MONTHLY CONTRACTING REPORT
Indian Health Service November 2024
⏱ GENERATED 2/6/2026
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
209
Contracts
319
Avg Contract
$36,133
Total Spending
$11,526,564
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in November 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 9
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 9 ($0) 282 ($0) All Agencies 0 ($0) 2,803 ($0)
$4,288,423 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 7
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 7 ($0) 146 ($0) All Agencies 0 ($0) 710 ($0)
$2,673,144 -
CEPHEID
HQ: Sunnyvale, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 5 ($0) 134 ($0) All Agencies 0 ($0) 1,802 ($0)
$1,800,482 -
WESLEY MEDICAL STAFFING, INC.
HQ: Sausalito, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 3 ($0) 29 ($0) All Agencies 0 ($0) 29 ($0)
$634,055 -
VETMED GROUP LLC
HQ: Delray Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 2 ($0) 30 ($0) All Agencies 0 ($0) 88 ($0)
$500,000 -
PITNEY BOWES BANK, INC., THE
HQ: Salt Lake City, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 1 ($0) 4 ($0) All Agencies 0 ($0) 7 ($0)
$450,000 -
QUEST DIAGNOSTICS INCORPORATED
HQ: Secaucus, NJ
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 2 ($0) 34 ($0) All Agencies 0 ($0) 872 ($0)
$370,000 -
DOUG OBRYAN CONTRACTING INC
HQ: Martin, SD
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 3 ($0) 43 ($0) All Agencies 0 ($0) 43 ($0)
$297,000 -
CLEAN THE UNIFORM HOLDING COMPANY, LLC
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$258,595 -
THREE WIRE SYSTEMS, LLC
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Indian Health Service 1 ($0) 2 ($0) All Agencies 0 ($0) 130 ($0)
$254,866
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in November 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$3,000,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS PERIOD OF PERFORMANCE 08/10/2023 TO 08/09/2025
Funding Office
OK CITY AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES
SIGNED
Nov 13, 2024
CONTRACT PERIOD
11/13/24 → 8/9/25
KNOWN TRANSACTIONS
- ▶ 11/13/24 Base Award $3,000,000
Total Spending To-Date: $3,000,000 -
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. 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
Nov 21, 2024
CONTRACT PERIOD
11/18/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/21/24 Base Award $2,000,000
Total Spending To-Date: $2,000,000 -
RECIPIENT
CEPHEID
AWARD AMOUNT
$1,800,000
Base Award
PERFORMED IN
SUNNYVALE, CALIFORNIA
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
CEPHEID LABORATORY REAGENTS, TEST KITS AND SUPPLIES, PIMC
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 19, 2024
CONTRACT PERIOD
11/19/24 → 11/18/25
KNOWN TRANSACTIONS
- ▶ 11/19/24 Base Award $1,800,000
Total Spending To-Date: $1,800,000 -
RECIPIENT
WESLEY MEDICAL STAFFING, INC.
AWARD AMOUNT
$634,055
Supplemental Agreement for Work Within Scope
PERFORMED IN
CROW AGENCY, MONTANA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
CROW SERVICE UNIT FTE NURSING 3 MONTH OBLIGATED AMOUNT $1,152,376.82
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 29, 2024
CONTRACT PERIOD
7/1/24 → 12/31/24
KNOWN TRANSACTIONS
- 7/1/24 Base Award $1,152,377
- 9/26/24 Base Award $1,369,947
- 9/26/24 Base Award $764,422
- 9/27/24 Supplemental Agreement for Work Within Scope $0
- 2/12/25 Funding Only Action +$100,000
- 9/12/25 Close Out -$33,751
Total Spending To-Date: $1,786,432 -
RECIPIENT
VETMED GROUP LLC
AWARD AMOUNT
$500,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
SHIPROCK, NEW MEXICO
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
BASE PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - OFF-SITE TELERADIOLOGY SERVICES
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 14, 2024
CONTRACT PERIOD
5/30/24 → 3/31/25
KNOWN TRANSACTIONS
- 5/30/24 Base Award $500,000
Total Spending To-Date: $1,000,000 -
RECIPIENT
PITNEY BOWES BANK, INC., THE
AWARD AMOUNT
$450,000
Funding Only Action
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
POSTAL SERVICE | 491110
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
POSTAGE-BY-PHONE-PITNEY BOWES
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: CLINICAL SERVICES;0006: DIRECT OPERATIONS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 18, 2024
CONTRACT PERIOD
12/19/19 → 6/18/25
KNOWN TRANSACTIONS
- 9/16/24 Funding Only Action +$200,000
Total Spending To-Date: $2,963,886 -
RECIPIENT
CLEAN THE UNIFORM HOLDING COMPANY, LLC
AWARD AMOUNT
$258,595
Exercise an Option
PERFORMED IN
CLAREMORE, OKLAHOMA
NAICS CODE
LINEN SUPPLY | 812331
PSC CODE
