MONTHLY CONTRACTING REPORT
Indian Health Service August 2024
⏱ GENERATED 2/1/2026
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
329
Contracts
560
Avg Contract
$40,841
Total Spending
$22,870,996
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in August 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 25
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 25 ($0) 282 ($0) All Agencies 0 ($0) 2,795 ($0)
$8,841,000 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 12
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 12 ($0) 146 ($0) All Agencies 0 ($0) 708 ($0)
$4,452,378 -
REGENCY CONSULTING INC
HQ: Sioux City, IA
Contracts: 6
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 6 ($0) 32 ($0) All Agencies 0 ($0) 590 ($0)
$2,252,334 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 1 ($0) 17 ($0) All Agencies 0 ($0) 3,621 ($0)
$2,002,183 -
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$1,654,167 -
SACRED MOUNTAIN MEDICAL SERVICE, INC.
HQ: Tuba City, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 1 ($0) 3 ($0) All Agencies 0 ($0) 3 ($0)
$1,020,000 -
V & Z ENTERPRISES INCORPORATED
HQ: Sherman Oaks, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 2 ($0) 17 ($0) All Agencies 0 ($0) 28 ($0)
$805,005 -
FOUR WINDS STAFFING LLC
HQ: Mckinney, TX
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 5 ($0) 110 ($0) All Agencies 0 ($0) 110 ($0)
$684,800 -
SODAK MEDICAL MANAGEMENT LLC
HQ: Rapid City, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 1 ($0) 5 ($0) All Agencies 0 ($0) 5 ($0)
$619,802 -
AVEL ECARE LLC
HQ: Sioux Falls, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Indian Health Service 1 ($0) 76 ($0) All Agencies 0 ($0) 83 ($0)
$539,328
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in August 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$3,575,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
MCKESSON MSPV
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 9, 2024
CONTRACT PERIOD
8/8/24 → 8/7/25
KNOWN TRANSACTIONS
- ▶ 8/9/24 Base Award $3,575,000
Total Spending To-Date: $3,575,000 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$2,002,183
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
FY24 SERVICENOW LICENSES BPA CALL
Major Program
SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA
Funding Office
DIVISION OF ACQUISITIONS POLICY HQ
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CLINICAL SERVICES;0001: NONRECURRING EXPENSES FUND PROJECTS;0006: DIRECT OPERATIONS
SIGNED
Aug 28, 2024
CONTRACT PERIOD
8/28/24 → 8/30/25
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $2,002,183
Total Spending To-Date: $2,002,183 -
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: 36C10X22D0003. 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
Aug 15, 2024
CONTRACT PERIOD
8/15/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $2,000,000
Total Spending To-Date: $2,000,000 -
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: 36C10X22D0003. 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
Aug 15, 2024
CONTRACT PERIOD
8/15/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $2,000,000
Total Spending To-Date: $2,000,000 -
RECIPIENT
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC
AWARD AMOUNT
$1,654,167
Funding Only Action
PERFORMED IN
TULSA, OKLAHOMA
NAICS CODE
OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112
PSC CODE
OPERATION OF LABORATORIES AND CLINICS | M1DB
DESCRIPTION
OPERATION OF LABORATORIES AND CLINICS
Funding Office
CONTRACTING OFFICER,
Object Classes
25.8: Subsistence and support of persons
Program Activities
0001: CLINICAL SERVICES;0001: MAINTENANCE;0002: PREVENTIVE HEALTH;0002: SANITATION FACILITIES CONSTRUCTION;0003: URBAN HEALTH;0004: EQUIPMENT;0006: DIRECT OPERATIONS
SIGNED
Aug 13, 2024
CONTRACT PERIOD
11/1/19 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 8/13/24 Funding Only Action +$1,654,167
Total Spending To-Date: $46,130,648 -
RECIPIENT
REGENCY CONSULTING INC
AWARD AMOUNT
$1,437,270
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21
DESCRIPTION
DELL LAPTOPS AND MONITORS
Funding Office
DIVISION OF ACQUISITIONS POLICY HQ
Object Classes
31.0: Equipment
Program Activities
0001: NONRECURRING EXPENSES FUND PROJECTS
SIGNED
Aug 22, 2024
CONTRACT PERIOD
8/22/24 → 10/21/24
KNOWN TRANSACTIONS
- ▶ 8/22/24 Base Award $1,437,270
Total Spending To-Date: $1,437,270 -
RECIPIENT
SACRED MOUNTAIN MEDICAL SERVICE, INC.
AWARD AMOUNT
$1,020,000
Base Award
PERFORMED IN
KAYENTA, ARIZONA
NAICS CODE
AMBULANCE SERVICES | 621910
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | V225
DESCRIPTION
KHC - GROUND TRANSPORT SERVICES
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
21.0: Travel and transportation of persons
Program Activities
0001: CLINICAL SERVICES
SIGNED
Aug 27, 2024
CONTRACT PERIOD
8/27/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 8/27/24 Base Award $1,020,000
Total Spending To-Date: $1,020,000 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$850,000
Funding Only Action
PERFORMED IN
TSAILE, ARIZONA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
CSU FY22 THC - PHARMACY PRIORITY A MCKESSON PRIME VENDOR FEDERAL SUPPLY SCHEDULE (FSS) FY2022 BUYER EARL MORRIS JR
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 15, 2024
CONTRACT PERIOD
8/24/22 → 10/31/24
KNOWN TRANSACTIONS
- 4/15/24 Funding Only Action $0
- 6/6/24 Funding Only Action $0
- 7/25/24 Funding Only Action +$200,000
- 8/6/24 Exercise an Option $0
Total Spending To-Date: $4,200,000 -
RECIPIENT
AB STAFFING SOLUTIONS LLC
AWARD AMOUNT
$717,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
ROSEBUD, SOUTH DAKOTA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
TASK ORDER FOR MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNICIAN SERVICES FOR JUNE, JULY, AND AUGUST 2024.
