Data / Federal awards / NAICS 621511 / COLLEGE OF AMERICAN PATHOLOGISTS
COLLEGE OF AMERICAN PATHOLOGISTS: 150 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLLEGE OF AMERICAN PATHOLOGISTS (UEI C23QW5U7MQB6), Northfield, IL, received 150 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($31.5 million) 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.
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
- C23QW5U7MQB6
- Location
- Northfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $49.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 40 | $19.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $17 million |
| 541380 | Testing Laboratories and Services | 63 | $9.7 million |
| 813920 | Professional Organizations | 13 | $3.5 million |
| 513210 | Software Publishers | 2 | $184,058 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 10 | $96,972 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $87,957 |
| 541512 | Computer Systems Design Services | 1 | $70,000 |
| 611430 | Professional and Management Development Training | 3 | $51,184 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $31,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 83 | $31.5 million |
| Department of Defense | 4 | $17 million |
| Department of Health and Human Services | 57 | $1.1 million |
| Department of Justice | 6 | $102,214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $16.6 million |
| FY2026 | $18 million |
| FY2027 | $102,959 |
Contract awards
The 50 largest of 150 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25C0001 | Department of Veterans Affairs | Definitive Contract | 621511 | LABORATORY PROFICIENCY TESTING | $18,440,470 | $60,252,828 | January 3, 2025 | January 2, 2027 | Northfield, IL | usaspending.gov |
| HT001123C0087 | Department of Defense | Definitive Contract | 541611 | PROFICIENCY TESTING | $16,983,084 | $19,581,720 | July 4, 2023 | January 3, 2027 | Northfield, IL | usaspending.gov |
| 36C10G24N0034 | Department of Veterans Affairs | Delivery Order | 541380 | CLINICAL LABORATORY PROFICIENCY TESTING (PT) OP4 TASK ORDER | $8,546,795 | $8,546,795 | January 3, 2024 | January 2, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0081 | Department of Veterans Affairs | Delivery Order | 813920 | TASK ORDER - OPTION PD ONE | $2,048,360 | $2,048,360 | September 15, 2026 | September 14, 2027 | Northfield, IL | usaspending.gov |
| 36C10G25N0099 | Department of Veterans Affairs | Delivery Order | 813920 | LABORATORY ACCREDITATION SERVICES BASE PERIOD TASK ORDER | $1,299,300 | $1,299,300 | September 15, 2025 | September 14, 2026 | Northfield, IL | usaspending.gov |
| 75N90024C00002 | Department of Health and Human Services | Definitive Contract | 541380 | SUPPLY SURVEY MATERIALS AND TEST SERVICE EVALUATIONS | $267,979 | $267,979 | November 5, 2023 | November 4, 2026 | Bethesda, MD | usaspending.gov |
| 36C26224P1641 | Department of Veterans Affairs | Purchase Order | 513210 | CAP EFRM SUBSCRIPTION LICENSES | $151,058 | $151,058 | August 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 75H71222C00001 | Department of Health and Human Services | Definitive Contract | 541380 | PROFICIENCY TESTING AT PIMC | $143,195 | $434,225 | October 1, 2021 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226C00013 | Department of Health and Human Services | Definitive Contract | 541380 | AWARD - PROFICIENCY TESTING AT PIMC | $126,758 | $126,758 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75N91024P00686 | Department of Health and Human Services | Purchase Order | 541512 | PROCURE ON A SOLE SOURCE BASIS CANCER PATHCHART DATABASE DEVELOPER SUPPORT SERVICES FOR UNIFIED TUMOR SITE- HISTOLOGY STANDARDS. | $70,000 | $70,000 | September 9, 2024 | September 8, 2025 | Northfield, IL | usaspending.gov |
| 75H71225P00062 | Department of Health and Human Services | Purchase Order | 541380 | PROFICIENCY TESTING FOR WHITERIVER SERVICE UNIT & CIBECUE HEALTH CENTER | $68,710 | $68,710 | February 18, 2025 | December 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70524P00011 | Department of Health and Human Services | Purchase Order | 621511 | PROFICIENCY TESTING MATERIALS WITH CAP(COLLEGE OF AMERICAN PATHOLOGISTS) IN ORDER TO MEET COMPLIANCE STANDARDS FOR CLIA LICENSING AND DEPART | $65,959 | $65,959 | November 27, 2023 | December 20, 2026 | Cass Lake, MN | usaspending.gov |
