23,111 | May 14, 2024 | May 1, 2025 | Little Rock, AR | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 518210 | 2021 - 2022 VSCP ARKANSAS | $0 | $244,560 | March 31, 2022 | May 1, 2023 | Little Rock, AR | usaspending.gov |
| 75D30123F00002 | Department of Health and Human Services | Delivery Order | 518210 | ARKANSAS VSCP | $0 | $244,560 | February 21, 2023 | May 1, 2024 | Little Rock, AR | usaspending.gov |
| HHSD200201792571I | Department of Health and Human Services | IDC | 518210 | IGF::OT::IGF 2017-2021 VSCP-ARKANSAS | $0 | $1,722,800 | February 13, 2017 | usaspending.gov | ||
| 61320618K0019 | Consumer Product Safety Commission | Purchase Order | 518210 | DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS. | $-1,340 | $3,535 | September 10, 2018 | December 31, 2022 | Little Rock, AR | usaspending.gov |
| 223044112 | Department of Health and Human Services | Purchase Order | 923120 | FOOD SANITATION INSPECTIONS | $-37,723 | $43,076 | August 21, 2004 | June 15, 2005 | Little Rock, AR | usaspending.gov |
| 75F40118C10196 | Department of Health and Human Services | Definitive Contract | 923120 | IGF::CT::IGF ARKANSAS HUMAN FOOD INSPECTIONS | $-52,097 | $467,036 | September 24, 2018 | September 29, 2023 | Little Rock, AR | usaspending.gov |
| 75R60118C00014 | Department of Health and Human Services | Definitive Contract | 621999 | IGF::OT::IGF ARKANSAS AMBULATORY CARE CLINIC | $-54,748 | $547,218 | September 28, 2018 | September 27, 2023 | Little Rock, AR | usaspending.gov |
| HHSF22320034402C | Department of Health and Human Services | Definitive Contract | 923120 | CCR REG MQSA INSPECTION | $-125,738 | $27,695 | March 18, 2004 | April 30, 2005 | Little Rock, AR | 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 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 621999
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.