Meter Intelligence
Indian Health Service

Indian Health Service

← Period: December 2024 →

Total Spending: $20,702,909

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service December 2024

Subagency of Department of Health and Human Services

⏱ 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

139

Contracts

215

Avg Contract

$96,293

Total Spending

$20,702,909

Reporting

Top Vendors

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

  1. BAY AREA ANESTHESIA LLC

    HQ: Gilbert, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 4 ($0) 132 ($0)
    All Agencies 0 ($0) 137 ($0)

    $5,014,541

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 3 ($0) 246 ($0)
    All Agencies 0 ($0) 2,759 ($0)

    $3,080,000

  3. DT-TRAK CONSULTING, INC.

    HQ: Miller, SD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 8 ($0) 157 ($0)
    All Agencies 0 ($0) 228 ($0)

    $2,054,115

  4. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 8 ($0) 146 ($0)
    All Agencies 0 ($0) 708 ($0)

    $1,992,000

  5. WESLEY MEDICAL STAFFING, INC.

    HQ: Sausalito, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 2 ($0) 29 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,981,626

  6. ANDERS GROUP LLC

    HQ: Irving, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 5 ($0) 43 ($0)
    All Agencies 0 ($0) 44 ($0)

    $1,705,800

  7. NAVAJO TRIBAL UTILITY AUTHORITY

    HQ: Fort Defiance, AZ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 6 ($0) 41 ($0)
    All Agencies 0 ($0) 97 ($0)

    $1,634,811

  8. DDC 4C, LLC

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,178,696

  9. SCRIPTPRO USA INC

    HQ: Shawnee Mission, KS

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 4 ($0) 119 ($0)
    All Agencies 0 ($0) 655 ($0)

    $1,065,099

  10. APOGEE CONSULTING GROUP, P.A.

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Indian Health Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 185 ($0)

    $996,221

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $4,600,000

    Base Award
    PERFORMED IN

    CROWNPOINT, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    ED PHYSICIAN SERVICES***MEDICAL STAFF DEPARTMENT

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/16/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $4,600,000
    Total Spending To-Date: $4,600,000
  2. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $1,792,983

    Base Award
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NCSU DT TRAK RN SERVICES TO BASE OBLIGATED AMOUNT: 1,378,441.33 AGGREGATE OBLIGATED AMOUNT: 1,378,441.33

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/31/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/7/26 Close Out -$542,850
    Total Spending To-Date: $1,378,441
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,500,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PRIME VENDOR INVOICES 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

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/4/24 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $1,500,000
    Total Spending To-Date: $1,500,000
  4. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,500,000

    Base Award
    PERFORMED IN

    HENDERSON, NEVADA

    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

    Dec 2, 2024

    CONTRACT PERIOD

    12/2/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $1,500,000
    Total Spending To-Date: $1,500,000
  5. RECIPIENT

    DDC 4C, LLC

    AWARD AMOUNT

    $1,178,696

    Base Award
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    CONTRACTOR SHALL PROVIDE AND INSTALL NEW OVERHEAD PAGING SYSTEM AT THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER.

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    12/27/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $1,178,696
    Total Spending To-Date: $1,178,696
  6. RECIPIENT

    NAVAJO TRIBAL UTILITY AUTHORITY

    AWARD AMOUNT

    $1,152,864

    Base Award
    PERFORMED IN

    KAYENTA, ARIZONA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- OTHER | S119

    DESCRIPTION

    KHC - UTILITIES SERVICES FOR NEW KHC FACILITY.

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,152,864
  7. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    AWARD AMOUNT

    $1,135,278

    Base Award
    PERFORMED IN

    POPLAR, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    FPSU WESLEY RN TO BASE OBLIGATED AMOUNT: 1,135,277.80 AGGREGATE OBLIGATED AMOUNT: 1,135,277.8

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $145,259
    2. 9/24/25 Base Award $359,326
    3. 1/27/26 Supplemental Agreement for Work Within Scope +$438,114
    Total Spending To-Date: $1,135,278
  8. RECIPIENT

    APOGEE CONSULTING GROUP, P.A.

    AWARD AMOUNT

    $996,221

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | C1DA

    DESCRIPTION

    THE PURPOSE OF THE PROJECT IS TWO-FOLD: 1) STUDY THE FEASIBILITY OF REMEDIATING INEFFICIENCIES AND DEFICIENCIES TO MAINTAIN SAFE PATIENT CARE UNTIL THE NEW HOSPITAL IS BUILT; AND 2) ESTABLISH A MASTER PLAN THAT DEFINES PHASES FOR DESIGN AND CONSTRUCT

    Major Program

    PIMC MASTER PLANNING AND FEASIBILITY STUDY

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MAINTENANCE

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 11/20/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $243,929
    2. 4/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $996,221
  9. RECIPIENT

    KAUFFMAN AND ASSOCIATES, INC

    AWARD AMOUNT

    $923,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HEMET, CALIFORNIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    DESERT SAGE AND SACRED OAKS YRTC MARKETING SERVICES SEE ATTACHED PWS, KTR'S PROPOSAL, AND COMMERCIAL CLAUSES FOR PROJECT DETAILS.

