Data / Federal awards / NAICS 621511 / LABORATORY CORPORATION OF AMERICA
LABORATORY CORPORATION OF AMERICA: 169 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LABORATORY CORPORATION OF AMERICA (UEI SXDFLBD5JFP3), Burlington, NC, received 169 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.5 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
- SXDFLBD5JFP3
- Parent organization
- LABORATORY CORP OF AMERICA
- Location
- Burlington, NC
- Business size
- Other Than Small Business
- Contract awards
- 169
- Obligated
- $19.1 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 | 167 | $19.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $12,972 |
| 541380 | Testing Laboratories and Services | 1 | $-58,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 154 | $13.5 million |
| Department of Veterans Affairs | 11 | $5.7 million |
| Department of Defense | 3 | $33,257 |
| Department of Homeland Security | 1 | $-177,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $948,298 |
| FY2026 | $10.1 million |
| FY2027 | $544,428 |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924N0010 | Department of Veterans Affairs | BPA Call | 621511 | REFERENCE LAB TESTING FOR VISN 19 | $5,535,962 | $5,535,962 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71025F26051 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES | $2,384,300 | $2,384,300 | March 26, 2025 | September 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025F26053 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES FOR THE KAYENTA HEALTH CENTER. | $1,797,547 | $1,797,547 | March 28, 2025 | September 30, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71024F26040 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE 3RD OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES | $1,760,000 | $1,760,000 | June 7, 2024 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71025F26054 | Department of Health and Human Services | Delivery Order | 621511 | 25-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR LABORATORY CORPORATION OF AMERICA PERIOD OF PERFORMANCE 04 01 2025-03 31 2026 | $1,300,000 | $1,300,000 | March 30, 2025 | September 30, 2026 | Burlington, NC | usaspending.gov |
| 75H71026F26062 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS - REFERRAL CLINICAL LAB TESTING SERVICES FOR THE LABORATORY DEPARTMENT AT THE KAYENTA HEALTH CENTER | $1,000,000 | $1,000,000 | September 30, 2026 | September 29, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71026F26061 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES - NNMC | $1,000,000 | $1,000,000 | September 30, 2026 | September 29, 2027 | Burlington, NC | usaspending.gov |
| 75H71026F26060 | Department of Health and Human Services | Delivery Order | 621511 | REFERRAL CLINICAL LAB TESTING SERVICES FOR GSU | $986,534 | $986,534 | September 30, 2026 | September 29, 2027 | Burlington, NC | usaspending.gov |
| 75H70925F07016 | Department of Health and Human Services | Delivery Order | 621511 | BFSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES $650,000.00 | $950,488 | $950,488 | March 27, 2025 | March 26, 2026 | Browning, MT | usaspending.gov |
| 75H71025F26048 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CYTOLOGY, PATHOLOGY, AND HISTOLOGY TESTING SE | $942,000 | $942,000 | December 30, 2024 | December 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024F26039 | Department of Health and Human Services | Delivery Order | 621511 | 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR LABORATORY CORPORATION OF AMERICA PERIOD OF PERFORMANCE 04 01 2024-03 31 2025 | $760,501 | $760,501 | March 29, 2024 | March 31, 2025 | Burlington, NC | usaspending.gov |
| 75H70924F07008 | Department of Health and Human Services | Delivery Order | 621511 | TO BFSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES OBLIGATED AMOUNT: $640,360.84 | $730,317 | $730,317 | March 27, 2024 | March 26, 2025 | Browning, MT | usaspending.gov |
| 75H70926F07021 | Department of Health and Human Services | Delivery Order | 621511 | BFSU OY 3 REFERENCE LABORATORY TESTING $650,000.00 | $650,000 | $650,000 | January 12, 2026 | March 26, 2027 | Browning, MT | usaspending.gov |
| 75H71025F26052 | Department of Health and Human Services | Delivery Order | 621511 | REFERRAL CLINICAL LABORATORY TESTING SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, LABORATORY DEPARTMENT. | $600,000 | $600,000 | March 28, 2025 | March 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71024F26035 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE 3RD OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES | $600,000 | $600,000 | March 27, 2024 | March 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H70925F07018 | Department of Health and Human Services | Delivery Order | 621511 | FPSU LABCORP REFERENCE LAB TESTING SERVICES $530,000.00 | $550,741 | $550,741 | March 27, 2025 | March 26, 2026 | Poplar, MT | usaspending.gov |
