Data / Federal awards / NAICS 621511 / MAYO COLLABORATIVE SERVICES, INC.
MAYO COLLABORATIVE SERVICES, INC.: 66 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
MAYO COLLABORATIVE SERVICES, INC. (UEI JWSMJMBLTN44), Rochester, MN, received 66 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.0 million) and its largest code is NAICS 621511 Medical Laboratories.
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- UEI
- JWSMJMBLTN44
- Location
- Rochester, MN
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $21.7 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 | 58 | $21.3 million |
| 541380 | Testing Laboratories and Services | 8 | $355,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $16 million |
| Department of Veterans Affairs | 39 | $5.1 million |
| Department of Defense | 3 | $576,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.9 million |
| FY2026 | $7 million |
| FY2027 | $222,841 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES FOR LABORATORY MEDICINE | $5,960,000 | $5,960,000 | February 1, 2024 | January 31, 2025 | Rochester, MN | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES FOR LABORATORY MEDICINE | $5,060,000 | $5,060,000 | February 1, 2025 | January 31, 2026 | Rochester, MN | usaspending.gov |
| 75N90026F00002 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES | $2,715,000 | $2,715,000 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING | $2,350,000 | $2,350,000 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C26326N0268 | Department of Veterans Affairs | Delivery Order | 621511 | VISN 23 REFERENCE LABORATORY TESTING SERVICES MAYO | $650,000 | $650,000 | January 1, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26023P0009 | Department of Veterans Affairs | Purchase Order | 621511 | REFERENCE LAB TESTING & INTERPRETATION SERVICES | $614,972 | $810,299 | October 1, 2022 | September 30, 2027 | Portland, OR | usaspending.gov |
| 36C26324N0340 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY3 | $599,755 | $599,755 | January 1, 2024 | December 31, 2024 | Rochester, MN | usaspending.gov |
| 36C25026P0534 | Department of Veterans Affairs | Purchase Order | 621511 | LAB REFERENCE TESTING | $549,426 | $549,426 | April 16, 2026 | October 16, 2026 | Cleveland, OH | usaspending.gov |
| 36C26325N0301 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY4 | $501,603 | $501,603 | January 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 36C26225P1455 | Department of Veterans Affairs | Purchase Order | 621511 | MAYO REFERENCE LAB TESTING | $432,317 | $432,317 | July 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224P1531 | Department of Veterans Affairs | Purchase Order | 621511 | REFERENCE LAB TESTING | $403,829 | $403,829 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226P1169 | Department of Veterans Affairs | Purchase Order | 621511 | REFERENCE LAB TESTING | $264,075 | $264,075 | July 1, 2026 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| HT001425PE056 | Department of Defense | Purchase Order | 621511 | SPECIALIZED LABORATORY AND PATHOLOGY CONSULTATION SERVICES | $250,000 | $250,000 | October 1, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| HT001424P0249 | Department of Defense | Purchase Order | 621511 | PATHOLOGY CONSULTATION AND LAB SERVICES | $210,000 | $210,000 | September 25, 2024 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 36C25725N0314 | Department of Veterans Affairs | Delivery Order | 621511 | INCREASE MOD NTX - REFERRAL LAB TESTING | $198,250 | $198,250 | September 23, 2025 | September 22, 2026 | Dallas, TX | usaspending.gov |
| 36C25020P0778 | Department of Veterans Affairs | Purchase Order | 541380 | PATHOLOGY AND LABORATORY TESTING | $179,176 | $454,133 | February 26, 2020 | February 6, 2025 | Cleveland, OH | usaspending.gov |
| 36C26223P1720 | Department of Veterans Affairs | Purchase Order | 621511 | LABORATORY TESTING SERVICES | $154,126 | $306,386 | July 1, 2023 | August 26, 2024 | Phoenix, AZ | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 621511 | LABORATORY SERVICES | $135,000 | $135,000 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| HT001423P0186 | Department of Defense | Purchase Order | 621511 | PARENTERAL NUTRITION, AMINO ACID, FAT EMULSION, AND CARIOPLEGIA ADMIXTURES FOR PATIENTS BEING TREATED IN THE NEONATAL INTENSIVE CARE UNIT | $116,398 | $270,876 | August 31, 2023 | September 25, 2024 | Rochester, MN | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 621511 | LABORATORY REFERENCE SERVICES | $115,000 | $115,000 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C25726N0326 | Department of Veterans Affairs | Delivery Order | 621511 | ORDERING PERIOD 4 NTX - REFERRAL LAB TESTING | $105,866 | $105,866 | September 23, 2026 | September 22, 2027 | Dallas, TX | usaspending.gov |
| 75N94024P00409 | Department of Health and Human Services | Purchase Order | 541380 | NICHD SERVICES: MEDICAL TESTING SERVICES | $100,000 | $100,000 | July 12, 2024 | July 11, 2027 | Rochester, MN | usaspending.gov |
| 36C26326N0267 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES BASE TASK ORDER- MAYO- IOWA CITY | $80,465 | $80,465 | January 1, 2026 | December 31, 2026 | Rochester, MN | usaspending.gov |
