Meter Intelligence
Indian Health Service

Indian Health Service

← Period: April 2024 →

Total Spending: $12,841,356

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service April 2024

Subagency of Department of Health and Human Services

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

256

Contracts

525

Avg Contract

$24,460

Total Spending

$12,841,356

Reporting

Top Vendors

The vendors that received the most money from Indian Health Service in April 2024, across all contracts awarded that month.

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 8 ($0) 282 ($0)
    All Agencies 0 ($0) 2,803 ($0)

    $5,266,355

  2. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 2 ($0) 146 ($0)
    All Agencies 0 ($0) 710 ($0)

    $2,650,000

  3. FOUR WINDS STAFFING LLC

    HQ: Mckinney, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 5 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $1,093,780

  4. DELTA DENTAL PLAN OF OKLAHOMA

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 1 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,000,000

  5. SEQUOYAH STAFFING AGENCY, LLC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 3 ($0) 38 ($0)
    All Agencies 0 ($0) 39 ($0)

    $661,831

  6. DAX SAFETY & STAFFING SOLUTIONS, LLC

    HQ: Sunrise Beach, MO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 3 ($0) 15 ($0)
    All Agencies 0 ($0) 36 ($0)

    $513,960

  7. MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 13 ($0)

    $486,783

  8. THE AKANA GROUP INC.

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 3 ($0) 10 ($0)
    All Agencies 0 ($0) 75 ($0)

    $476,698

  9. LABCORP OKLAHOMA INC

    HQ: Tulsa, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $450,000

  10. LAKOTA ENTERPRISES INC

    HQ: Rapid City, SD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Indian Health Service 4 ($0) 56 ($0)
    All Agencies 0 ($0) 59 ($0)

    $241,950

Top NAICS Codes

The most-awarded NAICS codes from Indian Health Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 49 expiring contracts from Indian Health Service

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,500,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    08/09/2022 - 08/10/2025 PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/3/24 → 8/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Base Award $2,500,000
    Total Spending To-Date: $2,500,000
  2. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/16/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,600,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    08/09/2022 - 08/10/2025 PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    3/21/24 → 8/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $1,600,000
    Total Spending To-Date: $800,000
  4. RECIPIENT

    DELTA DENTAL PLAN OF OKLAHOMA

    AWARD AMOUNT

    $1,000,000

    Funding Only Action
    PERFORMED IN

    PAWNEE, OKLAHOMA

    NAICS CODE

    OFFICES OF DENTISTS | 621210

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    DELTA DENTAL PO FOR PAWNEE

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    5/22/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Funding Only Action +$1,000,000
    Total Spending To-Date: $5,000,000
  5. RECIPIENT

    MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC

    AWARD AMOUNT

    $854,014

    Base Award
    PERFORMED IN

    ROSEBUD, SOUTH DAKOTA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    TASK ORDER FOR SERVICES IN THE MONTHS OF MAY AND JUNE 2024

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/22/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Supplemental Agreement for Work Within Scope $0
    2. 6/24/24 Base Award $401,724
    3. 6/24/24 Base Award $730,800
    4. 8/18/24 Close Out -$54,213
    5. 8/23/25 Close Out -$1,754
    Total Spending To-Date: $486,783
  6. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $750,000

    Base Award
    PERFORMED IN

    FORT DUCHESNE, UTAH

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    MCKESSON PV

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/24/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $750,000
    Total Spending To-Date: $750,000
  7. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $650,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PREVENTIVE HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    3/28/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $650,000
    Total Spending To-Date: $650,000
  8. RECIPIENT

    FOUR WINDS STAFFING LLC

    AWARD AMOUNT

    $587,500

    Base Award
    PERFORMED IN

    LAWTON, OKLAHOMA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    RN SERVICES

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/4/24 → 11/17/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $10,025
    2. 5/29/24 Base Award $63,340
    3. 6/10/24 Base Award $11,725
    4. 6/11/24 Base Award $100,489
    5. 7/15/24 Base Award $10,585
    6. 7/17/24 Change Order $0
    7. 7/24/24 Base Award $200,000
    8. 8/8/24 Close Out -$5,347
    9. 8/9/24 Base Award $80,179
    10. 8/23/24 Base Award $28,000
    11. 9/16/24 Funding Only Action +$117,371
    12. 11/5/24 Change Order $0
    13. 9/9/25 Funding Only Action +$5,974
    14. 12/2/25 Close Out -$4,185
    Total Spending To-Date: $587,500
  9. RECIPIENT

