Data / Federal awards / NAICS 621512 / PARK NICOLLET CLINIC
PARK NICOLLET CLINIC: 5 federal contract awards, $50,592 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARK NICOLLET CLINIC (UEI SV4VDKN2V446), Minneapolis, MN, received 5 federal prime contract awards with $50,592 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($50,592) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
The request: Every federal contract awarded under NAICS 621512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SV4VDKN2V446
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $50,592
- First action in window
- 2023-11-02
- Latest action
- 2025-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 5 | $50,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $50,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,912 |
| FY2025 | $25,680 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41523F00000053 | Department of Justice | Delivery Order | 621512 | MOBILE MAMMOGRAM TASK ORDER OPTION YEAR 3 PRICE IS FAIR AND REASONABLE BPQ#15B41524PR000008 | $24,912 | $24,912 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15B41525F00000100 | Department of Justice | Delivery Order | 621512 | MOBILE MAMMOGRAM SERVICES - APRIL - JUNE FY25 (QTR 3) | $17,120 | $17,120 | April 1, 2025 | June 30, 2025 | Waseca, MN | usaspending.gov |
| 15B41525F00000111 | Department of Justice | Delivery Order | 621512 | MOBILE MAMMOGRAM SERVICES - JULY - SEPT FY25 (QTR4) | $8,560 | $8,560 | July 1, 2025 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B41525F00000008 | Department of Justice | Delivery Order | 621512 | MOBILE MAMMOGRAM TASK ORDER OPTION YEAR 4: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 PRICE IS FAIR AND REASONABLE | $0 | $0 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B41520D00000002 | Department of Justice | IDC | 621512 | MOBILE MAMMOGRAPHY SERVICES FOR THE FEMALE INMATE POPULATION AT FCI WASECA | $0 | $121,104 | October 1, 2020 | 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.