Data / Federal awards / NAICS 621512 / SCL HEALTH - MONTANA
SCL HEALTH - MONTANA: 14 federal contract awards, $779,164 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCL HEALTH - MONTANA (UEI SV3WLGFNWCZ1), Billings, MT, received 14 federal prime contract awards with $779,164 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($779,164) 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.
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
- SV3WLGFNWCZ1
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $779,164
- First action in window
- 2023-10-31
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 5 | $479,100 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $262,021 |
| 561320 | Temporary Help Services | 5 | $45,546 |
| 624210 | Community Food Services | 1 | $-7,503 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $779,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,070 |
| FY2025 | $302,075 |
| FY2026 | $-2,982 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00133 | Department of Health and Human Services | Purchase Order | 621512 | CSU- MOBILE MAMMOGRAPHY SERVICES. BASE W/ 4 OPTION YEARS. BASE DOS: 9/1/25 - 8/31/26 | $182,400 | $182,400 | August 11, 2025 | August 31, 2027 | Crow Agency, MT | usaspending.gov |
| 75H70922P00216 | Department of Health and Human Services | Purchase Order | 621512 | NCSU MOBILE MAMMOGRAPHY. BASE YEAR OF FOUR OPTIONAL YEARS. DOS: 9/1/22 TO 8/31/23 | $182,000 | $357,200 | August 3, 2022 | August 31, 2027 | Lame Deer, MT | usaspending.gov |
| 75H70919P00263 | Department of Health and Human Services | Purchase Order | 621512 | MOBILE MAMMOGRAPHY SERVICES, CSU> | $152,400 | $656,400 | September 11, 2019 | March 31, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70926F07002 | Department of Health and Human Services | Delivery Order | 621111 | EXERCISE OPTION PERIOD ONE (1) SCL HEALTH MONTANA, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOU | $134,842 | $134,842 | March 13, 2026 | March 21, 2027 | Billings, MT | usaspending.gov |
| 75H70925F07001 | Department of Health and Human Services | Delivery Order | 621111 | NON-PERSONAL SERVICES FOR ONE (1) CERTIFIED NURSE-MIDWIFE, MID-LEVEL PROVIDER OR OB PROVIDER; AND ONE (1) SUPPORT STAFF FOR THE WOMEN'S HEAL | $127,178 | $127,178 | March 20, 2025 | March 21, 2026 | Billings, MT | usaspending.gov |
| 75H70924P00088 | Department of Health and Human Services | Purchase Order | 561320 | FY 2024 CERTIFIED NURSE MIDWIFE SERVICES FOR 6 MONTHS AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. $107,700.00 | $69,680 | $69,680 | July 16, 2024 | March 21, 2025 | Lame Deer, MT | usaspending.gov |
| 75H70923F07001 | Department of Health and Human Services | Delivery Order | 561320 | TASK-ORDER FOR MID-WIFE CLINICS AT THE NORTHERN CHEYENNE SERVICE UNIT. PERIOD OF PERFORMANCE: 11/21/22 - 11/17/23 | $15,202 | $118,402 | November 17, 2022 | October 31, 2024 | Lame Deer, MT | usaspending.gov |
| 75H70925D00001 | Department of Health and Human Services | IDC | 621111 | NON-PERSONAL SERVICES FOR ONE (1) CERTIFIED NURSE-MIDWIFE, MID-LEVEL PROVIDER OR OB PROVIDER AND ONE (1) SUPPORT STAFF FOR THE WOMEN'S HEALT | $0 | $717,267 | January 10, 2025 | usaspending.gov | ||
| 75H70921P00102 | Department of Health and Human Services | Purchase Order | 621512 | NCSU MOBILE MAMMOGRAPHY. DOC:2/15/21-8/31/21 | $-4,050 | $34,450 | February 11, 2021 | August 31, 2021 | Lame Deer, MT | usaspending.gov |
| 75H70919P00020 | Department of Health and Human Services | Purchase Order | 624210 | FY19 ST. V'S MEALS AT NCSU. | $-7,503 | $22,497 | October 1, 2018 | September 30, 2019 | Lame Deer, MT | usaspending.gov |
| HHSI244201700008A | Department of Health and Human Services | Purchase Order | 561320 | IGF::OT::IGF NCSU CERTIFIED NURSE MIDWIFE; BASE YEAR: 02/10/2017 - 09/30/2017; $40,115.52 (36 CLINICS @ $1,114.32 PER CLINIC/1-8 HOUR CLINIC | $-7,963 | $353,564 | February 10, 2017 | September 30, 2021 | Lame Deer, MT | usaspending.gov |
| 75H70922P00100 | Department of Health and Human Services | Purchase Order | 561320 | NCSU CERTIFIED NURSE MIDWIFE; DOS: 01/01/2022-03/31/2022; $16,303.95 (16 CLINICS @ $1,254.15 PER CLINIC/1-8 HOUR CLINIC PER WEEK) | $-8,570 | $71,914 | December 30, 2021 | October 31, 2022 | Lame Deer, MT | usaspending.gov |
| 75H70921P00230 | Department of Health and Human Services | Purchase Order | 561320 | NCSU NURSE MIDWIFE SERVICE AT LAME DEER, MONTANA; BRIDGE CONTRACT 10/01/2021 -12/31/2021; 24 CLINICS @ $1754.00/EA | $-22,802 | $61,390 | September 28, 2021 | December 31, 2021 | Lame Deer, MT | usaspending.gov |
| 75H70921P00197 | Department of Health and Human Services | Purchase Order | 621512 | NCSU MOBILE MAMMOGRAPHY. DOC:09/01/2021-02/28/2022 | $-33,650 | $50,350 | August 31, 2021 | August 31, 2022 | Lame Deer, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
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.