Data / Federal awards / NAICS 621111 / AVERA MCKENNAN
AVERA MCKENNAN: 28 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
AVERA MCKENNAN (UEI LNGXAKMH8J26), Sioux Falls, SD, received 28 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.6 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- UEI
- LNGXAKMH8J26
- Location
- Sioux Falls, SD
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $7.1 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 9 | $5.8 million |
| 621498 | All Other Outpatient Care Centers | 4 | $863,752 |
| 622110 | General Medical and Surgical Hospitals | 12 | $445,120 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $37,120 |
| 541380 | Testing Laboratories and Services | 1 | $-17,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $6.6 million |
| Department of Justice | 12 | $445,120 |
| Department of Health and Human Services | 3 | $19,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.9 million |
| FY2026 | $3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0612 | Department of Veterans Affairs | Delivery Order | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD ONE | $1,802,077 | $1,802,077 | September 30, 2026 | September 29, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0357 | Department of Veterans Affairs | Delivery Order | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD FIVE | $1,619,394 | $1,619,394 | April 1, 2025 | March 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0463 | Department of Veterans Affairs | Delivery Order | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD 4 | $1,588,677 | $1,588,677 | April 1, 2024 | March 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26326N0273 | Department of Veterans Affairs | Delivery Order | 621111 | RADIOLOGY PHYSICIAN SERVICES - 4-MONTH EXTENSIONS | $576,989 | $576,989 | April 1, 2026 | July 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26324P0765 | Department of Veterans Affairs | Purchase Order | 621498 | BLACK HILLS WINNER CBOC SERVICES SHORT TERM FAR PART 13 PURCHASE ORDER. POP: 01 SEPTEMBER 2024 - 28 FEBRUARY 2025. | $462,910 | $462,910 | September 1, 2024 | November 30, 2025 | Winner, SD | usaspending.gov |
| 36C26326N0613 | Department of Veterans Affairs | Delivery Order | 621111 | RADIOLOGY PHYSICIAN SERVICES - 2-MONTH EXTENSION | $288,494 | $288,494 | August 1, 2026 | September 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26326N0247 | Department of Veterans Affairs | Delivery Order | 621498 | BH WINNER CBOC SHORT TERM CONTRACT FUNDING TO (01 DEC 25 - 31 MAY 26) | $200,421 | $200,421 | December 1, 2025 | May 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26326N0452 | Department of Veterans Affairs | Delivery Order | 621498 | BHHCS WINNER SD CONTRACTED CBOC | $200,421 | $200,421 | June 1, 2026 | November 30, 2026 | Fort Meade, SD | usaspending.gov |
| 15B41624P00000038 | Department of Justice | Purchase Order | 622110 | FY24 B2 AVERA MCKENNAN - INMATE BREAMAN REQUIRED EMERGENT SPECIALIZED SURGERY DIVERTED BY THE COMPREHENSIVE MEDICAL SERVICES CONTRACT HOLDER | $99,111 | $99,111 | October 2, 2023 | January 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 15B41624P00000042 | Department of Justice | Purchase Order | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL - BREAMAN -PYOGENIC ARTHRITIS. MULTIPLE VISITS WERE DONE IN A SPAN OF 45 DAYS. CONTR | $85,327 | $85,327 | December 27, 2023 | March 8, 2024 | Sioux Falls, SD | usaspending.gov |
| 15B41624P00000051 | Department of Justice | Purchase Order | 622110 | FY24 B2 O_S MEDICAL- CARDIOLOGY - INMATE BLAIR. FAR 6.302-2 UNUSUAL AND COMPELLING URGENCY. OUTSIDE MEDICAL TREATMENT ACQUIRED. PERFORMANCE | $75,651 | $75,651 | February 5, 2024 | March 20, 2024 | Sioux Falls, SD | usaspending.gov |
| 15B41624P00000041 | Department of Justice | Purchase Order | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL - BREAMAN - LIVER. MULTIPLE VISIT WERE DONE IN A SPAN OF 45 DAYS. CONTRACT FINAL COS | $70,352 | $70,352 | December 19, 2023 | March 8, 2024 | Sioux Falls, SD | usaspending.gov |
