Data / Federal awards / NAICS 621111 / SANFORD BISMARCK
SANFORD BISMARCK: 12 federal contract awards, $598,634 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANFORD BISMARCK (UEI GYX2L5Q1M5U9), Bismarck, ND, received 12 federal prime contract awards with $598,634 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($536,903) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, 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
- GYX2L5Q1M5U9
- Parent organization
- SANFORD HEALTH
- Location
- Bismarck, ND
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $598,634
- First action in window
- 2024-01-10
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 11 | $606,071 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-7,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $536,903 |
| Department of Energy | 2 | $61,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,695 |
| FY2025 | $215,272 |
| FY2026 | $178,667 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70622D00012 | Department of Health and Human Services | IDC | 621111 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE A BOARD CERTIFIED OBS | $156,265 | $737,109 | May 10, 2022 | usaspending.gov | ||
| 75H70625F03004 | Department of Health and Human Services | Delivery Order | 621111 | FIRM FIXED PRICE, NON-PERSONAL HEALTHCARE SERVICE, FOR OB/GYN PHYSICIANS AT THE INDIAN HEALTH SERVICE HOSPITAL FORT YATES, NORTH DAKOTA PERI | $151,704 | $151,704 | July 9, 2025 | June 30, 2026 | Fort Yates, ND | usaspending.gov |
| 75H70624F03003 | Department of Health and Human Services | Delivery Order | 621111 | OBGYN SERVICES FOR 2024-25 TO | $147,295 | $147,295 | July 2, 2024 | June 30, 2025 | Fort Yates, ND | usaspending.gov |
| 89503425PWA002062 | Department of Energy | Purchase Order | 621111 | NDMO PHYSICALS FOR ND EMPLOYEES - BASE YEAR 2025 - PLUS UP TO FOUR OPTION YEARS | $63,483 | $63,483 | June 27, 2025 | June 30, 2027 | Bismarck, ND | usaspending.gov |
| 75H70625P00130 | Department of Health and Human Services | Purchase Order | 621111 | FIRM FIXED-PRICE, NON-PERSONAL HEALTH SERVICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE NEPHROLOGY SERVICES FOR THE STANDING ROCK SERVICE U | $60,480 | $60,480 | March 13, 2025 | February 28, 2026 | Fort Yates, ND | usaspending.gov |
| 75H70624F03007 | Department of Health and Human Services | Delivery Order | 621111 | NEPHROLOGY SERVICES FOR JULY-DECEMBER 2024 TO | $30,600 | $30,600 | July 2, 2024 | December 30, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70623F03006 | Department of Health and Human Services | Delivery Order | 621111 | NEPHROLOGY JUNE 2023 - JULY 2024 TO | $0 | $30,600 | July 5, 2023 | June 30, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70623F03002 | Department of Health and Human Services | Delivery Order | 621111 | OBGYN JULY 2023-JUNE 2024 TO | $0 | $143,005 | July 5, 2023 | June 30, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70619D00057 | Department of Health and Human Services | IDC | 621111 | NEPHROLOGY SERVICES AT FT YATES IHS HOSPITAL | $0 | $321,300 | September 27, 2019 | usaspending.gov | ||
| 89503420PWA000707 | Department of Energy | Purchase Order | 621111 | NDMO PHYSICALS FOR ND EMPLOYEES - BASE PLUS FOUR YEAR OPTION | $-1,752 | $91,890 | February 20, 2020 | February 28, 2025 | Bismarck, ND | usaspending.gov |
| 75H70620F03005 | Department of Health and Human Services | Delivery Order | 621111 | OBGYN MAR-MAY TO | $-2,004 | $24,456 | February 27, 2020 | May 31, 2020 | Fort Yates, ND | usaspending.gov |
| HHSI241201700234P | Department of Health and Human Services | Purchase Order | 622110 | IGF::OT::IGF NEPHROLOGY 2017 | $-7,437 | $12,963 | February 28, 2017 | February 28, 2018 | Fort Yates, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 622110
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.