Data / Federal awards / NAICS 923120 / COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT
COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT: 41 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT (UEI Y3WEW9MQ6NH5), Denver, CO, received 41 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.7 million) and its largest code is NAICS 923120 Administration of Public Health Programs.
The request: Every federal contract awarded under NAICS 923120, 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
- Y3WEW9MQ6NH5
- Parent organization
- THE STATE HISTORICAL SOCIETY OF COLORADO
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $8.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923120 | Administration of Public Health Programs | 12 | $3.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 11 | $3.4 million |
| 621511 | Medical Laboratories | 2 | $624,840 |
| 541380 | Testing Laboratories and Services | 3 | $290,000 |
| 115310 | Support Activities for Forestry | 1 | $267,310 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $149,778 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 3 | $58,285 |
| 921110 | Executive Offices | 3 | $54,274 |
| 541620 | Environmental Consulting Services | 1 | $22,665 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 2 | $16,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $4.7 million |
| Social Security Administration | 2 | $2.3 million |
| Department of Defense | 2 | $624,840 |
| Department of Homeland Security | 3 | $290,000 |
| Department of Agriculture | 2 | $273,310 |
| Department of the Interior | 5 | $109,151 |
| Department of Transportation | 2 | $8,875 |
| Consumer Product Safety Commission | 1 | $-2,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.3 million |
| FY2026 | $984,390 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 923120 | COLORADO STATE TOBACCO RETAIL INSPECTIONS TASK ORDER | $1,573,457 | $1,573,457 | May 30, 2026 | May 29, 2027 | Denver, CO | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 923120 | COLORADO TASK ORDER 5/30/2025 - 5/29/2026 | $1,525,072 | $1,525,072 | April 23, 2025 | May 29, 2026 | Denver, CO | usaspending.gov |
| 28321324P00050188 | Social Security Administration | Purchase Order | 518210 | COLORADO (CO) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $1,249,781 | $1,249,781 | June 21, 2024 | June 28, 2027 | Denver, CO | usaspending.gov |
| 28321324P00050058 | Social Security Administration | Purchase Order | 518210 | COLORADO (CO) - ELECTRONIC DEATH RECORDS (EDR). | $1,072,218 | $1,072,218 | December 27, 2023 | December 26, 2026 | Denver, CO | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 923120 | COLORADO STATE TOBACCO RETAIL INSPECTIONS TASK ORDER | $1,043,040 | $1,043,040 | September 26, 2024 | September 29, 2029 | Denver, CO | usaspending.gov |
| 75F40122C00008 | Department of Health and Human Services | Definitive Contract | 923120 | COLORADO MQSA INSPECTION CONTRACT | $810,567 | $1,304,421 | July 11, 2022 | July 14, 2027 | Denver, CO | usaspending.gov |
| 75F40123C00114 | Department of Health and Human Services | Definitive Contract | 923120 | CO HUMAN FOOD CONTRACT | $700,141 | $1,081,656 | August 31, 2023 | June 30, 2026 | Denver, CO | usaspending.gov |
| W81K0020P0131 | Department of Defense | Purchase Order | 621511 | NEWBORN SCREENING TEST | $517,500 | $880,975 | October 1, 2020 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $376,692 | $376,692 | January 21, 2024 | May 1, 2025 | Denver, CO | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $376,692 | $376,692 | May 2, 2025 | May 1, 2026 | Denver, CO | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $376,692 | $376,692 | January 21, 2026 | May 1, 2027 | Denver, CO | usaspending.gov |
| 1284LM22P0083 | Department of Agriculture | Purchase Order | 115310 | R2 COLORADO RX SMOKE FEES | $267,310 | $555,994 | June 6, 2022 | September 30, 2025 | Denver, CO | usaspending.gov |
| 75F40126C00046 | Department of Health and Human Services | Definitive Contract | 923120 | STATE OF COLORADO HUMAN FOOD INSPECTIONS | $264,792 | $264,792 | July 10, 2026 | July 9, 2027 | Denver, CO | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541715 | SEER RESEARCH SUPPORT REGISTRIES PROGRAM LINKAGES AND DATA MANAGEMENT SUPPORT | $149,778 | $149,778 | September 15, 2024 | September 14, 2027 | Denver, CO | usaspending.gov |
| W81K0026PA068 | Department of Defense | Purchase Order | 621511 | EACH NEWBORN SCREENING SERVICES. | $107,340 | $107,340 | April 1, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 75D30124P18724 | Department of Health and Human Services | Purchase Order | 923120 | COLORADO NDI 2024 | $104,581 | $104,581 | May 21, 2024 | May 1, 2025 | Denver, CO | usaspending.gov |
| 70FA9026P00000013 | 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 | $100,000 | $100,000 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 70RWMD24P00000031 | Department of Homeland Security | Purchase Order | 541380 | BIOWATCH TECHNICAL AND MANAGEMENT SUPPORT: COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT | $100,000 | $100,000 | September 30, 2024 | September 29, 2025 | Denver, CO | usaspending.gov |