| 15B41624P00000068 | Department of Justice | Purchase Order | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL -INMATE STENGER- 03/18/2024 - PARATHYROIDECTOMY. | $37,376 | $37,376 | March 18, 2024 | May 29, 2024 | Sioux Falls, SD | usaspending.gov |
| 15B41624P00000043 | Department of Justice | Purchase Order | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL - BREAMAN - NON-EXTENSIVE O.R. PROCEDURE UNRELATED TO THE PRINCIPAL DIAGNOSIS WITH C | $35,406 | $35,406 | January 7, 2024 | March 8, 2024 | Sioux Falls, SD | usaspending.gov |
| 15B41625P00000029 | Department of Justice | Purchase Order | 622110 | FY25 B2 AVERA MCKENNON HOSPITAL - INMATE ILLEY | $19,908 | $19,908 | February 11, 2025 | September 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 75N98026P01589 | Department of Health and Human Services | Purchase Order | 541715 | NIDDK: ILLUMINA EPIC METHYLATION TYPING. 64 SAMPLES. ILLUMINA INFINIUM METHYLATIONEPIC V2.0. 935K CPG SITES. SAMPLE PROCESSING TO METHYLATIO | $18,560 | $18,560 | September 16, 2026 | September 15, 2027 | Sioux Falls, SD | usaspending.gov |
| 75N98026P01588 | Department of Health and Human Services | Purchase Order | 541715 | NIDDK: ILLUMINA EPIC METHYLATION TYPING. 64 SAMPLES. ILLUMINA INFINIUM METHYLATION EPIC V2.0. 935K CPG SITES. SAMPLE PROCESSING TO METHYLATI | $18,560 | $18,560 | September 15, 2026 | September 14, 2027 | Sioux Falls, SD | usaspending.gov |
| 15B41625P00000053 | Department of Justice | Purchase Order | 622110 | FY25 B2 MCKENNAN - IM JENSEN RENEAL BIO 08/27 | $18,185 | $18,185 | September 19, 2025 | September 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 15B41624P00000067 | Department of Justice | Purchase Order | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL -INMATE CHOY - 01/18/2024 - KIDNEY BIOPSY ESTIMATED AMOUNT OF $30,000.00 | $11,195 | $11,195 | January 8, 2024 | May 29, 2024 | Sioux Falls, SD | usaspending.gov |
| 15BCMS26P41600003 | Department of Justice | Purchase Order | 622110 | FY26 B2 AVERA MCKENNAN EMERGENCY MEDICAL SERVICES MISSION ESSENTIAL "EO 14398" | $5,000 | $5,000 | September 1, 2026 | September 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26321D0033 | Department of Veterans Affairs | IDC | 621111 | RADIOLOGY PHYSICIAN SERVICES | $0 | $8,150,316 | April 1, 2021 | usaspending.gov | ||
| 36C26326D0065 | Department of Veterans Affairs | IDC | 621111 | RADIOLOGY PHYSICIAN SERVICES | $0 | $9,735,522 | September 30, 2026 | usaspending.gov | ||
| 36C26326D0022 | Department of Veterans Affairs | IDC | 621498 | BH WINNER CBOC SHORT-TERM CONTRACT (01 DEC 25 - 31 MAY 26) | $0 | $400,842 | December 1, 2025 | usaspending.gov | ||
| 15B41623P00000050 | Department of Justice | Purchase Order | 622110 | REQUIRED EMERGENT SPECIALIZED SURGERY DIVERTED BY THE COMPREHENSIVE MEDICAL SERVICES CONTRACT HOLDER | $-1,006 | $23,994 | May 31, 2023 | September 30, 2023 | Sioux Falls, SD | usaspending.gov |
| 15B41623P00000055 | Department of Justice | Purchase Order | 622110 | INMATE BREAMAN MICHEAL - AVERA MCKENNAN HOSPITAL CHARGES FOR SEPT EGD INMATE IS SCHEDULED FOR THIS SERVICE THAT CANNOT BE COMPLETED AT OUR C | $-11,385 | $13,615 | September 25, 2023 | September 30, 2023 | Sioux Falls, SD | usaspending.gov |
| 75N94022P00526 | Department of Health and Human Services | Purchase Order | 541380 | ILLUMINA INFINIUM METHYLATION EPIC BEADCHIP ARRAY | $-17,980 | $37,700 | July 20, 2022 | June 30, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C26322N0415 | Department of Veterans Affairs | Delivery Order | 621111 | RADIOLOGY PHYSICIAN SERVICES - OY2 | $-35,283 | $1,545,883 | April 1, 2022 | March 31, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0409 | Department of Veterans Affairs | Delivery Order | 621111 | KEY PERSONNEL MODIFICATION FOR RADIOLOGY PHYSICIAN SERVICES | $-66,275 | $1,562,740 | April 1, 2023 | March 31, 2024 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 622110
Updated October 6, 2026. Read from 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.