Data / Federal awards / NAICS 621511 / NATIONAL MEDICAL SERVICES, INC.
NATIONAL MEDICAL SERVICES, INC.: 46 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL MEDICAL SERVICES, INC. (UEI FRB6N85RF275), Horsham, PA, received 46 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 million) 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.
- FRB6N85RF275UEI
- Horsham, PALocation
- Small BusinessBusiness size
- 46Contract awards
- $2.0 millionObligated
- 2023-10-27First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 19 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $177,823 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $24,429 |
| 541199 | All Other Legal Services | 18 | $16,779 |
| 541380 | Testing Laboratories and Services | 2 | $13,680 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-48,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $1.7 million |
| Department of Justice | 27 | $184,247 |
| Court Services and Offender Supervision Agency | 1 | $177,823 |
| Department of State | 1 | $5,000 |
| Department of Defense | 2 | $0 |
| Department of Veterans Affairs | 2 | $-46,234 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $591,541 |
| FY2025 | $661,882 |
| FY2026 | $750,835 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 621511 | NATIONAL MEDICAL SERVICES:1106803 [26-001521] NIMH; PERIOD OF PERFORMANCE: AUGUST 14, 2026-AUGUST 13, 2027 TO PROVIDE THE NATIONAL INSTITUTE | $574,984 | $574,984 | August 14, 2026 | August 13, 2027 | Horsham, PA | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 621511 | NATIONAL MEDICAL SERVICES:1106803 [25-002907] | $549,092 | $549,092 | September 27, 2024 | September 26, 2028 | Horsham, PA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 621511 | TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) WITH NBB TISSUE TOXICOLOGY TESTING SERVICES | $299,108 | $299,108 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 621511 | UNSPECIFIED [24-000022] | $249,994 | $249,994 | January 1, 2020 | December 31, 2023 | Horsham, PA | usaspending.gov |
| 959P0025P0010 | Court Services and Offender Supervision Agency | Purchase Order | 334516 | URINE AND ORAL FLUID CONFIRMATION | $177,823 | $226,701 | September 26, 2025 | September 25, 2027 | Washington, DC | usaspending.gov |
| 15F06724C0001155 | Department of Justice | Definitive Contract | 621511 | FORENSIC TOXICOLOGICAL TESTING | $134,498 | $143,850 | September 9, 2024 | September 8, 2026 | Horsham, PA | usaspending.gov |
| 75N93024P00269 | Department of Health and Human Services | Purchase Order | 541380 | NMS LABS (AMBIS #2207510) LAB TESTING, VANADIUM URINE SAMPLE TEST | $13,680 | $13,680 | January 25, 2024 | January 24, 2025 | Horsham, PA | usaspending.gov |
| 15JA8026P00000112 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS US. V TERRANCE JUSTIN LEE 7/16/26 - 7/31/26 | $12,215 | $12,215 | July 16, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 15JA8026P00000113 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS US V. TERRANCE JUSTIN LEE 7/16/26 - 7/31/26 | $12,215 | $12,215 | July 16, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 15JA8026P00000116 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS (SCOTT LARSON) US. V TERRANCE JUSTIN LEE 7/21/26 - 7/31/26 | $12,147 | $12,147 | July 21, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 15JA5125P00000049 | Department of Justice | Purchase Order | 621511 | EXPERT SERVICES | $11,850 | $11,850 | July 17, 2025 | July 31, 2027 | Albuquerque, NM | usaspending.gov |
| 15JA1625P00000492 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - DRUGS | $11,253 | $11,253 | June 6, 2025 | May 31, 2028 | Washington, DC | usaspending.gov |
| 15JA1625P00000713 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $11,253 | $11,253 | September 8, 2025 | July 31, 2028 | Horsham, PA | usaspending.gov |
| 15JA1624P00000110 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $10,308 | $10,308 | January 23, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15JA6826P00000015 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $8,278 | $8,278 | May 13, 2026 | May 8, 2028 | Pittsburgh, PA | usaspending.gov |
| 15JENR24P00000238 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $7,000 | $7,000 | May 29, 2024 | February 1, 2029 | Horsham, PA | usaspending.gov |
| 15JA1624P00000291 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES. | $5,521 | $5,521 | April 23, 2024 | April 30, 2026 | Horsham, PA | usaspending.gov |
| 19AQMM26P0510 | Department of State | Purchase Order | 561621 | MEDICAL LABORATORY TESTING | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 15JA1624P00000300 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $4,721 | $4,721 | April 25, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| 15DDLA24P00000016 | Department of Justice | Purchase Order | 621511 | TITLE: NMS LABS-HDO HIDTA GROUP 2-$2,500 REQUESTOR: JENNIFER N WALLER DELIVERY DATE: 12/27/2023 | $2,500 | $2,500 | December 13, 2023 | December 12, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26024P1188 | Department of Veterans Affairs | Purchase Order | 621511 | RATIFICATION FOR PAYMENT OF INVOICES #1166209, 1168919, 1171670, 1174525 & 1177047 TOTALING $2,136.00 FOR REFERRAL L SERVICES PROVIDED TO TH | $2,136 | $2,136 | September 17, 2024 | September 20, 2024 | Portland, OR | usaspending.gov |
