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Data / Federal awards / NAICS 621511 / HEALTHCARE CONNECTIONS, INC

HEALTHCARE CONNECTIONS, INC: 17 federal contract awards, $579,095 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HEALTHCARE CONNECTIONS, INC (UEI S1HMSQ8P7721), Coral Springs, FL, received 17 federal prime contract awards with $579,095 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 621511 Medical Laboratories.

The request: Every federal contract awarded under NAICS 621511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
S1HMSQ8P7721
Parent organization
UNITEDHEALTH GROUP INCORPORATED
Location
Coral Springs, FL
Business size
Small Business
Contract awards
17
Obligated
$579,095
First action in window
2023-10-05
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621511Medical Laboratories6$615,921
561320Temporary Help Services11$-36,826

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$1.4 million
Department of Health and Human Services9$-783,163

Obligations by fiscal year

Fiscal yearObligated
FY2024$500,471
FY2025$572,825
FY2026$-494,201

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24523F0317Department of Veterans AffairsDelivery Order561320MEDICAL TECHNOLOGIST FOR THE HUNTINGTON VAMC$746,337$1,589,452March 6, 2023March 5, 2026Huntington, WVusaspending.gov
36C26025N0238Department of Veterans AffairsBPA Call621511CYTOTECHNOLOGIST SERVICES BPA$343,473$343,473April 1, 2025March 31, 2026Portland, ORusaspending.gov
36C26026N0253Department of Veterans AffairsBPA Call621511CYTOTECHNOLOGIST SERVICES BPA$217,440$217,440April 1, 2026March 31, 2027Portland, ORusaspending.gov
36C26024N0214Department of Veterans AffairsBPA Call621511CYTOTECHNOLOGIST SERVICES BPA$192,579$192,579April 1, 2024March 31, 2025Portland, ORusaspending.gov
36C26022A0019Department of Veterans AffairsBPA621511CYTOTECHNOLOGIST SERVICES BPA$0$1,148,232April 1, 2022usaspending.gov
36F79724D0035Department of Veterans AffairsFSS561320621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$5,523,310February 15, 2024usaspending.gov
75H71221F28008Department of Health and Human ServicesDelivery Order561320EXTEND 6 MONTH MEDICAL LABORATORY SERVICES, PIMC$-3,225$41,495May 10, 2021January 6, 2022Phoenix, AZusaspending.gov
75H70522F06007Department of Health and Human ServicesDelivery Order561320MLT/LAB TECHS.$-10,740$29,260January 19, 2022December 29, 2022Red Lake, MNusaspending.gov
75H71223F80036Department of Health and Human ServicesDelivery Order561320HEALTHCARE CONNECTIONS - 3 MONTH INTERIM PURCHASE ORDER FOR CONTINUED MEDICAL TECHNOLOGIST SERVICES AT PARKER AND PEACH SPRINGS HEALTH CENTE$-18,613$141,476January 24, 2023May 31, 2023Phoenix, AZusaspending.gov
36C26023N0247Department of Veterans AffairsBPA Call621511CYTOTECHNOLOGIST SERVICES BPA$-50,476$166,964April 1, 2023March 31, 2024Portland, ORusaspending.gov
75H70523F06001Department of Health and Human ServicesDelivery Order561320MLT/LAB TECHS.$-59,765$70,235January 13, 2023December 29, 2023Red Lake, MNusaspending.gov
75H71022F80105Department of Health and Human ServicesDelivery Order561320NONPSC CLINICAL LABORATORY SCIENTIST$-84,087$16,713December 15, 2021December 31, 2022Chinle, AZusaspending.gov
75H71221F80044Department of Health and Human ServicesDelivery Order561320MEDICAL TECHNOLOGIES SERVICES, HHCC$-86,038$60,102February 2, 2021July 31, 2021Polacca, AZusaspending.gov
36C26022N0353Department of Veterans AffairsBPA Call621511CYTOTECHNOLOGIST SERVICES BPA$-87,094$130,346April 1, 2022March 31, 2023Portland, ORusaspending.gov
75H70620F80146Department of Health and Human ServicesDelivery Order561320(2) MLT(S), LAB, CRHC$-154,996$70,304April 30, 2020July 2, 2021Eagle Butte, SDusaspending.gov
75H71222F28011Department of Health and Human ServicesDelivery Order561320FUND ORDER FOR 6 MONTHS FOR PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT.$-177,510$113,306June 14, 2022January 31, 2023Parker, AZusaspending.gov
75H71220F28007Department of Health and Human ServicesDelivery Order561320DELIVERY TASK ORDER NO. 75H71220F28007 ISSUED TO OBLIGATE FUNDS FOR MEDICAL LABORATORY TECHNICIAN (MLT) SERVICES AT PIMC$-188,188$78,050May 19, 2020July 6, 2021Phoenix, AZusaspending.gov

Also on SpecStream

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.