Data / Federal awards / NAICS 811310 / HEALTH SYSTEMS SCIENCES, LLC
HEALTH SYSTEMS SCIENCES, LLC: 69 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
HEALTH SYSTEMS SCIENCES, LLC (UEI CTKTZ794WD85), Mankato, MN, received 69 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- CTKTZ794WD85UEI
- Mankato, MNLocation
- Small BusinessBusiness size
- 69Contract awards
- $6.2 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $1.8 million |
| 541380 | Testing Laboratories and Services | 33 | $1.2 million |
| 621511 | Medical Laboratories | 4 | $707,652 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $518,732 |
| 325412 | Pharmaceutical Preparation Manufacturing | 4 | $441,216 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $393,900 |
| 561210 | Facilities Support Services | 3 | $230,562 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $200,438 |
| 541620 | Environmental Consulting Services | 11 | $193,054 |
| 561499 | All Other Business Support Services | 1 | $122,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 61 | $5.9 million |
| Department of Defense | 4 | $163,491 |
| Department of Health and Human Services | 3 | $56,436 |
| Department of Agriculture | 1 | $11,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $2.9 million |
| FY2027 | $325,447 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24622P0365 | Department of Veterans Affairs | Purchase Order | 811310 | FUME HOOD MAINTENANCE AND REPAIR SERVICES. | $1,363,852 | $2,242,032 | April 1, 2022 | March 31, 2027 | Durham, NC | usaspending.gov |
| 36C25526N0151 | Department of Veterans Affairs | Delivery Order | 621511 | IV ROOM CERTIFICATION TESTING AND TRAINING | $546,523 | $546,523 | February 12, 2026 | February 11, 2027 | Kansas City, MO | usaspending.gov |
| 36C24225P0940 | Department of Veterans Affairs | Purchase Order | 811310 | INDUSTRIAL HYGIENE - FUME HOOD SERVICES. | $431,268 | $431,268 | August 4, 2025 | July 31, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24122P0733 | Department of Veterans Affairs | Purchase Order | 811219 | FUME HOOD MAINTENANCE | $393,900 | $638,227 | June 8, 2022 | June 7, 2026 | Brockton, MA | usaspending.gov |
| 36C25723P0016 | Department of Veterans Affairs | Purchase Order | 325412 | IV ROOM AND HOOD TESTING | $325,190 | $401,185 | November 1, 2022 | October 31, 2027 | Temple, TX | usaspending.gov |
| 36C26224P1341 | Department of Veterans Affairs | Purchase Order | 811210 | HOOD FUME MAINTENANCE CERTIFICATIONS | $286,934 | $286,934 | August 1, 2024 | July 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25726P0225 | Department of Veterans Affairs | Purchase Order | 541690 | STERILE COMPOUNDING COMPLIANCE QA PROGRAM | $200,438 | $200,438 | February 15, 2026 | February 5, 2027 | Dallas, TX | usaspending.gov |
| 36C24724P0090 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACEUTICAL COMPOUNDING-STERILE PREPARATIONS | $174,589 | $182,502 | November 9, 2023 | November 8, 2026 | Decatur, GA | usaspending.gov |
| 36C25923P0221 | Department of Veterans Affairs | Purchase Order | 811210 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION | $171,311 | $200,503 | December 19, 2022 | November 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25722P0022 | Department of Veterans Affairs | Purchase Order | 561210 | STERILE COMPOUNDING OF FACILITIES USP 797/800 CERTIFICATION | $153,968 | $271,892 | October 11, 2021 | October 10, 2025 | San Antonio, TX | usaspending.gov |
| 36C24222P0053 | Department of Veterans Affairs | Purchase Order | 621511 | FUME HOOD, BIOLOGICAL SAFETY CABINET, GLOVEBOX, AND CLEAN ROOM CETA CERTIFICATION, REPAIR, AND MAINTENANCE SERVICES FOR NJHCS - EAST ORANGE | $136,704 | $221,377 | November 10, 2021 | November 9, 2026 | East Orange, NJ | usaspending.gov |
| 36C24727P0019 | Department of Veterans Affairs | Purchase Order | 561499 | PHARMACY INSPECTION AND CERTIFICATION | $122,511 | $122,511 | November 9, 2026 | November 8, 2027 | Decatur, GA | usaspending.gov |