| 15JA1624P00000147 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $89 | $89 | February 13, 2024 | January 31, 2027 | Horsham, PA | usaspending.gov |
| 15JA8226P00000003 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $0 | $0 | March 12, 2026 | May 11, 2026 | Burlington, VT | usaspending.gov |
| 75N95024D00039 | Department of Health and Human Services | IDC | 621511 | NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) NBB TISSUE TOXICOLOGY TESTING SERVICES | $0 | $3,000,000 | September 27, 2024 | usaspending.gov | ||
| HT942726AE001 | Department of Defense | BPA | 541380 | AMERICAN BOARD OF FORENSIC TOXICOLOGY (ABFT) OR THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) FORENSIC TOXICOLOGY TESTING. | $0 | $240,000 | March 24, 2026 | usaspending.gov | ||
| 15JA1624P00000233 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $0 | $0 | April 3, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 15JA0826P00000022 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS SERVICES | $0 | $0 | March 4, 2026 | June 4, 2026 | Horsham, PA | usaspending.gov |
| W81XWH20D0064 | Department of Defense | IDC | 621511 | QUANTITATIVE TESTING SERVICES | $0 | $118,248 | September 15, 2020 | usaspending.gov | ||
| 15JA9125P00000004 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $0 | $0 | November 25, 2024 | March 19, 2025 | Cheyenne, WY | usaspending.gov |
| 15JENR24P00000237 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $0 | May 29, 2024 | February 1, 2029 | Horsham, PA | usaspending.gov |
| 15JA6225P00000005 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS TOXICOLOGY NATIONAL MEDICAL SERVICES, INC. DR. LABAY U.S. VS. BRANDON MCCARTHY (23-CR-00359) AUSA DAVID NASAR PERIOD OF PERFO | $0 | $0 | January 21, 2025 | May 1, 2025 | Tulsa, OK | usaspending.gov |
| 15JA7925P00000005 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS SERVICES RE: USA V. KEVIN RAMIREZ ON BEHALF OF AUSA BRIAN BAJEW WITH PERIOD OF PERFORMANCE 11/25/2024 - 07/31/25. | $0 | $0 | November 25, 2024 | July 31, 2025 | Horsham, PA | usaspending.gov |
| 15DDHQ23P00000736 | Department of Justice | Purchase Order | 621511 | EP/NMSLABS/LITIGATIONPACKAGE/08.07>09.07.23/ELFD | $-84 | $84 | August 11, 2023 | September 30, 2023 | El Paso, TX | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 621511 | NEUROBIOBANK TISSUE TOXICOLOGY TESTING SERVICES | $-214 | $199,683 | March 4, 2022 | December 31, 2023 | Horsham, PA | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 621511 | NATIONAL MEDICAL SERVICES:1106803 [23-000143] | $-265 | $299,726 | January 1, 2020 | December 31, 2023 | Horsham, PA | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 621511 | THE PURPOSE IS TO AWARD FY 21 TASK ORDER 1 UNDER IDIQ CONTRACT NO. 75N95020D00002 FOR WORK AS DESCRIBED IN ATTACHMENT 1: NIMH TASK ORDER (T. | $-397 | $99,603 | November 16, 2020 | December 31, 2023 | Horsham, PA | usaspending.gov |
| 75N95021F00002 | Department of Health and Human Services | Delivery Order | 621511 | NATIONAL MEDICAL SERVICES:1106803 [21-003850] | $-523 | $149,477 | June 11, 2021 | December 31, 2023 | Horsham, PA | usaspending.gov |
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 621511 | IGF::OT::IGF NATIONAL MEDICAL SERVICES:1106803 [19-004295] | $-538 | $69,462 | June 1, 2019 | December 31, 2019 | Rockville, MD | usaspending.gov |
| 75N95019F00045 | Department of Health and Human Services | Delivery Order | 621511 | IGF::OT::IGF NATIONAL MEDICAL SERVICES:1106803 [19-000891] | $-645 | $69,355 | November 27, 2018 | May 31, 2019 | Rockville, MD | usaspending.gov |
| 75N95023F00002 | Department of Health and Human Services | Delivery Order | 621511 | NATIONAL MEDICAL SERVICES:1106803 [23-005565] | $-854 | $249,141 | January 1, 2020 | December 31, 2023 | Horsham, PA | usaspending.gov |
| 15JA8523P00000017 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-1,346 | $12,593 | April 14, 2023 | December 31, 2023 | Yakima, WA | usaspending.gov |
| 15JA3223P00000010 | Department of Justice | Purchase Order | 621511 | TOXICOLOGIST FOR AN OVERDOSE CASE | $-5,725 | $1,840 | November 16, 2022 | March 15, 2024 | Horsham, PA | usaspending.gov |
| 15JA2622P00000023 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS - TOXICOLOGY | $-14,382 | $73 | September 16, 2022 | September 15, 2023 | Peoria, IL | usaspending.gov |
| 15JA2223P00000041 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-17,833 | $18,670 | August 21, 2023 | August 31, 2024 | Honolulu, HI | usaspending.gov |
| 15JA5623P00000058 | Department of Justice | Purchase Order | 541199 | EXPERT SERVICES | $-20,229 | $4,538 | August 16, 2023 | July 11, 2024 | Raleigh, NC | usaspending.gov |
| 36C24122P1025 | Department of Veterans Affairs | Purchase Order | 541715 | LAB SERVICES | $-48,370 | $101,958 | September 5, 2022 | May 4, 2024 | Jamaica Plain, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541990
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.