Data / Federal awards / NAICS 923120 / STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES
STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES: 38 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES (UEI TR3DAXR9MCN8), Helena, MT, received 38 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 million) and its largest code is NAICS 923120 Administration of Public Health Programs.
The request: Every federal contract awarded under NAICS 923120, 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
- TR3DAXR9MCN8
- Location
- Helena, MT
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $2.3 million
- 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 |
|---|---|---|---|
| 923120 | Administration of Public Health Programs | 18 | $1.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $1 million |
| 621511 | Medical Laboratories | 7 | $83,085 |
| 541380 | Testing Laboratories and Services | 8 | $69,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $1.7 million |
| Social Security Administration | 2 | $509,876 |
| Department of Veterans Affairs | 13 | $70,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $601,790 |
| FY2025 | $909,217 |
| FY2026 | $807,152 |
| FY2027 | $12,013 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126F19004 | Department of Health and Human Services | Delivery Order | 923120 | STATE RETAIL INSPECTION IDIQ FOR MONTANA - TASK ORDER #4 | $345,952 | $345,952 | September 30, 2026 | September 29, 2027 | Helena, MT | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 923120 | STATE RETAIL INSPECTION IDIQ FOR MONTANA - TASK ORDER #3 | $333,800 | $333,800 | September 9, 2025 | September 29, 2026 | Helena, MT | usaspending.gov |
| 75F40123C00049 | Department of Health and Human Services | Definitive Contract | 923120 | STATE OF MONTANA MQSA INSPECTIONS | $300,316 | $391,976 | April 24, 2023 | April 23, 2027 | Helena, MT | usaspending.gov |
| 28321324P00050078 | Social Security Administration | Purchase Order | 518210 | MONTANA (MT)-ELECTRONIC DEATH RECORDS (EDR). | $281,004 | $281,004 | December 27, 2023 | December 26, 2026 | Helena, MT | usaspending.gov |
| 28321324P00050218 | Social Security Administration | Purchase Order | 518210 | MONTANA (MT) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS. | $228,872 | $228,872 | June 29, 2024 | June 28, 2027 | Helena, MT | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 923120 | STATE RETAIL INSPECTION IDIQ FOR MONTANA | $212,021 | $212,021 | July 29, 2024 | September 29, 2025 | Helena, MT | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 518210 | 2026 VSCP DATA MONTANA | $173,376 | $173,376 | January 21, 2026 | May 1, 2027 | Durham, NC | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 518210 | MONTANA NCHS VSCP | $173,376 | $173,376 | February 5, 2024 | May 1, 2025 | Helena, MT | usaspending.gov |
| 75D30125F00004 | Department of Health and Human Services | Delivery Order | 518210 | NCHS VSCP | $173,376 | $173,376 | May 1, 2025 | May 1, 2026 | Helena, MT | usaspending.gov |
| 75F40126C00215 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD MONTANA STATE INSPECTIONS | $88,326 | $88,326 | September 30, 2026 | September 29, 2027 | Helena, MT | usaspending.gov |
| 75F40125C00103 | Department of Health and Human Services | Definitive Contract | 923120 | MONTANA HUMAN FOOD INSPECTION CONTRACT | $61,806 | $61,806 | September 29, 2025 | September 29, 2026 | Helena, MT | usaspending.gov |
| 75F40124C00126 | Department of Health and Human Services | Definitive Contract | 923120 | MONTANA HUMAN FOOD INSPECTIONS | $55,656 | $55,656 | September 19, 2024 | September 29, 2025 | Helena, MT | usaspending.gov |
| 75H70925P00095 | Department of Health and Human Services | Purchase Order | 621511 | BFSU LABORATORY; MONTHLY NEWBORN SCREENING & DISEASE TESTING SERVICES | $26,000 | $26,000 | May 12, 2025 | May 16, 2026 | Browning, MT | usaspending.gov |
| 75H70925P00044 | Department of Health and Human Services | Purchase Order | 541380 | BFSU LABORATORY; MONTHLY NEWBORN SCREENING & DISEASE TESTING SERVICES | $24,000 | $24,000 | January 14, 2025 | May 16, 2025 | Browning, MT | usaspending.gov |
| 75H70925P00020 | Department of Health and Human Services | Purchase Order | 923120 | TO PAY FOR APPROVED RATIFICATION BFSU, 18-BF-02_MT | $23,998 | $23,998 | October 31, 2024 | November 8, 2024 | Crow Agency, MT | usaspending.gov |
| 75H70926P00076 | Department of Health and Human Services | Purchase Order | 621511 | 2026 BFSU NEWBORN METABOLIC SCREENING | $23,000 | $23,000 | May 17, 2026 | May 16, 2027 | Browning, MT | usaspending.gov |
