Data / Federal awards / NAICS 923120 / FLORIDA DEPARTMENT OF HEALTH
FLORIDA DEPARTMENT OF HEALTH: 21 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA DEPARTMENT OF HEALTH (UEI L924BA1SEN75), Tallahassee, FL, received 21 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.0 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
- L924BA1SEN75
- Location
- Tallahassee, FL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.7 million
- First action in window
- 2024-02-20
- 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 | 4 | $3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1.5 million |
| 541380 | Testing Laboratories and Services | 8 | $770,000 |
| 621511 | Medical Laboratories | 4 | $501,179 |
| 622110 | General Medical and Surgical Hospitals | 1 | $22,500 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $2,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $3 million |
| Social Security Administration | 1 | $1.5 million |
| Department of Homeland Security | 8 | $770,000 |
| Department of Defense | 8 | $525,929 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122C00106 | Department of Health and Human Services | Definitive Contract | 923120 | FL MQSA | $2,877,261 | $4,768,659 | September 20, 2022 | September 25, 2026 | Tallahassee, FL | usaspending.gov |
| 28321324P00050231 | Social Security Administration | Purchase Order | 518210 | FLORIDA (FL) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $1,470,052 | $4,126,005 | June 29, 2024 | June 28, 2027 | Jacksonville, FL | usaspending.gov |
| HT940626PE044 | Department of Defense | Purchase Order | 621511 | NEWBORN SCREENING SERVICES FOR NH JACKSONVILLE AND USNH GTMO. | $189,211 | $189,211 | May 1, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| 75D30126P21073 | Department of Health and Human Services | Purchase Order | 923120 | 2026 NDI | $163,718 | $163,718 | June 8, 2026 | May 1, 2027 | Tallahassee, FL | usaspending.gov |
| HT940624F0026 | Department of Defense | Delivery Order | 621511 | NEWBORN SCREENING SERVICES (NBS)NAVAL HOSPITAL JACKSONVILLE AND UNITED STATES NAVAL HOSPITAL GUANTANAMO BAY, CUBA. | $155,984 | $155,984 | May 1, 2024 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| HT940625F0008 | Department of Defense | Delivery Order | 621511 | NEWBORN SCREENING SERVICES (NBS) NAVAL HOSPITAL JACKSONVILLE AND UNITED STATES NAVAL HOSPITAL GUANTANAMO BAY, CUBA | $155,984 | $155,984 | May 1, 2025 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| 70RWMD24P00000001 | Department of Homeland Security | Purchase Order | 541380 | THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE LABORATORIES TO THE BIOWATCH PROGR | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Tallahassee, FL | usaspending.gov |
| 70RWMD24P00000003 | Department of Homeland Security | Purchase Order | 541380 | MISSION OF THE BIOWATCH PROGRAM IS TO PROVIDE AND MAINTAIN A CONTINUOUS BIO-TERRORISM AIR MONITORING SYSTEM IN LARGE METROPOLITAN AREAS AND | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Phoenix, AZ | usaspending.gov |
| 70RWMD24P00000004 | Department of Homeland Security | Purchase Order | 541380 | THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE LABORATORIES TO THE BIOWATCH PROGR | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Tallahassee, FL | usaspending.gov |
| 70FA9026P00000019 | 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 |
| 70FA9026P00000022 | 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 |
| 70RWMD25P00000017 | Department of Homeland Security | Purchase Order | 541380 | PUBLIC HEALTH LABORATORIES SUPPORTING DHS BIODETECTION ACTIVITIES WITH BIOWATCH. | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Tallahassee, FL | usaspending.gov |
| 70RWMD25P00000020 | Department of Homeland Security | Purchase Order | 541380 | PUBLIC HEALTH LABORATORIES SUPPORTING DHS BIODETECTION ACTIVITIES WITH BIOWATCH. | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Tallahassee, FL | usaspending.gov |
| 70RWMD25P00000026 | 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 | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Tallahassee, FL | usaspending.gov |
| FA282326C0004 | Department of Defense | Definitive Contract | 622110 | INFANT RISK SCREENINGS | $22,500 | $22,500 | December 1, 2025 | November 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325P0004 | Department of Defense | Purchase Order | 621999 | THIS REQUIREMENT IS FOR INFANT RISK SCREENINGS, A REQUIREMENT FOR LIVE BIRTHS UNDER FLORIDA STATUE 383.14. | $15,135 | $22,500 | December 1, 2024 | November 30, 2025 | Eglin Afb, FL | usaspending.gov |
| N6264521D5002 | Department of Defense | IDC | 621511 | NEWBORN SCREENING SERVICES (NBS)IN SUPPORT OF NH PENSACOLA, FL NH JACKSONVILLE, FL AND GUANTANAMO BAY CUBA | $0 | $2,905,423 | May 1, 2021 | usaspending.gov | ||
| HHSD200200723647C | Department of Health and Human Services | Definitive Contract | 923120 | AMIGAS | $0 | $823,330 | September 21, 2007 | August 14, 2010 | Tallahassee, FL | usaspending.gov |
| FA282321P0021 | Department of Defense | Purchase Order | 621999 | NEWBORN SCREENING | $-1,920 | $37,500 | February 18, 2021 | February 17, 2022 | Tallahassee, FL | usaspending.gov |
| FA282323P0002 | Department of Defense | Purchase Order | 621999 | NEWBORN SCREENING SERVICES BY FLORIDA DEPARTMENT OF HEALTH | $-10,965 | $22,500 | December 1, 2022 | November 30, 2023 | Eglin Afb, FL | usaspending.gov |
| HHSF223200640046C | Department of Health and Human Services | Definitive Contract | 923120 | MQSA INSPECTIONS | $-57,013 | $1,130,016 | April 1, 2006 | April 30, 2008 | Tallahassee, FL | 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 541380 Testing Laboratories and Services
- Open opportunities under NAICS 518210
- 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.