Data / Federal awards / NAICS 541990 / DENVER HEALTH AND HOSPITAL AUTHORITY
DENVER HEALTH AND HOSPITAL AUTHORITY: 23 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENVER HEALTH AND HOSPITAL AUTHORITY (UEI MMT4LGM4H9Z5), Denver, CO, received 23 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MMT4LGM4H9Z5
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $7.6 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $1.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $1.2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 561612 | Security Guards and Patrol Services | 4 | $-27,719 |
| 621498 | All Other Outpatient Care Centers | 1 | $-88,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $7.6 million |
| Department of Homeland Security | 4 | $-27,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1.8 million |
| FY2026 | $2.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 541990 | VACCINE SAFETY DATALINK | $1,833,779 | $3,015,217 | September 28, 2022 | September 27, 2027 | Denver, CO | usaspending.gov |
| 75D30121C12877 | Department of Health and Human Services | Definitive Contract | 541690 | TBESC 3 - DENVER HEALTH AND HOSPITAL AUTHORITY | $1,783,716 | $4,679,587 | September 29, 2021 | March 28, 2026 | Atlanta, GA | usaspending.gov |
| 75D30121C10166 | Department of Health and Human Services | Definitive Contract | 541714 | TUBERCULOSIS TRIALS AND CONSORTIUM SERVICES | $1,224,070 | $2,251,384 | January 1, 2021 | December 31, 2026 | Denver, CO | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 541990 | EVALUATING THE CHILDHOOD VACCINATION SCHEDULE EO 14398 | $1,208,092 | $1,208,092 | August 23, 2026 | June 30, 2028 | Denver, CO | usaspending.gov |
| 75F40122F19002 | Department of Health and Human Services | Delivery Order | 541715 | UNDERSTANDING THE PREVALENCE, EXPERIENCES, KNOWLEDGE, AND PERCEPTIONS OF FALSIFIED AND UNAPPROVED PHARMACEUTICALS IN A GENERAL POPULATION RE | $315,383 | $518,714 | August 31, 2022 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | Delivery Order | 541715 | NATIONAL SURVEY INVESTIGATING HALLUCINOGENIC TRENDS (NSIHT): DATA ON SELECTED DRUGS OF INTEREST | $309,340 | $309,340 | December 19, 2025 | December 16, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 541715 | EO 14398 - POST-MARKETING RX DRUG ABUSE SURVEILLANCE DATA - DENVER HEALTH | $279,973 | $279,973 | September 30, 2026 | September 29, 2027 | Denver, CO | usaspending.gov |
| 75F40121F19001 | Department of Health and Human Services | Delivery Order | 541715 | DATA RESOURCES FOR POST-MARKETING SURVEILLANCE OF NONMEDICAL USE OF PHARMACEUTICALS AND USE OF ILLICIT DRUG SUBSTANCES | $263,595 | $695,889 | September 30, 2021 | December 29, 2026 | Denver, CO | usaspending.gov |
| 75S20124P00003 | Department of Health and Human Services | Purchase Order | 541690 | THE PURPOSE OF THIS PURCHASE ORDER (PO) TO LAUNCH A SURVEY FOCUSED ON TRACKING THE CHANGING MOTIVATIONS AND CONTEXTUAL FACTORS ASSOCIATED WI | $250,000 | $250,000 | September 27, 2024 | September 26, 2025 | Denver, CO | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 541715 | SURVEY OF NON-MEDICAL USE OF PRESCRIPTION DRUGS (NMURX): DATA ON SELECTED DRUGS OF INTEREST | $205,010 | $205,010 | January 30, 2024 | September 1, 2024 | Denver, CO | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | Delivery Order | 541715 | EO 14398 - NMURX MDMA AND COMPARATOR UPDATE TASK ORDER | $14,963 | $14,963 | September 30, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 70CDCR21P00000002 | Department of Homeland Security | Purchase Order | 561612 | GUARD SERVICE DENVER HEALTH AND HOSPITAL | $0 | $17,741 | November 4, 2020 | May 16, 2021 | Denver, CO | usaspending.gov |
| 75D30122D15426 | Department of Health and Human Services | IDC | 541990 | VACCINE SAFETY DATALINK | $0 | $149,000,000 | September 20, 2022 | usaspending.gov | ||
| 75F40122C00165 | Department of Health and Human Services | Definitive Contract | 541714 | HARNESS DIVERSE DATA THROUGH INFORMATION SCIENCES TO IMPROVE HEALTH OUTCOME/ EVALUATE BIAS, RECRUITMENT, AND RETENTION IN AN ONLINE SETTING/ | $0 | $1,353,024 | September 28, 2022 | March 27, 2028 | Silver Spring, MD | usaspending.gov |
| 70CDCR21P00000025 | Department of Homeland Security | Purchase Order | 561612 | GUARD SERVICE DENVER HEALTH AND HOSPITAL | $0 | $11,625 | May 17, 2021 | May 16, 2022 | Denver, CO | usaspending.gov |
| 75F40121D00033 | Department of Health and Human Services | IDC | 541715 | DATA RESOURCES FOR POST-MARKETING SURVEILLANCE OF NONMEDICAL USE OF PHARMACEUTICALS AND USE OF ILLICIT DRUG SUBSTANCES | $0 | $10,000,000 | September 27, 2021 | usaspending.gov | ||
| 75F40126D00010 | Department of Health and Human Services | IDC | 541720 | NON-MEDICAL USE (NMU) SURVEILLANCE IDIQ | $0 | $8,500,000 | September 30, 2026 | usaspending.gov | ||
| HHSF22301003T | Department of Health and Human Services | Delivery Order | 541990 | IGF::CL::IGF TASK ORDER TITLED "DRUG SPECIFIC REPORT- ROUTE OF ABUSE PATTERNS FOR OPANA ER AND SELECTED COMPARATOR OPIOIDS AMONG INDIVIDUALS | $-0 | $38,403 | February 3, 2017 | June 3, 2017 | Denver, CO | usaspending.gov |
| 75F40119F19007 | Department of Health and Human Services | Delivery Order | 541990 | "IMPROVING THE QUALITY AND REPRESENTATIVENESS OF THE TREATMENT CENTER PROGRAM DATA" | $-44 | $816,802 | September 20, 2019 | March 15, 2025 | Herndon, VA | usaspending.gov |
| HHSF223201610028I | Department of Health and Human Services | IDC | 541990 | IGF::CL::IGF IDIQ CONTRACT FOR DATA SERVICES TITLED, "DATA RESOURCE FOR POST-MARKETING PRESCRIPTION AND OVER-THE-COUNTER DRUG ABUSE SURVEILL | $-200 | $0 | August 21, 2016 | usaspending.gov | ||
| 70CDCR23P00000029 | Department of Homeland Security | Purchase Order | 561612 | UNARMED GUARD SERVICES | $-10,875 | $12,000 | August 1, 2023 | July 31, 2025 | Denver, CO | usaspending.gov |
| 70CDCR22P00000017 | Department of Homeland Security | Purchase Order | 561612 | GUARD SERVICE DENVER HEALTH AND HOSPITAL | $-16,844 | $24,781 | July 1, 2022 | July 31, 2023 | Denver, CO | usaspending.gov |
| HHSD2002011412800001 | Department of Health and Human Services | Delivery Order | 621498 | COMPARISON OF TST VS IGRAS IN LTBI PATIENTS | $-88,982 | $5,099,064 | September 29, 2011 | September 28, 2021 | Gainesville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541715
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.