| 36C25724N0376 | Department of Veterans Affairs | Delivery Order | 621511 | INCREASE MOD NTX - REFERRAL LAB TESTING | $78,537 | $78,717 | September 23, 2024 | September 22, 2025 | Dallas, TX | usaspending.gov |
| 75N90023D00017 | Department of Health and Human Services | IDC | 621511 | LAB TESTING SERVICES-CLEA-MED | $70,922 | $250,000 | August 1, 2023 | usaspending.gov | ||
| 36C26323N0184 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY2 | $68,999 | $586,236 | January 1, 2023 | December 31, 2023 | Minneapolis, MN | usaspending.gov |
| 36C25723N0429 | Department of Veterans Affairs | Delivery Order | 621511 | NTX - REFERRAL LAB TESTING | $64,870 | $103,646 | September 23, 2023 | September 22, 2024 | Dallas, TX | usaspending.gov |
| 36C26324N0022 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY2 RENEWAL | $52,248 | $52,248 | January 1, 2024 | December 31, 2024 | Iowa City, IA | usaspending.gov |
| 75N92024P00267 | Department of Health and Human Services | Purchase Order | 621511 | MAYO CLINIC LABORATORY TESTING SERVICES | $51,263 | $51,263 | August 20, 2024 | August 19, 2025 | Rochester, MN | usaspending.gov |
| 75N98026P01849 | Department of Health and Human Services | Purchase Order | 541380 | CLINICAL LABORATORY TESTING SERVICES - POP 09/26/2026 - 09/25/2027 | $50,000 | $50,000 | September 26, 2026 | September 25, 2027 | Rochester, MN | usaspending.gov |
| 75N92025P00394 | Department of Health and Human Services | Purchase Order | 621511 | LABORATORY TESTING SERVICES - NEW AWARD | $49,986 | $49,986 | September 26, 2025 | September 25, 2026 | Rochester, MN | usaspending.gov |
| 36C26326N0270 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES BASE TASK ORDER MAYO -FARGO | $36,000 | $36,000 | January 1, 2026 | December 31, 2026 | Rochester, MN | usaspending.gov |
| 36C26325N0370 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY2 | $35,043 | $35,043 | January 1, 2025 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 621511 | EXERCISE OPTION 2 | $30,000 | $30,000 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024P00612 | Department of Health and Human Services | Purchase Order | 541380 | LABORATORY TESTING | $27,931 | $27,931 | August 1, 2024 | December 31, 2024 | Rochester, MN | usaspending.gov |
| 75N91025P00114 | Department of Health and Human Services | Purchase Order | 541380 | LABORATORY TESTING | $24,881 | $24,881 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C26325N0082 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY4 | $24,404 | $24,404 | January 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 75N95B24P00021 | Department of Health and Human Services | Purchase Order | 621511 | MAYO COLLABORATIVE SERVICES INC:1107464 [24-002750] | $22,660 | $22,660 | March 7, 2024 | May 7, 2024 | Rochester, MN | usaspending.gov |
| 36C26324N0342 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY3 | $18,548 | $18,548 | January 1, 2024 | December 31, 2024 | Rochester, MN | usaspending.gov |
| 36C26326N0269 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY TESTING SERVICES BASE TASK ORDER- ST CLOUD MAYO | $15,700 | $15,700 | January 1, 2026 | December 31, 2026 | Rochester, MN | usaspending.gov |
| 36C26325N0300 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY4 | $8,463 | $8,463 | January 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 36C26324N0341 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES - OY3 | $5,555 | $5,555 | January 1, 2024 | December 31, 2024 | Rochester, MN | usaspending.gov |
| 36C24225P1092 | Department of Veterans Affairs | Purchase Order | 621511 | RATIFICATION OF UAC 12695 | $5,263 | $5,263 | July 1, 2024 | June 30, 2025 | Albany, NY | usaspending.gov |
| 36C26126P0079 | Department of Veterans Affairs | Purchase Order | 541380 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR PATIENT LABORATORY SERVICES PERFORMED IN OCTOBER 2023. THIS IS TO PAY THE CONTRACTOR FOR SERVICE | $3,377 | $3,377 | February 19, 2026 | February 19, 2026 | Rochester, MN | usaspending.gov |
| 36C25726P0404 | Department of Veterans Affairs | Purchase Order | 621511 | AMARILLO VA TESTING SERVICES | $2,572 | $2,572 | April 9, 2026 | May 9, 2026 | Rochester, MN | usaspending.gov |
| 36C25722P0115 | Department of Veterans Affairs | Purchase Order | 621511 | HIGHLY SPECIALIZED REFERENCE LAB TESTING SVS FOR SOUTH TEXAS VA | $1,565 | $264,289 | December 1, 2021 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| 36C26126P0937 | Department of Veterans Affairs | Purchase Order | 621511 | REFERENCE LAB TEST HCA APPROVED RATIFICATION OF AN UAC - FY26 FUNDS EO 14398 INCLUDED | $682 | $682 | July 31, 2026 | January 31, 2027 | Rochester, MN | usaspending.gov |
| 36C26321D0021 | Department of Veterans Affairs | IDC | 621511 | PATHOLOGY AND LABORATORY MEDICINE SERVICES | $0 | $3,499,000 | January 1, 2021 | usaspending.gov | ||
| 36C26326D0014 | Department of Veterans Affairs | IDC | 621511 | VISN 23 REFERENCE LABORATORY TESTING SERVICES MAYO | $0 | $7,000,000 | January 1, 2026 | usaspending.gov | ||
| 75N90022D00004 | Department of Health and Human Services | IDC | 621511 | REFERENCE LABORATORY TESTING SERVICES FOR LABORATORY MEDICINE | $0 | $26,732,528 | February 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from USAspending.gov. 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.