| 70RWMD25P00000005 | Department of Homeland Security | Purchase Order | 541380 | BIOWATCH.STATE AND LOCAL LABORATORY SUPPORT PROGRAM. | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Denver, CO | usaspending.gov |
| 75D30125P20526 | Department of Health and Human Services | Purchase Order | 923120 | 2025 NDI DATA | $50,376 | $50,376 | July 10, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30126P21122 | Department of Health and Human Services | Purchase Order | 921110 | 2026 NDI EO 14398 | $36,943 | $36,943 | June 8, 2026 | May 1, 2027 | Denver, CO | usaspending.gov |
| 140L1720P0021 | Department of the Interior | Purchase Order | 926150 | PRESCRIBED FIRE SMOKE PERMIT FEES | $28,862 | $114,954 | July 1, 2020 | June 30, 2025 | Denver, CO | usaspending.gov |
| 140L1725P0025 | Department of the Interior | Purchase Order | 926150 | BLM CO SMOKE PERMIT W/ CDPHE | $28,500 | $28,500 | July 3, 2025 | July 2, 2026 | Denver, CO | usaspending.gov |
| 140L1726P0036 | Department of the Interior | Purchase Order | 921110 | FY26 USWFS CO SMOKE PERMIT | $28,201 | $28,201 | August 14, 2026 | August 14, 2026 | Denver, CO | usaspending.gov |
| 140L1724P0045 | Department of the Interior | Purchase Order | 541620 | FAIRPLAY LANDFILL - CDPHE REVIEW FEES | $22,665 | $22,665 | August 23, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 6982AF25P000009 | Department of Transportation | Purchase Order | 924110 | COMPLIANCE OFFICER FEES FOR THE DFC FHWA LAB CLEAN UP | $10,000 | $10,000 | February 1, 2025 | January 31, 2027 | Denver, CO | usaspending.gov |
| 1240LQ24P0011 | Department of Agriculture | Purchase Order | 924110 | SAN ALVARADO CG WATER SYSTEM CDPHE ENFORCEMENT FINE | $6,000 | $6,000 | December 5, 2023 | December 31, 2023 | Pueblo, CO | usaspending.gov |
| 140L1719P0039 | Department of the Interior | Purchase Order | 926150 | COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT HAZARDOUS MATERIAL AND WASTE MANAGEMENT DIVISION REVIEW FEES | $922 | $39,584 | September 20, 2019 | September 30, 2024 | Canon City, CO | usaspending.gov |
| 75D30123F00002 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $0 | $376,692 | February 22, 2023 | May 1, 2024 | Denver, CO | usaspending.gov |
| 75D30120F00005 | Department of Health and Human Services | Delivery Order | 518210 | 2017-2021 VSCP-COLORADO | $0 | $377,192 | February 26, 2020 | May 1, 2021 | Denver, CO | usaspending.gov |
| 75D30121F00006 | Department of Health and Human Services | Delivery Order | 518210 | 2017-2021 VSCP-COLORADO | $0 | $377,192 | April 6, 2021 | May 1, 2022 | Denver, CO | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $0 | $376,692 | April 1, 2022 | May 1, 2023 | Denver, CO | usaspending.gov |
| 75F40124D00053 | Department of Health and Human Services | IDC | 923120 | COLORADO STATE TOBACCO RETAIL INSPECTIONS IDIQ | $0 | $8,367,299 | September 26, 2024 | usaspending.gov | ||
| HHSD200201792573I | Department of Health and Human Services | IDC | 518210 | IGF::OT::IGF 2017-2021 VSCP-COLORADO | $0 | $2,383,460 | March 1, 2017 | usaspending.gov | ||
| 75N91020P00934 | Department of Health and Human Services | Purchase Order | 541990 | DATA COLLECTION SERVICES FROM THE COLORADO CENTRAL CANCER REGISTRY IN SUPPORT OF THE PILOT OF PATTERNS OF CARE STUDIES. SUPPORTING ONGOING E | $-154 | $16,782 | September 21, 2020 | May 28, 2021 | Rockville, MD | usaspending.gov |
| 6982AF21P000025 | Department of Transportation | Purchase Order | 923120 | FULFIL STATE OF COLORADO REQUIREMENTS OF LAB CLEAN-UP LOCATION: BLDG 52, DENVER FEDERAL CENTER | $-1,125 | $23,875 | May 11, 2021 | January 31, 2025 | Denver, CO | usaspending.gov |
| 61320619K0005 | Consumer Product Safety Commission | Purchase Order | 518210 | DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS. | $-2,250 | $5,850 | November 7, 2018 | December 31, 2022 | Denver, CO | usaspending.gov |
| 75H71021P00812 | Department of Health and Human Services | Purchase Order | 921110 | KHC LAB IS REQUESTING FOR NEWBORN SCREENING TEST SERVICES. | $-10,870 | $590 | February 25, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
| 75F40118C10070 | Department of Health and Human Services | Definitive Contract | 923120 | IGF:CT:IGF COLORADO HUMAN FOOD INSPECTION CONTRACT | $-97,041 | $1,337,167 | July 23, 2018 | June 30, 2023 | Denver, CO | usaspending.gov |
| 223034405 | Department of Health and Human Services | Definitive Contract | MQSA INSPECTIONS - BASE PERIOD | $-453,010 | $0 | March 1, 2003 | February 28, 2006 | Denver, CO | usaspending.gov | |
| 75F40120C00145 | Department of Health and Human Services | Definitive Contract | 923120 | COLORADO -CONDUCT INSPECTIONS OF RETAILERS THAT SELL AND ADVERTISE ANY REGULATED TOBACCO PRODUCTS TO DETERMINE COMPLIANCE AND SUBMIT INSPECT | $-2,153,155 | $3,941,991 | September 25, 2020 | September 29, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 923120 Administration of Public Health Programs
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 621511
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.