    DAX SAFETY & STAFFING SOLUTIONS, LLC

    AWARD AMOUNT

    $405,600

    Base Award
    PERFORMED IN

    FORT THOMPSON, SOUTH DAKOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE GENERAL DENTISTRY SERVICES AT THE FORT THOMPSON INDIAN HEALTH CENTER, FORT THOMPSON, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 4/30/2024 - 4/29/2025.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $405,600
    Total Spending To-Date: $405,600
  10. RECIPIENT

    LABCORP OKLAHOMA INC

    AWARD AMOUNT

    $300,000

    Funding Only Action
    PERFORMED IN

    LAWTON, OKLAHOMA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    MEDICAL- LABORATORY TESTING | Q301

    DESCRIPTION

    LAWTON ORDER FOR LABCORP CONTRACT

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    8/4/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action +$300,000
    Total Spending To-Date: $650,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$754,284

    Close Out
    PERFORMED IN

    BURLINGTON, NORTH CAROLINA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    MEDICAL- LABORATORY TESTING | Q301

    DESCRIPTION

    NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$754,284
    Total Spending To-Date: $522,858
  2. RECIPIENT

    STANDING ROCK SIOUX TRIBE

    DE-OBLIGATION AMOUNT

    -$711,752

    Close Out
    PERFORMED IN

    FORT YATES, NORTH DAKOTA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE CONTRACT FOR DIABETES EDUCATION, ANNUAL SCREENING, CONTINUITY OF CARE, IDENTIFICATION OF PATIENT'S NEEDS AND FURTHER TREATMENT OF CARE FOR THE FT. YATES IHS HOSPITAL IN FT. YATES, ND.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    12/15/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Close Out -$711,752
    Total Spending To-Date: $1,070,604
  3. RECIPIENT

    CEPHEID

    DE-OBLIGATION AMOUNT

    -$624,920

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    CEPHEID 4-PLEX COVID-19 TESTING KIDS FOR ASU

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    12/28/20 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Close Out -$624,920
    Total Spending To-Date: $55,080
  4. RECIPIENT

    CHG COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$531,581

    Close Out
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- ORTHOPEDIC | Q513

    DESCRIPTION

    CONTRACTOR SHALL PROVIDE ORTHOPEDICS PHYSICIAN SERVIVES

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    3/31/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Close Out -$531,581
    Total Spending To-Date: $573,099
  5. RECIPIENT

    MCKESSON CORPORATION

    DE-OBLIGATION AMOUNT

    -$388,203

    Close Out
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | 3650

    DESCRIPTION

    23-GIMC-SERVICES-DM-MCKESSON PERIOD OF PERFORMANCE 01 01 23-12 31 23

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    12/19/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$388,203
    Total Spending To-Date: $15,898

Performance Locations

The top locations where contract work for Indian Health Service in April 2024 is performed.

Top States

  1. Oklahoma

    88 contracts


    $10,046,232

  2. South Dakota

    73 contracts


    $2,300,419

  3. Montana

    14 contracts


    $810,271

  4. Utah

    6 contracts


    $730,184

  5. Arizona

    60 contracts


    $298,896

  6. Oregon

    8 contracts


    $257,455

  7. California

    9 contracts


    $180,679

  8. Nebraska

    5 contracts


    $157,378

  9. Missouri

    1 contracts


    $144,190

  10. New York

    2 contracts


    $107,680

Top Cities

  1. Oklahoma City

    19 contracts


    $7,317,722

  2. Lawton

    16 contracts


    $1,306,452

  3. Shiprock

    21 contracts


    $1,291,484

  4. Eagle Butte

    10 contracts


    $1,289,363

  5. Pawnee

    7 contracts


    $1,130,248

  6. Fort Duchesne

    5 contracts


    $501,475

  7. Chinle

    14 contracts


    $484,744

  8. Rosebud

    23 contracts


    $468,922

  9. Whiteriver

    8 contracts


    $454,566

  10. Fort Thompson

    4 contracts


    $430,800

Vendor headquarters

The top locations where vendors receiving awards from Indian Health Service in April 2024 list as their primary business address.

Top States

  1. Texas

    39 contracts


    $6,953,137

  2. Illinois

    12 contracts


    $2,614,590

  3. Oklahoma

    71 contracts


    $1,480,384

  4. South Dakota

    29 contracts


    $730,614

  5. Missouri

    8 contracts


    $675,873

Top Cities

  1. Irving

    14 contracts


    $5,344,099

  2. Mundelein

    2 contracts


    $2,650,000

  3. Mckinney

    7 contracts


    $1,147,576

  4. Oklahoma City

    25 contracts


    $894,933

  5. Orlando

    3 contracts


    $661,831

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