Data / Federal awards / NAICS 621511 / LABORATORY CORPORATION OF AMERICA
LABORATORY CORPORATION OF AMERICA: 1,037 federal contract awards, $298.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LABORATORY CORPORATION OF AMERICA (UEI NHYWLYK6NBM8), Burlington, NC, received 1,037 federal prime contract awards with $298.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($193.7 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.
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
- NHYWLYK6NBM8
- Parent organization
- LABORATORY CORP OF AMERICA
- Location
- Burlington, NC
- Business size
- Other Than Small Business
- Contract awards
- 1,037
- Obligated
- $298.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 1,021 | $298.6 million |
| 541380 | Testing Laboratories and Services | 11 | $140,248 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $75,000 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $74,556 |
| 611511 | Cosmetology and Barber Schools | 1 | $872 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-45,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 560 | $193.7 million |
| Department of Veterans Affairs | 292 | $155 million |
| Department of Labor | 1 | $2.3 million |
| Department of Justice | 131 | $2.2 million |
| Department of Homeland Security | 11 | $39,722 |
| Department of Agriculture | 1 | $27,560 |
| Department of Health and Human Services | 41 | $-54,326,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.4 million |
| FY2025 | $113.9 million |
| FY2026 | $74.5 million |
| FY2027 | $20.1 million |
Contract awards
The 50 largest of 1,037 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0026FA030 | Department of Defense | Delivery Order | 621511 | FY26 DPLAS TO 31DEC 25 -30 JUNE 26 6 MONTHS | $7,916,411 | $7,916,411 | December 30, 2025 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0026FA133 | Department of Defense | Delivery Order | 621511 | DPALS REFERENCE TESTING SERVICES | $7,600,000 | $7,600,000 | July 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C24426N1083 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY SERVICES TASK ORDER | $7,323,866 | $7,323,866 | March 1, 2026 | February 28, 2027 | Pittsburgh, PA | usaspending.gov |
| W81K0425FA014 | Department of Defense | Delivery Order | 621511 | CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR FY25 NAVY LOCATION -BETHESDA | $6,792,000 | $6,792,000 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C25926N0071 | Department of Veterans Affairs | BPA Call | 621511 | REFERENCE LABORATORY TESTING OPTION EXTENSION FUNDING | $6,368,000 | $6,368,000 | October 1, 2025 | September 30, 2026 | Burlington, NC | usaspending.gov |
| W81K0425FA037 | Department of Defense | Delivery Order | 621511 | CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR NAVY LOCATION - SAN DIEGO | $6,060,000 | $6,060,000 | April 1, 2025 | March 31, 2026 | Burlington, NC | usaspending.gov |
| W81K0426FA088 | Department of Defense | Delivery Order | 621511 | REFERENCE LAB FY26 TASK ORDER - SAN DIEGO | $6,060,000 | $6,060,000 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| W81K0024F0126 | Department of Defense | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES | $5,732,565 | $6,375,674 | October 1, 2024 | November 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24424F0171 | Department of Veterans Affairs | Delivery Order | 621511 | URGENT REF LAB TESTING VISN 04 | $5,688,271 | $5,688,271 | March 1, 2024 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| W81K0023F0077 | Department of Defense | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES | $5,629,669 | $5,629,669 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA020 | Department of Defense | Delivery Order | 621511 | DPLAS FY26 1ST QUARTER TASK ORDER 1 OCT 2025- 31 DEC 2025 | $5,107,362 | $5,107,362 | October 1, 2025 | December 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0424F0216 | Department of Defense | Delivery Order | 621511 | REFERENCE LAB - PORTSMOUTH VA FY24 SEP 30 2024 THROUGH SEP 29 2025 | $4,516,584 | $4,516,584 | September 30, 2024 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| W81K0425FA207 | Department of Defense | Delivery Order | 621511 | CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR FY25 NAVY LOCATION - PORTSMOUTH VA | $4,516,584 | $4,521,984 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| W81K0424F0073 | Department of Defense | Delivery Order | 621511 | REFERENCE LAB - FY24 SAN DIEGO | $4,260,000 | $4,260,000 | April 1, 2024 | March 31, 2025 | Lakeside, CA | usaspending.gov |