    Funding Office

    CALIFORNIA INDIAN HEALTH SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0002: PREVENTIVE HEALTH

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    3/16/23 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Supplemental Agreement for Work Within Scope +$923,000
    Total Spending To-Date: $1,448,776
  10. RECIPIENT

    SCRIPTPRO USA INC

    AWARD AMOUNT

    $889,089

    Exercise an Option
    PERFORMED IN

    PIERRE, SOUTH DAKOTA

    NAICS CODE

    OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065

    DESCRIPTION

    FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, TECHNICAL SUPPORT AND MAINTENANCE AGREEMENT (S&MA) FOR LEASED SCRIPTPRO DISPENSING SYSTEM(S) AND SUPPORTING HARDWARE/SOFTWARE AT IHS FACILITIES WITHIN THE GREAT PLAINS AR

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    4/11/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Exercise an Option +$889,089
    Total Spending To-Date: $2,693,424

Top De-obligations

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

  1. RECIPIENT

    KNIGHTFOX LOGISTICS LLC

    DE-OBLIGATION AMOUNT

    -$482,426

    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

    SUPPLIES FY 21 GIMC - VENDOR KNIGHTFOX LOGISTICS LLC (COVID-19 PANDEMIC) PERIOD OF PERFORMANCE NOVEMBER 01 2020 THRU JANUARY 31 2021

    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

    Dec 18, 2024

    CONTRACT PERIOD

    11/23/20 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$482,426
    Total Spending To-Date: $640,648
  2. RECIPIENT

    MITCHELL CONSULTING SERVICES GROUP INC

    DE-OBLIGATION AMOUNT

    -$476,936

    Terminate for Convenience
    PERFORMED IN

    CLAREMORE, OKLAHOMA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    LAB- TASK ORDER 27004 / 75H71124D00002 CLINICAL LABORATORY SCIENTISTS SERVICES (4) POP- 09/01/2024 - 08/31/2025

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    8/21/24 → 12/11/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $30,420
    2. 5/10/24 Base Award $10,775
    3. 5/23/24 Funding Only Action +$21,400
    4. 6/5/24 Base Award $122,202
    5. 6/7/24 Base Award $40,000
    6. 6/10/24 Base Award $500,000
    7. 6/20/24 Base Award $35,950
    8. 6/24/24 Change Order $0
    9. 7/24/24 Base Award $50,000
    10. 7/24/24 Base Award $15,000
    11. 7/24/24 Change Order $0
    12. 8/1/24 Terminate for Convenience -$568,021
    13. 8/1/24 Funding Only Action +$2,000,000
    14. 8/5/24 Base Award $76,054
    15. 8/13/24 Base Award $12,370
    16. 8/15/24 Base Award $26,100
    17. 8/27/24 Base Award $17,000
    18. 9/17/24 Base Award $537,130
    19. 9/17/24 Change Order $0
    20. 5/1/25 Close Out -$4,535
    21. 5/20/25 Close Out -$9,855
    22. 8/12/25 Funding Only Action +$3,000
    23. 8/19/25 Close Out -$14,669
    Total Spending To-Date: $60,194
  3. RECIPIENT

    BEDROCK PROTECTION AGENCY LLC

    DE-OBLIGATION AMOUNT

    -$337,534

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SECURITY GUARDS - AIHC

    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

    Dec 17, 2024

    CONTRACT PERIOD

    10/17/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Other Administrative Action $0
    2. 4/18/24 Other Administrative Action $0
    Total Spending To-Date: $343,534
  4. RECIPIENT

    DELTA DENTAL PLAN OF OKLAHOMA

    DE-OBLIGATION AMOUNT

    -$277,503

    Close Out
    PERFORMED IN

    CLAREMORE, OKLAHOMA

    NAICS CODE

    OFFICES OF DENTISTS | 621210

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    TASK ORDER FOR DENTAL SERVICES CLAREMORE

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    6/22/20 → 5/31/21

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Close Out -$277,503
    Total Spending To-Date: $272,497
  5. RECIPIENT

    DELTA DENTAL PLAN OF OKLAHOMA

    DE-OBLIGATION AMOUNT

    -$213,208

    Close Out
    PERFORMED IN

    CLAREMORE, OKLAHOMA

    NAICS CODE

    OFFICES OF DENTISTS | 621210

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    ORDER AGAINST DELTA CONTRACT FOR CLAREMORE

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    5/5/21 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Close Out -$213,208
    Total Spending To-Date: $236,792

Performance Locations

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

Top States

  1. New Mexico

    54 contracts


    $7,255,692

  2. Montana

    11 contracts


    $4,847,386

  3. Arizona

    37 contracts


    $4,145,665

  4. South Dakota

    26 contracts


    $2,281,270

  5. Illinois

    9 contracts


    $2,083,038

  6. Nevada

    5 contracts


    $1,576,986

  7. Oklahoma

    34 contracts


    $1,318,859

  8. California

    9 contracts


    $1,115,678

  9. Washington

    4 contracts


    $987,738

  10. Maryland

    2 contracts


    $854,189

Top Cities

  1. Crownpoint

    14 contracts


    $5,475,574

  2. Kayenta

    13 contracts


    $3,161,351

  3. Lame Deer

    3 contracts


    $2,224,789

  4. Oklahoma City

    4 contracts


    $2,185,939

  5. Northfield

    8 contracts


    $1,992,000

  6. Poplar

    5 contracts


    $1,948,157

  7. Gallup

    14 contracts


    $1,660,590

  8. Henderson

    1 contracts


    $1,500,000

  9. Hemet

    2 contracts


    $1,007,000

  10. Seattle

    1 contracts


    $996,221

Vendor headquarters

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

Top States

  1. Arizona

    21 contracts


    $8,480,977

  2. Texas

    16 contracts


    $5,229,966

  3. South Dakota

    12 contracts


    $2,658,312

  4. Illinois

    17 contracts


    $2,412,664

  5. California

    17 contracts


    $2,343,235

Top Cities

  1. Gilbert

    7 contracts


    $5,184,229

  2. Irving

    8 contracts


    $4,785,800

  3. Miller

    8 contracts


    $2,054,115

  4. Mundelein

    8 contracts


    $1,992,000

  5. Sausalito

    2 contracts


    $1,981,626

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