Meter Intelligence
Indian Health Service

Indian Health Service

Period: October 2024

Total Spending: $51,517,214

MONTHLY CONTRACTING REPORT

Indian Health Service October 2024

⏱ GENERATED 3/5/2026

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

185

Contracts

258

Avg Contract

$199,679

Total Spending

$51,517,214

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 7 ($31.5M) 301 ($260.5M)
    All Agencies 0 ($1.1B) 2,945 ($21.1B)

    $31,549,000
  2. FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 2 ($3.5M) 7 ($7.2M)
    All Agencies 0 ($3.5M) 7 ($7.2M)

    $3,474,261
  3. INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 1 ($3.0M) 7 ($6.2M)
    All Agencies 0 ($3.0M) 7 ($6.2M)

    $2,990,971
  4. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 5 ($2.4M) 147 ($92.9M)
    All Agencies 0 ($2.3M) 745 ($1.1B)

    $2,449,000
  5. NEBRASKA URBAN INDIAN HEALTH COALITION, INC.

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 2 ($2.3M) 5 ($2.4M)
    All Agencies 0 ($2.3M) 5 ($2.4M)

    $2,282,346
  6. GERALD L IGNACE INDIAN HEALTH CENTER INC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 1 ($2.2M) 6 ($4.4M)
    All Agencies 0 ($2.2M) 6 ($4.4M)

    $2,181,780
  7. SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH)

    HQ: Pierre, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 1 ($2.0M) 4 ($3.0M)
    All Agencies 0 ($2.0M) 4 ($3.0M)

    $1,979,833
  8. AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC.

    HQ: Detroit, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 1 ($1.8M) 3 ($3.6M)
    All Agencies 0 ($1.8M) 3 ($3.6M)

    $1,803,824
  9. DENVER INDIAN HEALTH AND FAMILY SERVICES, INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 2 ($1.7M) 8 ($3.5M)
    All Agencies 0 ($1.7M) 8 ($3.5M)

    $1,700,385
  10. JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES

    HQ: Saint Paul, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 1 ($1.1M) 4 ($2.2M)
    All Agencies 0 ($1.1M) 4 ($2.2M)

    $1,105,814

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $25,000,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MCKESSON MSPV, PIMC

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/29/24 → 10/28/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $25,000,000
    Total Spending To-Date: $25,000,000
  2. RECIPIENT

    INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    AWARD AMOUNT

    $3,663,292

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    URBAN HEALTH SERVICES FOR NATIVE AMERICANS IN THE MINNEAPOLIS METROPOLITAN AREA.

    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

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/25 Base Award $75,920
    2. 9/17/25 Base Award $26,950
    3. 12/2/25 Funding Only Action +$280,320
    4. 12/17/25 Other Administrative Action $0
    Total Spending To-Date: $2,990,971
  3. RECIPIENT

    FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    AWARD AMOUNT

    $3,444,254

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | Q402

    DESCRIPTION

    UIC - FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: URBAN HEALTH

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/8/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $32,550
    Total Spending To-Date: $3,444,254
  4. RECIPIENT

    JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES

    AWARD AMOUNT

    $3,287,594

    Base Award
    PERFORMED IN

    MILWAUKEE, WISCONSIN

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    PROVIDE MEDICAL SERVICES TO NATIVE AMERICANS MILWAUKEE METRO AREA

    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

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/10/24 Base Award $3,287,594
    Total Spending To-Date: $2,181,780
  5. RECIPIENT

    NEBRASKA URBAN INDIAN HEALTH COALITION, INC.

    AWARD AMOUNT

    $2,822,739

    Base Award
    PERFORMED IN

    PIERRE, SOUTH DAKOTA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    AWARD FY2025 FUNDS TO SD URBAN INDIAN HEALTH.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0002: PREVENTIVE HEALTH;0003: URBAN HEALTH

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 10/24/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $470,820
    2. 5/23/25 Base Award $166,304
    3. 8/7/25 Close Out -$79,429
    4. 9/5/25 Base Award $330,708
    5. 12/15/25 Close Out -$101,656
    Total Spending To-Date: $1,979,833
  6. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,499,000

    Base Award
    PERFORMED IN

    POLACCA, ARIZONA

    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

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 10/16/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Base Award $2,499,000
    Total Spending To-Date: $2,499,000
  7. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,000,000

    Funding Only Action
    PERFORMED IN

    CHINLE, ARIZONA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FSS PHARMACEUTICAL, MEDICAL, AND SURGICAL SUPPLIES FOR PINON HEALTH CENTER

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    8/30/24 → 8/9/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $10,000
    2. 10/25/24 Funding Only Action +$250,000
    3. 1/15/26 Supplemental Agreement for Work Within Scope +$125,444
    Total Spending To-Date: $2,260,000
  8. 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. 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

    Oct 11, 2024

    CONTRACT PERIOD

    10/8/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  9. RECIPIENT

    AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI, INC.

