Data / Federal awards / NAICS 621511 / CENTRAL TOX LLC
CENTRAL TOX LLC: 31 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
CENTRAL TOX LLC (UEI PNKHDVRXZC29), Round Rock, TX, received 31 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 621511 Medical Laboratories.
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- PNKHDVRXZC29UEI
- Round Rock, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $2.0 millionObligated
- 2023-10-19First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 25 | $1.9 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $63,915 |
| 541380 | Testing Laboratories and Services | 1 | $42,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $1.8 million |
| Department of Defense | 11 | $186,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,956 |
| FY2025 | $608,349 |
| FY2026 | $667,536 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226N0349 | Department of Veterans Affairs | Delivery Order | 621511 | ORDER FOR URINE AND DRUG TESTING FOR NORTHPORT | $530,000 | $530,000 | April 1, 2026 | March 31, 2027 | Northport, NY | usaspending.gov |
| 36C24225N0443 | Department of Veterans Affairs | Delivery Order | 621511 | URINE AND ORAL DRUG TESTING | $523,868 | $523,868 | April 1, 2025 | March 31, 2026 | Northport, NY | usaspending.gov |
| 36C24224N0398 | Department of Veterans Affairs | Delivery Order | 621511 | PRICING PERIOD #2 ORDER | $474,770 | $474,770 | April 1, 2024 | March 31, 2025 | Northport, NY | usaspending.gov |
| 36C24224N0233 | Department of Veterans Affairs | Delivery Order | 621511 | MOD TO ADD ADDITIONAL TESTING | $216,097 | $216,097 | April 1, 2023 | March 31, 2024 | Northport, NY | usaspending.gov |
| 36C24224N0332 | Department of Veterans Affairs | Delivery Order | 621511 | URINALYSIS & ORAL DRUG TESTING | $84,669 | $84,669 | April 1, 2024 | March 31, 2025 | Round Rock, TX | usaspending.gov |
| 36C24226N0689 | Department of Veterans Affairs | Delivery Order | 621511 | ORAL AND URINE DRUG TESTING NEW JERSEY | $79,995 | $79,995 | April 1, 2026 | March 31, 2027 | East Orange, NJ | usaspending.gov |
| W912LC25FA001 | Department of Defense | Delivery Order | 621511 | PERFORM MEDICAL LABORATORY TESTING SERVICES IN SUPPORT OF IMR LABORATORY TESTING, | $54,251 | $54,251 | January 15, 2025 | January 9, 2027 | Round Rock, TX | usaspending.gov |
| 36C24226N0391 | Department of Veterans Affairs | Delivery Order | 621511 | URINE AND ORAL DRUG TESTING FOR NEW YORK HARBOR | $43,875 | $43,875 | April 1, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| W912L121P0043 | Department of Defense | Purchase Order | 541380 | BASE YEAR FOR CLINICAL LABORATORY TESTING 2021-22 | $42,000 | $168,000 | April 29, 2021 | March 7, 2025 | Round Rock, TX | usaspending.gov |
| W912L126FA003 | Department of Defense | BPA Call | 621999 | CLINICAL LABORATORY SERVICES BPA IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS). | $36,915 | $36,915 | February 13, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 36C24225N0473 | Department of Veterans Affairs | Delivery Order | 621511 | URINE AND ORAL DRUG TESTING SERVICE | $27,203 | $27,203 | April 4, 2025 | March 31, 2026 | New York, NY | usaspending.gov |
| 36C24226N0334 | Department of Veterans Affairs | Delivery Order | 621511 | URINE AND ORAL DRUG TESTING FOR JAMES J. PETERS | $22,815 | $22,815 | April 7, 2026 | March 31, 2027 | Bronx, NY | usaspending.gov |
| W912L125FA040 | Department of Defense | BPA Call | 621999 | TEXAS ARMY NATIONAL GUARD- CLINICAL LABORATORY TESTING SERVICES UNIT: OFFICE OF THE TEXAS STATE SURGEONLOCATION: SOLDIER READINESS CLINICS: | $22,000 | $22,000 | August 5, 2025 | September 19, 2025 | Del Valle, TX | usaspending.gov |
