Data / Federal awards / NAICS 621511 / PROPATH SERVICES, LLC
PROPATH SERVICES, LLC: 6 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
PROPATH SERVICES, LLC (UEI K2QENAN1EMK8), Dallas, TX, received 6 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 621511 Medical Laboratories.
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- UEI
- K2QENAN1EMK8
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 6 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $2.3 million |
| Department of Defense | 1 | $137,511 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,220 |
| FY2025 | $34,890 |
| FY2026 | $2.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726N0422 | Department of Veterans Affairs | Delivery Order | 621511 | NORTH TEXAS VA (NTX) REFERENCE LABORATORY SERVICES IDIQ | $1,531,914 | $1,532,112 | July 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25726N0179 | Department of Veterans Affairs | Delivery Order | 621511 | NTX COMBINED REFERENCE LABORATORY SERVICES IDIQ ORDER | $693,231 | $693,231 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| W81K0021C0005 | Department of Defense | Definitive Contract | 621511 | IMMUNOCHEMISTRY STAINS | $137,511 | $390,976 | October 1, 2021 | September 30, 2024 | Fort Bliss, TX | usaspending.gov |
| 36C24222P1169 | Department of Veterans Affairs | Purchase Order | 621511 | RENAL PATHOLOGY SERVICES | $61,568 | $131,348 | September 27, 2022 | September 26, 2027 | East Orange, NJ | usaspending.gov |
| 36C25726D0033 | Department of Veterans Affairs | IDC | 621511 | NORTH TEXAS VA (NTX) REFERENCE LABORATORY SERVICES IDIQ | $0 | $10,000,000 | April 1, 2026 | usaspending.gov | ||
| 36C24621P1489 | Department of Veterans Affairs | Purchase Order | 621511 | DERMATOLOGY TESTING | $-6,832 | $5,126 | August 13, 2021 | August 12, 2022 | Dallas, TX | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.