MONTHLY CONTRACTING REPORT
Indian Health Service February 2025
⏱ 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
326
Contracts
538
Avg Contract
$48,324
Total Spending
$25,998,470
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in February 2025, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 13
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 13 ($0) 246 ($0) All Agencies 0 ($0) 2,767 ($0)
$11,461,434 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 6
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 6 ($0) 146 ($0) All Agencies 0 ($0) 710 ($0)
$5,811,788 -
WELLPATH MEDICAL LLC
HQ: North Sioux City, SD
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 2 ($0) 35 ($0) All Agencies 0 ($0) 45 ($0)
$1,808,581 -
BIOMERIEUX INC
HQ: Salt Lake City, UT
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 3 ($0) 45 ($0) All Agencies 0 ($0) 629 ($0)
$1,245,599 -
CEPHEID
HQ: Sunnyvale, CA
Contracts: 11
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 11 ($0) 134 ($0) All Agencies 0 ($0) 1,802 ($0)
$1,068,475 -
FOUR WINDS STAFFING LLC
HQ: Mckinney, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 8 ($0) 110 ($0) All Agencies 0 ($0) 110 ($0)
$1,050,713 -
NAVAJO TRIBAL UTILITY AUTHORITY
HQ: Fort Defiance, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 4 ($0) 41 ($0) All Agencies 0 ($0) 98 ($0)
$993,752 -
STRYKER SALES, LLC
HQ: San Jose, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 4 ($0) 16 ($0) All Agencies 0 ($0) 745 ($0)
$967,178 -
FIRST DATABANK INC
HQ: Indianapolis, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 1 ($0) 1 ($0) All Agencies 0 ($0) 8 ($0)
$803,796 -
AMERICAN INDIAN ASSOCIATION OF TUCSON, INC
HQ: Tucson, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Indian Health Service 1 ($0) 11 ($0) All Agencies 0 ($0) 11 ($0)
$787,155
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in February 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in February 2025.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$7,500,000
Exercise an Option
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
24-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP- PERIOD OF PERFORMANCE 8/10/2024-7/31/2024
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 21, 2025
CONTRACT PERIOD
7/11/24 → 7/31/25
KNOWN TRANSACTIONS
- 7/11/24 Base Award $7,500,000
- 8/19/24 Exercise an Option +$7,500,000
- 12/17/24 Exercise an Option +$7,500,000
Total Spending To-Date: $30,000,000 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$5,000,000
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
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;0002: PREVENTIVE HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 27, 2025
CONTRACT PERIOD
2/26/25 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 2/27/25 Base Award $5,000,000
Total Spending To-Date: $5,000,000 -
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
PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.
Funding Office
REGIONAL CONTRACTING OFFICER, ROFEC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 15, 2025
CONTRACT PERIOD
1/27/25 → 8/9/26
KNOWN TRANSACTIONS
- ▶ 2/15/25 Base Award $3,000,000
Total Spending To-Date: $3,000,000 -
RECIPIENT
WELLPATH MEDICAL LLC
AWARD AMOUNT
$1,486,618
Base Award
PERFORMED IN
SANTA FE, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
THREE (3) PRIMARY CARE PROVIDERS - SANTA FE INDIAN HEALTH CENTER
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
Feb 5, 2025
CONTRACT PERIOD
1/30/25 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 2/5/25 Base Award $1,486,618
Total Spending To-Date: $1,486,618 -
RECIPIENT
BIOMERIEUX INC
AWARD AMOUNT
$1,240,651
Base Award
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
BPA CALL 25F28003, PIMC, BIOMERIEUX, BIOFIRE PANEL REAGENTS
Major Program
PAO AREA-WIDE BIOFIRE PANEL REAGENTS
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 13, 2025
CONTRACT PERIOD
2/13/25 → 5/5/26
KNOWN TRANSACTIONS
- 4/8/25 Base Award $100,000
- 6/16/25 Other Administrative Action $0
- 8/11/25 Base Award $30,000
- 8/27/25 Base Award $90,000
- 8/28/25 Base Award $50,000
- 8/28/25 Base Award $75,000
- 9/4/25 Base Award $58,636
- 9/11/25 Base Award $25,000
- 9/18/25 Base Award $200,000
- 9/18/25 Base Award $55,000
- 9/18/25 Base Award $25,000
- 9/18/25 Base Award $180,000
- 9/23/25 Base Award $200,000
- 9/25/25 Base Award $94,320
Total Spending To-Date: $1,216,476 -
RECIPIENT
NAVAJO TRIBAL UTILITY AUTHORITY
AWARD AMOUNT
$930,000
Funding Only Action
PERFORMED IN
SHIPROCK, NEW MEXICO
NAICS CODE
NATURAL GAS DISTRIBUTION | 221210
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC.
