Data / Federal awards / NAICS 621999 / QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC.
QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC.: 39 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. (UEI DC64HT4F2SD9), Collegeville, PA, received 39 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- UEI
- DC64HT4F2SD9
- Location
- Collegeville, PA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $2.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 23 | $2.5 million |
| 541380 | Testing Laboratories and Services | 1 | $35,572 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-29,166 |
| 621511 | Medical Laboratories | 14 | $-420,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $1.6 million |
| Department of Justice | 15 | $446,787 |
| Department of Homeland Security | 3 | $185,613 |
| Department of Energy | 1 | $152,181 |
| Department of Veterans Affairs | 2 | $896 |
| Court Services and Offender Supervision Agency | 7 | $-15,343 |
| Department of Health and Human Services | 4 | $-247,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $654,454 |
| FY2025 | $817,929 |
| FY2026 | $609,929 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0184 | Department of the Interior | Delivery Order | 621999 | HRD-26-061 QUEST 4/1/26-3/31/27 | $557,103 | $557,103 | April 1, 2026 | March 31, 2027 | Trappe, PA | usaspending.gov |
| 140D0424F0345 | Department of the Interior | Delivery Order | 621999 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SPECIMEN LABORATORY ANALYSIS SERVICES FOR THE IBC, HUMAN RESOURCES MANAGEMENT SYSTEMS DIVISION (HRMD | $516,690 | $516,690 | April 1, 2024 | May 30, 2025 | Collegeville, PA | usaspending.gov |
| 140D0425F0292 | Department of the Interior | Delivery Order | 621999 | DRUG AND ALCOHOL LABORATORY TESTING SERVICES | $455,271 | $455,271 | April 1, 2025 | March 31, 2026 | Secaucus, NJ | usaspending.gov |
| 70US0923F3OTH2438 | Department of Homeland Security | Delivery Order | 621999 | DRUG TESTING SERVICES | $219,467 | $268,631 | April 5, 2023 | April 4, 2027 | Washington, DC | usaspending.gov |
| 15BNAS26F00000128 | Department of Justice | Delivery Order | 621999 | QUEST DFW OY2 FY26,3/1-9/30 FUNDING | $179,943 | $210,074 | March 1, 2026 | September 30, 2026 | Secaucus, NJ | usaspending.gov |
| 89303023FHC400029 | Department of Energy | Delivery Order | 621999 | THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO ESTABLISH A LAB ORDER FOR LABORATORY ANALYSIS SERVICES AT FIXED UNIT PRICES UNDER THE DOI LAB I | $152,181 | $255,875 | July 12, 2023 | February 29, 2028 | Collegeville, PA | usaspending.gov |
| 15BNAS24F00000076 | Department of Justice | Delivery Order | 621999 | FY24 HSD QUEST FUNDING MAR 1, 2024 - SEP 30, 2024 | $101,316 | $101,316 | March 1, 2024 | September 30, 2024 | Secaucus, NJ | usaspending.gov |
| 15BNAS24F00000163 | Department of Justice | Delivery Order | 621999 | FY25 REQUIREMENTS - QUEST DIAGNOSTICS DFW | $70,288 | $70,288 | October 1, 2024 | February 28, 2025 | Secaucus, NJ | usaspending.gov |
| 15A00023FAQA00121 | Department of Justice | Delivery Order | 621999 | DRUG TESTING SERVICES | $59,821 | $72,321 | April 1, 2023 | February 28, 2027 | Secaucus, NJ | usaspending.gov |
