Data / Federal awards / NAICS 621511 / MIRAVISTA DIAGNOSTICS LLC
MIRAVISTA DIAGNOSTICS LLC: 23 federal contract awards, $830,519 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRAVISTA DIAGNOSTICS LLC (UEI PQGQU8NUZ3T3), Indianapolis, IN, received 23 federal prime contract awards with $830,519 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($836,581) and its largest code is NAICS 621511 Medical Laboratories.
The request: Every federal contract awarded under NAICS 621511, 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.
- PQGQU8NUZ3T3UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 23Contract awards
- $830,519Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 22 | $839,581 |
| 541380 | Testing Laboratories and Services | 1 | $-9,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $836,581 |
| Department of Health and Human Services | 2 | $-6,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,704 |
| FY2025 | $207,494 |
| FY2026 | $331,628 |
| FY2027 | $39,693 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025N0454 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY FUNGAL TESTING SERVICES OPTION YEAR ONE (1) FUNDING TASK ORDER | $124,685 | $124,685 | May 1, 2025 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0694 | Department of Veterans Affairs | Delivery Order | 621511 | INDY FUNGAL TESTING SERVICES BASE YEAR FUNDING | $123,075 | $123,075 | August 5, 2026 | July 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25024N0552 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LAB FUNGAL TESTING SERVICES | $113,350 | $113,350 | May 2, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24926N0432 | Department of Veterans Affairs | Delivery Order | 621511 | MIRA VISTA | $92,475 | $92,475 | May 20, 2026 | May 19, 2027 | Nashville, TN | usaspending.gov |
| 36C24925N0537 | Department of Veterans Affairs | Delivery Order | 621511 | MIRA VISTA | $92,475 | $92,475 | May 20, 2025 | May 19, 2026 | Nashville, TN | usaspending.gov |
| 36C25626P0020 | Department of Veterans Affairs | Purchase Order | 621511 | FUNGAL TESTING | $75,793 | $75,793 | October 1, 2025 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C24920C0092 | Department of Veterans Affairs | Definitive Contract | 621511 | SPECIALTY LAB TESTING | $75,615 | $255,415 | May 20, 2020 | May 19, 2025 | Nashville, TN | usaspending.gov |
| 36C25024N0590 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LAB TESTING ORDERING PERIOD 3 | $63,208 | $63,208 | August 25, 2024 | August 24, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25621P0026 | Department of Veterans Affairs | Purchase Order | 621511 | FUNGAL TESTING | $59,711 | $172,594 | October 1, 2020 | December 30, 2025 | Jackson, MS | usaspending.gov |
| 36C25026N0193 | Department of Veterans Affairs | Delivery Order | 621511 | SPECIALIZED FUNGAL TESTING BASE YEAR | $52,915 | $52,915 | November 25, 2025 | November 24, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0467 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LABORATORY FUNGAL TESTING SERVICES OPTION TO EXTEND SERVICES FUNDING TASK ORDER | $21,021 | $21,021 | May 1, 2026 | July 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25025N0996 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LAB TESTING 52.217-8 3 MONTH EXTENSION | $15,878 | $15,878 | August 26, 2025 | November 24, 2025 | Indianapolis, IN | usaspending.gov |
| 75N90022P00153 | Department of Health and Human Services | Purchase Order | 621511 | FUNGAL TESTING SERVICES MIRA VISTA DIAGNOSTICS, LLC:1270707 [22-003586] | $3,000 | $43,000 | March 22, 2022 | March 21, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24925D0067 | Department of Veterans Affairs | IDC | 621511 | MIRA VISTA | $0 | $462,375 | May 20, 2025 | usaspending.gov | ||
| 36C25022D0067 | Department of Veterans Affairs | IDC | 621511 | REFERENCE LAB TESTING | $0 | $240,445 | August 26, 2022 | usaspending.gov | ||
| 36C25026D0071 | Department of Veterans Affairs | IDC | 621511 | INDY FUNGAL TESTING SERVICES | $0 | $653,428 | August 5, 2026 | usaspending.gov | ||
| 36C25026D0028 | Department of Veterans Affairs | IDC | 621511 | SPECIALIZED FUNGAL LAB TESTING | $0 | $304,587 | November 25, 2025 | usaspending.gov | ||
| 36C25024D0118 | Department of Veterans Affairs | IDC | 621511 | REFERENCE LABORATORY FUNGAL TESTING | $0 | $238,035 | May 1, 2024 | usaspending.gov | ||
| 36C25022N0779 | Department of Veterans Affairs | Delivery Order | 621511 | SPECIALIZED LABORATORY LABS | $-1,394 | $49,213 | August 26, 2022 | August 24, 2023 | Ann Arbor, MI | usaspending.gov |
| 36C25023N0530 | Department of Veterans Affairs | Delivery Order | 621511 | REFERENCE LAB TESTING | $-6,699 | $48,487 | August 29, 2023 | August 24, 2024 | Ann Arbor, MI | usaspending.gov |
| HHSN269201800301P | Department of Health and Human Services | Purchase Order | 541380 | MIRA VISTA DIAGNOSTICS, LLC:1270707 [18-003613] | $-9,062 | $40,938 | March 1, 2018 | March 2, 2019 | Indianapolis, IN | usaspending.gov |
| 36C25022N0406 | Department of Veterans Affairs | Delivery Order | 621511 | FUNDING FOR ORDERING PERIOD 4. | $-29,515 | $93,895 | May 1, 2022 | April 30, 2023 | Indianapolis, IN | usaspending.gov |
| 36C25023N0354 | Department of Veterans Affairs | Delivery Order | 621511 | FUNDING FOR ORDERING PERIOD 5 | $-36,012 | $87,398 | May 1, 2023 | April 30, 2024 | Indianapolis, IN | 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
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.