| 36C25026N0525 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABS - DETROIT | $544,428 | $544,428 | August 1, 2026 | September 30, 2027 | Detroit, MI | usaspending.gov |
| 75H71026F26055 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES - DZ | $537,248 | $537,248 | September 30, 2026 | September 29, 2027 | Shiprock, NM | usaspending.gov |
| 75H70926F07024 | Department of Health and Human Services | Delivery Order | 621511 | FPSU EXERCISE OPTION YEAR 3 $530,000.00 | $530,000 | $530,000 | January 12, 2026 | March 26, 2027 | Poplar, MT | usaspending.gov |
| 75H70924F07011 | Department of Health and Human Services | Delivery Order | 621511 | TO FPSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. AMOUNT OBLIGATED: $342,249.05 | $514,767 | $514,767 | March 27, 2024 | March 26, 2025 | Poplar, MT | usaspending.gov |
| 75H71025F26050 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION PERIOD, JANUARY 1, 2025 THROUGH DECEMBER 31, 2025 NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CY | $489,000 | $489,000 | December 30, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H70924F07009 | Department of Health and Human Services | Delivery Order | 621511 | TO CSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES OBLIGATED AMOUNT: $267,633.58 | $447,754 | $447,754 | March 27, 2024 | March 26, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70926F07022 | Department of Health and Human Services | Delivery Order | 621511 | CSU OPTION YEAR 3 $420,000.00 | $420,000 | $420,000 | January 12, 2026 | March 26, 2027 | Crow Agency, MT | usaspending.gov |
| 75H71025F26050 | Department of Health and Human Services | Delivery Order | 621511 | CCHCF LAB DEPT: EXERCISING 4TH OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES, 04/01/2025 - 03/31/2026 | $405,000 | $405,000 | March 27, 2025 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H70925F07015 | Department of Health and Human Services | Delivery Order | 621511 | CSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES $420,000.00 | $365,104 | $365,104 | March 27, 2025 | March 26, 2026 | Crow Agency, MT | usaspending.gov |
| 75H71024F26037 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE 3RD OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES | $325,000 | $325,000 | March 8, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H70925F07020 | Department of Health and Human Services | Delivery Order | 621511 | NCSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES $260,000.00 | $304,781 | $304,781 | March 27, 2025 | March 26, 2026 | Lame Deer, MT | usaspending.gov |
| 75H70924F07013 | Department of Health and Human Services | Delivery Order | 621511 | TO NCSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. OBLIGATED AMOUNT: $222,286.85 | $288,933 | $288,933 | March 27, 2024 | March 26, 2025 | Lame Deer, MT | usaspending.gov |
| 75H71024F26038 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE THIRD OPTION PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CYTOLOGY, PATHOLOGY, AND HISTOLOGY TESTING SER | $263,534 | $263,534 | February 23, 2024 | December 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71026F26057 | Department of Health and Human Services | Delivery Order | 621511 | CHINLE TASK ORDER AGAINST NAIHS WIDE CONTRACT FOR REFERRAL CLINICAL LAB TESTING SERVICES | $260,000 | $260,000 | September 30, 2026 | September 29, 2027 | Chinle, AZ | usaspending.gov |
| 75H70926F07025 | Department of Health and Human Services | Delivery Order | 621511 | NCSU EXERCISE OPTION YEAR 3 $260,000.00 | $260,000 | $260,000 | January 12, 2026 | March 26, 2027 | Lame Deer, MT | usaspending.gov |
| 75H71025F26049 | Department of Health and Human Services | Delivery Order | 621511 | 25-GIMC-CLINICAL-SERVICE-LABORATORY-SUPPLIES-VENDOR LABORATORY CORP OF AMERICA PERIOD OF PERFORMANCE 01 01 2025-12 31 2025 | $235,387 | $235,387 | December 31, 2024 | December 31, 2026 | Burlington, NC | usaspending.gov |
| 75H70926F07023 | Department of Health and Human Services | Delivery Order | 621511 | FBSU OPTION YEAR 3 $230,000.00 | $230,000 | $230,000 | January 12, 2026 | March 26, 2027 | Harlem, MT | usaspending.gov |