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: CLINICAL SERVICES;0003: FACILITIES AND ENVIRONMENTAL HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 21, 2025
CONTRACT PERIOD
3/10/21 → 3/31/31
KNOWN TRANSACTIONS
- 6/27/24 Funding Only Action +$1,175,000
- 10/31/24 Funding Only Action +$1,300,000
- 12/19/25 Funding Only Action +$2,250,000
Total Spending To-Date: $10,755,000 -
RECIPIENT
FIRST DATABANK INC
AWARD AMOUNT
$803,796
Exercise an Option
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
DIRECTORY AND MAILING LIST PUBLISHERS | 511140
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
FIRST DATABANK DRUG INFORMATION AND PRICING DATABASE AND DECISION SUPPORT TOOLS AND RENEWAL SERVICES
Funding Office
DIVISION OF ACQUISITIONS POLICY HQ
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: CLINICAL SERVICES
SIGNED
Feb 12, 2025
CONTRACT PERIOD
3/17/22 → 3/23/26
KNOWN TRANSACTIONS
- ▶ 2/12/25 Exercise an Option +$803,796
Total Spending To-Date: $3,099,460 -
RECIPIENT
AMERICAN INDIAN ASSOCIATION OF TUCSON, INC
AWARD AMOUNT
$787,155
Base Award
PERFORMED IN
TUCSON, ARIZONA
NAICS CODE
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
OBLIGATE AND DISBURSE FUNDS FOR 3RD AND 4TH QUARTER PAYMENTS.
Funding Office
TUCSON AREA INDIAN HEALTH SERVICE
Object Classes
25.8: Subsistence and support of persons
Program Activities
0003: URBAN HEALTH
SIGNED
Feb 11, 2025
CONTRACT PERIOD
2/11/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $787,155
Total Spending To-Date: $787,155 -
RECIPIENT
BAY AREA ANESTHESIA LLC
AWARD AMOUNT
$733,780
Base Award
PERFORMED IN
FORT YATES, NORTH DAKOTA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, CONTRACT TO PROVIDE EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. NOTICE TO PROCEED WAS APPROVED BY VALERIE HEAR
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 3, 2025
CONTRACT PERIOD
2/3/25 → 2/7/25
KNOWN TRANSACTIONS
- ▶ 2/3/25 Base Award $733,780
Total Spending To-Date: $733,780 -
RECIPIENT
DT-TRAK CONSULTING, INC.
AWARD AMOUNT
$699,930
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
ER/INPATIENT NURSING SERVICES FOR THE CRHC, POP: 02/06/2025 - 06/30/2025.
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $699,930
Total Spending To-Date: $699,930
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2025.
