Data / Federal awards / NAICS 622110 / MAYO CLINIC HEALTH SYSTEM-SOUTHEAST MINNESOTA REGION
MAYO CLINIC HEALTH SYSTEM-SOUTHEAST MINNESOTA REGION: 26 federal contract awards, $195,777 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAYO CLINIC HEALTH SYSTEM-SOUTHEAST MINNESOTA REGION (UEI K9MCNAJNLDA3), Austin, MN, received 26 federal prime contract awards with $195,777 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($195,777) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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
- K9MCNAJNLDA3
- Location
- Austin, MN
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $195,777
- First action in window
- 2023-11-06
- Latest action
- 2026-02-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 26 | $195,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $195,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,532 |
| FY2025 | $98,582 |
| FY2026 | $-337 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41525P00000037 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 JANUARY | $25,748 | $25,748 | January 1, 2025 | March 14, 2025 | Austin, MN | usaspending.gov |
| 15B41525P00000123 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR SEPTEMBER FY25 AT MAYO CLINIC HEALTH SYSTEMS - OWATONNA. | $14,030 | $14,030 | September 1, 2025 | September 30, 2025 | Austin, MN | usaspending.gov |
| 15B41524P00000073 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 JULY | $13,953 | $13,953 | July 1, 2024 | September 18, 2024 | Austin, MN | usaspending.gov |
| 15B41524P00000017 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 DECEMBER 1 - 31, 2023 | $12,698 | $12,698 | December 1, 2023 | July 11, 2024 | Austin, MN | usaspending.gov |
| 15B41524P00000053 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 MAY 1 - 31, 2024 | $11,099 | $11,099 | May 1, 2024 | September 17, 2024 | Austin, MN | usaspending.gov |
| 15B41525P00000067 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 APR. | $11,015 | $11,015 | April 1, 2025 | April 30, 2025 | Austin, MN | usaspending.gov |
| 15B41524P00000043 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 FEBRUARY 1 - 29, 2024 . | $10,174 | $30,000 | February 1, 2024 | May 1, 2024 | Austin, MN | usaspending.gov |
| 15B41525P00000050 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 FEB. | $9,859 | $9,859 | February 1, 2025 | March 19, 2025 | Austin, MN | usaspending.gov |
| 15B41525P00000097 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR AUGUST FY25 AT MAYO CLINIC HEALTH SYSTEMS - OWATONNA. | $9,307 | $9,307 | August 1, 2025 | August 31, 2025 | Austin, MN | usaspending.gov |
| 15B41524P00000006 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 NOVEMBER 1 - 30, 2023 | $9,192 | $9,192 | November 1, 2023 | April 19, 2024 | Austin, MN | usaspending.gov |
| 15B41525P00000094 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR JULY FY25 AT MAYO CLINIC HEALTH SYSTEMS - OWATONNA. | $8,996 | $8,996 | July 1, 2025 | July 31, 2025 | Austin, MN | usaspending.gov |
| 15B41524P00000072 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 JUNE | $8,934 | $8,934 | June 1, 2024 | September 18, 2024 | Austin, MN | usaspending.gov |
| 15B41525P00000078 | Department of Justice | Purchase Order | 622110 | FY25 B2 MAYO OWATONNA MAY 25 | $8,467 | $8,467 | May 1, 2025 | May 30, 2025 | Austin, MN | usaspending.gov |
| 15B41525P00000081 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES FY25 B2 MAYO OWATONNA JUNE 25 | $8,323 | $8,323 | June 1, 2025 | June 30, 2025 | Austin, MN | usaspending.gov |
| 15B41525P00000008 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 NOVEMBER | $7,342 | $7,342 | November 1, 2024 | January 25, 2025 | Austin, MN | usaspending.gov |
| 15B41525P00000053 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 MARCH. | $6,149 | $6,149 | March 1, 2025 | March 31, 2025 | Austin, MN | usaspending.gov |
| 15B41525P00000007 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 OCTOBER | $3,846 | $3,846 | October 1, 2024 | March 14, 2025 | Austin, MN | usaspending.gov |
| 15B41524P00000044 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 MARCH 1 - 31, 2024 . | $3,668 | $30,000 | March 1, 2024 | May 1, 2024 | Austin, MN | usaspending.gov |
| 15B41524P00000049 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 APRIL 1 - 30, 2024 . | $3,584 | $3,584 | April 1, 2024 | September 17, 2024 | Austin, MN | usaspending.gov |
| 15B41525P00000009 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY25 DECEMBER | $3,454 | $3,454 | December 1, 2024 | January 25, 2025 | Austin, MN | usaspending.gov |
| 15B41524P00000081 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 AUGUST | $1,977 | $1,977 | August 1, 2024 | November 26, 2024 | Austin, MN | usaspending.gov |
| 15B41524P00000082 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 SEPTEMBER | $1,732 | $1,732 | September 1, 2024 | December 5, 2024 | Austin, MN | usaspending.gov |
| 15B41523P00000048 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 OCTOBER 1 - 31, 2023 FUNDING WILL BE ADDED AS FUNDS ARE RECEIVED | $1,717 | $1,717 | October 1, 2023 | April 19, 2024 | Austin, MN | usaspending.gov |
| 15B41524P00000021 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM OWATONNA FY24 JANUARY 1 - 31, 2024 . | $1,098 | $1,098 | January 1, 2024 | July 26, 2024 | Austin, MN | usaspending.gov |
| 15B41525P00000149 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR OCTOBER FY26 AT MAYO CLINIC HEALTH SYSTEMS - OWATONNA. | $0 | $0 | October 1, 2025 | October 31, 2025 | Austin, MN | usaspending.gov |
| 15B41522P00000048 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES | $-585 | $74,495 | October 1, 2022 | April 16, 2024 | Austin, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.