MONTHLY CONTRACTING REPORT
Indian Health Service May 2024
⏱ 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
204
Contracts
337
Avg Contract
$28,268
Total Spending
$9,526,209
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in May 2024, across all contracts awarded that month.
-
VETMED GROUP LLC
HQ: Delray Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 2 ($0) 30 ($0) All Agencies 0 ($0) 88 ($0)
$2,781,375 -
GOVSMART, INC.
HQ: Charlottesville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 1 ($0) 10 ($0) All Agencies 0 ($0) 1,253 ($0)
$1,522,541 -
AMERICAN INDIAN ASSOCIATION OF TUCSON, INC
HQ: Tucson, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 1 ($0) 11 ($0) All Agencies 0 ($0) 11 ($0)
$1,373,155 -
NORTHERN PLAINS LABORATORY LLC
HQ: Bismarck, ND
Contracts: 7
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 7 ($0) 107 ($0) All Agencies 0 ($0) 108 ($0)
$779,401 -
BAY AREA ANESTHESIA LLC
HQ: Gilbert, AZ
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 3 ($0) 132 ($0) All Agencies 0 ($0) 137 ($0)
$664,240 -
DIAGNOSTIC LABORATORY OF OKLAHOMA LLC
HQ: Oklahoma City, OK
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 6 ($0) 16 ($0) All Agencies 0 ($0) 19 ($0)
$522,900 -
ORTHO-CLINICAL DIAGNOSTICS, INC
HQ: Raritan, NJ
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 3 ($0) 80 ($0) All Agencies 0 ($0) 370 ($0)
$502,143 -
ARIZONA PUBLIC SERVICE COMPANY
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 1 ($0) 4 ($0) All Agencies 0 ($0) 20 ($0)
$500,000 -
FEDERAL PRISON INDUSTRIES, INC
HQ: Lexington, KY
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 4 ($0) 32 ($0) All Agencies 0 ($0) 1,146 ($0)
$449,834 -
AMERICAN INDIAN HEALTH SERVICE OF CHICAGO
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Indian Health Service 1 ($0) 7 ($0) All Agencies 0 ($0) 7 ($0)
$430,619
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in May 2024.
-
RECIPIENT
VETMED GROUP LLC
AWARD AMOUNT
$2,023,125
Base Award
PERFORMED IN
GALLUP, NEW MEXICO
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GALLUP INDIAN MEDICAL CENTER, BASE PERIOD.
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 31, 2024
CONTRACT PERIOD
5/31/24 → 3/31/25
KNOWN TRANSACTIONS
- 6/18/24 Base Award $149,325
Total Spending To-Date: $2,023,125 -
RECIPIENT
GOVSMART, INC.
AWARD AMOUNT
$1,522,541
Base Award
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
OFFICE DEVICES AND ACCESSORIES | 7520
DESCRIPTION
PIMC LAPTOPS, THIN CLIENTS, AND OTHER PERIPHERAL EQUIPMENT.
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 2, 2024
CONTRACT PERIOD
4/25/24 → 6/9/24
KNOWN TRANSACTIONS
- 5/6/24 Other Administrative Action $0
Total Spending To-Date: $1,522,541 -
RECIPIENT
AMERICAN INDIAN ASSOCIATION OF TUCSON, INC
AWARD AMOUNT
$1,373,155
Base Award
PERFORMED IN
TUCSON, ARIZONA
NAICS CODE
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
TASK ORDER 2
Funding Office
TUCSON AREA INDIAN HEALTH SERVICE
Object Classes
25.8: Subsistence and support of persons
Program Activities
0003: URBAN HEALTH
SIGNED
May 31, 2024
CONTRACT PERIOD
5/31/24 → 9/30/24
KNOWN TRANSACTIONS
- 1/13/26 Other Administrative Action $0
Total Spending To-Date: $1,373,155 -
RECIPIENT
VETMED GROUP LLC
AWARD AMOUNT
$758,250
Base Award
PERFORMED IN
CROWNPOINT, NEW MEXICO
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
BASE TELERADIOLOGY FOR THE CROWNPOINT RADIOLOGY DEPARTMENT
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 21, 2024
CONTRACT PERIOD
6/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $758,250
Total Spending To-Date: $758,250 -
RECIPIENT
ARIZONA PUBLIC SERVICE COMPANY
AWARD AMOUNT
$500,000
Exercise an Option
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
PROVIDE ELECTRIC UTILITY SERVICES FOR ALL BUILDINGS LOCATED AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC) AND ALL ANCILLARY BUILDINGS. PHOENIX INDIAN MEDICAL CENTER ACCOUNT #2829030000.