HOUSEKEEPING- LAUNDRY/DRYCLEANING | S209
DESCRIPTION
THE CONTRACTOR SHALL PROVIDE COMPLETE LINEN RENTAL AND LAUNDRY SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Funding Office
OK CITY AREA INDIAN HEALTH SVC
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 25, 2024
CONTRACT PERIOD
11/3/23 → 9/30/25
KNOWN TRANSACTIONS
- 8/20/24 Novation Agreement $0
Total Spending To-Date: $646,486 -
RECIPIENT
THREE WIRE SYSTEMS, LLC
AWARD AMOUNT
$254,866
Exercise an Option
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
F5 NETWORKS BIG-IP HARDWARE WARRANTY SERVICES (BASE + 2)
Funding Office
DIVISION OF ACQUISITIONS POLICY HQ
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: CLINICAL SERVICES
SIGNED
Nov 19, 2024
CONTRACT PERIOD
12/14/23 → 12/14/25
KNOWN TRANSACTIONS
- 12/9/25 Other Administrative Action $0
Total Spending To-Date: $517,150 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$250,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
24-GIMC PHARMACY SUPPLIES-VENDOR MCKESSON-OPEN MARKET BPA CALL PERIOD OF PERFORMANCE 11 16 2024 TO 12 31 2024
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 14, 2024
CONTRACT PERIOD
11/14/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 11/14/24 Base Award $250,000
Total Spending To-Date: $166,118 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$250,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 01 01 2025 TO 02 15 2025
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 20, 2024
CONTRACT PERIOD
11/19/24 → 2/15/25
KNOWN TRANSACTIONS
- ▶ 11/20/24 Base Award $250,000
Total Spending To-Date: $250,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
AMEDISTAF, LLC
DE-OBLIGATION AMOUNT
-$1,706,711
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
Nov 6, 2024
CONTRACT PERIOD
1/12/22 → 11/30/22
KNOWN TRANSACTIONS
- 8/22/24 Other Administrative Action $0
Total Spending To-Date: $3,139,690 -
RECIPIENT
ZIMMER US INC
DE-OBLIGATION AMOUNT
-$443,164
Close Out
PERFORMED IN
GALLUP, NEW MEXICO
NAICS CODE
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
BPA FOR MEDICAL SUPPLIES FOR CY 2020 FOR MEDICAL SUPPLY DEPARTMENT/
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 27, 2024
CONTRACT PERIOD
1/3/20 → 12/31/20
KNOWN TRANSACTIONS
- ▶ 11/27/24 Close Out -$443,164
Total Spending To-Date: $121,336 -
RECIPIENT
CHG COMPANIES, INC.
DE-OBLIGATION AMOUNT
-$317,991
Close Out
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
EMERGENCY ROOM PHYSICIAN SERVICES AT PIMC
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Nov 4, 2024
CONTRACT PERIOD
11/3/20 → 10/31/21
KNOWN TRANSACTIONS
- ▶ 11/4/24 Close Out -$317,991
Total Spending To-Date: $556,387 -
RECIPIENT
FRONT LINE EMS LLC
DE-OBLIGATION AMOUNT
-$282,000
Close Out
PERFORMED IN
POLACCA, ARIZONA
NAICS CODE
AMBULANCE SERVICES | 621910
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | V225
DESCRIPTION
HOPI AMBULATORY SERVICES
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0001: CLINICAL SERVICES
SIGNED
Nov 14, 2024
CONTRACT PERIOD
9/9/20 → 10/25/22
KNOWN TRANSACTIONS
- ▶ 11/14/24 Close Out -$282,000
Total Spending To-Date: $2,235,000 -
RECIPIENT
AMEDISTAF, LLC
DE-OBLIGATION AMOUNT
-$265,503
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
Nov 7, 2024
CONTRACT PERIOD
9/19/22 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 11/7/24 Close Out -$265,503
Total Spending To-Date: $430,497
Performance Locations
The top locations where contract work for Indian Health Service in November 2024 is performed.
Top States
-
Texas
10 contracts
$4,560,362 -
Oklahoma
60 contracts
$2,464,522 -
California
5 contracts
$1,775,018 -
South Dakota
29 contracts
$1,483,851 -
Montana
13 contracts
$903,537 -
Illinois
3 contracts
$481,837 -
Maryland
1 contracts
$254,866 -
Utah
5 contracts
$210,284 -
Oregon
5 contracts
$184,943 -
North Dakota
3 contracts
$182,000
Top Cities
-
Irving
7 contracts
$4,450,000 -
Oklahoma City
13 contracts
$2,082,183 -
Sunnyvale
1 contracts
$1,800,000 -
Shiprock
21 contracts
$1,110,062 -
Crow Agency
5 contracts
$819,287 -
Claremore
20 contracts
$637,978 -
Rosebud
7 contracts
$598,805 -
Northfield
3 contracts
$481,837 -
Pine Ridge
11 contracts
$447,776 -
Crownpoint
9 contracts
$294,944
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in November 2024 list as their primary business address.
Top States
-
Texas
27 contracts
$4,392,247 -
Illinois
17 contracts
$2,626,743 -
California
25 contracts
$2,587,750 -
South Dakota
14 contracts
$840,992 -
Florida
6 contracts
$510,198
Top Cities
-
Irving
9 contracts
$4,288,423 -
Mundelein
7 contracts
$2,673,144 -
Sunnyvale
5 contracts
$1,800,482 -
Sausalito
3 contracts
$634,055 -
Delray Beach
2 contracts
$500,000