Data / Federal awards / NAICS 621498 / NORTHEAST MISSOURI HEALTH COUNCIL, INC.
NORTHEAST MISSOURI HEALTH COUNCIL, INC.: 5 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHEAST MISSOURI HEALTH COUNCIL, INC. (UEI XFCMUMS8ATX6), Kirksville, MO, received 5 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
The request: Every federal contract awarded under NAICS 621498, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XFCMUMS8ATX6
- Location
- Kirksville, MO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4.5 million
- First action in window
- 2024-01-19
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 5 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.6 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0328 | Department of Veterans Affairs | Delivery Order | 621498 | OY3 TASK ORDER | $1,824,583 | $1,824,583 | July 1, 2026 | June 30, 2027 | Kirksville, MO | usaspending.gov |
| 36C25525N0234 | Department of Veterans Affairs | Delivery Order | 621498 | OY2 TASK ORDER | $1,494,933 | $1,494,933 | July 1, 2025 | June 30, 2026 | Kirksville, MO | usaspending.gov |
| 36C25524N0283 | Department of Veterans Affairs | Delivery Order | 621498 | OPTION YEAR ONE TASK ORDER | $1,435,552 | $1,435,552 | July 1, 2024 | June 30, 2025 | Kirksville, MO | usaspending.gov |
| 36C25523D0026 | Department of Veterans Affairs | IDC | 621498 | CBOC KIRKSVILLE, MO 589A4 | $0 | $10,251,715 | July 1, 2023 | usaspending.gov | ||
| 36C25523N0367 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC KIRKSVILLE, MO 589A4 BASE YEAR FUNDING | $-263,842 | $1,259,702 | July 1, 2023 | June 30, 2024 | Kirksville, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 621498
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.