Data / Federal awards / NAICS 923120 / NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES
NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES: 17 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES (UEI DKT3LLBWFVL3), Raleigh, NC, received 17 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.6 million) and its largest code is NAICS 923120 Administration of Public Health Programs.
The request: Every federal contract awarded under NAICS 923120, 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
- DKT3LLBWFVL3
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.6 million
- First action in window
- 2023-10-27
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923120 | Administration of Public Health Programs | 10 | $2.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $166,107 |
| 622110 | General Medical and Surgical Hospitals | 4 | $49,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $2.6 million |
| Department of Justice | 4 | $49,000 |
| Consumer Product Safety Commission | 1 | $14,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-623,805 |
| FY2025 | $1.8 million |
| FY2026 | $1.5 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122C00190 | Department of Health and Human Services | Definitive Contract | 923120 | NC MQSA CONTRACT | $1,614,521 | $2,604,021 | September 30, 2022 | September 29, 2027 | Raleigh, NC | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | Delivery Order | 923120 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $1,190,848 | $1,190,848 | September 15, 2023 | September 14, 2028 | Raleigh, NC | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 923120 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $1,157,035 | $1,157,035 | September 27, 2025 | September 29, 2026 | Raleigh, NC | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 923120 | FDA IS ISSUED A TASK ORDER TO OBTAIN 2,310 UBS, 770 A&L'S, NON-INSPECTION TRAVEL AND OTHER DIRECT COST TO COMPLETE THE INSPECTIONS BEGINNING | $955,870 | $955,870 | July 31, 2024 | September 29, 2025 | Advance, NC | usaspending.gov |
| 75D30124P19259 | Department of Health and Human Services | Purchase Order | 923120 | DATASET PESTICIDES (NC) | $108,500 | $108,500 | September 25, 2024 | April 22, 2025 | Raleigh, NC | usaspending.gov |
| 75D30125P20502 | Department of Health and Human Services | Purchase Order | 541715 | 2025 NDI DATA | $90,227 | $90,227 | July 9, 2025 | May 1, 2026 | Raleigh, NC | usaspending.gov |
| 75D30126P21095 | Department of Health and Human Services | Purchase Order | 541715 | 2026 NDI | $75,880 | $75,880 | June 8, 2026 | May 1, 2027 | Raleigh, NC | usaspending.gov |
| 75D30124P18821 | Department of Health and Human Services | Purchase Order | 923120 | INFORMATION TO ESTABLISH, MAINTAIN, AND OPERATE THE NATIONAL DEATH INDEX | $74,101 | $74,101 | May 29, 2024 | May 1, 2025 | Raleigh, NC | usaspending.gov |
| 15B10626P00000152 | Department of Justice | Purchase Order | 622110 | HEALTH & HUMAN SERVICES: MEDICOLEGAL DEATH INVESTIGATIONS DOS: OCTOBER 1, 2025-SEPTEMBER 30, 2026 | $26,600 | $26,600 | October 1, 2025 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 61320626K0001 | Consumer Product Safety Commission | Purchase Order | 923120 | DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS. | $14,400 | $14,400 | June 1, 2026 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| 15B10624P00000395 | Department of Justice | Purchase Order | 622110 | MEDICOLEGAL DEATH INVESTIGATIONS PERIOD OF PERFORMANCE: OCTOBER 1, 2024- DECEMBER 30, 2024 | $13,400 | $13,400 | September 19, 2024 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| 15B10624P00000039 | Department of Justice | Purchase Order | 622110 | MEDICOLEGAL DEATH INVESTIGATIONS PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $12,000 | $12,000 | October 1, 2023 | October 21, 2024 | Raleigh, NC | usaspending.gov |
| 75F40123D00032 | Department of Health and Human Services | IDC | 923120 | NORTH CAROLINA STATE TOBACCO RETAIL INSPECTION PROGRAM - IDIQ | $0 | $19,000,000 | September 15, 2023 | usaspending.gov | ||
| 15B10622P00000045 | Department of Justice | Purchase Order | 622110 | PROVIDE MEDICAL EXAMINATION FOR ALL EXPIRED FCC BUTNER INMATES AND AUTOPSY SERVICES. FEE IS STATE MEDICAL EXAMINER FEE FOR DEATH CERTIFICATE | $-3,000 | $23,600 | October 1, 2022 | September 30, 2023 | Raleigh, NC | usaspending.gov |
| 75N91020P00919 | Department of Health and Human Services | Purchase Order | 541990 | PROCUREMENT OF DATA COLLECTION SERVICES FROM THE NORTH CAROLINA CENTRAL CANCER REGISTRY IN SUPPORT OF THE PILOT OF PATTERNS OF CARE STUDIES | $-20,000 | $0 | September 21, 2020 | May 20, 2021 | Raleigh, NC | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 923120 | TASK ORDER FOR TOBACCO INSPECTION SERVICES BEGINNING SEPTEMBER 15, 2023 TO SEPTEMBER 14, 2024 | $-403,867 | $770,185 | September 18, 2023 | September 29, 2024 | Raleigh, NC | usaspending.gov |
| 75F40118C10043 | Department of Health and Human Services | Definitive Contract | 923120 | IGF::CT::IGF NORTH CAROLINA TOBACCO RETAIL INSPECTIONS | $-2,289,802 | $3,542,075 | June 15, 2018 | September 14, 2023 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 923120 Administration of Public Health Programs
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 622110
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.