Meter Intelligence
Indian Health Service

Indian Health Service

← Period: June 2024 →

Total Spending: $13,893,842

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service June 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

240

Contracts

378

Avg Contract

$36,756

Total Spending

$13,893,842

Reporting

Top Vendors

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

  1. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 10 ($0) 146 ($0)
    All Agencies 0 ($0) 710 ($0)

    $5,015,634

  2. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 730 ($0)

    $2,722,478

  3. ALKO ENTERPRISES INC

    HQ: Oklahoma City, OK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 4 ($0) 82 ($0)
    All Agencies 0 ($0) 87 ($0)

    $2,077,817

  4. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 3 ($0) 282 ($0)
    All Agencies 0 ($0) 2,803 ($0)

    $1,160,000

  5. V & Z ENTERPRISES INCORPORATED

    HQ: Sherman Oaks, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 1 ($0) 17 ($0)
    All Agencies 0 ($0) 28 ($0)

    $781,003

  6. DOUG OBRYAN CONTRACTING INC

    HQ: Martin, SD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 6 ($0) 43 ($0)
    All Agencies 0 ($0) 43 ($0)

    $632,819

  7. SEQUOYAH STAFFING AGENCY, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 1 ($0) 38 ($0)
    All Agencies 0 ($0) 39 ($0)

    $556,800

  8. MITCHELL CONSULTING SERVICES GROUP INC

    HQ: Oklahoma City, OK

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 23 ($0) 324 ($0)
    All Agencies 0 ($0) 325 ($0)

    $340,446

  9. ACCESS THERAPIES, INC.

    HQ: Indianapolis, IN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 6 ($0) 47 ($0)
    All Agencies 0 ($0) 47 ($0)

    $305,730

  10. GOVERNMENT SCIENTIFIC SOURCE INC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Indian Health Service 3 ($0) 42 ($0)
    All Agencies 0 ($0) 4,273 ($0)

    $301,116

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $2,722,478

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    CONTRACTOR SHALL PROVIDE NEW LAPTOPS AND SWITCHES TO GSU.

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $2,722,478
    Total Spending To-Date: $2,722,478
  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 TRIBAL PINK REQUEST FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/13/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  3. RECIPIENT

    ALKO ENTERPRISES INC

    AWARD AMOUNT

    $1,780,362

    Base Award
    PERFORMED IN

    PAWNEE, OKLAHOMA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525

    DESCRIPTION

    NEW CT SCANNER AND PM

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0004: EQUIPMENT;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    5/20/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $1,780,362
    Total Spending To-Date: $1,780,362
  4. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $1,000,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MEDLINE TRIBAL PINK: VA119-16D-0006. REQUEST FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    5/21/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  5. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $1,000,000

    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: VA119-16D-0006. 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

    0001: CLINICAL SERVICES

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/6/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  6. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,000,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    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

    0001: CLINICAL SERVICES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/18/24 → 8/10/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  7. RECIPIENT

    V & Z ENTERPRISES INCORPORATED

    AWARD AMOUNT

    $781,003

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517121

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    CISCO LICENSING FOR OCAO IHS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CLINICAL SERVICES;0003: FACILITIES AND ENVIRONMENTAL HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/12/24 → 6/16/29

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $781,003
    Total Spending To-Date: $781,003
  8. RECIPIENT

    SEQUOYAH STAFFING AGENCY, LLC

    AWARD AMOUNT

    $556,800

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CROWNPOINT, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    TO PROVIDE TEMPORARY NURSE PRACTITIONER SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, ER FAST TRACK, AND OUTPATIENT DEPARTMENTS.

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Supplemental Agreement for Work Within Scope +$556,800
    Total Spending To-Date: $1,481,800
  9. RECIPIENT

    GOVERNMENT SCIENTIFIC SOURCE INC

    AWARD AMOUNT

    $380,043

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PIMC, GOVERNMENT SCIENTIFIC SOURCE, BIO-RAD LAB SUPPLIES, OY3, BPA CALL 24F28007. LAB DEPT

    Major Program

    BIO-RAD QUALITY CONTROL PRODUCTS AND LABORATORY SUPPLIES

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/14/24 → 7/20/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $30,000
    2. 8/27/24 Base Award $50,000
    3. 9/11/24 Other Administrative Action $0
    Total Spending To-Date: $280,683
  10. RECIPIENT

    AIRWEST HELICOPTERS LLC

    AWARD AMOUNT

    $336,295

    Base Award
    PERFORMED IN

    PARKER, ARIZONA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    HELICOPTER CHARTER SERVICES - CRSU

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/13/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $124,180
    2. 8/14/24 Base Award $132,238
    3. 9/5/24 Base Award $74,351
    Total Spending To-Date: $250,000

Top De-obligations

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

  1. RECIPIENT

    FOUR TRIBES ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$6,106,117

    Terminate for Convenience
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF HOSPITALS AND INFIRMARIES | Z1DA

