MONTHLY CONTRACTING REPORT
Indian Health Service December 2024
⏱ GENERATED 9/30/2026
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
167
Contracts
270
Avg Contract
$101,708
Total Spending
$27,461,250
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in December 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 8 ($8.3M) 344 ($334.8M) All Agencies 51 ($668.4M) 3,586 ($27.3B)
$8,301,626 -
BAY AREA ANESTHESIA LLC
HQ: Gilbert, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 4 ($5.0M) 167 ($25.4M) All Agencies 4 ($5.0M) 172 ($24.3M)
$5,014,541 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 10
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 10 ($3.6M) 162 ($121.3M) All Agencies 21 ($39.1M) 936 ($1.7B)
$3,592,000 -
DT-TRAK CONSULTING, INC.
HQ: Miller, SD
Contracts: 8
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 8 ($2.1M) 212 ($20.8M) All Agencies 8 ($2.1M) 319 ($26.1M)
$2,054,115 -
WESLEY MEDICAL STAFFING, INC.
HQ: Sausalito, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 2 ($2.0M) 41 ($548.9K) All Agencies 2 ($2.0M) 41 ($548.9K)
$1,981,626 -
ANDERS GROUP LLC
HQ: Irving, TX
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 5 ($1.7M) 48 ($3.5M) All Agencies 5 ($1.7M) 49 ($3.6M)
$1,705,800 -
NAVAJO TRIBAL UTILITY AUTHORITY
HQ: Fort Defiance, AZ
Contracts: 7
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 7 ($1.6M) 51 ($3.7M) All Agencies 9 ($1.5M) 111 ($4.7M)
$1,571,526 -
DDC 4C, LLC
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 1 ($1.2M) 2 ($1.2M) All Agencies 1 ($1.2M) 17 ($5.5M)
$1,178,696 -
SCRIPTPRO USA INC
HQ: Shawnee Mission, KS
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 4 ($1.1M) 140 ($6.0M) All Agencies 21 ($1.6M) 792 ($48.9M)
$1,065,099 -
APOGEE CONSULTING GROUP, P.A.
HQ: Cary, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Indian Health Service 1 ($996.2K) 7 ($1.8M) All Agencies 5 ($955.2K) 221 ($26.6M)
$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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- ▶ 12/19/24 Base Award $4,600,000
Total Spending To-Date: $4,600,000 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$3,575,000
Base Award
PERFORMED IN
WHITERIVER, ARIZONA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
VENDOR -MCKESSON- WILL PROVIDE SUPPLIES IN ACCORDANCE WITH MCKESSON PRIME VENDOR CONTRACT 36W79720D0001
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Dec 11, 2024
CONTRACT PERIOD
12/9/24 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $3,575,000
Total Spending To-Date: $3,575,000 -
RECIPIENT
DT-TRAK CONSULTING, INC.
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
- 1/7/26 Close Out -$542,850
Total Spending To-Date: $1,378,441 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$1,500,000
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
INDIAN HEALTH SERVICE
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Dec 5, 2024
CONTRACT PERIOD
11/19/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 12/5/24 Base Award $1,500,000
Total Spending To-Date: $1,500,000 -
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
- ▶ 12/17/24 Base Award $1,500,000
Total Spending To-Date: $1,500,000 -
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
- ▶ 12/2/24 Base Award $1,500,000
Total Spending To-Date: $1,500,000 -
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
- 12/30/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,178,696 -
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
- 12/30/25 Supplemental Agreement for Work Within Scope $0
- 1/28/26 Supplemental Agreement for Work Within Scope $0
- 2/24/26 Supplemental Agreement for Work Within Scope $0
- 3/23/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,152,864 -
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