-
RECIPIENT
AB STAFFING SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$1,137,869
Close Out
PERFORMED IN
PARKER, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
REGISTERED NURSING (RN) SERVICES WITH SPECIALIZED EXPERIENCE IN THE EMERGENCY DEPARTMENT AT THE COLORADO RIVER SERVICE UNITS
Major Program
NURSE SERVICES FOR CRSU SITES
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0006: DIRECT OPERATIONS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 20, 2025
CONTRACT PERIOD
9/27/18 → 3/27/24
KNOWN TRANSACTIONS
- 4/29/24 Funding Only Action -$860,983
- 7/10/24 Funding Only Action +$755
- 7/18/24 Supplemental Agreement for Work Within Scope +$9,051
Total Spending To-Date: $5,442,644 -
RECIPIENT
BECTON, DICKINSON AND COMPANY
DE-OBLIGATION AMOUNT
-$469,922
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
BPA CALL 20F28002 BD REAGENTS AND LAB SUPPLIES, IDIQ, PIMC, OY1
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 13, 2025
CONTRACT PERIOD
11/24/20 → 11/25/21
KNOWN TRANSACTIONS
- ▶ 2/13/25 Close Out -$469,922
Total Spending To-Date: $55,497 -
RECIPIENT
PRAIRIE BAND HEALTH SERVICES INC
DE-OBLIGATION AMOUNT
-$288,379
Close Out
PERFORMED IN
TOWAOC, COLORADO
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
PHYSICIAN SERVICES - UMUHC
Funding Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0001: CLINICAL SERVICES
SIGNED
Feb 1, 2025
CONTRACT PERIOD
1/27/22 → 1/31/23
KNOWN TRANSACTIONS
- ▶ 2/1/25 Close Out -$288,379
Total Spending To-Date: $58,121 -
RECIPIENT
MEDICUS HEALTHCARE SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$284,095
Close Out
PERFORMED IN
CHINLE, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- SURGERY | Q523
DESCRIPTION
SURGEON SERVICES AT CCHCF
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/7/23 → 8/31/24
KNOWN TRANSACTIONS
- 5/22/24 Exercise an Option +$213,860
Total Spending To-Date: $660,789 -
RECIPIENT
ACCESS THERAPIES, INC.
DE-OBLIGATION AMOUNT
-$245,800
Close Out
PERFORMED IN
CHINLE, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
CSU-FY2024-CH-ER PRIORITY A RN SVCS BUYER
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Feb 26, 2025
CONTRACT PERIOD
3/18/24 → 3/31/25
KNOWN TRANSACTIONS
- 4/11/24 Funding Only Action +$39,840
Total Spending To-Date: $192,440
Performance Locations
The top locations where contract work for Indian Health Service in February 2025 is performed.
Top States
-
Texas
5 contracts
$10,457,212 -
Oklahoma
72 contracts
$7,103,901 -
South Dakota
42 contracts
$3,716,028 -
New Mexico
166 contracts
$1,789,131 -
North Dakota
8 contracts
$876,962 -
Arizona
144 contracts
$867,854 -
Oregon
8 contracts
$816,055 -
Maryland
8 contracts
$714,805 -
Montana
18 contracts
$406,356 -
Illinois
4 contracts
$399,404
Top Cities
-
Irving
3 contracts
$10,409,032 -
Oklahoma City
11 contracts
$6,195,246 -
Phoenix
28 contracts
$2,619,064 -
Eagle Butte
11 contracts
$2,072,130 -
Shiprock
18 contracts
$1,755,712 -
Santa Fe
5 contracts
$1,497,518 -
Tucson
1 contracts
$787,155 -
Fort Yates
3 contracts
$750,199 -
Rockville
7 contracts
$699,805 -
Whiteriver
10 contracts
$598,504
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in February 2025 list as their primary business address.
Top States
-
Texas
45 contracts
$12,126,323 -
Illinois
40 contracts
$6,505,148 -
South Dakota
20 contracts
$3,306,250 -
California
54 contracts
$1,468,780 -
Arizona
56 contracts
$1,294,387
Top Cities
-
Irving
13 contracts
$11,461,434 -
Mundelein
6 contracts
$5,811,788 -
North Sioux City
3 contracts
$1,858,902 -
Salt Lake City
7 contracts
$1,188,264 -
Mckinney
12 contracts
$1,085,612