| 15BNAS24F00000007 | Department of Justice | Delivery Order | 621999 | CONTRACTOR TO PROVIDE THE SERVICES BETWEEN QUEST DIAGNOSTICS, INC. AND DEPARTMENT OF INTERIOR CONTRACT #140D0423D0020 DRUG AND ALCOHOL TESTI | $58,578 | $58,578 | October 1, 2023 | March 31, 2024 | Secaucus, NJ | usaspending.gov |
| 15BNAS25F00000100 | Department of Justice | Delivery Order | 621999 | FY25 REQUIREMENTS - QUEST DIAGNOSTICS DFW | $50,121 | $61,405 | March 1, 2025 | September 30, 2025 | Secaucus, NJ | usaspending.gov |
| 15BNAS26F00000073 | Department of Justice | Delivery Order | 621999 | QUEST DFW OY2 FY26,10/1 - 2/28 FUNDING | $41,702 | $48,958 | October 1, 2025 | February 28, 2026 | Secaucus, NJ | usaspending.gov |
| 75D30123P18165 | Department of Health and Human Services | Purchase Order | 621511 | CONTRACT FOR LABORATORY SERVICES | $40,264 | $85,527 | September 25, 2023 | April 22, 2025 | Secaucus, NJ | usaspending.gov |
| 140D0423F0442 | Department of the Interior | Delivery Order | 621999 | DRUG AND ALCOHOL TESTING (DAT) SPECIMEN LABORATORY ANALYSIS SERVICES | $39,904 | $521,900 | April 1, 2023 | March 31, 2024 | Collegeville, PA | usaspending.gov |
| 36C26124P0264 | Department of Veterans Affairs | Purchase Order | 541380 | RATIFICATION TO PAY FOR SERVICES ALREADY RENDERED. | $35,572 | $35,572 | October 1, 2017 | January 18, 2025 | Honolulu, HI | usaspending.gov |
| 15M10226FA4700059 | Department of Justice | Delivery Order | 621999 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY26 HRD DRUG AND ALCOHOL LAB TESTING (DOI TO) | $16,779 | $16,779 | March 1, 2026 | February 28, 2027 | Secaucus, NJ | usaspending.gov |
| 15M10225FA4700046 | Department of Justice | Delivery Order | 621999 | FY25 HRD DRUG AND ALCOHOL LAB TESTING (DOI TO) | $15,118 | $15,118 | March 1, 2025 | February 28, 2026 | Secaucus, NJ | usaspending.gov |
| 15M10324FA4700095 | Department of Justice | Delivery Order | 621999 | FY2024 TASK ORDER FOR DRUG AND ALCOHOL LABORATORY TESTING SERVICES | $8,464 | $8,464 | March 1, 2024 | February 28, 2025 | Secaucus, NJ | usaspending.gov |
| 9594CS25F0016 | Court Services and Offender Supervision Agency | Delivery Order | 621999 | TASK ORDER FOR LABORATORY TESTING ANALYSIS. | $7,828 | $7,828 | March 31, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0010 | Court Services and Offender Supervision Agency | Delivery Order | 621999 | TASK ORDER FOR DRUG LABORATORY TESTS. | $7,828 | $7,828 | March 15, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 9594CS26F0012 | Court Services and Offender Supervision Agency | Delivery Order | 621999 | DOI IDIQ CONTRACT TASK ORDER FOR LABORATORY TESTING ANALYSIS. | $5,000 | $5,000 | March 30, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 140D0423D0020 | Department of the Interior | IDC | 621999 | THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO CONDUCT LABORATORY ANALYSIS OF URINE, ORAL, AND BREATH SPECIMENS | $0 | $3,935,772 | February 1, 2023 | usaspending.gov | ||
| HSCG2314APMG002 | Department of Homeland Security | BPA | 621511 | IGF::OT::IGF USCG LAB TESTING BPA PERIOD OF PERFORMANCE: 3 YEARS | $0 | $4,429,888 | January 1, 2014 | usaspending.gov | ||
| IND17PC00464 | Department of the Interior | IDC | 621511 | IGF::OT::IGF LABORATORY ANALYSIS SERVICES | $0 | $5,000,000 | October 1, 2017 | usaspending.gov | ||
| 75D30120C07654 | Department of Health and Human Services | Definitive Contract | 621511 | QUEST DATA HUB | $-0 | $1,676,070 | September 4, 2020 | November 5, 2022 | Secaucus, NJ | usaspending.gov |