    DESCRIPTION

    PIMC FLOORING AND MISC REPAIRS (PH22PH01H6)

    Major Program

    PIMC FLOORING AND MISC REPAIRS

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    2/24/23 → 3/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Terminate for Convenience -$6,106,117
    Total Spending To-Date: $1,443,436
  2. RECIPIENT

    PRO-MARK SERVICES INC

    DE-OBLIGATION AMOUNT

    -$1,803,685

    Terminate for Default
    PERFORMED IN

    ROSEBUD, SOUTH DAKOTA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

    DESCRIPTION

    THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, DESIGN, INSPECTIONS, TESTING, SUPERVISION, PLANNING, AND TRANSPORTATION NECESSARY FOR THE COMPLETION OF THE ROSEBUD PHARMACY USP COMPLIANCE DESIGN BUILD, IN ACCORDANCE WITH THE A

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0001: MAINTENANCE;0001: NONRECURRING EXPENSES FUND PROJECTS;0002: SANITATION FACILITIES CONSTRUCTION

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    5/19/21 → 6/4/24

    KNOWN TRANSACTIONS
    1. 8/20/24 Supplemental Agreement for Work Within Scope +$24,282
    2. 9/16/24 Change Order +$293,292
    3. 12/19/24 Change Order $0
    4. 9/10/25 Supplemental Agreement for Work Within Scope $0
    5. 9/15/25 Supplemental Agreement for Work Within Scope -$51,328
    Total Spending To-Date: $632,482
  3. RECIPIENT

    VISTRONIX, LLC

    DE-OBLIGATION AMOUNT

    -$752,777

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    THIS BRIDGE ORDER IS TO ACQUIRE A CONTRACTOR'S SUPPORT SERVICES FOR THE IHS INFRASTRUCTURE OFFICE AUTOMATION AND TELECOMMUNICATION (IOAT)

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CLINICAL SERVICES;0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    9/26/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Close Out -$752,777
    Total Spending To-Date: $6,064,341
  4. RECIPIENT

    PRO-MARK SERVICES INC

    DE-OBLIGATION AMOUNT

    -$473,108

    Terminate for Default
    PERFORMED IN

    ROSEBUD, SOUTH DAKOTA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

    DESCRIPTION

    ROSEBUD FIRE PANEL REPLACEMENT (GP21RB501H6)

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MAINTENANCE;0002: SANITATION FACILITIES CONSTRUCTION

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    4/6/22 → 6/3/24

    KNOWN TRANSACTIONS
    1. 5/14/25 Change Order $0
    Total Spending To-Date: $506,201
  5. RECIPIENT

    ANDERS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$445,430

    Funding Only Action
    PERFORMED IN

    BROWNING, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    IGF::OT::IGF BF/RADIOLOGY/ANDERS GROUP/CT TECHNOLOGIST SERVICES

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    8/18/17 → 8/31/19

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Funding Only Action -$445,430
    Total Spending To-Date: $296,258

Performance Locations

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

Top States

  1. Oklahoma

    72 contracts


    $7,714,813

  2. Colorado

    3 contracts


    $2,748,878

  3. Texas

    2 contracts


    $1,100,000

  4. New Mexico

    73 contracts


    $891,333

  5. Illinois

    5 contracts


    $631,948

  6. California

    17 contracts


    $542,402

  7. Oregon

    8 contracts


    $416,558

  8. North Dakota

    11 contracts


    $319,460

  9. Kansas

    5 contracts


    $192,580

  10. Utah

    2 contracts


    $120,344

Top Cities

  1. Oklahoma City

    17 contracts


    $5,352,774

  2. Colorado Springs

    1 contracts


    $2,722,478

  3. Pawnee

    8 contracts


    $2,260,008

  4. Shiprock

    18 contracts


    $1,103,429

  5. Irving

    2 contracts


    $1,100,000

  6. Crownpoint

    5 contracts


    $597,445

  7. Whiteriver

    7 contracts


    $592,173

  8. Northfield

    3 contracts


    $518,000

  9. Clinton

    7 contracts


    $351,940

  10. Sisseton

    9 contracts


    $263,171

Vendor headquarters

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

Top States

  1. Illinois

    27 contracts


    $5,336,891

  2. Colorado

    4 contracts


    $2,886,211

  3. Oklahoma

    58 contracts


    $2,778,797

  4. California

    37 contracts


    $1,740,556

  5. Texas

    19 contracts


    $1,462,396

Top Cities

  1. Mundelein

    10 contracts


    $5,015,634

  2. Oklahoma City

    32 contracts


    $2,757,894

  3. Colorado Springs

    1 contracts


    $2,722,478

  4. Sherman Oaks

    1 contracts


    $781,003

  5. Irving

    6 contracts


    $694,328

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