Data / Federal awards / NAICS 518210 / STATE OF NEW MEXICO
STATE OF NEW MEXICO: 43 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
STATE OF NEW MEXICO (UEI E7TEBXBL17P5), Santa Fe, NM, received 43 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($1.2 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- E7TEBXBL17P5
- Location
- Santa Fe, NM
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $1.7 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-21
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 | 3 | $1.2 million |
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 20 | $283,259 |
| 541380 | Testing Laboratories and Services | 16 | $152,241 |
| 923120 | Administration of Public Health Programs | 3 | $47,885 |
| 621511 | Medical Laboratories | 1 | $44,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $1.2 million |
| Department of Veterans Affairs | 20 | $283,259 |
| Department of Health and Human Services | 20 | $244,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $712,967 |
| FY2025 | $444,487 |
| FY2026 | $558,478 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050235 | Social Security Administration | Purchase Order | 518210 | NEW MEXICO (NM) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $589,647 | $589,647 | June 26, 2024 | June 28, 2027 | Santa Fe, NM | usaspending.gov |
| 28321324P00050035 | Social Security Administration | Purchase Order | 518210 | NEW MEXICO (NM)- ELECTRONIC DEATH RECORDS (EDR) | $549,884 | $549,884 | December 27, 2023 | December 26, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71024P01529 | Department of Health and Human Services | Purchase Order | 541380 | 24-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 07 03 24-07 04 25 | $165,300 | $165,300 | September 17, 2024 | September 21, 2026 | Santa Fe, NM | usaspending.gov |
| 36C26224N0293 | Department of Veterans Affairs | Delivery Order | 623110 | TASK ORDER FOR FY22 | $125,000 | $125,000 | January 18, 2024 | January 19, 2025 | Santa Fe, NM | usaspending.gov |
| 75H71026P00216 | Department of Health and Human Services | Purchase Order | 541380 | NEWBORN GENETIC TESTING FOR GALLUP INDIAN MEDICAL CENTER | $124,500 | $124,500 | February 25, 2026 | February 24, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71023P00331 | Department of Health and Human Services | Purchase Order | 541380 | BLANKET PURCHASE AGREEMENT FOR LABORATORY TESTING | $102,090 | $130,977 | December 30, 2022 | January 31, 2026 | Santa Fe, NM | usaspending.gov |
| 28321319P00050110 | Social Security Administration | Purchase Order | 518210 | NM ENUMERATION AT BIRTH (EAB) NEW MEXICO ELECTRONIC BIRTH RECORDS FOR THE PURPOSE OF OBTAINING SOCIAL SECURITY NUMBER (SSN) AT BIRTH. | $48,463 | $639,170 | June 29, 2019 | June 28, 2024 | Santa Fe, NM | usaspending.gov |
| 75H71026P00187 | Department of Health and Human Services | Purchase Order | 621511 | BPA LABORATORY TESTING SERVICES | $44,553 | $44,553 | February 5, 2026 | February 4, 2027 | Santa Fe, NM | usaspending.gov |
| 36C26224K0551 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $29,810 | $29,810 | April 1, 2024 | April 30, 2024 | Santa Fe, NM | usaspending.gov |
| 75D30125P20520 | Department of Health and Human Services | Purchase Order | 923120 | 2025 NDI DATA | $18,411 | $18,411 | August 12, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30124P18726 | Department of Health and Human Services | Purchase Order | 923120 | NDI DATA | $14,882 | $14,882 | June 11, 2024 | May 1, 2025 | Santa Fe, NM | usaspending.gov |
| 75D30126P21229 | Department of Health and Human Services | Purchase Order | 923120 | 2026 NDI EO 14398 | $14,592 | $14,592 | June 29, 2026 | May 1, 2027 | Santa Fe, NM | usaspending.gov |
| 36C26225K0113 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $10,513 | $10,513 | December 1, 2024 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0469 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAR | $10,513 | $10,513 | March 1, 2025 | March 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26225K0818 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JUNE | $10,513 | $10,513 | June 1, 2025 | June 30, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0897 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $10,513 | $10,513 | July 1, 2024 | July 15, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K1052 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $10,513 | $10,513 | August 1, 2024 | August 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0468 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JAN | $10,174 | $10,174 | January 1, 2025 | January 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26225K0588 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY | $10,174 | $10,174 | May 1, 2025 | May 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0136 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $9,734 | $9,734 | December 1, 2023 | December 31, 2023 | Santa Fe, NM | usaspending.gov |
