Meter Intelligence
Indian Health Service

Indian Health Service

← Period: September 2024 →

Total Spending: $22,671,481

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service September 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

367

Contracts

572

Avg Contract

$39,635

Total Spending

$22,671,481

Reporting

Top Vendors

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

  1. TRIBAL HEALTH, LLC

    HQ: Scottsdale, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 3 ($0) 57 ($0)
    All Agencies 0 ($0) 57 ($0)

    $5,329,318

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 13 ($0) 282 ($0)
    All Agencies 0 ($0) 2,803 ($0)

    $4,059,678

  3. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 18 ($0) 146 ($0)
    All Agencies 0 ($0) 710 ($0)

    $4,035,775

  4. LACREEK DEVELOPMENT CORP

    HQ: Martin, SD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 4 ($0) 43 ($0)
    All Agencies 0 ($0) 69 ($0)

    $2,146,947

  5. THE STEELHEAD ENGINEERING COMPANY, LLC

    HQ: Kalamazoo, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 11 ($0)

    $1,642,672

  6. ALKO ENTERPRISES INC

    HQ: Oklahoma City, OK

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 11 ($0) 82 ($0)
    All Agencies 0 ($0) 87 ($0)

    $1,520,000

  7. BAY AREA ANESTHESIA LLC

    HQ: Gilbert, AZ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 5 ($0) 132 ($0)
    All Agencies 0 ($0) 137 ($0)

    $1,476,930

  8. NATUV INC.

    HQ: Norman, OK

    Contracts: 1

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

    $832,707

  9. PACE CONTRACTING LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $822,243

  10. DOUG OBRYAN CONTRACTING INC

    HQ: Martin, SD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Indian Health Service 9 ($0) 43 ($0)
    All Agencies 0 ($0) 43 ($0)

    $805,210

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TRIBAL HEALTH, LLC

    AWARD AMOUNT

    $5,469,991

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ABERDEEN, SOUTH DAKOTA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, LABOR HOUR CONTRACT WITH FIXED, FULLY LOADED (ALL-INCLUSIVE) HOURLY RATES TO PROVIDE EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PE

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    7/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $5,469,991
    Total Spending To-Date: $10,939,982
  2. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $3,000,000

    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

    Sep 18, 2024

    CONTRACT PERIOD

    9/17/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,159,128

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    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

    0001: CLINICAL SERVICES;0002: PREVENTIVE HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/19/24 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $2,159,128
    Total Spending To-Date: $2,159,128
  4. RECIPIENT

    LACREEK DEVELOPMENT CORP

    AWARD AMOUNT

    $2,024,479

    Base Award
    PERFORMED IN

    ROSEBUD, SOUTH DAKOTA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

    DESCRIPTION

    ROSEBUD WOMEN HEALTH RENOVATION CONSTRUCTION (BID PACK 2), GP21RB100H07, PA# 130650

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $2,024,479
    Total Spending To-Date: $2,024,479
  5. RECIPIENT

    THE STEELHEAD ENGINEERING COMPANY, LLC

    AWARD AMOUNT

    $1,642,672

    Base Award
    PERFORMED IN

    KALAMAZOO, MICHIGAN

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | C1DA

    DESCRIPTION

    BROWNING HVAC ENGINEERING SERVICES

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0003: FACILITIES AND ENVIRONMENTAL HEALTH

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 10/1/27

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $256,858
    2. 6/3/24 Supplemental Agreement for Work Within Scope +$10,760
    3. 6/26/24 Supplemental Agreement for Work Within Scope +$20,678
    4. 6/28/24 Base Award $67,123
    5. 8/22/24 Base Award $57,958
    6. 9/4/24 Supplemental Agreement for Work Within Scope $0
    7. 9/17/24 Base Award $403,968
    8. 9/25/24 Change Order +$26,545
    9. 9/26/24 Base Award $506,468
    10. 10/3/24 Other Administrative Action $0
    11. 10/21/24 Supplemental Agreement for Work Within Scope +$15,550
    12. 11/5/24 Supplemental Agreement for Work Within Scope +$3,050
    13. 1/14/25 Supplemental Agreement for Work Within Scope $0
    14. 5/22/25 Supplemental Agreement for Work Within Scope $0
    15. 6/23/25 Change Order $0
    16. 9/10/25 Close Out -$9,693
    17. 11/25/25 Change Order $0
    18. 12/1/25 Other Administrative Action $0
    Total Spending To-Date: $1,642,672
  6. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    AWARD AMOUNT

    $1,184,203

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CONTRACTOR SUPPORT CONTRACT AWARDED AS AN SBA 8(A) DIRECT AWARD. SBA REQUIREMENT NUMBER WR1566929169Y.

    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;0003: FACILITIES AND ENVIRONMENTAL HEALTH

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/27/19 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Exercise an Option +$1,184,203
    Total Spending To-Date: $8,913,403
  7. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $941,400

    Base Award
    PERFORMED IN

    FORT YATES, NORTH 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 EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE STANDING ROCK IHS HOSPITAL, STANDING ROCK, NORTH DAKOTA. PERIOD OF PERFORMANCE: OCTOBER 1, 2024 THR

    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

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $941,400
    Total Spending To-Date: $941,400
  8. RECIPIENT

    NATUV INC.

