Meter Intelligence
Indian Health Service

Indian Health Service

← Period: October 2024 →

Total Spending: $51,517,214

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service October 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

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 ($0) 282 ($0)
    All Agencies 0 ($0) 2,803 ($0)

    $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 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $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 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $2,990,971

  4. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Indian Health Service 5 ($0) 146 ($0)
    All Agencies 0 ($0) 710 ($0)

    $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 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $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 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $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 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $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 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $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 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $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 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,105,814

Top NAICS Codes

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

Analyses

Buzzwords

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

    4 contracts


    $26,050,000

  2. Albuquerque

    11 contracts


    $3,554,549

  3. Oklahoma City

    4 contracts


    $3,102,048

  4. Minneapolis

    3 contracts


    $2,990,971

  5. Polacca

    2 contracts


    $2,426,431

  6. Omaha

    2 contracts


    $2,282,346

  7. Milwaukee

    1 contracts


    $2,181,780

  8. Chinle

    4 contracts


    $2,000,000

  9. Pierre

    1 contracts


    $1,979,833

  10. Detroit

    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

    7 contracts


    $31,549,000

  2. Albuquerque

    15 contracts


    $3,699,153

  3. Minneapolis

    5 contracts


    $2,956,091

  4. Omaha

    4 contracts


    $2,591,304

  5. Mundelein

    5 contracts


    $2,449,000

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