MONTHLY CONTRACTING REPORT
Indian Health Service July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
285
Contracts
485
Avg Contract
$36,170
Total Spending
$17,542,629
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in July 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 13
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 13 ($9.8M) 301 ($260.5M) All Agencies 188 ($988.7M) 2,945 ($21.1B)
$9,792,995 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 17
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 17 ($1.6M) 147 ($92.9M) All Agencies 45 ($28.3M) 745 ($1.1B)
$1,600,478 -
DT-TRAK CONSULTING, INC.
HQ: Miller, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 1 ($1.0M) 166 ($17.2M) All Agencies 5 ($1.3M) 241 ($20.9M)
$1,030,192 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 1 ($970.3K) 1 ($970.3K) All Agencies 94 ($18.0M) 1,465 ($332.8M)
$970,339 -
CASK NX LLC
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 1 ($845.2K) 5 ($1.2M) All Agencies 1 ($845.2K) 16 ($7.3M)
$845,190 -
RAPID TEMPS, LLC
HQ: Albuquerque, NM
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 5 ($776.7K) 57 ($2.5M) All Agencies 6 ($655.5K) 75 ($-1,752,202)
$776,667 -
WESLEY MEDICAL STAFFING, INC.
HQ: Sausalito, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 1 ($666.7K) 30 ($5.1M) All Agencies 1 ($666.7K) 30 ($5.1M)
$666,667 -
ALL VALLEY IMAGING, L.L.C
HQ: Peoria, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 1 ($655.7K) 9 ($2.5M) All Agencies 1 ($655.7K) 9 ($2.5M)
$655,720 -
BAY AREA ANESTHESIA LLC
HQ: Gilbert, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 4 ($640.4K) 135 ($19.5M) All Agencies 4 ($640.4K) 140 ($18.4M)
$640,380 -
SONORA QUEST LABORATORIES LLC
HQ: Tempe, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Indian Health Service 1 ($564.0K) 36 ($1.8M) All Agencies 1 ($564.0K) 40 ($1.9M)
$564,000
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$3,575,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
MCKESSON MEDICATIONS MSPV, WRSU
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 23, 2024
CONTRACT PERIOD
6/17/24 → 6/16/25
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $3,575,000
Total Spending To-Date: $3,575,000 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$2,000,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
KAYENTA, ARIZONA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
KAYENTA HEALTH CENTER PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 12, 2024
CONTRACT PERIOD
8/10/22 → 8/9/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Supplemental Agreement for Work Within Scope +$2,000,000
Total Spending To-Date: $8,600,000 -
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
0001: CLINICAL SERVICES
SIGNED
Jul 12, 2024
CONTRACT PERIOD
6/25/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $2,000,000
Total Spending To-Date: $2,000,000 -
RECIPIENT
BAY AREA ANESTHESIA LLC
AWARD AMOUNT
$1,666,547
Base Award
PERFORMED IN
BROWNING, MONTANA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
REGISTERED NURSING SERVICES AT THE BLACKFEET SERVICE UNIT FOR THE PERIOD 7/01-9/30/2024 / IDIQ CONTRACT - DT TRAK.
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 9/30/24
KNOWN TRANSACTIONS
- 2/12/25 Funding Only Action +$135,000
- 8/13/25 Close Out -$102,981
Total Spending To-Date: $1,030,192 -
RECIPIENT
VITALANT
AWARD AMOUNT
$1,612,230
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
PHARMACY SERVICES | Q517
DESCRIPTION
ISSUE TASK ORDER FOR PHARMACISTS, POP 7/16/24 - 7/10/25
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 16, 2024
CONTRACT PERIOD
7/16/24 → 7/10/25
KNOWN TRANSACTIONS
- 5/23/24 Base Award $244,400
- 8/22/24 Base Award $480,457
- 2/2/26 Close Out -$10,771
Total Spending To-Date: $1,587,600 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$1,000,000
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES 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
Jul 31, 2024
CONTRACT PERIOD
7/30/24 → 8/9/24
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $1,000,000
Total Spending To-Date: $1,000,000 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$970,339
Base Award
PERFORMED IN
FORT COLLINS, COLORADO
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
DELL LAPTOPS AND DOCKING STATIONS FOR SHIPROCK SERVICE UNIT
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
31.0: Equipment
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 31, 2024
CONTRACT PERIOD
7/31/24 → 8/23/24
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $970,339
Total Spending To-Date: $970,339 -
RECIPIENT
CASK NX LLC
AWARD AMOUNT
$845,190
Base Award
PERFORMED IN
ALBUQUERQUE, NEW MEXICO
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
CMMS TO 14 2024-25 LICENSES
