Data / Federal awards / NAICS 518210 / MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES: 25 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES (UEI UETLXV8NG8F4), Jefferson City, MO, received 25 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Social Security Administration ($3.2 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.
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- UEI
- UETLXV8NG8F4
- Location
- Jefferson City, MO
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $6.3 million
- First action in window
- 2023-10-03
- 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 | 11 | $4.2 million |
| 923120 | Administration of Public Health Programs | 8 | $2 million |
| 541380 | Testing Laboratories and Services | 2 | $190,000 |
| 621511 | Medical Laboratories | 3 | $52,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $3.2 million |
| Department of Health and Human Services | 16 | $2.9 million |
| Department of Homeland Security | 2 | $190,000 |
| Department of Defense | 3 | $52,060 |
| Consumer Product Safety Commission | 1 | $-5,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $2.3 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050081 | Social Security Administration | Purchase Order | 518210 | MISSOURI (MO) - ELECTRONIC DEATH RECORDS (EDR) | $1,745,405 | $1,745,405 | December 27, 2023 | December 26, 2026 | Jefferson City, MO | usaspending.gov |
| 28321324P00050223 | Social Security Administration | Purchase Order | 518210 | MISSOURI (MO) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS. | $1,444,904 | $1,444,904 | June 29, 2024 | June 28, 2027 | Jefferson City, MO | usaspending.gov |
| 75F40122C00172 | Department of Health and Human Services | Definitive Contract | 923120 | MISSOURI MQSA INSPECTION CONTRACT | $960,527 | $1,562,417 | September 15, 2022 | September 29, 2027 | Jefferson City, MO | usaspending.gov |
| 75F40123C00163 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD INSPECTIONS - MISSOURI | $748,633 | $1,123,951 | September 27, 2023 | September 29, 2026 | Jefferson City, MO | usaspending.gov |
| 75F40126C00172 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD MISSOURI STATE INSPECTIONS | $404,031 | $404,031 | September 30, 2026 | September 29, 2027 | Jefferson City, MO | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $330,324 | $330,324 | May 1, 2025 | May 1, 2026 | Jefferson City, MO | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $330,324 | $330,324 | April 1, 2026 | May 1, 2027 | Jefferson City, MO | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $330,324 | $330,324 | February 2, 2024 | May 1, 2025 | Durham, NC | usaspending.gov |
| 70RWMD24P00000012 | Department of Homeland Security | Purchase Order | 541380 | BIOWATCH TECHNICAL AND MANAGEMENT SUPPORT: MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Jefferson City, MO | usaspending.gov |
| 70RWMD25P00000011 | Department of Homeland Security | Purchase Order | 541380 | THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING | $90,000 | $90,000 | September 27, 2025 | September 26, 2026 | Jefferson City, MO | usaspending.gov |
| 75D30125P20553 | Department of Health and Human Services | Purchase Order | 923120 | 2025 NDI DATA | $67,960 | $67,960 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30124P18843 | Department of Health and Human Services | Purchase Order | 923120 | NCH MISSOURI DEPT. OF HEALTH | $49,875 | $49,875 | May 23, 2024 | May 1, 2025 | Jefferson City, MO | usaspending.gov |
| 75D30126P21186 | Department of Health and Human Services | Purchase Order | 923120 | 2026 NDI EO 14398 | $42,641 | $42,641 | June 22, 2026 | May 1, 2027 | Jefferson City, MO | usaspending.gov |
| W81K0025PA173 | Department of Defense | Purchase Order | 621511 | GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL (GLWACH), FORT LEONARD WOOD, MISSOURI HAS A REQUIREMENT FOR NEWBORN LABORATORY SCREENING TESTS, | $39,000 | $39,000 | October 1, 2025 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0024P0161 | Department of Defense | Purchase Order | 621511 | NEWBORN SCREENING TEST KITS | $36,900 | $54,300 | October 1, 2024 | September 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 28321318P00051225 | Social Security Administration | Purchase Order | 518210 | MO ELECTRONIC DEATH REGISTRATION EDR MISSOURI THE CONTRACTOR SHALL PROVIDE VALIDATED ELECTRONIC DEATH RECORDS FOR THE PURPOSE OF ADMINISTERI | $4,692 | $1,034,763 | June 29, 2018 | December 26, 2023 | Jefferson City, MO | usaspending.gov |
| 75D30121F00006 | Department of Health and Human Services | Delivery Order | 518210 | 2017-2021 VSCP-MISSOURI | $0 | $330,824 | April 14, 2021 | May 1, 2022 | Jefferson City, MO | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $0 | $330,324 | May 23, 2022 | May 1, 2023 | Jefferson City, MO | usaspending.gov |
| HHSD2002016M91744P | Department of Health and Human Services | Purchase Order | 923120 | IGF::OT::IGF VITAL RECORDS MISSOURI | $0 | $32,077 | August 23, 2016 | August 22, 2021 | Atlanta, GA | usaspending.gov |
| 75D30123F00002 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $0 | $330,324 | January 12, 2023 | May 1, 2024 | Durham, NC | usaspending.gov |
| HHSD200201792600I | Department of Health and Human Services | IDC | 518210 | IGF::OT::IGF 2017-2021 VSCP-MISSOURI | $0 | $2,151,620 | February 16, 2017 | usaspending.gov | ||
| 61320618K0014 | Consumer Product Safety Commission | Purchase Order | 518210 | DTHS - NEW FY18 DEATH CERTIFICATE REQUESTS FOR QUOTES | $-5,210 | $6,930 | March 29, 2018 | December 31, 2022 | Jefferson City, MO | usaspending.gov |
| W81K0023P0180 | Department of Defense | Purchase Order | 621511 | NEWBORN SCREENING TEST KITS | $-23,840 | $26,160 | August 1, 2023 | July 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 223034095 | Department of Health and Human Services | Definitive Contract | NA | $-114,550 | $136,869 | September 30, 2003 | September 29, 2005 | Silver Spring, MD | usaspending.gov | |
| 75F40118C10206 | Department of Health and Human Services | Definitive Contract | 923120 | IGF::CT::IGF - MISSOURI HUMAN FOOD INSPECTIONS | $-262,056 | $1,644,942 | September 25, 2018 | September 29, 2023 | Jefferson City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 923120 Administration of Public Health Programs
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 518210
- 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.