    AWARD AMOUNT

    $1,803,824

    Base Award
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    FY 2025 RECURRING FUNDING FOR DISTRIBUTION. (URBAN AND ALCOHOL FUNDING)

    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

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/7/25 Base Award $150,000
    2. 1/21/25 Base Award $50,000
    3. 1/22/25 Other Administrative Action $0
    4. 4/7/25 Funding Only Action +$100,000
    5. 5/14/25 Funding Only Action +$100,000
    6. 7/14/25 Base Award $158,720
    7. 8/5/25 Other Administrative Action $0
    8. 10/31/25 Other Administrative Action $0
    9. 11/3/25 Other Administrative Action $0
    10. 12/16/25 Funding Only Action +$150,000
    11. 1/9/26 Other Administrative Action +$210,000
    Total Spending To-Date: $1,803,824
  10. RECIPIENT

    DENVER INDIAN HEALTH AND FAMILY SERVICES, INC.

    AWARD AMOUNT

    $1,670,378

    Base Award
    PERFORMED IN

    AURORA, COLORADO

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | Q402

    DESCRIPTION

    UIC DENVER INDIAN HEALTH & FAMILY SERVICES

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: URBAN HEALTH

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/8/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/25 Base Award $243,034
    Total Spending To-Date: $1,670,378

Top De-obligations

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

  1. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$784,979

    Close Out
    PERFORMED IN

    FORT DUCHESNE, UTAH

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    U&O&PEACH SPRINGS MULTIPLE SERVICES, AB STAFFING

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    6/15/20 → 9/6/21

    KNOWN TRANSACTIONS
    1. 10/24/24 Close Out -$784,979
    Total Spending To-Date: $781,509
  2. RECIPIENT

    BECTON, DICKINSON AND COMPANY

    DE-OBLIGATION AMOUNT

    -$476,722

    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

    DELIVERY/TASK ORDER, PIMC, LAB DEPT.

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    12/9/19 → 11/25/20

    KNOWN TRANSACTIONS
    1. 9/11/24 Close Out -$100
    2. 9/11/24 Close Out -$466
    3. 9/12/24 Close Out -$14,869
    Total Spending To-Date: $48,697
  3. RECIPIENT

    CHLOETA HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$461,307

    Close Out
    PERFORMED IN

    MESCALERO, NEW MEXICO

    NAICS CODE

    OFFICES OF OPTOMETRISTS | 621320

    PSC CODE

    MEDICAL- OPTOMETRY | Q512

    DESCRIPTION

    OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    5/15/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/27/24 Exercise an Option +$410,008
    2. 7/17/24 Other Administrative Action $0
    3. 7/31/24 Other Administrative Action $0
    4. 10/7/24 Other Administrative Action $0
    Total Spending To-Date: $344,838
  4. RECIPIENT

    SONORA QUEST LABORATORIES LLC

    DE-OBLIGATION AMOUNT

    -$408,128

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    BPA CALL 2 FOR PIMC - REFERENCE LABORATORY SERVICES FOR THE IHS PHOENIX AREA SERVICE UNITS.

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    4/28/22 → 3/29/23

    KNOWN TRANSACTIONS
    1. 10/21/24 Close Out -$408,128
    Total Spending To-Date: $191,872
  5. RECIPIENT

    NEXT MEDICAL STAFFING LLC

    DE-OBLIGATION AMOUNT

    -$344,022

    Funding Only Action
    PERFORMED IN

    CASS LAKE, MINNESOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    FAMILY & INTERNAL MEDICINE SERVICES | Q509

    DESCRIPTION

    PHYSICIAN SERVICES - CASS LAKE

    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

    Oct 15, 2024

    CONTRACT PERIOD

    11/14/22 → 3/1/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action -$186,407
    2. 9/13/24 Funding Only Action -$220,712
    Total Spending To-Date: $1,642,337

Performance Locations

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

Top States

  1. Texas

    4 contracts


    $26,050,000
  2. South Dakota

    34 contracts


    $4,261,700
  3. New Mexico

    55 contracts


    $3,980,464
  4. Arizona

    40 contracts


    $3,480,115
  5. Minnesota

    16 contracts


    $3,439,983
  6. Oklahoma

    37 contracts


    $3,268,419
  7. Wisconsin

    2 contracts


    $2,547,409
  8. Nebraska

    2 contracts


    $2,282,346
  9. Michigan

    1 contracts


    $1,803,824
  10. Colorado

    3 contracts


    $1,702,789

Top Cities

  1. Irving, TX

    4 contracts


    $26,050,000
  2. Albuquerque, NM

    11 contracts


    $3,554,549
  3. Oklahoma City, OK

    4 contracts


    $3,102,048
  4. Minneapolis, MN

    3 contracts


    $2,990,971
  5. Polacca, AZ

    2 contracts


    $2,426,431
  6. Omaha, NE

    2 contracts


    $2,282,346
  7. Milwaukee, WI

    1 contracts


    $2,181,780
  8. Chinle, AZ

    4 contracts


    $2,000,000
  9. Pierre, SD

    1 contracts


    $1,979,833
  10. Detroit, MI

    1 contracts


    $1,803,824

Vendor headquarters

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

Top States

  1. Texas

    15 contracts


    $31,880,564
  2. Minnesota

    13 contracts


    $4,326,984
  3. New Mexico

    19 contracts


    $3,839,721
  4. Illinois

    17 contracts


    $2,711,951
  5. Nebraska

    8 contracts


    $2,651,304

Top Cities

  1. Irving, TX

    7 contracts


    $31,549,000
  2. Albuquerque, NM

    15 contracts


    $3,699,153
  3. Minneapolis, MN

    5 contracts


    $2,956,091
  4. Omaha, NE

    4 contracts


    $2,591,304
  5. Mundelein, IL

    5 contracts


    $2,449,000

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