MONTHLY CONTRACTING REPORT

Indian Health Service May 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

333

Contracts

587

Avg Contract

$95,367

Total Spending

$55,980,416

Reporting

Top Vendors

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

GRIFFIN CONSTRUCTION, LLC

HQ: Prineville, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$20,839,981

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	2 ($0)	9 ($0)
All Agencies	0 ($0)	1,542 ($0)

$18,269,314

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	517 ($0)

$4,287,677

MEDLINE INDUSTRIES, LP

HQ: Mundelein, IL

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	5 ($0)	146 ($0)
All Agencies	0 ($0)	710 ($0)

$4,218,504

CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

HQ: Chesapeake, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	3 ($0)	76 ($0)
All Agencies	0 ($0)	91 ($0)

$2,138,704

CONSILIUM STAFFING, LLC

HQ: Irving, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	2 ($0)	27 ($0)
All Agencies	0 ($0)	83 ($0)

$1,603,840

WHITE MOUNTAIN RADIOLOGY, P.L.L.C.

HQ: Show Low, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$1,259,708

VISTA STAFFING SOLUTIONS, INC.

HQ: Cottonwood Heights, UT

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	3 ($0)	70 ($0)
All Agencies	0 ($0)	70 ($0)

$1,200,062

BAY AREA ANESTHESIA LLC

HQ: Gilbert, AZ

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	5 ($0)	132 ($0)
All Agencies	0 ($0)	137 ($0)

$1,103,865

RAPID TEMPS, LLC

HQ: Albuquerque, NM

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Indian Health Service	3 ($0)	56 ($0)
All Agencies	0 ($0)	74 ($0)

$1,058,763

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GRIFFIN CONSTRUCTION, LLC

AWARD AMOUNT

$20,839,981

Base Award
PERFORMED IN

WARM SPRINGS, OREGON

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

DESCRIPTION

WARM SPRINGS MODERNIZATION DESIGN-BUILD

Funding Office

INDIAN HEALTH SERVICE

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 23, 2025

CONTRACT PERIOD

5/23/25 → 11/15/27
KNOWN TRANSACTIONS
1. ▶ 5/23/25 Base Award $20,839,981
Total Spending To-Date: $20,839,981
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$18,274,886

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

MICROSOFT ENTERPRISE AGREEMENT FY25

Major Program

GSA ADVANTAGESELECT

Funding Office

DIVISION OF ACQUISITIONS POLICY HQ

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: CLINICAL SERVICES

SIGNED

May 30, 2025

CONTRACT PERIOD

5/30/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/30/25 Base Award $18,274,886
Total Spending To-Date: $18,274,886
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$4,287,677

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U

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;0006: DIRECT OPERATIONS

SIGNED

May 13, 2025

CONTRACT PERIOD

6/17/21 → 6/17/26
KNOWN TRANSACTIONS
1. 6/17/24 Exercise an Option +$4,204,206
2. 2/18/25 Supplemental Agreement for Work Within Scope +$223,391
3. ▶ 5/13/25 Exercise an Option +$4,287,677
Total Spending To-Date: $21,555,770
RECIPIENT

MEDLINE INDUSTRIES, LP

AWARD AMOUNT

$2,070,135

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. 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;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 2, 2025

CONTRACT PERIOD

4/23/25 → 5/31/29
KNOWN TRANSACTIONS
1. 10/8/24 Base Award $63,888
2. 10/17/24 Supplemental Agreement for Work Within Scope $0
3. 10/30/24 Base Award $58,430
4. 1/25/25 Other Administrative Action $0
5. 1/27/25 Base Award $10,050
6. 2/7/25 Base Award $11,325
7. 2/10/25 Base Award $91,978
8. 3/19/25 Base Award $12,200
9. 3/26/25 Base Award $9,410
10. 3/26/25 Base Award $24,575
11. 3/27/25 Exercise an Option $0
12. 3/31/25 Base Award $323,493
13. 4/6/25 Base Award $11,500
14. 5/20/25 Funding Only Action +$4,095
15. 5/23/25 Base Award $18,680
16. 8/19/25 Supplemental Agreement for Work Within Scope $0
17. 9/8/25 Base Award $449,320
18. 9/17/25 Base Award $231,564
19. 12/2/25 Close Out -$7,105
Total Spending To-Date: $2,000,000
RECIPIENT

CONSILIUM STAFFING, LLC

AWARD AMOUNT

$1,368,640

Base Award
PERFORMED IN

POPLAR, MONTANA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

FPSU: PROFESSIONAL HEALTHCARE STAFFING SERVICES CONTRACT 6/01/2025 - 5/31/2026

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

May 9, 2025

CONTRACT PERIOD

5/8/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/9/25 Base Award $1,368,640
Total Spending To-Date: $1,368,640
RECIPIENT

VISTA STAFFING SOLUTIONS, INC.