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0003: FACILITIES AND ENVIRONMENTAL HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 1, 2024
CONTRACT PERIOD
4/17/19 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Exercise an Option +$500,000
Total Spending To-Date: $4,888,350 -
RECIPIENT
ORTHO-CLINICAL DIAGNOSTICS, INC
AWARD AMOUNT
$464,411
Exercise an Option
PERFORMED IN
KAYENTA, ARIZONA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
KHC LAB REQUESTING FOR ORTHO CLINICAL CPT SUPPORT AND SUPPLIES.
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 6, 2024
CONTRACT PERIOD
8/10/22 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 5/6/24 Exercise an Option +$464,411
Total Spending To-Date: $1,258,767 -
RECIPIENT
AMERICAN INDIAN HEALTH SERVICE OF CHICAGO
AWARD AMOUNT
$430,619
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
THE PURPOSE IS TO DISTRIBUTE THE FIRST QUARTERLY RECURRING PAYMENT FOR FY 2024.
Funding Office
BEMIDJI AREA INDIAN HEALTH SERVICE
Object Classes
25.8: Subsistence and support of persons
Program Activities
0001: CLINICAL SERVICES;0003: URBAN HEALTH
SIGNED
May 31, 2024
CONTRACT PERIOD
2/27/24 → 9/30/24
KNOWN TRANSACTIONS
- 5/24/24 Other Administrative Action $0
- 5/28/24 Other Administrative Action $0
- 9/19/24 Funding Only Action +$60,000
- 10/25/24 Funding Only Action +$180,000
- 5/13/25 Funding Only Action -$9,220
Total Spending To-Date: $430,619 -
RECIPIENT
BAY AREA ANESTHESIA LLC
AWARD AMOUNT
$402,000
Other Administrative Action
PERFORMED IN
FORT YATES, NORTH DAKOTA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
TASK ORDER ISSUED AGAINST HHSI236201800003I TO WORLDWIDE MEDICAL SERVICES, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT, PHYSICIAN SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS NOVEMBER 1, 2023 THROUGH MA
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 22, 2024
CONTRACT PERIOD
9/20/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 5/22/24 Other Administrative Action +$402,000
Total Spending To-Date: $2,748,675 -
RECIPIENT
NORTHERN PLAINS LABORATORY LLC
AWARD AMOUNT
$369,064
Base Award
PERFORMED IN
SISSETON, SOUTH DAKOTA
NAICS CODE
MEDICAL LABORATORIES | 621511
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
TASK ORDER FOR JUNE 2024 - MAY 2025, SISSETON SD
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 29, 2024
CONTRACT PERIOD
5/29/24 → 5/31/25
KNOWN TRANSACTIONS
- 8/28/24 Base Award $170,100
Total Spending To-Date: $369,064 -
RECIPIENT
SODAK MEDICAL MANAGEMENT LLC
AWARD AMOUNT
$351,601
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
INITIATE TO FOR EMS/PARAMEDIC SERVICES, POP 6/1/24 - 8/31/24, CRHC
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 21, 2024
CONTRACT PERIOD
5/21/24 → 8/31/24
KNOWN TRANSACTIONS
- 5/21/24 Change Order +$71,852
- 5/31/24 Change Order $0
- 5/31/24 Base Award $327,075
- 6/5/24 Funding Only Action +$7,700
- 7/2/24 Base Award $220,000
- 7/22/24 Base Award $150,016
- 9/11/24 Change Order +$422
- 8/23/25 Close Out -$198,750
Total Spending To-Date: $351,601
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
AVEL ECARE LLC
DE-OBLIGATION AMOUNT
-$672,807
Close Out
PERFORMED IN
ROSEBUD, SOUTH DAKOTA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
TASK ORDER FOR TELEHEALTH SUPPORT SERVICES FOR FOR AUGUST.