| 36C25626P0028 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY TESTING/CERTIFICATION OF STERILE COMPOUNDING AREAS | $99,123 | $518,442 | October 1, 2025 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C24726P0035 | Department of Veterans Affairs | Purchase Order | 532490 | BIOLOGICAL CABINET HOOD INSPECTION | $94,576 | $94,576 | October 1, 2025 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24226N0229 | Department of Veterans Affairs | Delivery Order | 541380 | TESTING OF STERILE COMPOUNDING AREAS | $94,324 | $94,324 | February 1, 2026 | January 31, 2027 | Northport, NY | usaspending.gov |
| 36C25626P0608 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY GLOVED FINGERTIP TESTING SERVICES | $91,530 | $91,530 | May 1, 2026 | April 30, 2027 | Houston, TX | usaspending.gov |
| 36C26226P1348 | Department of Veterans Affairs | Purchase Order | 541380 | GLOVED FINGERTIP AND MEDIA FILL TESTING | $89,340 | $89,340 | August 1, 2026 | July 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25026C0014 | Department of Veterans Affairs | Definitive Contract | 541620 | CHEMICAL HOODS AND HEPA FILTERS TESTING & MAINTENANCE | $87,292 | $87,292 | November 12, 2025 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26226P0310 | Department of Veterans Affairs | Purchase Order | 541380 | BASE YEAR TESTING, INSPECTION & CERTIFICATION OF FUME HOODS, VENTILATORS, BIOLOGICAL SAFETY CABINETS, AND ISOLATORS. | $85,920 | $101,181 | February 24, 2026 | February 23, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26026P0793 | Department of Veterans Affairs | Purchase Order | 541380 | PORTLAND VAHCS HOOD CERTIFICATIONS | $80,385 | $80,385 | September 15, 2026 | September 14, 2027 | Portland, OR | usaspending.gov |
| 36C25926N0355 | Department of Veterans Affairs | Delivery Order | 541380 | CONTROLLED ENVIRONMENT TESTING SERVICES | $79,775 | $79,775 | August 1, 2026 | July 31, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24723P1228 | Department of Veterans Affairs | Purchase Order | 334516 | USP 797 PHARMACY HOOD CERTIFICATION | $77,154 | $93,657 | September 1, 2023 | August 31, 2027 | Columbia, SC | usaspending.gov |
| 36C26324P0222 | Department of Veterans Affairs | Purchase Order | 238220 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTE, | $76,207 | $76,207 | December 25, 2023 | December 24, 2028 | Des Moines, IA | usaspending.gov |
| 36C26325N0640 | Department of Veterans Affairs | BPA Call | 541620 | EO14042 INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. | $71,629 | $71,629 | July 8, 2025 | July 7, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24725C0059 | Department of Veterans Affairs | Definitive Contract | 541380 | ANNUAL CERTIFICATION AND MAINTENANCE | $62,240 | $62,240 | April 15, 2025 | April 14, 2030 | Charleston, SC | usaspending.gov |
| 36C24924N0210 | Department of Veterans Affairs | Delivery Order | 325412 | THE NASHVILLE AND MURFREESBORO VA PHARMACY PERSONNEL TESTING, MEDIA FILL TESTING, GLOVED FINGERTIP AND THUMB TESTING, SURFACE SAMPLING, GARB | $60,493 | $60,493 | December 1, 2023 | November 30, 2024 | Nashville, TN | usaspending.gov |
| HT941024P0175 | Department of Defense | Purchase Order | 561210 | IV HOOD SERVICES | $55,653 | $55,653 | September 5, 2024 | September 4, 2026 | San Diego, CA | usaspending.gov |
| 36C24925N0243 | Department of Veterans Affairs | Delivery Order | 325412 | THE NASHVILLE AND MURFREESBORO VA PHARMACY PERSONNEL TESTING, MEDIA FILL TESTING, GLOVED FINGERTIP AND THUMB TESTING, SURFACE SAMPLING, GARB | $55,533 | $55,533 | December 1, 2024 | November 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24626P0036 | Department of Veterans Affairs | Purchase Order | 541380 | USP TESTING AND CERTIFICATION SERVICES | $55,094 | $55,094 | October 2, 2025 | October 1, 2027 | Durham, NC | usaspending.gov |
| W81K0024P0141 | Department of Defense | Purchase Order | 811210 | MEDIA FILL KITS | $52,432 | $52,432 | October 1, 2024 | September 30, 2026 | Fort Irwin, CA | usaspending.gov |
| 36C26324N0294 | Department of Veterans Affairs | BPA Call | 541620 | INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. DELIVERY ORDER | $52,111 | $52,111 | December 18, 2023 | December 17, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C24226P0373 | Department of Veterans Affairs | Purchase Order | 811310 | FUME HOOD SERVICES FOR THE JAMES J. PETERS VA MEDICAL CENTER | $49,740 | $49,740 | March 1, 2026 | July 9, 2026 | Bronx, NY | usaspending.gov |