AWARD AMOUNT

$1,334,200

Supplemental Agreement for Work Within Scope
PERFORMED IN

CROW AGENCY, MONTANA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

FAMILY & INTERNAL MEDICINE SERVICES | Q509

DESCRIPTION

CSU VISTA MEDICAL STAFFING LOCUM SERVICES BASE OBLIGATED AMOUNT: $1,399,550.00 TOTAL AWARDED AMOUNT: $1,399,550.00

Funding Office

BILLINGS AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 14, 2025

CONTRACT PERIOD

3/14/25 → 11/30/25
KNOWN TRANSACTIONS
1. 3/14/25 Base Award $1,399,550
2. 3/17/25 Other Administrative Action $0
3. ▶ 5/14/25 Supplemental Agreement for Work Within Scope +$1,334,200
Total Spending To-Date: $2,733,750
RECIPIENT

WHITE MOUNTAIN RADIOLOGY, P.L.L.C.

AWARD AMOUNT

$1,259,708

Exercise an Option
PERFORMED IN

WHITERIVER, ARIZONA

NAICS CODE

DIAGNOSTIC IMAGING CENTERS | 621512

PSC CODE

MEDICAL- EVALUATION/SCREENING | Q403

DESCRIPTION

WRSU TELERADIOLOGY SERVICE

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 21, 2025

CONTRACT PERIOD

5/12/23 → 7/31/26
KNOWN TRANSACTIONS
1. 6/3/24 Exercise an Option +$1,119,885
Total Spending To-Date: $3,379,269
RECIPIENT

CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

AWARD AMOUNT

$965,223

Base Award
PERFORMED IN

LAWTON, OKLAHOMA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

ANESTHESIA SERVICES

Funding Office

OK CITY AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 30, 2025

CONTRACT PERIOD

5/30/25 → 5/30/26
KNOWN TRANSACTIONS
1. 9/9/25 Base Award $250,000
Total Spending To-Date: $965,223
RECIPIENT

ALL VALLEY IMAGING, L.L.C

AWARD AMOUNT

$933,063

Exercise an Option
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

PSC CODE

MEDICAL- RADIOLOGY | Q522

DESCRIPTION

RADIOLOGY SERVICES AT PHOENIX INDIAN MEDICAL CENTER

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

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

SIGNED

May 29, 2025

CONTRACT PERIOD

8/29/22 → 8/31/26
KNOWN TRANSACTIONS
1. 7/1/24 Exercise an Option +$897,183
2. 3/3/25 Funding Only Action -$418,996
Total Spending To-Date: $3,103,431
RECIPIENT

PRIME PHYSICIANS PLLC

AWARD AMOUNT

$919,176

Base Award
PERFORMED IN

ABERDEEN, SOUTH DAKOTA

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

TASK ORDER CALL AGAINST 75H70625D00005 FOR CSP MILESTONE & LENEL SERVICES FOR ALL HOSPITALS AND CLINICS LOCATED UNDER THE DIRECTION OF THE GREAT PLAINS AREA OFFICE, OIT DEPARTMENT LOCATED IN ABERDEEN, SD. PERIOD OF PERFORMANCE IS AWARD OF CONTRAC

Funding Office

GREAT PLAINS AREA INDIAN HEALTH SVC

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: CLINICAL SERVICES;0003: URBAN HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 23, 2025

CONTRACT PERIOD

5/23/25 → 11/30/25
KNOWN TRANSACTIONS
1. 12/15/24 Other Administrative Action $0
2. 2/14/25 Exercise an Option +$518,700
Total Spending To-Date: $775,656

Top De-obligations

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

RECIPIENT

MCKESSON CORPORATION

DE-OBLIGATION AMOUNT

-$3,867,211

Close Out
PERFORMED IN

IRVING, TEXAS

NAICS CODE

PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

PSC CODE

DRUGS AND BIOLOGICALS | 6505

DESCRIPTION

2024-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP

Funding Office

NAVAJO AREA INDIAN HEALTH SVC

Object Classes

26.0: Supplies and materials

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 7, 2025

CONTRACT PERIOD

12/27/23 → 8/9/24
KNOWN TRANSACTIONS
1. 4/24/24 Exercise an Option +$3,000,000
2. 5/8/24 Supplemental Agreement for Work Within Scope +$2,000,000
3. 6/24/24 Exercise an Option +$4,000,000
Total Spending To-Date: $14,132,789
RECIPIENT