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 2, 2024
CONTRACT PERIOD
8/3/22 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 5/2/24 Close Out -$672,807
Total Spending To-Date: $1,002,678 -
RECIPIENT
TRIAGE LLC
DE-OBLIGATION AMOUNT
-$371,682
Close Out
PERFORMED IN
ROSEBUD, SOUTH DAKOTA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
RADIOLOGY STAFFING CT AND ULTRASOUND TECHNICIAN SERVICES FOR THE ROSEBUD IHS HOSPITAL.
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0001: CLINICAL SERVICES
SIGNED
May 29, 2024
CONTRACT PERIOD
4/28/22 → 7/31/22
KNOWN TRANSACTIONS
- ▶ 5/29/24 Close Out -$371,682
Total Spending To-Date: $85,969 -
RECIPIENT
NUWEST GROUP HOLDINGS LLC
DE-OBLIGATION AMOUNT
-$300,179
Close Out
PERFORMED IN
POLACCA, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SPECIALIZED MEDICAL SUPPORT | Q701
DESCRIPTION
PHN/RN & LABORATORY TECHNICIAN SERVICES AT HHCC IHS COVID-19 RESPONSE AND CONTACT TRACING SUPPORT SERVICES
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 30, 2024
CONTRACT PERIOD
9/12/22 → 9/11/23
KNOWN TRANSACTIONS
- 9/11/24 Funding Only Action -$11
Total Spending To-Date: $721,252 -
RECIPIENT
MAAT ENTERPRISES INC
DE-OBLIGATION AMOUNT
-$241,628
Funding Only Action
PERFORMED IN
CASS LAKE, MINNESOTA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
CLERICAL MEDICAL SUPPORT | Q802
DESCRIPTION
10/12/2022 - 10/11/2023 8 MEDICAL SUPPORT ASSISTANTS. $32.45 HOURLY RATE, TOTAL HOURS 16,640, OVERALL TOTAL OF $539,968.00
Funding Office
BEMIDJI AREA INDIAN HEALTH SERVICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
May 7, 2024
CONTRACT PERIOD
9/26/22 → 10/11/23
KNOWN TRANSACTIONS
- ▶ 5/7/24 Funding Only Action -$241,628
Total Spending To-Date: $298,340 -
RECIPIENT
CONCENTRIC HEALTHCARE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$186,445
Close Out
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
EXERCISE OPTION YEAR THREE (3) FOR COMPUTER TOMOGRAPHY SERVICES FOR IHS PIMC
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0001: CLINICAL SERVICES
SIGNED
May 22, 2024
CONTRACT PERIOD
6/22/20 → 6/30/21
KNOWN TRANSACTIONS
- ▶ 5/22/24 Close Out -$186,445
Total Spending To-Date: $80,592
Performance Locations
The top locations where contract work for Indian Health Service in May 2024 is performed.
Top States
-
Arizona
60 contracts
$4,838,163 -
New Mexico
62 contracts
$2,647,485 -
Oklahoma
53 contracts
$1,532,766 -
South Dakota
95 contracts
$1,389,079 -
North Dakota
7 contracts
$1,378,916 -
Washington
6 contracts
$383,978 -
Illinois
2 contracts
$375,557 -
Massachusetts
5 contracts
$311,898 -
Utah
5 contracts
$143,837 -
Kansas
3 contracts
$88,500
Top Cities
-
Phoenix
21 contracts
$2,958,283 -
Gallup
13 contracts
$1,471,198 -
Tucson
1 contracts
$1,373,155 -
Sisseton
7 contracts
$892,365 -
Shiprock
12 contracts
$780,838 -
Fort Yates
3 contracts
$735,506 -
Kayenta
5 contracts
$678,466 -
Belcourt
4 contracts
$643,410 -
Pine Ridge
14 contracts
$515,158 -
Crownpoint
14 contracts
$479,871
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in May 2024 list as their primary business address.
Top States
-
Florida
4 contracts
$2,802,253 -
Virginia
3 contracts
$1,543,710 -
Arizona
41 contracts
$1,165,619 -
North Dakota
11 contracts
$1,091,263 -
Texas
13 contracts
$926,242
Top Cities
-
Delray Beach
2 contracts
$2,781,375 -
Charlottesville
1 contracts
$1,522,541 -
Tucson
2 contracts
$1,387,145 -
Bismarck
8 contracts
$789,401 -
Oklahoma City
18 contracts
$672,652