Data / Federal awards / NAICS 923120 / DEPARTMENT OF HEALTH
DEPARTMENT OF HEALTH: 4 federal contract awards, $314,643 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPARTMENT OF HEALTH (UEI JWV8MLNBAGC9), Pago Pago, AS, received 4 federal prime contract awards with $314,643 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($314,643) 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
- JWV8MLNBAGC9
- Location
- Pago Pago, AS
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $314,643
- First action in window
- 2025-03-31
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923120 | Administration of Public Health Programs | 3 | $314,643 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $314,643 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $314,643 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126F19002 | Department of Health and Human Services | Delivery Order | 923120 | TASK ORDER - AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT | $198,512 | $198,512 | June 15, 2026 | June 14, 2027 | Pago Pago, AS | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | Delivery Order | 923120 | AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS - TASK ORDER | $116,130 | $116,130 | December 15, 2025 | June 13, 2027 | Pago Pago, AS | usaspending.gov |
| 75D30121P11111 | Department of Health and Human Services | Purchase Order | 518210 | AMERICAN SAMOA NDI 2021 | $0 | $109 | June 4, 2021 | May 1, 2022 | Pago Pago, AS | usaspending.gov |
| 75F40126D00002 | Department of Health and Human Services | IDC | 923120 | AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT | $0 | $1,500,000 | December 15, 2025 | 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
- Open opportunities under NAICS 518210
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.