| 36C25925N0041 | Department of Veterans Affairs | BPA Call | 541380 | LAB TEST OF WATER SAMPLES | $12,456 | $12,456 | November 1, 2024 | October 31, 2025 | Helena, MT | usaspending.gov |
| 36C25927N0017 | Department of Veterans Affairs | BPA Call | 621511 | FY27 ORDER INFECTIOUS DISEASE TESTING | $12,013 | $12,013 | October 1, 2026 | September 30, 2027 | Helena, MT | usaspending.gov |
| 36C25926N0001 | Department of Veterans Affairs | BPA Call | 621511 | INFECTIOUS DISEASE REFERENCE TESTING FOR FORT HARRISON AND BILLINGS VA | $12,000 | $12,000 | October 1, 2025 | September 30, 2026 | Helena, MT | usaspending.gov |
| 36C25926N0106 | Department of Veterans Affairs | BPA Call | 541380 | WATER SAMPLE TESING | $11,952 | $11,952 | November 1, 2025 | October 31, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25924N0082 | Department of Veterans Affairs | BPA Call | 541380 | LAB TEST OF WATER SAMPLES | $10,297 | $10,297 | November 1, 2023 | October 31, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25926N0277 | Department of Veterans Affairs | BPA Call | 541380 | LAB TEST OF WATER SAMPLES | $9,600 | $9,600 | May 1, 2026 | October 31, 2026 | Fort Harrison, MT | usaspending.gov |
| 75D30125P20531 | Department of Health and Human Services | Purchase Order | 923120 | 2025 NDI DATA | $9,373 | $9,373 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30124P18748 | Department of Health and Human Services | Purchase Order | 923120 | MONTANA 2024 NDI DATA | $8,690 | $8,690 | May 20, 2024 | May 1, 2025 | Helena, MT | usaspending.gov |
| 75D30126P21230 | Department of Health and Human Services | Purchase Order | 923120 | 2026 NDI EO 14398 | $7,693 | $7,693 | June 29, 2026 | May 1, 2027 | Helena, MT | usaspending.gov |
| 36C25925N0030 | Department of Veterans Affairs | BPA Call | 621511 | INFECTIOUS DISEASE REFERENCE TESTING FOR FORT HARRISON AND BILLINGS VA | $5,586 | $5,586 | October 1, 2024 | September 30, 2025 | Helena, MT | usaspending.gov |
| 36C25923N0010 | Department of Veterans Affairs | BPA Call | 541380 | LAB TEST OF WATER SAMPLES | $5,310 | $14,850 | November 1, 2022 | October 31, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25924N0052 | Department of Veterans Affairs | BPA Call | 621511 | INFECTIOUS DISEASE REFERENCE TESTING FOR FORT HARRISON AND BILLINGS VA. YEAR ONE FUNDING | $4,486 | $4,486 | October 1, 2023 | September 30, 2028 | Helena, MT | usaspending.gov |
| 36C25924A0004 | Department of Veterans Affairs | BPA | 621511 | INFECTIOUS DISEASE REFERENCE TESTING FOR FORT HARRISON AND BILLINGS VA | $0 | $93,842 | October 1, 2023 | usaspending.gov | ||
| 75H70924P00073 | Department of Health and Human Services | Purchase Order | 923120 | BFSU: MONTHLY NEWBORN SCREENING & COMMUNICABLE DISEASE TESTING | $0 | $0 | September 20, 2024 | February 5, 2025 | Browning, MT | usaspending.gov |
| 36C25922A0008 | Department of Veterans Affairs | BPA | 541380 | LAB TEST OF WATER SAMPLES | $0 | $80,000 | January 3, 2022 | usaspending.gov | ||
| HHSF223200640096P | Department of Health and Human Services | Purchase Order | 923120 | MISC TEST & INSPECT SVC | $-989 | $63,455 | April 6, 2006 | April 7, 2007 | Helena, MT | usaspending.gov |
| 75F40123C00106 | Department of Health and Human Services | Definitive Contract | 923120 | MONTANA HUMAN FOOD INSPECTIONS | $-1,165 | $31,721 | August 18, 2023 | August 31, 2024 | Helena, MT | usaspending.gov |
| 36C25922N0114 | Department of Veterans Affairs | BPA Call | 541380 | LAB TESTS OF WATER SAMPLES | $-4,495 | $5,045 | January 3, 2022 | October 31, 2022 | Helena, MT | usaspending.gov |
| 36C25923N0013 | Department of Veterans Affairs | BPA Call | 923120 | INFECTIOUS DISEASE TESTING | $-8,795 | $132,025 | October 1, 2022 | October 1, 2023 | Cheyenne, WY | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 923120 | PER ALP: PLEASE CANCEL THIS REQUIREMENT. NEW REQUIREMENT FOR 3RD PARTY IS BEING SUBMITTED UNDER CTP-OCE-23-C-7292. ALSO PLEASE CANCEL REQUIS | $-28,403 | $190,451 | September 26, 2023 | September 29, 2024 | Havre, MT | usaspending.gov |
| 75F40118C10078 | Department of Health and Human Services | Definitive Contract | 923120 | IGF::CL ::IGF MT FOOD CONTRACT | $-35,053 | $333,335 | August 22, 2018 | August 14, 2023 | Helena, MT | usaspending.gov |
| 75F40118C10079 | Department of Health and Human Services | Definitive Contract | 923120 | IGF::CT::IGF MONTANA TOBACCO RETAIL INSPECTIONS | $-225,263 | $1,053,366 | September 4, 2018 | September 29, 2023 | Helena, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 923120 Administration of Public Health Programs
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 518210
- 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.