Data / Federal awards / NAICS 622110 / MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION
MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION: 46 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION (UEI N72VA5J2U7L5), Mankato, MN, received 46 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($4.7 million) 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
- N72VA5J2U7L5
- Location
- Mankato, MN
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $4.7 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 46 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 46 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.3 million |
| FY2026 | $102,652 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41525P00000096 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR AUGUST FY25 AT MAYO CLINIC HEALTH SYSTEMS MANKATO AND WASECA. | $291,156 | $291,156 | August 1, 2025 | August 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000016 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 OCTOBER | $281,401 | $281,401 | October 1, 2024 | December 17, 2024 | Mankato, MN | usaspending.gov |
| 15B41524P00000080 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 SEPTEMBER | $280,068 | $280,068 | September 1, 2024 | March 6, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000092 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR JULY FY25 AT MAYO CLINIC HEALTH SYSTEMS MANKATO AND WASECA. | $274,205 | $274,205 | July 1, 2025 | July 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41524P00000079 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 AUGUST | $253,002 | $253,002 | August 1, 2024 | November 26, 2024 | Mankato, MN | usaspending.gov |
| 15B41524P00000071 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 JULY | $251,791 | $251,791 | July 1, 2024 | September 30, 2024 | Mankato, MN | usaspending.gov |
| 15B41524P00000042 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 MARCH 1 -31, 2024 ADD FUNDING TO PAY OUT | $244,684 | $244,684 | March 1, 2024 | August 8, 2024 | Mankato, MN | usaspending.gov |
| 15B41524P00000070 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 JUNE | $214,276 | $214,276 | June 1, 2024 | September 17, 2024 | Mankato, MN | usaspending.gov |
| 15B41524P00000022 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 JANUARY 1 -31, 2024 | $206,328 | $206,328 | January 1, 2024 | July 26, 2024 | Mankato, MN | usaspending.gov |
| 15B41524P00000005 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH SYSTEM WASECA AND MANKATO - FY24 NOVEMBER 1 -30 | $180,859 | $180,859 | November 1, 2023 | July 1, 2024 | Mankato, MN | usaspending.gov |
| 15B41525P00000044 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 MARCH ADD FUNDING TO PAY INVOICES. | $180,658 | $180,658 | March 1, 2025 | March 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000068 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 APR | $178,939 | $178,939 | April 1, 2025 | April 30, 2025 | Mankato, MN | usaspending.gov |
| 15B41524P00000016 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 DECEMBER 1 -31, 2023 | $178,935 | $178,935 | December 1, 2023 | June 11, 2024 | Mankato, MN | usaspending.gov |
| 15B41525P00000018 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 DECEMBER ADD FUNDING TO PAY INVOICES. | $177,687 | $177,687 | December 1, 2024 | March 19, 2025 | Mankato, MN | usaspending.gov |
| 15B41524P00000056 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 MAY 1 -31, 2024 | $170,458 | $170,458 | May 1, 2024 | September 17, 2024 | Mankato, MN | usaspending.gov |
| 15B41525P00000120 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR SEPTEMBER FY25 AT MAYO CLINIC HEALTH SYSTEMS MANKATO AND WASECA. | $168,301 | $168,301 | September 1, 2025 | September 30, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000077 | Department of Justice | Purchase Order | 622110 | FY25 B2 MAYO SW WASECA/MANKATO MAY 25 | $159,150 | $159,150 | May 1, 2025 | May 30, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000042 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 JANUARY ADD FUNDING TO PAY INVOICES. | $155,017 | $155,017 | January 1, 2025 | March 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000082 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES B2 MAYO SW WASECA/MANKATO JUNE 25 | $144,747 | $144,747 | June 1, 2025 | June 30, 2025 | Mankato, MN | usaspending.gov |
| 15B41523P00000047 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH SYSTEM WASECA AND MANKATO - FY24 OCTOBER 1 -31, | $129,280 | $170,000 | October 1, 2023 | October 30, 2023 | Mankato, MN | usaspending.gov |
| 15B41524P00000041 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 FEBRUARY 1 -29, 2024 | $125,168 | $125,168 | February 1, 2024 | June 11, 2024 | Mankato, MN | usaspending.gov |
| 15B41525P00000017 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 NOVEMBER INCREASE FUNDING TO PAY INVOICE | $123,849 | $123,849 | November 1, 2024 | March 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41524P00000047 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY24 APRIL 1 -30, 2024 ADD FUNDING TO PAY OUT | $117,993 | $117,993 | April 1, 2024 | September 30, 2024 | Mankato, MN | usaspending.gov |