| W81K0424F0045 | Department of Defense | Delivery Order | 621511 | REFERENCE LAB - FY24 BETHESDA TASK ORDER | $3,818,479 | $3,818,479 | April 1, 2024 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C10X26F0093 | Department of Veterans Affairs | Delivery Order | 621511 | LABCORP - HEMATOLOGY MOLECULAR TESTING SERVICES | $3,500,000 | $3,500,000 | September 30, 2026 | September 29, 2027 | Burlington, NC | usaspending.gov |
| W81K0426FA314 | Department of Defense | Delivery Order | 621511 | FY26 REFERENCE LAB - PORTSMOUTH VA (30 JUNE 2026 THROUGH 31 MARCH 2027) | $3,387,438 | $3,387,438 | June 30, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 36C25023F0374 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY SERVICES | $3,264,612 | $3,999,362 | March 1, 2023 | February 28, 2027 | Burlington, NC | usaspending.gov |
| 70CDCR26FC0000005 | Department of Homeland Security | BPA Call | 621511 | THIS CONTRACT PROVIDES ICE HEALTH SERVICE CORPS WITH LABORATORY SERVICES AT VARIOUS DETENTION FACILITIES. | $3,225,275 | $3,225,275 | September 29, 2026 | September 28, 2027 | Burlington, NC | usaspending.gov |
| 70CDCR25FC0000006 | Department of Homeland Security | BPA Call | 621511 | THIS CONTRACT PROVIDES ICE HEALTH SERVICE CORPS WITH LABORATORY SERVICES AT VARIOUS DETENTION FACILITIES. | $3,071,690 | $3,071,690 | September 30, 2025 | September 28, 2026 | Burlington, NC | usaspending.gov |
| 36C25625N0217 | Department of Veterans Affairs | BPA Call | 621511 | LABCORP REAGENTS AND SUPPLIES | $2,993,015 | $2,993,015 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C25624N0230 | Department of Veterans Affairs | BPA Call | 621511 | VISN WIDE BPA FOR LABORATORY TESTING AND ANALYSIS SERVICES | $2,978,638 | $2,978,638 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C25627N0072 | Department of Veterans Affairs | BPA Call | 621511 | VISN WIDE BPA FOR LABORATORY TESTING AND ANALYSIS SERVICES | $2,959,738 | $2,959,738 | October 1, 2026 | September 30, 2027 | Burlington, NC | usaspending.gov |
| 36C25626N0075 | Department of Veterans Affairs | BPA Call | 621511 | REFERENCE LABORATORY TESTING | $2,959,738 | $2,959,738 | October 1, 2025 | September 30, 2026 | Burlington, NC | usaspending.gov |
| 36C24226N0291 | Department of Veterans Affairs | BPA Call | 621511 | URGENT SEND OUT REFERENCE LAB TESTING FOR VISN 2 | $2,905,083 | $2,905,083 | January 1, 2026 | June 30, 2026 | New York, NY | usaspending.gov |
| 36C25726N0356 | Department of Veterans Affairs | BPA Call | 621511 | SPECIALIZED REFERENCE LAB TESTING | $2,815,341 | $2,815,341 | May 1, 2026 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| 70CDCR24FC0000009 | Department of Homeland Security | BPA Call | 621511 | IHSC LABORATORY SERVICES | $2,810,385 | $2,810,385 | September 30, 2024 | September 29, 2025 | Burlington, NC | usaspending.gov |
| 36C25925F0001 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LAB TESTING | $2,711,212 | $2,711,212 | October 1, 2024 | March 31, 2025 | Aurora, CO | usaspending.gov |
| 36C26127N0007 | Department of Veterans Affairs | BPA Call | 621511 | EO 14398 REQUIREMENT. FY27 LAB SERVICES | $2,638,325 | $2,638,325 | October 1, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 75D30126F00004 | Department of Health and Human Services | Delivery Order | 621511 | METAGENOMIC NEXT-GENERATION SEQUENCING (MNGS) | $2,570,000 | $2,570,000 | May 3, 2026 | April 14, 2028 | Burlington, NC | usaspending.gov |
| 36C24425N0707 | Department of Veterans Affairs | Delivery Order | 621511 | VISN 4 REFERENCE LABORATORY SERVICES | $2,565,955 | $2,565,955 | March 1, 2025 | February 28, 2026 | Burlington, NC | usaspending.gov |