| 75H70725P00085 | Department of Health and Human Services | Purchase Order | 541380 | TO PURCHASE NEWBORN SCREENING KITS FOR ZCCHC. | $9,600 | $9,600 | March 20, 2025 | April 30, 2026 | Zuni, NM | usaspending.gov |
| 36C26225K0470 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT APR | $9,496 | $9,496 | April 1, 2025 | April 30, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0633 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERIVCES | $8,621 | $8,621 | May 1, 2024 | May 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0331 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $7,621 | $7,621 | February 1, 2024 | February 29, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0204 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $7,176 | $7,176 | January 1, 2024 | January 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26226K0003 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT DEC | $6,443 | $6,443 | December 1, 2025 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26226K0151 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MARCH | $6,443 | $6,443 | July 27, 2026 | July 27, 2026 | Santa Fe, NM | usaspending.gov |
| 36C26226D0087 | Department of Veterans Affairs | IDC | 623110 | NMBHI CNH CONTRACT | $0 | $2,250,000 | April 19, 2026 | usaspending.gov | ||
| 36C25821D0038 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES IN SUPPORT OF THE NM VA HEALTH CARE SYSTEM | $0 | $5,000,000 | January 19, 2021 | usaspending.gov | ||
| 36C26225N0218 | Department of Veterans Affairs | Delivery Order | 623110 | EPA MOD TO UPDATE MEDICARE RATES | $0 | $75,000 | January 19, 2025 | January 18, 2026 | Santa Fe, NM | usaspending.gov |
| 36C26226N0300 | Department of Veterans Affairs | Delivery Order | 623110 | MOD TO EXTEND 3-MONTHS VIA -8. | $0 | $100,000 | January 19, 2026 | March 18, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71023P01307 | Department of Health and Human Services | Purchase Order | 541380 | 23-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 02 17 23-02 16 24 | $-200 | $147,200 | June 21, 2023 | June 20, 2024 | Santa Fe, NM | usaspending.gov |
| 75H71019P00337 | Department of Health and Human Services | Purchase Order | 541380 | 19-GIMC LABORATORY SERVICES VENDOR NM SCIENTIFIC LABORATORY DIVISION PERIOD OF PERFORMANCE 01 01 19-12 31 19 | $-5,355 | $14,647 | February 11, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71022P00422 | Department of Health and Human Services | Purchase Order | 541380 | FY22 REFERRAL LABORATORY TESTING | $-5,401 | $22,434 | December 30, 2021 | December 31, 2022 | Santa Fe, NM | usaspending.gov |
| HHSI245201800380P | Department of Health and Human Services | Purchase Order | 541380 | MEDICAL- LABORATORY TESTING | $-6,827 | $13,175 | January 19, 2018 | December 31, 2018 | Gallup, NM | usaspending.gov |
| 75H71020P00403 | Department of Health and Human Services | Purchase Order | 541380 | 20-GIMC LABORATORY SERVICES VENDOR NM SCIENTIFIC LABORATORY DIVISION PERIOD OF PERFORMANCE 01 01 20-12 31 20 | $-15,996 | $11,839 | January 3, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71021P00488 | Department of Health and Human Services | Purchase Order | 541380 | 21-GIMC LABORATORY SERVICES VENDOR NM SCIENTIFIC LABORATORY DIVISION PERIOD OF PERFORMANCE 01 01 21-12 31 21 | $-17,795 | $10,040 | December 31, 2020 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P00754 | Department of Health and Human Services | Purchase Order | 541380 | FY21-LABORATORY-NEWBORN GENETIC TESTING | $-19,650 | $78,130 | February 17, 2021 | August 31, 2024 | Santa Fe, NM | usaspending.gov |
| 75H71019P00402 | Department of Health and Human Services | Purchase Order | 541380 | FY19-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 01 01 19-12 31 19 | $-24,445 | $0 | March 4, 2019 | April 30, 2019 | Gallup, NM | usaspending.gov |
| HHSI245201800446P | Department of Health and Human Services | Purchase Order | 541380 | FY18-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 01 01 18-12 31 18 | $-25,805 | $74,865 | February 1, 2018 | December 31, 2018 | Gallup, NM | usaspending.gov |
| 75H71019P00983 | Department of Health and Human Services | Purchase Order | 541380 | FY19-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 01 01 19-12 31 19 | $-31,615 | $41,670 | June 10, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71022P00403 | Department of Health and Human Services | Purchase Order | 541380 | FY22 LABORATORY TESTING | $-38,700 | $77,200 | January 20, 2022 | February 16, 2023 | Santa Fe, NM | usaspending.gov |
| 75H71020P00460 | Department of Health and Human Services | Purchase Order | 541380 | 20-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 01 01 20-12 31 20 | $-57,460 | $42,480 | January 8, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 623110
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from USAspending.gov. 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.