| 15B41525P00000043 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH - FY25 FEBRUARY ADD FUNDING TO PAY INVOICES. | $72,316 | $72,316 | February 1, 2025 | February 28, 2025 | Mankato, MN | usaspending.gov |
| 15B41523P00000054 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR OB/GYN SERVICES MAYO CLINIC SOUTHWEST REGION FY24 OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024 FUNDING WIL | $54,000 | $54,000 | October 1, 2023 | February 12, 2025 | Mankato, MN | usaspending.gov |
| 15B41524P00000097 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR OB/GYN SERVICES MAYO CLINIC SOUTHWEST REGION FY25 OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 | $45,000 | $45,000 | October 1, 2024 | September 30, 2025 | Waseca, MN | usaspending.gov |
| 15B41523P00000045 | Department of Justice | Purchase Order | 622110 | FY23 MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH SYSTEM WASECA AND MANKATO - 4TH QUARTER FY | $43,134 | $169,959 | September 14, 2023 | November 14, 2023 | Mankato, MN | usaspending.gov |
| 15B41523P00000053 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES - MAYO CLINIC HEALTH SYSTEM WASECA - STAT LABS, PHYSICAL THERAPY & HOLTER MONITORS FY24 OCTOBER 1 , 2023 THROUGH SEPTEMBER | $18,610 | $18,610 | October 1, 2023 | January 14, 2025 | Mankato, MN | usaspending.gov |
| 15B41526P00000032 | Department of Justice | Purchase Order | 622110 | FY26 JAN THRU MAR OB/GYN SERVICES FOR INMATES AT FCI WASECA - MISSION ESSENTIAL | $13,500 | $13,500 | January 1, 2026 | March 31, 2026 | Mankato, MN | usaspending.gov |
| 15B41526P00000018 | Department of Justice | Purchase Order | 622110 | FY26 OCT THRU DEC OB/GYN SERVICES FOR INMATES AT FCI WASECA - | $13,500 | $13,500 | October 1, 2025 | December 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41526P00000042 | Department of Justice | Purchase Order | 622110 | FY26 B1 MAYO SW OBGYN SERVICES Q3 APR-JUN MISSION ESSENTIAL | $13,500 | $13,500 | April 1, 2026 | June 30, 2026 | Mankato, MN | usaspending.gov |
| 15B41526P00000067 | Department of Justice | Purchase Order | 622110 | FY26 B1 MAYO SW OBGYN SERVICES Q4 JULY-SEPTEMBER MISSION ESSENTIAL | $13,500 | $13,500 | July 1, 2026 | September 30, 2026 | Mankato, MN | usaspending.gov |
| 15B41525P00000006 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES - MAYO CLINIC HEALTH SYSTEM WASECA - STAT LABS, PHYSICAL THERAPY & HOLTER MONITORS FY25 OCTOBER 1 , 2024 THROUGH DECEMBER 3 | $2,894 | $2,894 | October 1, 2024 | March 19, 2025 | Mankato, MN | usaspending.gov |
| 15B41524P00000019 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH SYSTEM WASECA AND MANKATO - FY24 1/24/24 | $1,223 | $170,000 | October 1, 2023 | February 29, 2024 | Mankato, MN | usaspending.gov |
| 15B41525P00000052 | Department of Justice | Purchase Order | 622110 | FY25 B1 MAYO SW PT STAT LABS QTR 2 - MAYO CLINIC HEALTH SYSTEM WASECA - STAT LABS, PHYSICAL THERAPY & HOLTER MONITORS FY25 QTR 2 JAN.1 2025 | $1,192 | $1,192 | January 1, 2025 | July 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41526P00000043 | Department of Justice | Purchase Order | 622110 | FY26 B2 MAYO CLINIC (ROCH ,SW, SE) MAY26 COMPREHENSIVE MEDICAL SERVICES MISSION ESSENTIAL | $0 | $0 | May 1, 2026 | May 31, 2026 | Mankato, MN | usaspending.gov |
| 15B41525P00000099 | Department of Justice | Purchase Order | 622110 | FY25 B1 MAYO SW PT STAT LABS QTR 4 | $0 | $0 | July 1, 2025 | September 30, 2025 | Mankato, MN | usaspending.gov |
| 15B41525P00000143 | Department of Justice | Purchase Order | 622110 | FY26 B1 MAYO SW PT STAT LABS QTR 1 | $0 | $0 | October 1, 2023 | September 30, 2026 | Mankato, MN | usaspending.gov |
| 15B41526P00000044 | Department of Justice | Purchase Order | 622110 | FY26 B2 MAYO CLINIC (ROCH ,SW, SE) JUNE 2026 COMPREHENSIVE MEDICAL SERVICES MISSION ESSENTIAL | $0 | $0 | June 1, 2026 | June 30, 2026 | Mankato, MN | usaspending.gov |
| 15B41525P00000145 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR OB/GYN SERVICES MAYO CLINIC SOUTHWEST REGION OCTOBER FY26 | $0 | $4,500 | October 1, 2024 | October 31, 2025 | Waseca, MN | usaspending.gov |
| 15BCMS26P41500003 | Department of Justice | Purchase Order | 622110 | FY27 B1 MAYO SW OBGYN SERVICES Q1 MISSION ESSENTIAL "EO 14398" | $0 | $4,500 | October 1, 2026 | December 11, 2026 | Waseca, MN | usaspending.gov |
| 15B41525P00000146 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES FOR INMATES AT FCI WASECA FOR OCTOBER FY26 AT MAYO CLINIC HEALTH SYSTEMS MANKATO AND WASECA. | $0 | $0 | October 1, 2025 | October 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41523P00000031 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES PURCHASE ORDER FOR MAYO CLINIC HEALTH SYSTEM MANKATO AND MAYO CLINIC HEALTH SYSTEM WASECA AND MANKATO 4TH QUARTER FY2023 | $-566 | $491,328 | July 1, 2023 | April 15, 2024 | Mankato, MN | usaspending.gov |
| 15B41522P00000043 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES | $-2,513 | $17,467 | October 1, 2022 | April 18, 2024 | Mankato, MN | usaspending.gov |
| 15B41523P00000015 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES | $-15,781 | $456,219 | April 1, 2023 | April 15, 2024 | Mankato, MN | usaspending.gov |
| 15B41523P00000007 | Department of Justice | Purchase Order | 622110 | MEDICAL SERVICES | $-40,455 | $417,680 | January 1, 2023 | April 12, 2024 | Mankato, 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.