| 75H71025F26047 | Department of Health and Human Services | Delivery Order | 621511 | DZHC - NAO EXERCISED 4TH OPTION PERIOD ON 75H71021D00005 - NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES - TASK ORDER AGAINST AREA WIDE CONTR | $200,000 | $200,000 | February 21, 2025 | September 30, 2026 | Burlington, NC | usaspending.gov |
| 75H71025F26045 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION YEAR NAIHS-NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES - IHHS FROM APRIL 1, 2025 THROUGH MARCH 31, 2026. | $200,000 | $200,000 | February 19, 2025 | September 30, 2026 | Tonalea, AZ | usaspending.gov |
| 75H70923F07001 | Department of Health and Human Services | Delivery Order | 621511 | LABCORP TASK ORDER FOR BA-IHS AREA-WIDE REFERENCE LAB TESTING AT THE FOLLOWING CROW SERVICE UNIT FACILITIES: CROW/NORTHERN CHEYENNE HOSPITAL | $189,328 | $456,961 | July 12, 2023 | March 26, 2024 | Crow Agency, MT | usaspending.gov |
| 75H70924F07010 | Department of Health and Human Services | Delivery Order | 621511 | TO FBSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. OBLIGATED AMOUNT: $148,600.00 | $180,619 | $180,619 | March 27, 2024 | March 26, 2025 | Harlem, MT | usaspending.gov |
| 75H70925F07017 | Department of Health and Human Services | Delivery Order | 621511 | FBSU OY2 LABCORP REFERENCE LAB TESTING SERVICES | $170,206 | $170,206 | March 27, 2025 | March 26, 2026 | Harlem, MT | usaspending.gov |
| 75H71025F26051 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CYTOLOGY, PATHOLOGY, AND HISTOLOGY TESTING SE | $165,500 | $165,500 | December 31, 2024 | December 31, 2026 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71025F26042 | Department of Health and Human Services | Delivery Order | 621511 | DZHC - EXERCISE FOURTH OPTION PERIOD 2025-AAP-SRSU-SV-0020 NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CYTOLOGY, PATHOL | $162,102 | $162,102 | December 6, 2024 | December 31, 2026 | Bloomfield, NM | usaspending.gov |
| 75H71025F26046 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES | $155,000 | $155,000 | February 20, 2025 | March 31, 2027 | Pinon, AZ | usaspending.gov |
| 75H70923F07005 | Department of Health and Human Services | Delivery Order | 621511 | LABCORP TASK ORDER FOR REFERENCE LAB TESTING AT FORT PECK SERVICE UNIT, POPLAR, MT TOTAL: $342,249.05 | $149,980 | $492,229 | July 13, 2023 | August 1, 2025 | Poplar, MT | usaspending.gov |
| 75H71024F26037 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE THIRD OPTION PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CYTOLOGY, PATHOLOGY, AND HISTOLOGY TESTING SER | $139,000 | $139,000 | December 28, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024F26041 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES FOR KHC | $118,228 | $118,228 | June 13, 2024 | March 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71025F26046 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION PERIOD, JANUARY 1, 2025 THROUGH DECEMBER 31, 2025 NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CY | $105,000 | $105,000 | December 9, 2024 | December 31, 2026 | Pinon, AZ | usaspending.gov |
| 75H71026F26063 | Department of Health and Human Services | Delivery Order | 621511 | NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES FOR THE LAB DEPARTMENT AT THE IHHC. | $100,000 | $100,000 | September 30, 2026 | September 29, 2027 | Tonalea, AZ | usaspending.gov |
| 75H70923F07006 | Department of Health and Human Services | Delivery Order | 621511 | LABCORP TASK ORDER FOR REFERENCE LAB TESTING AT NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT TOTAL: $222,683.85 | $98,511 | $321,195 | July 13, 2023 | March 25, 2024 | Lame Deer, MT | usaspending.gov |
| 75H71025F26049 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE FOURTH OPTION PERIOD, APRIL 1, 2025 THROUGH MARCH 31, 2026 NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES FOR TSAILE HEALTH CENTER | $97,500 | $97,500 | March 10, 2025 | September 30, 2026 | Tsaile, AZ | usaspending.gov |
| 75H71026F26056 | Department of Health and Human Services | Delivery Order | 621511 | EO 14398; REFERRAL CLINICAL LAB TESTING SERVICES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $96,561 | $96,561 | September 30, 2026 | September 30, 2026 | Burlington, NC | usaspending.gov |
| 75H71024F26036 | Department of Health and Human Services | Delivery Order | 621511 | 24-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR LABORATORY CORP OF AMERICA PERIOD OF PERFORMANCE 01 01 2024-12 31 2024 | $95,724 | $95,724 | December 28, 2023 | December 31, 2024 | Burlington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 334516
- 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.