| 75H70721P00115 | Department of Health and Human Services | Purchase Order | 541380 | PROFICIENCY TESTING & ACCREDITATION SERVICE FEES - AAIHS LABORATORIES. | $53,851 | $213,818 | April 15, 2021 | October 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70522P00016 | Department of Health and Human Services | Purchase Order | 541380 | PROFICIENCY TESTING MATERIALS | $49,354 | $77,866 | January 25, 2022 | January 24, 2027 | Red Lake, MN | usaspending.gov |
| 75H70726P00047 | Department of Health and Human Services | Purchase Order | 541380 | AAIHS- LABORATORY ACCREDITATION & PROFICIENCY TESTING. | $49,000 | $49,000 | February 6, 2026 | March 24, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24627P0020 | Department of Veterans Affairs | Purchase Order | 621511 | CAP LINEARITIES | $43,052 | $43,052 | October 1, 2026 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26225P0383 | Department of Veterans Affairs | Purchase Order | 541380 | TESTING NOT PERFORMED IN HOUSE | $40,381 | $40,381 | January 15, 2025 | January 14, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24626P0004 | Department of Veterans Affairs | Purchase Order | 621511 | ALETTICA LINEARITY | $40,163 | $40,163 | October 1, 2025 | September 30, 2026 | Fayetteville, NC | usaspending.gov |
| 75H70926P00022 | Department of Health and Human Services | Purchase Order | 541380 | CSU: LABORATORY COMPLIANCE TESTING OBLIGATED AMOUNT $36,500.00 | $40,000 | $40,000 | December 23, 2025 | December 31, 2026 | Crow Agency, MT | usaspending.gov |
| 36C24625P0025 | Department of Veterans Affairs | Purchase Order | 621511 | LINEARITIES | $39,840 | $39,840 | October 1, 2024 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 36C26226P0508 | Department of Veterans Affairs | Purchase Order | 621511 | LABORATORY LINEARITY TESTING FOR GLA VAHCS | $38,523 | $38,523 | February 20, 2026 | February 19, 2027 | Northfield, IL | usaspending.gov |
| 36C25926N0003 | Department of Veterans Affairs | BPA Call | 621511 | CAP ACCREDITATION ORDER | $37,118 | $37,118 | October 20, 2025 | October 19, 2026 | Northfield, IL | usaspending.gov |
| 36C25721P0095 | Department of Veterans Affairs | Purchase Order | 813920 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, TX | $33,766 | $86,783 | November 1, 2020 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| HT001423P0173 | Department of Defense | Purchase Order | 541380 | ACCREDITATION SERVICES | $33,494 | $64,404 | July 31, 2023 | July 30, 2026 | Silver Spring, MD | usaspending.gov |
| 36C26224P0461 | Department of Veterans Affairs | Purchase Order | 325413 | CAP SELF-PAY ITEMS | $33,300 | $33,300 | December 31, 2023 | December 31, 2024 | Northfield, IL | usaspending.gov |
| 36C24823P1983 | Department of Veterans Affairs | Purchase Order | 513210 | EQUIPMENT: CAP EFRM | $33,000 | $55,000 | August 1, 2023 | July 31, 2027 | Northfield, IL | usaspending.gov |
| 36C25925N0056 | Department of Veterans Affairs | BPA Call | 621511 | CAP ACCREDITATION MATERIAL MODIFICATION ADDING TWO ADDITIONAL TESTS AND SURVEYS | $32,734 | $32,734 | October 20, 2024 | October 19, 2025 | Northfield, IL | usaspending.gov |
| 36C25924N0068 | Department of Veterans Affairs | BPA Call | 621511 | YEAR ONE FUNDING FOR RMRVA CAP PROFICIENCY TESTING | $32,551 | $32,551 | October 20, 2023 | October 19, 2028 | Northfield, IL | usaspending.gov |
| 75H70924P00022 | Department of Health and Human Services | Purchase Order | 541380 | CSU LABORATORY COMPLIANCE TESTING SERVICES BASE OBLIGATED AMOUNT: $32,500.00 AGGREGATE OBLIGATED AMOUNT: $32,500.00 | $32,500 | $32,500 | January 8, 2024 | December 31, 2024 | Crow Agency, MT | usaspending.gov |
| 75H70925P00033 | Department of Health and Human Services | Purchase Order | 541380 | CSU: LABORATORY PROFICIENCY TESTING OBLIGATED AMOUNT $32,000.00 | $32,000 | $32,000 | January 15, 2025 | December 31, 2025 | Crow Agency, MT | usaspending.gov |