Funding Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: CLINICAL SERVICES;0002: SANITATION FACILITIES CONSTRUCTION;0003: FACILITIES AND ENVIRONMENTAL HEALTH;0801: INDIAN HEALTH FACILITIES (REIMBURSABLE);0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/3/24 → 7/2/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $845,190
Total Spending To-Date: $845,190 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$800,000
Base Award
PERFORMED IN
WINTERHAVEN, CALIFORNIA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | 3650
DESCRIPTION
MCKESSON PRIME VENDOR PHARMACEUTICALS FORT YUMA
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/25/24 → 7/24/25
KNOWN TRANSACTIONS
- ▶ 7/25/24 Base Award $800,000
Total Spending To-Date: $800,000 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$750,000
Base Award
PERFORMED IN
ELKO, NEVADA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
MCKESSON PRIME VENDOR
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 11, 2024
CONTRACT PERIOD
7/10/24 → 5/22/25
KNOWN TRANSACTIONS
- ▶ 7/11/24 Base Award $750,000
Total Spending To-Date: $750,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
NUWEST GROUP HOLDINGS LLC
DE-OBLIGATION AMOUNT
-$695,820
Close Out
PERFORMED IN
POLACCA, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SPECIALIZED MEDICAL SUPPORT | Q701
DESCRIPTION
LABORATORY TECHNICIAN & REGISTERED NURSE SERVICES AT HOPI HEALTH CARE CENTER
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jul 10, 2024
CONTRACT PERIOD
9/17/21 → 9/16/22
KNOWN TRANSACTIONS
- ▶ 7/10/24 Close Out -$695,820
Total Spending To-Date: $252,997 -
RECIPIENT
ADVANCIA AERONAUTICS, LLC
DE-OBLIGATION AMOUNT
-$694,982
Close Out
PERFORMED IN
TAOS, NEW MEXICO
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
PHARMACY SERVICES | Q517
DESCRIPTION
PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT TPSU
Funding Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CLINICAL SERVICES
SIGNED
Jul 30, 2024
CONTRACT PERIOD
10/21/22 → 10/31/23
KNOWN TRANSACTIONS
- ▶ 7/30/24 Close Out -$694,982
Total Spending To-Date: $122,383 -
RECIPIENT
AB STAFFING SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$312,547
Close Out
PERFORMED IN
TAOS, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT TPSU
Funding Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CLINICAL SERVICES
SIGNED
Jul 29, 2024
CONTRACT PERIOD
9/3/22 → 9/13/23
KNOWN TRANSACTIONS
- ▶ 7/29/24 Close Out -$312,547
Total Spending To-Date: $70,173 -
RECIPIENT
BIGHORSE RESOURCE GROUP, LLC
DE-OBLIGATION AMOUNT
-$248,022
Terminate for Convenience
PERFORMED IN
ROSEBUD, SOUTH DAKOTA
NAICS CODE
INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | 423830
PSC CODE
EARTH MOVING AND EXCAVATING EQUIPMENT | 3805
DESCRIPTION
CAT 926M AGGREGATE HANDLER WHEEL LOADER FOR THE FACILITIES DEPARTMENT.
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
31.0: Equipment
Program Activities
0001: CLINICAL SERVICES
SIGNED
Jul 15, 2024
CONTRACT PERIOD
7/15/23 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 7/15/24 Terminate for Convenience -$248,022
Total Spending To-Date: $8,761 -
RECIPIENT
MEDLINE INDUSTRIES, LP
DE-OBLIGATION AMOUNT
-$235,511
Close Out
PERFORMED IN
GALLUP, NEW MEXICO
NAICS CODE
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
MEDICAL/SURGICAL SUPPLIES
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Jul 12, 2024
CONTRACT PERIOD
12/14/20 → 8/25/23
KNOWN TRANSACTIONS
- ▶ 7/12/24 Close Out -$235,511
Total Spending To-Date: $269,920
Performance Locations
The top locations where contract work for Indian Health Service in July 2024 is performed.
Top States
-
South Dakota
89 contracts
$5,419,904 -
Oklahoma
70 contracts
$5,366,051 -
Arizona
88 contracts
$4,742,519 -
Texas
6 contracts
$4,493,500 -
Montana
13 contracts
$2,772,210 -
North Dakota
25 contracts
$1,900,533 -
California
27 contracts
$1,249,611 -
Colorado
1 contracts
$970,339 -
Nevada
3 contracts
$751,800 -
Illinois
6 contracts
$418,226
Top Cities
-
Irving, TX
5 contracts
$4,495,000 -
Oklahoma City, OK
7 contracts
$3,387,562 -
Eagle Butte, SD
22 contracts
$2,858,871 -
Kayenta, AZ
7 contracts
$2,732,550 -
Browning, MT
6 contracts
$2,581,888 -
Phoenix, AZ
19 contracts
$2,127,533 -
Fort Yates, ND
9 contracts
$1,489,524 -
Lawton, OK
18 contracts
$1,165,611 -
Winterhaven, CA
5 contracts
$1,100,395 -
Fort Collins, CO
1 contracts
$970,339
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in July 2024 list as their primary business address.
Top States
-
Texas
33 contracts
$10,121,370 -
Illinois
41 contracts
$2,583,193 -
Arizona
46 contracts
$2,508,516 -
California
49 contracts
$2,505,527 -
South Dakota
31 contracts
$1,862,670
Top Cities
-
Irving, TX
15 contracts
$9,776,579 -
Mundelein, IL
17 contracts
$1,600,478 -
Miller, SD
1 contracts
$1,030,192 -
San Diego, CA
2 contracts
$1,024,262 -
Arvada, CO
1 contracts
$970,339