    AWARD AMOUNT

    $832,707

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    TURNKEY SERVICES FOR PANDEMIC SUPPLIES

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    23.1: Rental payments to GSA

    Program Activities

    0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/15/22 → 11/22/24

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Supplemental Agreement for Work Within Scope +$832,707
    Total Spending To-Date: $20,301,167
  9. RECIPIENT

    PACE CONTRACTING LLC

    AWARD AMOUNT

    $822,243

    Base Award
    PERFORMED IN

    FORT YATES, NORTH DAKOTA

    NAICS CODE

    MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | 321991

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    MANUFACTURE AND INSTALL 2800 SF MODULAR OFFICE BUILDING, FT. YATES, ND.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $822,243
    Total Spending To-Date: $822,243
  10. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $800,935

    Base Award
    PERFORMED IN

    PAWNEE, OKLAHOMA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FAMILY PRACTICE PHYSICIAN SERVICES

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $800,935
    Total Spending To-Date: $550,935

Top De-obligations

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

  1. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    DE-OBLIGATION AMOUNT

    -$1,376,496

    Funding Only Action
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    HEALTH INFORMATION TECHNOLOGY SYSTEMS&SUPPORT (HITSS) INTEROPERABILITY PLATFORM&APPLICATION SUITE SOFTWARE ENGINEERING&DEVELOPMENT LIFE CYCLE SUPPORT SERVICES

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CLINICAL SERVICES;0001: NONRECURRING EXPENSES FUND PROJECTS;0009: DIABETES FUNDS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    7/5/19 → 1/14/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope $0
    2. 6/26/24 Exercise an Option +$3,255,594
    Total Spending To-Date: $26,209,620
  2. RECIPIENT

    SONORA QUEST LABORATORIES LLC

    DE-OBLIGATION AMOUNT

    -$800,112

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    BPA CALL ORDER TO PROVIDE REFERENCE LABORATORY SERVICES FOR IHS PIMC.

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    3/30/20 → 3/29/21

    KNOWN TRANSACTIONS
    1. 7/18/24 Close Out -$515,509
    Total Spending To-Date: $2,193,279
  3. RECIPIENT

    NUWEST GROUP HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$752,442

    Close Out
    PERFORMED IN

    PARKER, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    MULTIPLE SERVICES FOR CRSU COVID-19 RESPONSE AND CONTACT TRACING SUPPORT SERVICES

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0006: DIRECT OPERATIONS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    4/11/22 → 3/29/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$99,344
    Total Spending To-Date: $2,106,655
  4. RECIPIENT

    CEPHEID

    DE-OBLIGATION AMOUNT

    -$721,595

    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

    DO/TO: 21F28004, CEPHEID, 19D00001, PIMC LAB DEPT

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    3/16/21 → 9/24/22

    KNOWN TRANSACTIONS
    1. 8/21/25 Close Out -$2,100
    2. 8/25/25 Close Out -$1,880
    Total Spending To-Date: $18,504
  5. RECIPIENT

    LIQUIDAGENTS HEALTHCARE, LLC

    DE-OBLIGATION AMOUNT

    -$693,568

    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

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    1/11/22 → 11/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Close Out -$693,568
    Total Spending To-Date: $575,233

Performance Locations

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

Top States

  1. South Dakota

    121 contracts


    $12,907,175

  2. Oklahoma

    83 contracts


    $6,045,627

  3. Texas

    9 contracts


    $3,315,590

  4. Montana

    27 contracts


    $2,523,137

  5. North Dakota

    22 contracts


    $2,467,127

  6. Michigan

    2 contracts


    $1,674,918

  7. Maryland

    9 contracts


    $1,448,367

  8. Illinois

    12 contracts


    $1,401,840

  9. California

    16 contracts


    $977,100

  10. New York

    5 contracts


    $624,894

Top Cities

  1. Aberdeen

    3 contracts


    $5,523,132

  2. Oklahoma City

    22 contracts


    $5,213,905

  3. Irving

    6 contracts


    $3,067,890

  4. Rosebud

    34 contracts


    $2,390,541

  5. Fort Yates

    10 contracts


    $1,970,646

  6. Pine Ridge

    33 contracts


    $1,752,049

  7. Kalamazoo

    1 contracts


    $1,642,672

  8. Rockville

    7 contracts


    $1,406,903

  9. Crow Agency

    9 contracts


    $1,405,496

  10. Northfield

    7 contracts


    $946,187

Vendor headquarters

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

Top States

  1. Illinois

    43 contracts


    $5,618,879

  2. Arizona

    48 contracts


    $5,269,774

  3. Texas

    45 contracts


    $3,810,024

  4. South Dakota

    38 contracts


    $3,490,935

  5. Oklahoma

    60 contracts


    $2,802,396

Top Cities

  1. Scottsdale

    5 contracts


    $5,339,713

  2. Irving

    15 contracts


    $4,111,940

  3. Mundelein

    18 contracts


    $4,035,775

  4. Martin

    13 contracts


    $2,952,157

  5. Oklahoma City

    27 contracts


    $1,811,860

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