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 7, 2024
CONTRACT PERIOD
5/8/24 → 11/30/24
KNOWN TRANSACTIONS
- 5/8/24 Base Award $717,000
- 6/13/24 Supplemental Agreement for Work Within Scope +$75,000
Total Spending To-Date: $1,434,000 -
RECIPIENT
SODAK MEDICAL MANAGEMENT LLC
AWARD AMOUNT
$619,802
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, CONTRACT TO PROVIDE 4 PARAMEDICS & 4 EMT-BASIC SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PERFO
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 30, 2024
CONTRACT PERIOD
8/30/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 8/30/24 Base Award $619,802
Total Spending To-Date: $619,802
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
TRIBAL HEALTH, LLC
DE-OBLIGATION AMOUNT
-$5,627,596
Close Out
PERFORMED IN
ZUNI, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
NURSING SERVICES AT ZSU
Funding Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 26, 2024
CONTRACT PERIOD
9/19/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 8/26/24 Close Out -$5,627,596
Total Spending To-Date: $1,943,604 -
RECIPIENT
CEPHEID
DE-OBLIGATION AMOUNT
-$1,716,865
Close Out
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
LABORATORY CEPHEID SUPPLIES, PIMC
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 28, 2024
CONTRACT PERIOD
9/7/18 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 8/28/24 Close Out -$1,716,865
Total Spending To-Date: $713,746 -
RECIPIENT
AB STAFFING SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$1,389,351
Close Out
PERFORMED IN
ZUNI, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
NURSING SERVICES AT ZSU
Funding Office
ALBUQUERQUE 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
Aug 29, 2024
CONTRACT PERIOD
1/12/22 → 11/30/22
KNOWN TRANSACTIONS
- ▶ 8/29/24 Close Out -$1,389,351
Total Spending To-Date: $1,304,250 -
RECIPIENT
AMEDISTAF, LLC
DE-OBLIGATION AMOUNT
-$1,295,308
Close Out
PERFORMED IN
ZUNI, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
RN NON PERSONAL HEALTHCARE SERVICES AT ZSU
Funding Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 15, 2024
CONTRACT PERIOD
1/29/21 → 4/30/22
KNOWN TRANSACTIONS
- ▶ 8/15/24 Close Out -$1,295,308
Total Spending To-Date: $1,057,893 -
RECIPIENT
BAY AREA ANESTHESIA LLC
DE-OBLIGATION AMOUNT
-$604,381
Funding Only Action
PERFORMED IN
ABERDEEN, SOUTH 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 SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS DECEMBER 1, 2022 THROUGH MARCH 26, 202
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CLINICAL SERVICES
SIGNED
Aug 22, 2024
CONTRACT PERIOD
11/30/22 → 3/26/23
KNOWN TRANSACTIONS
- ▶ 8/22/24 Funding Only Action -$604,381
Total Spending To-Date: $574,616
Performance Locations
The top locations where contract work for Indian Health Service in August 2024 is performed.
Top States
-
Oklahoma
89 contracts
$8,557,362 -
Texas
10 contracts
$5,024,722 -
Maryland
10 contracts
$4,101,563 -
South Dakota
65 contracts
$2,336,953 -
North Dakota
20 contracts
$2,030,394 -
Montana
23 contracts
$1,816,245 -
Arizona
115 contracts
$1,750,189 -
California
26 contracts
$1,321,352 -
Illinois
12 contracts
$771,354 -
Washington
11 contracts
$343,662
Top Cities
-
Irving
9 contracts
$5,041,000 -
Oklahoma City
13 contracts
$4,829,938 -
Rockville
7 contracts
$3,907,428 -
Shiprock
20 contracts
$1,758,441 -
Tulsa
3 contracts
$1,650,909 -
Belcourt
14 contracts
$1,321,596 -
Rosebud
17 contracts
$1,230,247 -
Kayenta
9 contracts
$1,171,072 -
Chinle
37 contracts
$1,068,578 -
Crownpoint
15 contracts
$995,116
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in August 2024 list as their primary business address.
Top States
-
Texas
58 contracts
$10,174,338 -
Illinois
28 contracts
$5,378,709 -
Oklahoma
77 contracts
$2,693,167 -
Virginia
25 contracts
$2,530,107 -
Iowa
7 contracts
$2,240,378
Top Cities
-
Irving
28 contracts
$8,879,333 -
Mundelein
12 contracts
$4,452,378 -
Sioux City
6 contracts
$2,252,334 -
Reston
2 contracts
$2,097,155 -
Tulsa
20 contracts
$1,621,974