Federal Contractor Profile
Avera Health
Federal contracting record: $70M obligated across 298 awards from 6 agencies, FY 2016–2026.
$70M
Total Obligated
298
Award Records
6
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
N3MLDJDPQAA3
CAGE Code
7ZDF4
Registered Entities (UEIs)
11 under this organization
Address
300 S BRUCE ST, MARSHALL, MN, 562581934
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$43M
63.3% of total obligations
- Department of Veterans Affairs$23M
34.2% of total obligations
- Department of Justice$1.5M
2.2% of total obligations
- $121K
Consumer Product Safety Commission
0.2% of total obligations
- Department of the Interior$76K
0.1% of total obligations
- Department of Defense$56K
0.1% of total obligations
Top NAICS Activity
- $44M
- $17M
- $4.7M
- $862K
- $660K
- $546K
- $217K
- $121K
- $73K
- $64K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeCOMPREHENSIVE MEDICAL SECTION (FAO) | 622110 | FY26 B2 AVERA MCKENNAN EMERGENCY MEDICAL SERVICES MISSION ESSENTIAL "EO 14398" | $5K → |
| Sep 17, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD ONE | $1.8M → |
| Sep 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541715 | NIDDK: ILLUMINA EPIC METHYLATION TYPING. 64 SAMPLES. ILLUMINA INFINIUM METHYLATIONEPIC V2.0. 935K CPG SITES. SAMPLE PROCESSING TO METHYLATION ARRAYS. DATA DELIVERY VIA A SFTP SERVER. REFERENCE QUOTE 20260016C. | $19K → |
| Sep 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541715 | NIDDK: ILLUMINA EPIC METHYLATION TYPING. 64 SAMPLES. ILLUMINA INFINIUM METHYLATION EPIC V2.0. 935K CPG SITES. SAMPLE PROCESSING TO METHYLATION ARRAYS. DATA DELIVERY VIA A SFTP SERVER. REFERENCE QUOTE 20260016C. | $19K → |
| Sep 2, 2026 | Department of JusticeCOMPREHENSIVE MEDICAL SECTION (FAO) | 622110 | FY26 B2 ST MICHAEL'S HOSPITAL AVERA EMERGENCY MEDICAL SERVICES MISSION ESSENTIAL "EO 14398" | $44K → |
| Sep 2, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K → |
| Jul 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621111 | RADIOLOGY PHYSICIAN SERVICES - 2-MONTH EXTENSION | $288K → |
| Jun 4, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K → |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY26 Q1 | $29K → |
| Apr 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621498 | BHHCS WINNER SD CONTRACTED CBOC | $200K → |
| Mar 27, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K → |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT | $72K → |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT | $58K → |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT | $25K → |
| Dec 15, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K → |
| Dec 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621111 | RADIOLOGY PHYSICIAN SERVICES - 4-MONTH EXTENSIONS | $577K → |
| Nov 24, 2025 | Department of JusticeFPC YANKTON | 622110 | FY25 B2 MCKENNAN - IM JENSEN RENEAL BIO 08/27 | $6K → |
| Oct 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621498 | BH WINNER CBOC SHORT TERM CONTRACT FUNDING TO (01 DEC 25 - 31 MAY 26) | $200K → |
| Sep 19, 2025 | Department of JusticeFPC YANKTON | 622110 | FY25 B2 MCKENNAN - IM JENSEN RENEAL BIO 08/27 | $12K → |
| Jul 15, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621498 | BLACK HILLS WINNER CBOC SERVICES SHORT TERM FAR PART 13 PURCHASE ORDER. POP: 01 SEPTEMBER 2024 - 28 FEBRUARY 2025. | $102K → |
| Jun 30, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 622110 | RADIOLOGY SERVICES FOR THE WAGNER IHS HEALTHCARE CENTER | $24K → |
| Jun 23, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $6K → |
| Feb 28, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 Q1, Q2, Q3, EST. Q4 | $175K → |
| Feb 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD FIVE | $1.7M → |
| Feb 11, 2025 | Department of JusticeFPC YANKTON | 622110 | FY25 B2 AVERA MCKENNON HOSPITAL - INMATE ILLEY | $20K → |
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