Data / Federal awards / NAICS 621511 / NORTHERN PLAINS LABORATORY LLC
NORTHERN PLAINS LABORATORY LLC: 229 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN PLAINS LABORATORY LLC (UEI NBXQLNKURTA5), Bismarck, ND, received 229 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($13.1 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.
- UEI
- NBXQLNKURTA5
- Location
- Bismarck, ND
- Business size
- Other Than Small Business
- Contract awards
- 229
- Obligated
- $13.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 229 | $13.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 227 | $13.1 million |
| Department of Defense | 2 | $33,643 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.6 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 229 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70626F03159 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES. PPA# GPA-26-PD08-0236 | $445,929 | $445,929 | April 1, 2026 | June 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03135 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER NO. 75H70625F03135 TO PROVIDE REFERENCE LABORATORY TESTING & PATHOLOGY SITE VISITS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPI | $382,186 | $382,186 | July 28, 2025 | October 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03113 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LAB DEPARTMENT, SISSETON SD | $370,000 | $370,000 | March 27, 2025 | March 4, 2026 | Sisseton, SD | usaspending.gov |
| 75H70624F03069 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR JUNE 2024 - MAY 2025, SISSETON SD | $369,064 | $369,064 | May 29, 2024 | May 31, 2025 | Sisseton, SD | usaspending.gov |
| 75H70626F03155 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER WITH NORTHERN PLAINS LABORATORY, LLC TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR SISSETON, SD | $345,912 | $345,912 | February 26, 2026 | March 4, 2027 | Sisseton, SD | usaspending.gov |
| 75H70626F03154 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST SERVICES FOR 03/05/2026 - 07/31/2026 | $302,390 | $302,390 | February 26, 2026 | July 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03003 | Department of Health and Human Services | Delivery Order | 621511 | FIRM-FIXED-PRICE TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST SERVICES IN SUPPORT OF THE PINE RIDGE SERVICE UNIT, INCLUDING P | $298,451 | $298,451 | July 1, 2026 | August 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03167 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER 75H70626F3167 TO ID/IQ 75H70623D00014 NORTHERN PLAINS LABORATORY LCC TO PROVIDE REFERENCE LABORATORY TESTING & PATHOLOGY SERVICE | $298,451 | $298,451 | September 1, 2026 | October 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03162 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGIST CONSULTANT SITE VISITS | $241,912 | $241,912 | August 1, 2026 | November 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03131 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT, KYLE HEALTH CENTER, AND WANBLEE HEALTH CENTER. | $237,328 | $237,328 | May 30, 2025 | August 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03112 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER 75H70625F03112 TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES TO THE PINE RIDGE IHS HOSPITAL, KYLE HEALTH CENTER, | $229,618 | $229,618 | March 11, 2025 | May 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03152 | Department of Health and Human Services | Delivery Order | 621511 | FIRM FIXED-PRICE TASK ORDER AGAINST 75H70623D00014 IN THE AMOUNT OF $226,000.00. | $226,000 | $226,000 | February 26, 2026 | March 4, 2027 | Wagner, SD | usaspending.gov |
| 75H70626F03139 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER 75H70626F03139 AGAINST IDIQ NO. 75H70623D00014 TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICE FOR THE PINE RIDGE I | $213,904 | $213,904 | October 27, 2025 | December 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03115 | Department of Health and Human Services | Delivery Order | 621511 | FIRM FIXED-PRICE TASK ORDER AGAINST 75H70623D00014 IN THE AMOUNT OF $208,000.00. | $208,000 | $208,000 | March 20, 2025 | March 4, 2026 | Wagner, SD | usaspending.gov |
| 75H70624F03089 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER 1, 2024 THROUGH SEPTEMBER 30, 2024. | $206,748 | $206,748 | August 30, 2024 | October 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03157 | Department of Health and Human Services | Delivery Order | 621511 | TASK/DELIVERY ORDER FOR: REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR FORT THOMPSON INDIAN HEALTH SERVICE, FT. THOMPSON, SD | $203,824 | $203,824 | February 27, 2026 | December 31, 2026 | Fort Thompson, SD | usaspending.gov |
| 75H70625F03104 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER TO PROVIDE REFERENCE LABORATORY TESTING & PATHOLOGY SITE VISITS TO THE PINE RIDGE INDIAN HEALTH SERVICE, KYLE HEALTH CENTER, AND | $201,907 | $201,907 | January 29, 2025 | March 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03169 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE TESTING AND PATHOLOGIST SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. POP: 9/1/2026 - 1 | $197,478 | $197,478 | September 1, 2026 | November 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03151 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LABORATORY REFERENCE TESTING AND PATHOLOGY/CONSULTANT VISITS FOR THE CHEYENNE RIVER HEALTH CENTER. POP: 3/5/2026 - 5/31/2026. | $197,478 | $197,478 | March 4, 2026 | May 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03163 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LABORATORY REFERENCE TESTING AND PATHOLOGY/CONSULTANT VISITS FOR THE CHEYENNE RIVER HEALTH CENTER. POP: 6/1/2026 - 8/31/2026 | $197,478 | $197,478 | June 1, 2023 | August 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03129 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER/DELIVERY ORDER TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, | $197,406 | $197,406 | May 28, 2025 | August 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03143 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LABORATORY REFERENCE TESTING AND PATHOLOGY/CONSULTANT VISITS FOR THE CHEYENNE RIVER HEALTH CENTER. POP: 12/1/2025 - 2/28/2026 | $197,406 | $197,406 | November 24, 2025 | March 4, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625P00149 | Department of Health