FOUR WINDS STAFFING LLC

DE-OBLIGATION AMOUNT

-$2,743,342

Funding Only Action
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

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

SIGNED

May 2, 2025

CONTRACT PERIOD

9/28/22 → 9/27/25
KNOWN TRANSACTIONS
1. 7/16/24 Exercise an Option +$2,376,878
2. 5/21/25 Exercise an Option +$2,430,376
Total Spending To-Date: $4,231,569
RECIPIENT

MAAT ENTERPRISES INC

DE-OBLIGATION AMOUNT

-$2,281,637

Funding Only Action
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT TIMES AND SCHEDULES ARE SUBJECT TO CHANGE BASED ON THE MEDICAL NEEDS OF THE PATIENT POPULATION AND HOSPITAL/CLI

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 9, 2025

CONTRACT PERIOD

1/26/23 → 2/14/26
KNOWN TRANSACTIONS
1. 1/8/25 Exercise an Option +$1,810,442
2. 1/29/26 Exercise an Option +$1,518,338
Total Spending To-Date: $3,031,109
RECIPIENT

FOUR WINDS STAFFING LLC

DE-OBLIGATION AMOUNT

-$1,864,427

Funding Only Action
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT TIMES AND SCHEDULES ARE SUBJECT TO CHANGE BASED ON THE MEDICAL NEEDS OF THE PATIENT POPULATION AND HOSPITAL/CLI

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

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

SIGNED

May 6, 2025

CONTRACT PERIOD

1/26/23 → 2/14/26
KNOWN TRANSACTIONS
1. 1/8/25 Exercise an Option +$1,452,880
2. 2/2/26 Exercise an Option +$1,162,720
Total Spending To-Date: $2,493,173
RECIPIENT

AKICITA CYBER LLC

DE-OBLIGATION AMOUNT

-$1,365,978

Funding Only Action
PERFORMED IN

CASS LAKE, MINNESOTA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

FAMILY & INTERNAL MEDICINE SERVICES | Q509

DESCRIPTION

PRAIRIE BAND - PHYSICIAN SERVICES

Funding Office

BEMIDJI AREA INDIAN HEALTH SERVICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 28, 2025

CONTRACT PERIOD

1/25/24 → 1/21/25
KNOWN TRANSACTIONS
1. 5/24/24 Other Administrative Action $0
2. 5/28/24 Other Administrative Action $0
3. 9/19/24 Funding Only Action +$60,000
4. 10/25/24 Funding Only Action +$180,000
5. 5/13/25 Funding Only Action -$9,220
Total Spending To-Date: $2,643,242

Performance Locations

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

Top States

Maryland

6 contracts

$22,583,251
Oregon

6 contracts

$20,903,804
Oklahoma

100 contracts

$5,048,426
South Dakota

42 contracts

$4,315,267
New Mexico

104 contracts

$1,326,268
North Dakota

11 contracts

$687,619
Kansas

4 contracts

$394,987
Virginia

8 contracts

$386,716
District Of Columbia

1 contracts

$272,999
Utah

5 contracts

$185,055

Top Cities

Rockville

5 contracts

$22,587,251
Warm Springs

1 contracts

$20,839,981
Oklahoma City

13 contracts

$2,817,581
Whiteriver

16 contracts

$2,721,939
Lawton

16 contracts

$1,784,077
Pine Ridge

11 contracts

$1,760,716
Crow Agency

7 contracts

$1,651,690
Chinle

24 contracts

$1,435,324
Shiprock

10 contracts

$1,259,889
Poplar

4 contracts

$1,228,506

Vendor headquarters

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

Top States

Oregon

7 contracts

$21,150,062
Texas

47 contracts

$11,608,334
Virginia

25 contracts

$6,533,217
Illinois

26 contracts

$4,196,733
Utah

15 contracts

$2,052,139

Top Cities

Prineville

1 contracts

$20,839,981
Round Rock

2 contracts

$18,269,314
Mc Lean

1 contracts

$4,287,677
Mundelein

5 contracts

$4,218,504
Chesapeake

3 contracts

$2,138,704

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