Data / Federal awards / NAICS 518210 / MINNESOTA DEPARTMENT OF HEALTH
MINNESOTA DEPARTMENT OF HEALTH: 18 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MINNESOTA DEPARTMENT OF HEALTH (UEI DHQVY2WCVHC5), Saint Paul, MN, received 18 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($2.6 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, 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
- DHQVY2WCVHC5
- Parent organization
- STATE OF MINNESOTA
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $3.9 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 8 | $3.9 million |
| 541380 | Testing Laboratories and Services | 4 | $153,247 |
| 621511 | Medical Laboratories | 1 | $40,933 |
| 523910 | Miscellaneous Intermediation | 1 | $0 |
| 923120 | Administration of Public Health Programs | 4 | $-228,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 2 | $2.6 million |
| Department of Health and Human Services | 12 | $993,116 |
| Department of Homeland Security | 3 | $290,000 |
| Consumer Product Safety Commission | 1 | $-1,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $933,606 |
| FY2025 | $1.5 million |
| FY2026 | $1.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050079 | Social Security Administration | Purchase Order | 518210 | MINNESOTA (MN) - ELECTRONIC DEATH RECORDS (EDR) | $1,313,880 | $1,313,880 | December 27, 2023 | December 26, 2026 | Saint Paul, MN | usaspending.gov |
| 28321324P00050233 | Social Security Administration | Purchase Order | 518210 | MINNESOTA (MN) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $1,283,853 | $1,283,853 | June 29, 2024 | June 28, 2027 | Saint Paul, MN | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSP | $438,720 | $438,720 | January 31, 2024 | May 1, 2025 | Saint Paul, MN | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSP | $438,720 | $438,720 | May 1, 2025 | May 1, 2026 | Saint Paul, MN | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSP | $438,720 | $438,720 | April 27, 2026 | May 1, 2027 | Saint Paul, MN | usaspending.gov |
| 70RWMD24P00000033 | Department of Homeland Security | Purchase Order | 541380 | BIOWATCH TECHNICAL AND MANAGEMENT SUPPORT: MINNESOTA DEPARTMENT OF HEALTH, PUBLIC HEALTH LABORATORY DIVISION | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Saint Paul, MN | usaspending.gov |
| 70FA9026P00000005 | Department of Homeland Security | Purchase Order | 541380 | BIOWATCH LABORATORY TECHNICAL AND MANAGEMENT SUPPORT. | $100,000 | $100,000 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 70RWMD25P00000019 | Department of Homeland Security | Purchase Order | 541380 | PUBLIC HEALTH LABORATORIES SUPPORTING DHS BIO DETECTION ACTIVITIES WITH BIOWATCH. | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Saint Paul, MN | usaspending.gov |
| 75D30125P20550 | Department of Health and Human Services | Purchase Order | 923120 | 2025 NDI DATA | $52,839 | $52,839 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30126P21183 | Department of Health and Human Services | Purchase Order | 621511 | 2026 NDI EO 14398 | $40,933 | $40,933 | June 22, 2026 | May 1, 2027 | Saint Paul, MN | usaspending.gov |
| 75D30124C18917 | Department of Health and Human Services | Definitive Contract | 923120 | NDI | $31,925 | $31,925 | May 20, 2024 | May 1, 2025 | Durham, NC | usaspending.gov |
| 223044422 | Department of Health and Human Services | Definitive Contract | 523910 | N/A | $0 | $177,751 | September 22, 2004 | September 29, 2005 | Saint Paul, MN | usaspending.gov |
| 75D30121F00007 | Department of Health and Human Services | Delivery Order | 518210 | 2017-2021 VSCP MINNESOTA | $0 | $439,220 | May 5, 2021 | May 1, 2022 | Saint Paul, MN | usaspending.gov |
| 75D30120F00006 | Department of Health and Human Services | Delivery Order | 518210 | 2017-2021 VSCP MINNESOTA | $0 | $439,220 | March 6, 2020 | May 1, 2021 | Saint Paul, MN | usaspending.gov |
| HHSD200201792561I | Department of Health and Human Services | IDC | 518210 | IGF::OT::IGF 2017-2021 VSCP MINNESOTA | $0 | $938,720 | February 15, 2017 | usaspending.gov | ||
| 61320618K0001 | Consumer Product Safety Commission | Purchase Order | 923120 | DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS. | $-1,599 | $10,647 | January 11, 2018 | December 31, 2022 | Saint Paul, MN | usaspending.gov |
| 75D30118C01380 | Department of Health and Human Services | Definitive Contract | 541380 | IGF::OT::IGF TESTING OF DRIED BLOOD SPOTS | $-136,753 | $736,758 | August 13, 2018 | August 27, 2022 | Saint Paul, MN | usaspending.gov |
| 75F40118C10092 | Department of Health and Human Services | Definitive Contract | 923120 | IGF::CT::IGF MN HUMAN FOOD INSPECTION PROGRAM | $-311,988 | $2,171,762 | September 12, 2018 | September 29, 2023 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621511
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.