Data / Federal awards / NAICS 518210 / SOUTH DAKOTA DEPARTMENT OF HEALTH
SOUTH DAKOTA DEPARTMENT OF HEALTH: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH DAKOTA DEPARTMENT OF HEALTH (UEI J84PKUEWQ6Y5), Pierre, SD, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($800,269) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, 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
- J84PKUEWQ6Y5
- Parent organization
- STATE OF SOUTH DAKOTA
- Location
- Pierre, SD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.3 million
- First action in window
- 2023-12-14
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $997,397 |
| 541380 | Testing Laboratories and Services | 5 | $177,961 |
| 923120 | Administration of Public Health Programs | 5 | $132,030 |
| 621511 | Medical Laboratories | 1 | $-1,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $800,269 |
| Social Security Administration | 2 | $505,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,190 |
| FY2025 | $465,802 |
| FY2026 | $449,986 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050066 | Social Security Administration | Purchase Order | 518210 | SOUTH DAKOTA (SD) - ELECTRONIC DEATH RECORDS (EDR). | $262,225 | $262,225 | December 27, 2023 | December 26, 2026 | Pierre, SD | usaspending.gov |
| 28321324P00050195 | Social Security Administration | Purchase Order | 518210 | SOUTH DAKOTA (SD) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $243,484 | $243,484 | June 29, 2024 | June 28, 2027 | Pierre, SD | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $163,896 | $163,896 | February 1, 2024 | May 1, 2025 | Columbia, SC | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $163,896 | $163,896 | May 1, 2025 | May 1, 2026 | Pierre, SD | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $163,896 | $163,896 | April 24, 2026 | May 1, 2027 | Pierre, SD | usaspending.gov |
| 75F40122C00069 | Department of Health and Human Services | Definitive Contract | 923120 | SD MQSA CONTRACT | $146,133 | $235,492 | June 30, 2022 | July 1, 2027 | Pierre, SD | usaspending.gov |
| 75H70626P00130 | Department of Health and Human Services | Purchase Order | 541380 | CLINICAL LABORATORY TEST SERVICES FOR WAGNER IHS HEALTHCARE CENTER PERIOD OF PERFORMANCE: DATE OF AWARD TO 05/31/2027 | $86,000 | $86,000 | June 18, 2026 | May 31, 2027 | Wagner, SD | usaspending.gov |
| 75H70625P00230 | Department of Health and Human Services | Purchase Order | 541380 | LAB AND TESTING SERVICES FOR WAGNER LABORATORY PERIOD OF PERFORMANCE: 05/30/2025 TO 05/29/2026 | $59,996 | $59,996 | May 28, 2025 | May 29, 2026 | Wagner, SD | usaspending.gov |
| 75H70624P00434 | Department of Health and Human Services | Purchase Order | 541380 | LAB AND TESTING SERVICES FOR WAGNER LABORATORY | $24,216 | $24,216 | April 10, 2024 | July 17, 2025 | Wagner, SD | usaspending.gov |
| 75D30126P21347 | Department of Health and Human Services | Purchase Order | 923120 | 2026 NDI EO 14398 | $13,403 | $13,403 | July 28, 2026 | May 1, 2027 | Pierre, SD | usaspending.gov |
| 75H70625P00129 | Department of Health and Human Services | Purchase Order | 541380 | LAB AND TESTING SERVICES FOR WAGNER LABORATORY PERIOD OF PERFORMANCE: 03/13/2025 TO 05/12/2025 | $9,990 | $9,990 | March 13, 2025 | May 12, 2025 | Wagner, SD | usaspending.gov |
| 75D30125P20554 | Department of Health and Human Services | Purchase Order | 923120 | INFORMATION TO MAINTAIN AND OPERATE THE NATIONAL DEATH INDEX (NDI) - SOUTH DAKOTA | $7,371 | $7,371 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30124P18902 | Department of Health and Human Services | Purchase Order | 923120 | SD DEPT.OF HEALTH NCH | $6,565 | $6,565 | June 7, 2024 | May 1, 2025 | Pierre, SD | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $0 | $163,896 | July 27, 2022 | April 30, 2027 | Durham, NC | usaspending.gov |
| 75D30122D13010 | Department of Health and Human Services | IDC | 518210 | NCHS VSCP | $0 | $2,819,480 | May 18, 2022 | usaspending.gov | ||
| HHSI241201600480P | Department of Health and Human Services | Purchase Order | 621511 | IGF::OT::IGF FIRM FIXED PRICE NON-PERSONNEL SERVICE PURCHASE ORDER FOR OFF-SITE LABORATORY TEST SERVICE FOR THE WAGNER IHS HEALTH CENTER IN | $-1,410 | $85,465 | June 30, 2016 | June 30, 2018 | Pierre, SD | usaspending.gov |
| 75H70623P00580 | Department of Health and Human Services | Purchase Order | 541380 | LAB AND TESTING SERVICES FOR THE YANKTON/WAGNER SU | $-2,241 | $19,969 | July 18, 2023 | July 17, 2024 | Wagner, SD | usaspending.gov |
| 223044441 | Department of Health and Human Services | Purchase Order | 923120 | INSPECTIONS | $-41,443 | $905 | June 11, 2004 | June 10, 2005 | Pierre, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 923120 Administration of Public Health Programs
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541380
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.