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Data / Federal awards / NAICS 334515 / MEDTOX LABORATORIES INC

MEDTOX LABORATORIES INC: 16 federal contract awards, $264,067 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MEDTOX LABORATORIES INC (UEI KVP6B95J5TB5), Saint Paul, MN, received 16 federal prime contract awards with $264,067 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($141,428) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KVP6B95J5TB5
Parent organization
LABORATORY CORP OF AMERICA
Location
Saint Paul, MN
Business size
Other Than Small Business
Contract awards
16
Obligated
$264,067
First action in window
2023-10-16
Latest action
2026-08-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals9$249,733
621511Medical Laboratories2$46,840
621999All Other Miscellaneous Ambulatory Health Care Services1$-4,344
339112Surgical and Medical Instrument Manufacturing1$-8,342
334516Analytical Laboratory Instrument Manufacturing3$-19,820

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services11$141,428
Department of Defense2$80,083
Department of Veterans Affairs2$42,556
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$116,029
FY2025$68,478
FY2026$79,561

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70624F80073Department of Health and Human ServicesDelivery Order334515DRUGS OF ABUSE REAGENTS, ONE-YEAR SUPPLY, FOR THE IHS PINE RIDGE SERVICE UNIT. PERIOD OF PERFORMANCE FOR DELIVERY WILL BE BETWEEN SEPTEMBER $58,720$58,720August 30, 2024August 31, 2025Pine Ridge, SDusaspending.gov
W81K0021F0051Department of DefenseDelivery Order334515PROFILE V ER13 PANEL DEVICE$49,696$118,647April 5, 2021September 30, 2025Fort Riley, KSusaspending.gov
36C26323P0531Department of Veterans AffairsPurchase Order621511DRUG REFERRAL TEST SERVICE$46,900$72,493August 1, 2023July 31, 2028Minneapolis, MNusaspending.gov
75H71026F80038Department of Health and Human ServicesDelivery Order334515BPA - TO PROCURE VARIOUS URINE, DRUG SCREENING, AND TESTING SUPPLIES LABORATORY DEPARTMENT AT KHC.$41,247$41,247April 1, 2026March 31, 2027Burlington, NCusaspending.gov
W81K0025FA204Department of DefenseDelivery Order334515URINE DRUG TESTING ANALYZER AND CONSUMABLES$30,387$60,775October 1, 2025September 30, 2027Burlington, NCusaspending.gov
75H71025F80054Department of Health and Human ServicesDelivery Order334515KHC - BPA FOR MEDTOX DRUG SCREENING SUPPLIES FOR THE LABORATORY DEPT.$26,420$26,420December 31, 2024March 31, 2026Burlington, NCusaspending.gov
75H71124F80159Department of Health and Human ServicesDelivery Order334515LAB SUPPLIES$23,490$23,490September 7, 2024June 30, 2025Lawton, OKusaspending.gov
75H71125F80088Department of Health and Human ServicesDelivery Order334515PURCHASE V 12 PANELS$19,780$19,780July 24, 2025October 22, 2025Lawton, OKusaspending.gov
47QSWA20D007SGeneral Services AdministrationFSS334515FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000June 16, 2020usaspending.gov
75H70623F80117Department of Health and Human ServicesDelivery Order334515DRUG TESTING SUPPLIES FOR THE PRSU LAB DEPT. PINE RIDGE, SD$-6$49,350September 18, 2023November 18, 2023Pine Ridge, SDusaspending.gov
75H71020P00989Department of Health and Human ServicesPurchase Order621511BPO DRUG ABUSE TESTING SUPPLIES AND ETC.***LABORATORY DEPARTMENT$-60$14,940March 31, 2020December 31, 2020Crownpoint, NMusaspending.gov
HHSI245201800355GDepartment of Health and Human ServicesDelivery Order334516LABORATORY TESTING SUPPLIES***LABORATORY DEPARTMENT$-1,147$23,853January 24, 2018December 31, 2018Crownpoint, NMusaspending.gov
36C26318C0021Department of Veterans AffairsDefinitive Contract621999FFP SOLE SOURCE CONTRACT FOR EMPLOYEE AND PATIENT DRUG TESTING AT THE MINNEAPOLIS VAMC$-4,344$96,658May 1, 2018April 30, 2023Minneapolis, MNusaspending.gov
75H71020P00716Department of Health and Human ServicesPurchase Order339112BPA - TO PROCURE VARIOUS LABORATORY SUPPLIES ON AN "AS NEEDED BASIS" FOR THE LABORATORY DEPT. AT THE NNMC.$-8,342$8,658February 11, 2020December 31, 2020Shiprock, NMusaspending.gov
HHSI245201701407GDepartment of Health and Human ServicesDelivery Order334516LABORATORY EQUIPMENT AND SUPPLIES$-8,542$46,458September 26, 2017June 30, 2018Shiprock, NMusaspending.gov
75H70721F05018Department of Health and Human ServicesBPA Call334516BPA CALL AT MSU$-10,131$4,869November 2, 2020March 31, 2021Mescalero, NMusaspending.gov

Also on SpecStream

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.