Meter Intelligence
Indian Health Service

Indian Health Service

← Period: April 2025 →

Total Spending: $55,610,581

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service April 2025

Subagency of Department of Health and Human Services

⏱ 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

421

Contracts

831

Avg Contract

$66,920

Total Spending

$55,610,581

Reporting

Top Vendors

The vendors that received the most money from Indian Health Service in April 2025, across all contracts awarded that month.

  1. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 9 ($0) 146 ($0)
    All Agencies 0 ($0) 710 ($0)

    $23,832,714

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 13 ($0) 246 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $19,119,190

  3. TATCO LLC

    HQ: Caputa, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 11 ($0)

    $2,590,000

  4. BLUE STAR INTEGRATIVE STUDIO LLC

    HQ: Dowagiac, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $2,543,907

  5. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 276 ($0)

    $1,895,030

  6. BRONZE OAK, LLC

    HQ: Broken Arrow, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 2 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,245,745

  7. JVRX LLC

    HQ: Southampton, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,210,269

  8. CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 9 ($0) 76 ($0)
    All Agencies 0 ($0) 91 ($0)

    $1,208,061

  9. AKICITA CYBER LLC

    HQ: Lower Brule, SD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 4 ($0) 37 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,115,667

  10. DELTA DENTAL PLAN OF OKLAHOMA

    HQ: Oklahoma City, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Indian Health Service 2 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $850,000

Top NAICS Codes

The most-awarded NAICS codes from Indian Health Service in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 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 April 2025.

  1. RECIPIENT

    AMERICAN WHOLESALE SOLUTIONS LLC

    AWARD AMOUNT

    $19,253,280

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/8/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $148,000
    2. 11/15/24 Base Award $84,905
    3. 1/10/25 Base Award $11,400
    4. 1/14/25 Base Award $150,000
    5. 1/22/25 Base Award $27,498
    6. 2/10/25 Base Award $492,700
    7. 2/12/25 Base Award $405,880
    8. 2/15/25 Other Administrative Action $0
    9. 3/25/25 Base Award $332,000
    10. 4/1/25 Other Administrative Action $0
    11. 4/15/25 Base Award $22,805
    12. 4/15/25 Base Award $8,230
    13. 5/7/25 Other Administrative Action $0
    14. 5/12/25 Base Award $11,540
    15. 5/20/25 Funding Only Action +$4,289
    16. 7/1/25 Close Out -$500
    17. 8/20/25 Base Award $20,275
    18. 8/20/25 Base Award $80,000
    19. 8/27/25 Exercise an Option +$13,012
    20. 8/29/25 Base Award $57,700
    21. 8/29/25 Exercise an Option +$42,868
    22. 9/9/25 Base Award $48,350
    23. 9/9/25 Base Award $14,800
    24. 9/15/25 Base Award $64,960
    25. 11/6/25 Supplemental Agreement for Work Within Scope -$10,475
    Total Spending To-Date: $18,917,000
  2. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $7,500,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    NEW DOTO TO ACT AS MOD4 FOR EXERCISING OPTION PERIOD THREE (3) TO 75H71024F80310.

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/23/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/25 Base Award $7,500,000
    Total Spending To-Date: $7,500,000
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $5,000,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    XOFLUZA MCM FOR FEDERAL PPV

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/10/25 → 4/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $5,000,000
    Total Spending To-Date: $5,000,000
  4. RECIPIENT

    NATIVE HEALTH ADVISERS LLC

    AWARD AMOUNT

    $2,737,970

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    MEDLINE ARPA GOWNS: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/9/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $86,713
    2. 12/26/24 Base Award $14,900
    3. 1/13/25 Base Award $14,000
    4. 1/22/25 Base Award $12,700
    5. 2/6/25 Base Award $25,280
    6. 3/13/25 Base Award $23,095
    7. 3/17/25 Base Award $11,800
    8. 4/25/25 Base Award $29,160
    9. 5/1/25 Base Award $27,635
    10. 5/14/25 Base Award $50,000
    11. 5/20/25 Funding Only Action +$4,120
    12. 5/20/25 Close Out -$2,950
    13. 7/28/25 Close Out -$200
    14. 8/4/25 Base Award $28,140
    15. 8/22/25 Base Award $130,000
    16. 8/26/25 Base Award $140,028
    17. 8/29/25 Base Award $31,472
    18. 9/10/25 Base Award $9,800
    19. 9/12/25 Base Award $127,434
    20. 12/2/25 Funding Only Action +$17,889
    21. 12/2/25 Close Out -$7,285
    Total Spending To-Date: $2,514,000
  5. RECIPIENT

    TATCO LLC

    AWARD AMOUNT

    $2,590,000

    Base Award
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Z2DA

    DESCRIPTION

    CROW/NORTHERN CHEYENNE HOSPITAL (CNC) SEWER REHABILITATION (CONSTRUCTION)

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: SANITATION FACILITIES CONSTRUCTION;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/14/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Change Order $0
    2. 1/9/26 Change Order +$1,437,328
    Total Spending To-Date: $2,590,000
  6. RECIPIENT

    BLUE STAR INTEGRATIVE STUDIO LLC

    AWARD AMOUNT

    $2,543,907

    Base Award
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | C1DA

    DESCRIPTION

    A-E TO FOR NORTHERN CHEYENNE HEALTH CENTER RENOVATION AND EXPANSION ? PHASE I DESIGN

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: FACILITIES AND ENVIRONMENTAL HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Base Award $51,709
    2. 7/28/25 Base Award $156,548
    3. 8/26/25 Close Out -$21,369
    4. 9/3/25 Base Award $68,049
    5. 9/19/25 Other Administrative Action $0
    Total Spending To-Date: $2,543,907
  7. 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