| 36C26126N0090 | Department of Veterans Affairs | BPA Call | 541380 | CLINICAL LABORATORIES ACCREDITATION AND PROFICIENCY TESTING SUPPLIES AND SERVICES - COLLEGE OF AMERICAN PATHOLOGISTS | $30,315 | $30,315 | October 1, 2025 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 75H71026P00114 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY PROFICIENCY TESTING PROGRAM FOR GSU LABORATORY | $28,992 | $28,992 | December 31, 2025 | December 31, 2026 | Northfield, IL | usaspending.gov |
| 36C24226P0231 | Department of Veterans Affairs | Purchase Order | 541380 | CAP LINEARITY SERVICE | $28,767 | $28,767 | January 1, 2026 | December 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C24627P0016 | Department of Veterans Affairs | Purchase Order | 621511 | FY27 CAP LINEARITIES | $28,763 | $28,763 | October 1, 2026 | September 30, 2027 | Durham, NC | usaspending.gov |
| 75H71220P00020 | Department of Health and Human Services | Purchase Order | 541380 | CONTRACTOR SHALL PROVIDE PROFICIENCY TEST SAMPLES AND CALIBRATION/LINEARITY SAMPLES FOR WHITERIVER AND CIBEUE LABORATORIES. CONTRACTOR SHALL | $28,563 | $132,563 | December 26, 2019 | December 31, 2024 | Whiteriver, AZ | usaspending.gov |
| 36C24526C0025 | Department of Veterans Affairs | Definitive Contract | 621511 | CALIBRATION VERIFICATION AND LINEARITY PROGRAM SERVICES. | $27,945 | $27,945 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 75H71025P00216 | Department of Health and Human Services | Purchase Order | 621511 | PROFICIENCY TESTING PROGRAM | $27,483 | $27,483 | December 31, 2024 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 36C24924P0417 | Department of Veterans Affairs | Purchase Order | 621511 | COLLEGE OF AMERICAN PATHOLOGISTS (CAP) CALIBRATION VERIFICATION/LINEARITY PROGRAM. | $26,783 | $26,783 | April 12, 2024 | July 31, 2024 | Northfield, IL | usaspending.gov |
| 36C24525C0051 | Department of Veterans Affairs | Definitive Contract | 541380 | LINEARITY AND VERIFICATION SURVEY | $25,827 | $25,827 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 75H71025P00339 | Department of Health and Human Services | Purchase Order | 334516 | 25-GIMC-OPERATIONS-LABORATORY-SUPPLIES-VENDOR COLLEGE OF AMERICAN PATHOLOGISTS PERIOD OF PERFORMANCE 01 01 25-12 31 25 | $25,759 | $25,759 | January 31, 2025 | December 31, 2025 | Northfield, IL | usaspending.gov |
| 36C24925P0439 | Department of Veterans Affairs | Purchase Order | 621511 | REQUIREMENT FOR LINEARITY PRODUCTS AT VAMC MEMPHIS CAMPUS | $25,610 | $25,610 | March 31, 2025 | July 31, 2025 | Northfield, IL | usaspending.gov |
| 75H71024P00506 | Department of Health and Human Services | Purchase Order | 541380 | KHC LABORATORY REQUESTING FOR PROFICIENCY TEST SURVEY KITS AND SERVICES | $24,831 | $24,831 | March 8, 2024 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 36C24625P0007 | Department of Veterans Affairs | Purchase Order | 621511 | CAP LINEARITY | $23,995 | $23,995 | January 1, 2025 | December 31, 2025 | Northfield, IL | usaspending.gov |
| 36C26127N0002 | Department of Veterans Affairs | BPA Call | 541380 | ORDER OFF BPA | $23,190 | $23,190 | October 1, 2026 | September 30, 2027 | Northfield, IL | usaspending.gov |
| 75H71026P00176 | Department of Health and Human Services | Purchase Order | 621511 | PROFICIENCY TEST SURVEY KITS | $22,201 | $22,201 | January 29, 2026 | January 28, 2027 | Kayenta, AZ | usaspending.gov |
| 15B41425P00000011 | Department of Justice | Purchase Order | 541380 | COLLEGE OF AMERICAN PATHOLOGISTS -PROFICIENCY & LINEARITY TESTING | $21,806 | $21,806 | October 21, 2024 | July 31, 2025 | Northfield, IL | usaspending.gov |
| 36C24626P0108 | Department of Veterans Affairs | Purchase Order | 621511 | CAP LINEARITIES | $21,565 | $21,585 | October 31, 2025 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 36C25725P0089 | Department of Veterans Affairs | Purchase Order | 621511 | PROFICIENCY TESTING | $21,504 | $21,504 | January 1, 2025 | December 31, 2025 | Northfield, IL | usaspending.gov |
| 36C26224P0343 | Department of Veterans Affairs | Purchase Order | 621511 | LABORATORY PROFICIENCY TESTING | $21,344 | $21,344 | December 1, 2023 | November 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C24624P0133 | Department of Veterans Affairs | Purchase Order | 621511 | CAP LINEARITY REAGENTS | $21,298 | $21,298 | January 1, 2024 | December 31, 2024 | Northfield, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 541611
- 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.