Data / Federal awards / NAICS 621511 / OLMSTED MEDICAL CENTER
OLMSTED MEDICAL CENTER: 13 federal contract awards, $22,202 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLMSTED MEDICAL CENTER (UEI MNKSKN6F9ND9), Rochester, MN, received 13 federal prime contract awards with $22,202 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($22,202) 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
- MNKSKN6F9ND9
- Location
- Rochester, MN
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $22,202
- First action in window
- 2023-10-18
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 13 | $22,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $22,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,719 |
| FY2025 | $8,385 |
| FY2026 | $9,099 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41226P00000056 | Department of Justice | Purchase Order | 621511 | FY26 B5 OMC AFTER HOUR LABS QTR 2 | $2,606 | $2,606 | December 31, 2025 | March 31, 2026 | Rochester, MN | usaspending.gov |
| 15B41224P00000239 | Department of Justice | Purchase Order | 621511 | FY25 B5 OMC AFTER HOURS LAB QTR 1 PR 0021 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $2,565 | $2,565 | October 1, 2024 | January 14, 2025 | Rochester, MN | usaspending.gov |
| 15B41226P00000029 | Department of Justice | Purchase Order | 621511 | FY26 B5 OMC AFTER HOUR LABS QTR 1 | $2,364 | $2,364 | October 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000100 | Department of Justice | Purchase Order | 621511 | FY25 B5 OMC AFTER HOUR LABS QTR 3 PR 0183 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $2,303 | $2,303 | April 1, 2025 | June 30, 2025 | Rochester, MN | usaspending.gov |
| 15B41226P00000134 | Department of Justice | Purchase Order | 621511 | FY26 B5 OMC AFTER HOUR LABS QTR 3 | $2,100 | $2,100 | April 1, 2026 | June 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000172 | Department of Justice | Purchase Order | 621511 | FY26 B5 OMC AFTER HOUR LABS QTR 4 | $2,100 | $2,100 | July 1, 2026 | September 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41225P00000140 | Department of Justice | Purchase Order | 621511 | FY25 B5 OMC AFTER HOUR LABS QTR 4 PR 0254 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $1,929 | $1,929 | July 1, 2025 | September 30, 2025 | Rochester, MN | usaspending.gov |
| 15B41223P00000087 | Department of Justice | Purchase Order | 621511 | OLMSTED MEDICAL CENTER AFTER HOURS LAB QTR 1 FY 24 PR 0018 | $1,763 | $1,763 | October 1, 2023 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000055 | Department of Justice | Purchase Order | 621511 | FY24 B5 OMC AFTER HOURS LAB QTR 2 PR 0123 | $1,619 | $1,619 | January 1, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41225P00000052 | Department of Justice | Purchase Order | 621511 | FY25 B5 OMC AFTER HOUR LABS QTR 2 PR 0107 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $1,524 | $1,524 | January 1, 2025 | May 1, 2025 | Rochester, MN | usaspending.gov |
| 15B41224P00000123 | Department of Justice | Purchase Order | 621511 | FY24 B5 OMC AFTER HOURS LAB QTR 3 PR 0226 | $1,477 | $1,477 | April 1, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000188 | Department of Justice | Purchase Order | 621511 | FY24 B5 OMC AFTER HOURS LAB QTR 4 PR 0325 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $892 | $892 | July 1, 2024 | November 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41223P00000226 | Department of Justice | Purchase Order | 621511 | OLMSTED MEDICAL AFTER HOURS LAB QTR 4 FY 23 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRAC | $-1,040 | $1,960 | July 1, 2023 | January 31, 2024 | Rochester, MN | 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.