Data / Federal awards / NAICS 722310 / LA PAZ REGIONAL HOSPITAL, INC.
LA PAZ REGIONAL HOSPITAL, INC.: 6 federal contract awards, $583,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LA PAZ REGIONAL HOSPITAL, INC. (UEI LGBCMGXW25Y7), Parker, AZ, received 6 federal prime contract awards with $583,832 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($583,832) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LGBCMGXW25Y7
- Location
- Parker, AZ
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $583,832
- First action in window
- 2024-01-09
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 2 | $220,242 |
| 812332 | Industrial Launderers | 2 | $192,952 |
| 621511 | Medical Laboratories | 2 | $170,637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $583,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,048 |
| FY2025 | $112,991 |
| FY2026 | $297,793 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71223C00023 | Department of Health and Human Services | Definitive Contract | 722310 | PARKER MEAL SERVICES | $258,019 | $361,308 | July 3, 2023 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 75H71225P00104 | Department of Health and Human Services | Purchase Order | 621511 | CRSU: REFERENCE LABORATORY TESTING & BLOOD COMPONENTS; BASE YEAR | $154,775 | $154,775 | May 28, 2025 | May 31, 2027 | Parker, AZ | usaspending.gov |
| 75H71226C00011 | Department of Health and Human Services | Definitive Contract | 812332 | LAUNDRY SERVICES - CRSU | $120,925 | $120,925 | August 1, 2026 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 75H71221P00024 | Department of Health and Human Services | Purchase Order | 812332 | PARKER LAUNDRY SERVICES | $72,027 | $180,270 | December 11, 2020 | July 31, 2026 | Parker, AZ | usaspending.gov |
| 75H71220P00085 | Department of Health and Human Services | Purchase Order | 621511 | STAT REFERENCE LABORATORY AND BLOOD PRODUCTS AND COMPONENTS FOR IHS CRSU | $15,862 | $275,462 | May 27, 2020 | May 31, 2026 | Parker, AZ | usaspending.gov |
| 75H71222P00122 | Department of Health and Human Services | Purchase Order | 722310 | PARKER MEAL SERVICES | $-37,777 | $40,953 | July 13, 2022 | July 31, 2023 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 621511
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.