| 15A00018FAQA00818 | Department of Justice | Delivery Order | 621511 | LAD QUEST DIAGNOSTIC - DRUG TESTING PROGRAM. ATF IS RIDING/UTILIZING THE DEPT OF INTERIOR CONTRACT NBCC04007 WITH NWT INC FOR DRUG TESTING F | $-2,818 | $23,713 | October 1, 2018 | March 31, 2023 | Secaucus, NJ | usaspending.gov |
| 9594CS23F0023 | Court Services and Offender Supervision Agency | Delivery Order | 621999 | TASK ORDER FOR DRUG LABORATORY TESTS. | $-3,778 | $1,772 | April 1, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 9594CS19F0029 | Court Services and Offender Supervision Agency | BPA Call | 621511 | IGF::OT::IGF CALL ORDER AGAINST BPA CSOSA17A0005 | $-4,262 | $15,738 | April 10, 2019 | April 9, 2020 | Washington, DC | usaspending.gov |
| 15M10323FA4700101 | Department of Justice | Delivery Order | 621999 | FY2023 TASK ORDER FOR DRUG AND ALCOHOL LABORATORY TESTING SERVICES | $-7,393 | $7,166 | April 11, 2023 | February 29, 2024 | Secaucus, NJ | usaspending.gov |
| 15M10322FA4700201 | Department of Justice | Delivery Order | 621511 | FY2023 TASK ORDER FOR QUEST DIAGNOSTIC | $-7,990 | $4,616 | October 1, 2022 | May 30, 2023 | Collegeville, PA | usaspending.gov |
| 140D0422F0197 | Department of the Interior | Delivery Order | 621511 | HRD-22-038 QUEST 5/1/22 - 4/30/23 | $-9,584 | $385,156 | May 1, 2022 | April 30, 2023 | Collegeville, PA | usaspending.gov |
| 9594CS20F0015 | Court Services and Offender Supervision Agency | BPA Call | 621511 | LABORATORY SERVICES - BULK FUNDED CALL/DELIVERY ORDER | $-10,000 | $0 | August 28, 2020 | April 9, 2021 | Washington, DC | usaspending.gov |
| 9594CS21F0069 | Court Services and Offender Supervision Agency | BPA Call | 621511 | LABORATORY SERVICES FOR OPTION PERIOD 4 | $-17,960 | $2,040 | September 29, 2021 | September 28, 2022 | Washington, DC | usaspending.gov |
| HHSI245201500131A | Department of Health and Human Services | Purchase Order | 621111 | IGF::OT::IGF MEDICAL LAB DIRECTOR | $-29,166 | $78,289 | September 2, 2015 | March 15, 2024 | Crownpoint, NM | usaspending.gov |
| 70US0921F3OTH0009 | Department of Homeland Security | Delivery Order | 621511 | THIS TASK ORDER IS BEING CREATED TO ACQUIRE LABORATORY TESTING SERVICES. | $-33,853 | $31,070 | January 23, 2021 | March 31, 2023 | Washington, DC | usaspending.gov |
| 36C24E22N0002 | Department of Veterans Affairs | Delivery Order | 621511 | SPECIALTY LAB TESTING | $-34,676 | $0 | October 30, 2021 | October 29, 2022 | Collegeville, PA | usaspending.gov |
| 15BNAS23F00000159 | Department of Justice | Delivery Order | 621999 | QUEST DIAGNOSTICS FY23 HSD - QUEST DIAGNOSTICS - 3/1/2023-09/30/2023 | $-55,816 | $142,829 | March 1, 2023 | September 30, 2023 | Secaucus, NJ | usaspending.gov |
| 15BNAS22F00000289 | Department of Justice | Delivery Order | 621511 | CONTRACTOR TO PROVIDE THE SERVICES BETWEEN QUEST DIAGNOSTICS, INC. AND DEPARTMENT OF INTERIOR CONTRACT #IND17PC00464 DRUG AND ALCOHOL TESTIN | $-81,324 | $166,047 | February 4, 2022 | February 28, 2023 | Secaucus, NJ | usaspending.gov |
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 621511 | IGF::OT::IGF | $-258,304 | $9,427,232 | April 7, 2016 | May 6, 2020 | Collegeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 621111
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.