| 36C25725N0395 | Department of Veterans Affairs | Delivery Order | 621511 | EL PASO REFERENCE LABORATORY TESTING SERVICES BRIDGE | $2,518,815 | $2,518,815 | July 10, 2025 | June 30, 2026 | Burlington, NC | usaspending.gov |
| 36C25022F1111 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY SERVICES | $2,398,465 | $3,018,302 | January 1, 2023 | December 31, 2026 | Burlington, NC | usaspending.gov |
| 36C24225N0279 | Department of Veterans Affairs | BPA Call | 621511 | EMERGENCY REFERENCE LAB SEND OUT TESTING REQUIREMENT FOR VISN 2 SOUTH. | $2,369,380 | $2,369,380 | January 1, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| 36C24226N0614 | Department of Veterans Affairs | BPA Call | 621511 | EMERGENCY BRIDGE CONTRACT - REFERENCE LAB TESTING SERVICES FOR MULTISITE VA MEDICAL CENTERS | $2,352,838 | $3,500,000 | July 1, 2026 | December 31, 2026 | Jamaica, NY | usaspending.gov |
| 36C26125N0129 | Department of Veterans Affairs | BPA Call | 621511 | REFERENCE LABORATORY SERVICES FOR VISN 21. | $2,335,973 | $2,335,973 | October 1, 2024 | September 30, 2025 | Burlington, NC | usaspending.gov |
| 36C26126N0030 | Department of Veterans Affairs | BPA Call | 621511 | FY26 TASK ORDER. | $2,318,591 | $2,318,591 | October 1, 2025 | September 30, 2026 | Mather, CA | usaspending.gov |
| 1605C225F00002 | Department of Labor | Delivery Order | 621511 | JOB CORPS NATIONAL LABORATORY TESTING SUPPORT 2024 | $2,280,000 | $2,280,000 | November 1, 2024 | October 31, 2026 | Burlington, NC | usaspending.gov |
| 36C24225N0635 | Department of Veterans Affairs | BPA Call | 621511 | URGENT REF LAB TESTING | $2,269,450 | $2,269,450 | July 1, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| W81K0425P0003 | Department of Defense | Purchase Order | 621511 | REFERENCE LAB - BETHESDA, MD POP DEC 2024 - MAR 2025 | $2,264,000 | $2,264,000 | November 30, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| W81K0426FA217 | Department of Defense | Delivery Order | 621511 | REFERENCE LAB FY26 TASK ORDER - BETHESDA | $2,264,000 | $6,792,000 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| W91YTZ25FA066 | Department of Defense | Delivery Order | 621511 | VGM FY25 LAB TESTING SERVICE WAMC | $2,250,399 | $2,461,000 | March 24, 2025 | March 24, 2026 | Fort Bragg, NC | usaspending.gov |
| HT941026FE088 | Department of Defense | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $2,250,000 | $2,250,000 | June 30, 2026 | March 31, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0225FA086 | Department of Defense | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $2,200,000 | $2,097,573 | October 1, 2025 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C24926N0152 | Department of Veterans Affairs | BPA Call | 621511 | REFERENCE LAB CONTRACT UNDER SIN 621II | $2,196,645 | $2,196,645 | October 1, 2025 | September 30, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24224N0073 | Department of Veterans Affairs | BPA Call | 621511 | SEND OUT LABORATORY REFERENCE TESTING ADD THYGENEXT AND THYGENEXT WITH REFLEX TO THYRAMIR | $2,183,325 | $2,183,325 | October 1, 2023 | March 31, 2024 | Bronx, NY | usaspending.gov |
| 36C25625N0236 | Department of Veterans Affairs | BPA Call | 621511 | LAB TESTING AND ANALYSIS SERVICES | $2,172,021 | $2,332,021 | October 1, 2024 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| W81K0224F0086 | Department of Defense | Delivery Order | 621511 | CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII. FY25 TASK ORDER FOR 12 MONTHS. 01 OCTOBER 2024 THROU | $2,170,774 | $2,170,774 | October 1, 2024 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0223F0052 | Department of Defense | Delivery Order | 621511 | CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII. FY24 TASK ORDER FOR 12 MONTHS. 01 OCTOBER 2023 THROU | $2,129,115 | $2,129,115 | October 1, 2023 | September 30, 2024 | Burlington, NC | usaspending.gov |
| W81K0224F0146 | Department of Defense | Delivery Order | 621511 | CLINICAL REFERENCE LABORATORY TESTING SERVICES AT MADIGAN ARMY MEDICAL CENTER (MAMC), JBLM, WA - FY24 TO. 01 OCT 24 TO 30 SEP 25. | $2,110,560 | $2,110,560 | October 1, 2024 | September 30, 2025 | Burlington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811210
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.