Data / Federal awards / NAICS 621991 / SANFORD MEDICAL CENTER
SANFORD MEDICAL CENTER: 14 federal contract awards, $129,569 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANFORD MEDICAL CENTER (UEI DQJGWUN3UJY5), Sioux Falls, SD, received 14 federal prime contract awards with $129,569 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($132,434) and its largest code is NAICS 621991 Blood and Organ Banks.
The request: Every federal contract awarded under NAICS 621991, 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
- DQJGWUN3UJY5
- Parent organization
- SANFORD HEALTH
- Location
- Sioux Falls, SD
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $129,569
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621991 | Blood and Organ Banks | 9 | $174,701 |
| 621511 | Medical Laboratories | 1 | $-2,865 |
| 621492 | Kidney Dialysis Centers | 4 | $-42,267 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $132,434 |
| Department of Health and Human Services | 1 | $-2,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,530 |
| FY2025 | $2,790 |
| FY2026 | $-82,654 |
| FY2027 | $98,903 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0324 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ FOR THE SIOUX FALLS SD VAHCS | $111,919 | $111,919 | February 1, 2026 | September 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26327N0098 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ FOR THE SIOUX FALLS SD VAHCS EO 14398 | $98,903 | $98,903 | October 1, 2026 | September 30, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0010 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ BLOOD PRODUCTS - SF | $75,658 | $75,658 | October 1, 2023 | September 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0124 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ BLOOD PRODUCTS - SF | $63,502 | $63,502 | October 1, 2024 | September 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0332 | Department of Veterans Affairs | Delivery Order | 621492 | ON-SITE ACUTE DIALYSIS NURSING SERVICES | $48,736 | $48,736 | January 1, 2024 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0334 | Department of Veterans Affairs | Delivery Order | 621492 | ON-SITE ACUTE DIALYSIS NURSING SERVICES - OY1 RENEWAL | $45,071 | $45,071 | January 1, 2025 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26326N0009 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ BLOOD PRODUCTS - SF | $31,680 | $31,680 | October 1, 2025 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26324D0028 | Department of Veterans Affairs | IDC | 621492 | ON-SITE ACUTE DIALYSIS NURSING SERVICES | $0 | $755,455 | January 1, 2024 | usaspending.gov | ||
| 36C26326D0032 | Department of Veterans Affairs | IDC | 621991 | BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ FOR THE SIOUX FALLS SD VAHCS | $0 | $888,829 | February 1, 2026 | usaspending.gov | ||
| 75H70619P00933 | Department of Health and Human Services | Purchase Order | 621511 | LAB SERVICES FOR RAPID CITY | $-2,865 | $35,538 | July 11, 2019 | October 31, 2019 | Rapid City, SD | usaspending.gov |
| 36C26321N0437 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS | $-48,579 | $84,897 | February 1, 2021 | January 31, 2022 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0172 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ BLOOD PRODUCTS - SF | $-76,208 | $89,403 | October 1, 2022 | September 30, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C26322N0320 | Department of Veterans Affairs | Delivery Order | 621991 | FY22 DO FOR BLOOD PRODUCTS - SF | $-82,173 | $53,859 | February 1, 2022 | September 30, 2022 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0377 | Department of Veterans Affairs | Delivery Order | 621492 | ACUTE DIALYSIS SERVICES OPTION YEAR 0004 T/O | $-136,074 | $58,891 | January 1, 2023 | December 31, 2023 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 621492 Kidney Dialysis Centers
- Open opportunities under NAICS 621511
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.