| 75F40122P00087 | Department of Health and Human Services | Purchase Order | 541380 | ANNUAL CERTIFICATIONS | $47,895 | $77,545 | April 7, 2022 | May 31, 2027 | Jefferson, AR | usaspending.gov |
| 36C25021C0004 | Department of Veterans Affairs | Definitive Contract | 541620 | BIO-FUME AND HEPA FILTER TESTING SERVICE | $41,594 | $194,945 | November 1, 2020 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25026P1032 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY TESTING | $40,808 | $40,808 | September 3, 2026 | September 2, 2027 | Cleveland, OH | usaspending.gov |
| W911RX22P0028 | Department of Defense | Purchase Order | 541990 | FUME HOOD INSPECTION AND SERVICE | $38,721 | $74,996 | May 10, 2022 | May 9, 2026 | Fort Riley, KS | usaspending.gov |
| 36C26326N0556 | Department of Veterans Affairs | BPA Call | 541620 | EO14042 INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. | $35,648 | $35,648 | July 8, 2026 | January 7, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26325P0420 | Department of Veterans Affairs | Purchase Order | 541380 | CLEANROOM AND HOOD TESTING MINNEAPOLIS VA MEDICAL CENTER | $32,348 | $32,348 | February 24, 2025 | February 23, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25925N0514 | Department of Veterans Affairs | Delivery Order | 541380 | CONTROLLED ENVIRONMENT TESTING | $27,022 | $27,022 | August 1, 2025 | July 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 36C25926N0318 | Department of Veterans Affairs | Delivery Order | 541380 | CONTROLLED ENVIRONMENT TESTING SERVICES | $26,423 | $26,423 | May 1, 2026 | July 31, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C24426C0076 | Department of Veterans Affairs | Definitive Contract | 541380 | FUME HOODS INSPECTION | $26,067 | $26,067 | September 30, 2026 | September 28, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24825N0477 | Department of Veterans Affairs | Delivery Order | 541380 | TASK ORDER FOR 4TH OPTION PERIOD AGAINST 36C24821D0056, USP 825 CERTIFICATION AT VA CARIBBEAN HEALTHCARE SYSTEM | $24,846 | $24,846 | May 1, 2025 | April 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24225P0631 | Department of Veterans Affairs | Purchase Order | 621511 | BIOLOGICAL CABINET AND FUME HOOD TESTING, INSPECTION, REPAIR BROOKLYN AND MANHATTAN | $24,426 | $24,426 | February 24, 2025 | May 5, 2025 | New York, NY | usaspending.gov |
| 36C26325N0381 | Department of Veterans Affairs | BPA Call | 541620 | EO14042 INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. | $23,369 | $54,375 | December 18, 2024 | December 18, 2025 | Yankton, SD | usaspending.gov |
| 36C25726P0241 | Department of Veterans Affairs | Purchase Order | 541380 | FUME HOOD SERVICE | $22,838 | $22,838 | March 1, 2026 | February 28, 2027 | Temple, TX | usaspending.gov |
| 36C24724P0637 | Department of Veterans Affairs | Purchase Order | 561210 | HOOD INSPECTION CERTIFICATION | $20,941 | $20,941 | April 1, 2024 | March 31, 2027 | Decatur, GA | usaspending.gov |
| 36C25926P0468 | Department of Veterans Affairs | Purchase Order | 541380 | TESTING AND CERTIFICATION OF THE PHARMACY STERILE COMPOUNDING SUITE AND EQUIPMENT. | $20,060 | $20,060 | May 15, 2026 | May 14, 2027 | Mankato, MN | usaspending.gov |
| HT940725PE006 | Department of Defense | Purchase Order | 541380 | HAZARDOUS AND NON-HAZARDOUS CLEAN ROOM TESTING | $16,684 | $16,684 | September 13, 2025 | September 12, 2026 | Dayton, OH | usaspending.gov |
| 36C24824N0661 | Department of Veterans Affairs | Delivery Order | 541380 | TASK ORDER 3RD OPTION FOR USP 825, PERSONNEL, ROOM AND ENVIRONMENTAL MONITORING CERTIFICATIONS FOR VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). | $16,138 | $16,138 | May 1, 2024 | January 20, 2026 | San Juan, PR | usaspending.gov |
| 12639526C0051 | Department of Agriculture | Definitive Contract | 541380 | HEPA FILTER TESTING | $11,600 | $11,600 | September 15, 2026 | September 14, 2031 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621511
Updated October 6, 2026. Read from USAspending.gov. 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.