- 9/23/25 Base Award $145,259
- 9/24/25 Base Award $359,326
- 12/31/25 Exercise an Option $0
- 1/27/26 Supplemental Agreement for Work Within Scope +$438,114
- 2/18/26 Funding Only Action +$80,000
- 4/1/26 Exercise an Option +$241,984
- 4/2/26 Funding Only Action +$241,984
- 5/21/26 Exercise an Option +$453,243
- 7/22/26 Close Out -$35,219
Total Spending To-Date: $1,135,278 -
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
- 10/28/24 Base Award $243,929
- 12/5/24 Other Administrative Action $0
- 4/15/25 Supplemental Agreement for Work Within Scope $0
- 3/16/26 Supplemental Agreement for Work Within Scope +$7,824
Total Spending To-Date: $996,221
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
TRIBAL PROVIDERS PLLC
DE-OBLIGATION AMOUNT
-$1,694,804
Close Out
PERFORMED IN
PARKER, ARIZONA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
HOSPITALIST SERVICES AT CRSU
Funding Office
PHOENIX 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
Dec 12, 2024
CONTRACT PERIOD
9/27/22 → 9/27/24
KNOWN TRANSACTIONS
- ▶ 12/12/24 Close Out -$1,694,804
Total Spending To-Date: $321,956 -
RECIPIENT
BECTON, DICKINSON AND COMPANY
DE-OBLIGATION AMOUNT
-$596,780
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 22F28004, OY2, BD REAGENTS AND LAB SUPPLIES, IDIQ, PIMC
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES
SIGNED
Dec 5, 2024
CONTRACT PERIOD
10/26/21 → 11/25/22
KNOWN TRANSACTIONS
- ▶ 12/5/24 Close Out -$596,780
Total Spending To-Date: $56,389 -
RECIPIENT
BECTON, DICKINSON AND COMPANY
DE-OBLIGATION AMOUNT
-$587,870
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
PIMC, BD REAGENT AND LAB SUPPLIES, DO/TO 23F28005, OY3, IHS1460884, IPP
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES
SIGNED
Dec 9, 2024
CONTRACT PERIOD
11/2/22 → 11/25/23
KNOWN TRANSACTIONS
- 9/19/25 Close Out -$85,000
Total Spending To-Date: $65,299 -
RECIPIENT
LABORATORY CORPORATION OF AMERICA
DE-OBLIGATION AMOUNT
-$559,694
Close Out
PERFORMED IN
KAYENTA, ARIZONA
NAICS CODE
MEDICAL LABORATORIES | 621511
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
EXTEND TERM OF CONTRACT 1ST OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Dec 4, 2024
CONTRACT PERIOD
3/31/22 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 12/4/24 Close Out -$559,694
Total Spending To-Date: $140,928 -
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
- ▶ 12/18/24 Close Out -$482,426
Total Spending To-Date: $640,648
Performance Locations
The top locations where contract work for Indian Health Service in December 2024 is performed.
Top States
-
New Mexico
67 contracts
$6,838,177 -
Montana
12 contracts
$4,844,270 -
Arizona
50 contracts
$3,529,447 -
Oklahoma
43 contracts
$3,236,028 -
South Dakota
28 contracts
$2,373,210 -
Illinois
10 contracts
$2,147,426 -
Texas
5 contracts
$1,580,946 -
Nevada
5 contracts
$1,576,986 -
California
11 contracts
$1,272,851 -
Maryland
5 contracts
$995,613
Top Cities
-
Crownpoint, NM
14 contracts
$5,475,574 -
Oklahoma City, OK
9 contracts
$4,035,607 -
Whiteriver, AZ
1 contracts
$3,575,000 -
Kayenta, AZ
15 contracts
$2,562,427 -
Lame Deer, MT
3 contracts
$2,224,789 -
Northfield, IL
8 contracts
$1,992,000 -
Poplar, MT
5 contracts
$1,948,157 -
Henderson, NV
1 contracts
$1,500,000 -
Irving, TX
3 contracts
$1,396,626 -
Gallup, NM
21 contracts
$1,169,841
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in December 2024 list as their primary business address.
Top States
-
Texas
26 contracts
$10,576,692 -
Arizona
28 contracts
$8,359,091 -
Illinois
20 contracts
$4,077,052 -
California
21 contracts
$2,204,242 -
Kansas
5 contracts
$1,065,099
Top Cities
-
Irving, TX
13 contracts
$10,007,426 -
Gilbert, AZ
7 contracts
$5,184,229 -
Mundelein, IL
10 contracts
$3,592,000 -
Miller, SD
8 contracts
$2,054,115 -
Sausalito, CA
2 contracts
$1,981,626