and Human Services | Purchase Order | 621511 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, CONTRACT TO PROVIDE REFERENCE SERVICES AND PATHOLOGY SERVICES FOR THE CRHC. | $197,406 | $197,406 | March 6, 2025 | May 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03137 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST CONSULTANT FOR THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. POP: | $197,406 | $197,406 | August 28, 2025 | November 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03099 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER TO PROVIDE REFERENCE LAB TESTING AND PATHOLOGY SERVICES FOR THE CRHC. POP: 12/1/2024-2/28/2025 | $197,266 | $197,266 | February 10, 2025 | February 28, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03080 | Department of Health and Human Services | Delivery Order | 621511 | ISSUE TASK ORDER TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE CRHC, POP 9/1/24 - 11/30/24 | $197,266 | $197,266 | July 17, 2024 | November 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03046 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR PATHOLOGY CONSULTANT SITE VISIT & REFERENCE LAB TESTING, CRHC, POP 3/1/24 - 5/31/24. | $197,200 | $197,200 | January 4, 2024 | May 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03028 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LAB TESTING & PATHOLOGIST CONSULTS, 12/1/23 - 2/29/24, CRHC | $197,200 | $197,200 | October 16, 2023 | February 29, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03055 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR PATHOLOGIST CONSULTANT, LAB, CRHC, 6/1/24 - 8/31/24 | $197,200 | $197,200 | March 5, 2024 | August 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03068 | Department of Health and Human Services | Delivery Order | 621511 | FIRM FIXED-PRICE TASK ORDER AGAINST 75H70623D000014 IN THE AMOUNT OF $189,064.00. | $189,064 | $189,064 | May 8, 2024 | May 31, 2025 | Wagner, SD | usaspending.gov |
| 75H70624F03082 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $187,500 | $187,500 | July 30, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03132 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST SERVICES FOR AUGUST - OCTOBER 2025 | $187,500 | $187,500 | July 17, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03095 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR NOVEMBER2024 THRU JUNE30,2025-NPL | $184,529 | $184,529 | November 26, 2024 | June 30, 2025 | Fort Thompson, SD | usaspending.gov |
| 75H70626F03138 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST SERVICES FOR NOV 2025 - JAN 2026 | $181,500 | $181,500 | October 29, 2025 | January 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03133 | Department of Health and Human Services | Delivery Order | 621511 | TASK/DELIVERY ORDER FOR: REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR FORT THOMPSON INDIAN HEALTH SERVICE, FT. THOMPSON, SD | $164,436 | $164,436 | June 26, 2025 | December 31, 2025 | Fort Thompson, SD | usaspending.gov |
| 75H70624F03036 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LABORATORY TESTING SERVICES FOR THE SISSETON SU | $154,400 | $154,400 | November 28, 2023 | May 31, 2024 | Sisseton, SD | usaspending.gov |
| 75H70626F03156 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES. | $153,451 | $153,451 | February 27, 2026 | March 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03168 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR PATHOLOGY SERVICES AND LAB TESTING FOR THE BELCOURT HOSPITAL | $150,834 | $150,834 | October 1, 2026 | December 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03164 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR BELCOURT HOSPITAL POP: 7-1-2026 - 9-30-2026 | $150,834 | $150,834 | July 1, 2026 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03160 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LAB AT THE BELCOURT HOSPITAL | $150,834 | $150,834 | June 1, 2023 | March 4, 2027 | Belcourt, ND | usaspending.gov |
| 75H70626F03149 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR LAB SUPPLIES FOR THE BELCOURT LAB DEPARTMENT | $150,618 | $150,618 | January 15, 2026 | March 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03150 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR PINE RIDGE IHS HOSPITAL, KYLE HEALTH CENTER & WANBLEE HEALTH CENTER | $138,205 | $138,205 | January 22, 2026 | February 28, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03147 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD | $138,205 | $138,205 | December 30, 2025 | January 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03114 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST SERVICES FOR APRIL AND MAY 2025. | $129,000 | $129,000 | March 27, 2025 | May 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03124 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER FOR REFERENCE LABORATORY TESTING AND PATHOLOGIST SERVICES FOR JUNE & JULY 2025 | $125,000 | $125,000 | May 15, 2025 | July 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03061 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE APRIL 1, 2024 THROUGH | $112,871 | $112,871 | March 28, 2024 | April 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03075 | Department of Health and Human Services | Delivery Order | 621511 | REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE JULY 1, 2024 THRO | $112,065 | $112,065 | June 12, 2024 | July 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03130 | Department of Health and Human Services | Delivery Order | 621511 | LAB SERVICES FOR THE LOWER BRULE INDIAN HEALTH SERVICE. PERIOD OF PERFORMANCE: DATE OF AWARD TO 03/04/26 | $107,500 | $107,500 | June 19, 2025 | March 4, 2026 | Lower Brule, SD | usaspending.gov |
| 75H70625F03094 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER TO PROVIDE IDIQ NO. 75H70623D00014 TO PROVIDE REFERENCE LABORATORY TESTING AND PATHOLOGY SITE & ELECTRONIC VISITS FOR THE PINE RI | $104,926 | $104,926 | October 31, 2024 | November 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03044 | Department of Health and Human Services | Delivery Order | 621511 | TASK ORDER TO PROVIDE REFERENCE LABORATORY TESTING, MONTHLY SITE VISITS, AND ELECTRONIC PATHOLOGIST VISITS FOR THE PINE RIDGE INDIAN HEALTH | $102,518 | $102,518 | December 29, 2023 | January 31, 2024 | Pine Ridge, SD | usaspending.gov |
Also on SpecStream
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.