    VENDOR - MCKESSON - WILL PROVIDE PHARMACEUTICALS HOPI HEALTHCARE CENTER

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    4/15/25 → 4/14/26

    KNOWN TRANSACTIONS
    1. ▶ 4/18/25 Base Award $2,499,000
    Total Spending To-Date: $2,499,000
  8. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $2,100,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    MEDLINE FEDERAL BLUE: 75H71125A00016. 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

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/14/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $138,382
    2. 1/16/25 Base Award $99,440
    3. 2/6/25 Base Award $25,493
    4. 2/6/25 Base Award $9,850
    5. 2/25/25 Base Award $354,530
    6. 3/10/25 Base Award $15,590
    7. 3/17/25 Base Award $23,480
    8. 3/26/25 Base Award $12,050
    9. 4/21/25 Change Order $0
    10. 4/29/25 Base Award $15,800
    11. 4/29/25 Other Administrative Action $0
    12. 5/20/25 Funding Only Action +$6,129
    13. 6/10/25 Supplemental Agreement for Work Within Scope $0
    14. 6/25/25 Base Award $18,500
    15. 8/4/25 Terminate for Convenience $0
    16. 8/26/25 Base Award $1,005,449
    17. 8/29/25 Base Award $50,000
    18. 9/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,000,000
  9. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FUNDING FOR PHARMACEUTICALS FOR NSSC CUSTOMERS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/24/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  10. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $1,895,030

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    THIS REQUIREMENT PROVIDES FOR THE OKTA LICENSING AND ANCILLARY SUPPORT MATERIALS.

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    6/30/22 → 5/27/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Exercise an Option +$1,804,996
    Total Spending To-Date: $7,055,802

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

  1. RECIPIENT

    AMEDISTAF, LLC

    DE-OBLIGATION AMOUNT

    -$3,100,670

    Close Out
    PERFORMED IN

    ZUNI, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NURSING SERVICES AT THE ZUNI SERVICE UNIT

    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

    Apr 23, 2025

    CONTRACT PERIOD

    1/25/23 → 4/22/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action $0
    Total Spending To-Date: $1,529,410
  2. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,285,950

    Close Out
    PERFORMED IN

    DULCE, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    TWO FAMILY MEDICINE FOR JICARILLA SERVICE UNIT

    Funding Office

    ALBUQUERQUE 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

    Apr 7, 2025

    CONTRACT PERIOD

    1/11/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Close Out -$1,285,950
    Total Spending To-Date: $130,050
  3. RECIPIENT

    RAPID TEMPS, LLC

    DE-OBLIGATION AMOUNT

    -$982,655

    Funding Only Action
    PERFORMED IN

    POLACCA, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    MEDICAL TECHNOLOGIST SERVICES AT HOPI HEALTH CARE CENTER

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0006: DIRECT OPERATIONS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    11/7/19 → 5/6/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$226,221
    2. 6/18/24 Funding Only Action -$1,702,728
    3. 8/6/24 Exercise an Option +$415,480
    4. 1/27/25 Supplemental Agreement for Work Within Scope +$353,998
    5. 12/23/25 Close Out -$388,855
    Total Spending To-Date: $1,915,287
  4. RECIPIENT

    PRESBYTERIAN HEALTHCARE SERVICES

    DE-OBLIGATION AMOUNT

    -$929,361

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    COVID-19 ON-SITE TESTING - ASU

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    3/11/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Close Out -$929,361
    Total Spending To-Date: $2,240,871
  5. RECIPIENT

    CHLOETA HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$670,051

    Other Administrative Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    3 REGISTERED NURSES - ASU

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0006: DIRECT OPERATIONS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    7/18/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 2/25/25 Exercise an Option +$924,331
    Total Spending To-Date: $2,010,216

Performance Locations

The top locations where contract work for Indian Health Service in April 2025 is performed.

Top States

  1. Oklahoma

    139 contracts


    $36,422,296

  2. Texas

    6 contracts


    $9,653,068

  3. Montana

    40 contracts


    $6,152,914

  4. South Dakota

    74 contracts


    $4,164,089

  5. Maryland

    4 contracts


    $2,022,795

  6. Arizona

    139 contracts


    $1,656,399

  7. Illinois

    9 contracts


    $464,684

  8. Virginia

    4 contracts


    $346,826

  9. New Jersey

    5 contracts


    $315,000

  10. Indiana

    1 contracts


    $186,000

Top Cities

  1. Oklahoma City

    47 contracts


    $32,262,665

  2. Irving

    3 contracts


    $9,550,000

  3. Crow Agency

    9 contracts


    $2,887,125

  4. Claremore

    46 contracts


    $2,869,686

  5. Lame Deer

    6 contracts


    $2,810,051

  6. Rockville

    4 contracts


    $2,022,795

  7. Rosebud

    15 contracts


    $2,007,699

  8. Eagle Butte

    11 contracts


    $1,676,938

  9. Lawton

    13 contracts


    $1,444,551

  10. Crownpoint

    18 contracts


    $1,423,084

Vendor headquarters

The top locations where vendors receiving awards from Indian Health Service in April 2025 list as their primary business address.

Top States

  1. Illinois

    45 contracts


    $24,414,942

  2. Texas

    59 contracts


    $19,252,189

  3. Michigan

    7 contracts


    $2,587,455

  4. Virginia

    38 contracts


    $2,165,420

  5. South Dakota

    76 contracts


    $1,680,208

Top Cities

  1. Mundelein

    9 contracts


    $23,832,714

  2. Irving

    21 contracts


    $18,563,787

  3. Caputa

    1 contracts


    $2,590,000

  4. Dowagiac

    1 contracts


    $2,543,907

  5. Oxnard

    1 contracts


    $1,895,030

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