Meter Intelligence
Indian Health Service

Indian Health Service

Period: May 2025

Total Spending: $1,837,237

MONTHLY CONTRACTING REPORT

Indian Health Service May 2025

⏱ GENERATED 5/7/2026

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

9

Contracts

12

Avg Contract

$153,103

Total Spending

$1,837,237

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 4 ($1.0M) 290 ($285.7M)
    All Agencies 9 ($1.4M) 3,196 ($21.2B)

    $1,000,000
  2. SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH)

    HQ: Pierre, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($495.0K) 5 ($3.5M)
    All Agencies 1 ($495.0K) 5 ($3.5M)

    $494,958
  3. KADAJ ALLIANCE L.L.C.

    HQ: Albany, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($238.0K) 1 ($238.0K)
    All Agencies 1 ($238.0K) 21 ($928.0K)

    $238,000
  4. DT-TRAK CONSULTING, INC.

    HQ: Miller, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($106.2K) 186 ($19.4M)
    All Agencies 1 ($106.2K) 265 ($23.1M)

    $106,230
  5. FLUXA INDUSTRIAL SOLUTIONS LLC

    HQ: Dover, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($51.8K) 1 ($51.8K)
    All Agencies 1 ($51.8K) 1 ($51.8K)

    $51,843
  6. WERFEN USA LLC

    HQ: Bedford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($45.0K) 47 ($897.8K)
    All Agencies 2 ($21.5K) 477 ($18.3M)

    $44,980
  7. PERSONAL GROUP INCORPORATED

    HQ: Rapid City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($20.0K) 17 ($920.7K)
    All Agencies 1 ($20.0K) 17 ($920.7K)

    $20,000
  8. CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS

    HQ: Fallon, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($-24,124) 7 ($232.3K)
    All Agencies 1 ($-24,124) 7 ($232.3K)

    $-24,124
  9. NATIVE AMERICAN CONNECTIONS, INC.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Indian Health Service 1 ($-94,650) 14 ($566.2K)
    All Agencies 1 ($-94,650) 14 ($566.2K)

    $-94,650

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.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH)

    AWARD AMOUNT

    $494,958

    Base Award
    PERFORMED IN

    SIOUX FALLS, SOUTH DAKOTA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    THIRD QUARTER FY 2026 URBAN INDIAN ORGANIZATION

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    10/27/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $494,958
    Total Spending To-Date: $494,958
  2. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    8/24/25 → 8/23/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $250,000
    Total Spending To-Date: $250,000
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    8/24/25 → 8/23/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $250,000
    Total Spending To-Date: $250,000
  4. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    8/24/25 → 8/23/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $250,000
    Total Spending To-Date: $250,000
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    8/24/25 → 8/23/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $250,000
    Total Spending To-Date: $250,000
  6. RECIPIENT

    KADAJ ALLIANCE L.L.C.

    AWARD AMOUNT

    $238,000

    Base Award
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    DIAGNOSTIC IMAGING CENTERS | 621512

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | W065

    DESCRIPTION

    LEASE/RENTAL OF A MOBILE COMPUTED TOMOGRAPHY (CT) UNIT - GIMC RADIOLOGY DEPARTMENT

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $238,000
    Total Spending To-Date: $238,000
  7. RECIPIENT

    DT-TRAK CONSULTING, INC.

    AWARD AMOUNT

    $106,230

    Base Award
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NON-PERSONAL HEALTHCARE REGISTERED WOUND OSTOMY CONTINENCE NURSE SERVICES FOR THE GENERAL SURGERY CLINIC AT GALLUP INDIAN MEDICAL CENTER.

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/11/26 → 11/11/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $106,230
    Total Spending To-Date: $106,230
  8. RECIPIENT

    FLUXA INDUSTRIAL SOLUTIONS LLC

    AWARD AMOUNT

    $51,843

    Base Award
    PERFORMED IN

    DOVER, DELAWARE

    NAICS CODE

    POLISH AND OTHER SANITATION GOOD MANUFACTURING | 325612

    PSC CODE

    FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | 7910

    DESCRIPTION

    KHC HOUSEKEEPING - EVS FLOOR SCRUBBERS

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $51,843
    Total Spending To-Date: $51,843
  9. RECIPIENT

    WERFEN USA LLC

    AWARD AMOUNT

    $44,980

    Base Award
    PERFORMED IN

    BEDFORD, MASSACHUSETTS

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    BLOOD GAS SUPPLIES FOR GEM PREMIER 5000 FOR LABORATORY DEPARTMENT, KAYENTA HEALTH CENTER

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $44,980
    Total Spending To-Date: $44,980
  10. RECIPIENT

    PERSONAL GROUP INCORPORATED

    AWARD AMOUNT

    $20,000

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    MEDICAL CODING - PHX AREA-WIDE BPA

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $20,000
    Total Spending To-Date: $20,000

Top De-obligations

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

  1. RECIPIENT

    NATIVE AMERICAN CONNECTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$94,650

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES | 623220

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    EXTEND SERVICES FOR (5) MONTHS FOR CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    2/22/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. 5/1/26 Close Out -$94,650
    Total Spending To-Date: $57,450
  2. RECIPIENT

    CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS

    DE-OBLIGATION AMOUNT

    -$24,124

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES | 623220

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    SERVICES FOR 5 MONTHS FOR CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    3/1/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. 5/1/26 Close Out -$24,124
    Total Spending To-Date: $14,996

Performance Locations

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

Top States

  1. Oklahoma

    4 contracts


    $1,000,000
  2. South Dakota

    1 contracts


    $494,958
  3. New Mexico

    2 contracts


    $344,230
  4. Delaware

    1 contracts


    $51,843
  5. Massachusetts

    1 contracts


    $44,980
  6. Arizona

    3 contracts


    $-98,774

Top Cities

  1. Oklahoma City, OK

    4 contracts


    $1,000,000
  2. Sioux Falls, SD

    1 contracts


    $494,958
  3. Gallup, NM

    2 contracts


    $344,230
  4. Dover, DE

    1 contracts


    $51,843
  5. Bedford, MA

    1 contracts


    $44,980
  6. Phoenix, AZ

    3 contracts


    $-98,774

Vendor headquarters

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

Top States

  1. Texas

    4 contracts


    $1,000,000
  2. South Dakota

    3 contracts


    $621,188
  3. California

    1 contracts


    $238,000
  4. Delaware

    1 contracts


    $51,843
  5. Massachusetts

    1 contracts


    $44,980

Top Cities

  1. Irving, TX

    4 contracts


    $1,000,000
  2. Pierre, SD

    1 contracts


    $494,958
  3. Albany, CA

    1 contracts


    $238,000
  4. Miller, SD

    1 contracts


    $106,230
  5. Dover, DE

    1 contracts


    $51,843

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