| 36C24224N0309 | Department of Veterans Affairs | Delivery Order | 621511 | ORDERING PERIOD#2 FOR BRONX | $14,185 | $14,185 | April 1, 2024 | March 31, 2025 | Round Rock, TX | usaspending.gov |
| 36C24225N0259 | Department of Veterans Affairs | Delivery Order | 621511 | URINE AND ORAL DRUG TESTING JAMES J. PETERS | $12,461 | $12,461 | April 1, 2025 | March 31, 2026 | Bronx, NY | usaspending.gov |
| 36C24225N0439 | Department of Veterans Affairs | Delivery Order | 621511 | URINE AND DRUG TESTING | $11,759 | $11,759 | April 1, 2025 | March 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C24224N0475 | Department of Veterans Affairs | Delivery Order | 621511 | LEDI HL7 VISTA CONNECTION SUPPORT | $10,000 | $10,000 | April 1, 2024 | March 31, 2025 | Round Rock, TX | usaspending.gov |
| W912L225FA034 | Department of Defense | BPA Call | 621511 | LABS | $10,000 | $10,000 | April 2, 2025 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24224N0334 | Department of Veterans Affairs | Delivery Order | 621511 | COMPREHENSIVE URINALYSIS AND ORAL DRUG TESTING | $8,727 | $8,727 | April 1, 2024 | March 31, 2025 | Round Rock, TX | usaspending.gov |
| W912L224F0010 | Department of Defense | BPA Call | 621511 | LABS | $6,000 | $6,000 | October 19, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225FA006 | Department of Defense | BPA Call | 621511 | LAB TESTING FOR SERVICE MEMBERS IN THE AZ NATIONAL GUARD. | $5,149 | $5,149 | January 8, 2025 | March 7, 2025 | Phoenix, AZ | usaspending.gov |
| W912L226FA008 | Department of Defense | BPA Call | 621511 | CENTRAL TOX LABS | $5,149 | $5,149 | January 7, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| W912L126FA002 | Department of Defense | BPA Call | 621999 | TEXAS ARMY NATIONAL GUARD- CLINICAL LABORATORY TESTING SERVICES UNIT: OFFICE OF THE TEXAS STATE SURGEONLOCATION: SOLDIER READINESS CLINICS: | $5,000 | $5,000 | January 10, 2026 | January 30, 2026 | Austin, TX | usaspending.gov |
| W912L125AA007 | Department of Defense | BPA | 621999 | TEXAS ARMY NATIONAL GUARD- CLINICAL LABORATORY SERVICES BLANKET PURCHASE AGREEMENT | $0 | $250,000 | June 18, 2025 | usaspending.gov | ||
| 36C24224N0308 | Department of Veterans Affairs | Delivery Order | 621511 | ORDERING PERIOD#2 FOR HV | $0 | $0 | April 1, 2024 | March 31, 2025 | Round Rock, TX | usaspending.gov |
| 36F79722D0028 | Department of Veterans Affairs | FSS | 621511 | 621 II, MEDICAL LABORATORY TESTING & ANALYSIS SERVICES, FSS CONTRACT AWARD | $0 | $2,400,000 | December 1, 2021 | usaspending.gov | ||
| W912QR22A0017 | Department of Defense | BPA | 621511 | BPA LRL HEALTH UNIT BLOOD LAB SERVICES | $0 | $75,000 | September 27, 2022 | usaspending.gov | ||
| 36C24125A0069 | Department of Veterans Affairs | BPA | 339113 | MSPV | BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1 | April 15, 2025 | usaspending.gov | ||
| 36C24222D0030 | Department of Veterans Affairs | IDC | 621511 | UDS 5 -YEAR REQUIREMENTS CONTRACT FOR URINE AND ORAL DRUG TESTING MULTI-SITE | $0 | $4,737,248 | February 1, 2022 | usaspending.gov | ||
| 36C24222N0363 | Department of Veterans Affairs | Delivery Order | 621511 | VISN-WIDE ORAL AND URINE COMPREHENSIVE DRUG TEST KITS | $-89,963 | $432,479 | April 1, 2022 | March 31, 2023 | Round Rock, TX | usaspending.gov |
| 36C24223N0313 | Department of Veterans Affairs | Delivery Order | 621511 | ORDERING PERIOD #1 | $-171,079 | $365,822 | April 1, 2023 | March 31, 2024 | Round Rock, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541380
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.