Meter Intelligence
Indian Health Service

Indian Health Service

← Period: June 2025 →

Total Spending: $32,600,631

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service June 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

298

Contracts

550

Avg Contract

$59,274

Total Spending

$32,600,631

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 15 ($0) 246 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $16,327,121

  2. TRIBAL HEALTH, LLC

    HQ: Scottsdale, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 2 ($0) 57 ($0)
    All Agencies 0 ($0) 57 ($0)

    $3,129,252

  3. RAVENTEK SOLUTION PARTNERS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 96 ($0)

    $2,652,370

  4. MAAT ENTERPRISES INC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 1 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $2,652,291

  5. CHG COMPANIES, INC.

    HQ: Midvale, UT

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 10 ($0) 77 ($0)
    All Agencies 0 ($0) 93 ($0)

    $1,960,003

  6. ACCESS THERAPIES, INC.

    HQ: Indianapolis, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 5 ($0) 47 ($0)
    All Agencies 0 ($0) 47 ($0)

    $1,464,000

  7. DT-TRAK CONSULTING, INC.

    HQ: Miller, SD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 10 ($0) 157 ($0)
    All Agencies 0 ($0) 228 ($0)

    $1,349,773

  8. WANDER STAFFING LLC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,116,657

  9. RAO RADIOLOGISTS, INC.

    HQ: Vienna, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 9 ($0) 52 ($0)
    All Agencies 0 ($0) 52 ($0)

    $980,100

  10. NAVOPACHE ELECTRIC COOPERATIVE, INC.

    HQ: Lakeside, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Indian Health Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $969,064

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $5,700,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MCKESSON MSPV, CRSU

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $5,700,000
    Total Spending To-Date: $5,700,000
  2. RECIPIENT

    TRIBAL HEALTH, LLC

    AWARD AMOUNT

    $3,170,893

    Other Administrative Action
    PERFORMED IN

    ROSEBUD, SOUTH DAKOTA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    TASK ORDER ISSUED AGAINST 75H70624D00004 TO TRIBAL HEALTH, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JULY 1, 2024 THROUGH JUNE 30, 2025.

    Funding Office

    GREAT PLAINS 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

    Jun 30, 2025

    CONTRACT PERIOD

    6/28/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $781,552
    2. 6/24/24 Funding Only Action +$948,302
    3. 6/25/24 Funding Only Action +$33,690
    4. 6/29/24 Base Award $12,269,672
    5. 7/2/24 Other Administrative Action $0
    6. 7/16/24 Base Award $510,682
    7. 2/27/25 Funding Only Action +$118,800
    8. 7/31/25 Other Administrative Action $0
    9. 9/12/25 Other Administrative Action $0
    10. 9/18/25 Close Out -$196,138
    Total Spending To-Date: $15,440,565
  3. RECIPIENT

    RAVENTEK SOLUTION PARTNERS, LLC

    AWARD AMOUNT

    $2,652,370

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    SPLUNK ENTERPRISE CLOUD LICENSES AND MIGRATION 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;0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/20/22 → 7/21/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$2,652,370
    2. 9/26/24 Other Administrative Action +$2,652,370
    3. 9/26/24 Other Administrative Action -$2,652,370
    Total Spending To-Date: $10,300,803
  4. RECIPIENT

    MAAT ENTERPRISES INC

    AWARD AMOUNT

    $2,652,291

    Exercise an Option
    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

    Jun 11, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$2,593,906
    2. 3/4/25 Funding Only Action -$2,579,325
    Total Spending To-Date: $7,684,768
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,250,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES FOR FOUR CORNERS REGIONAL HEALTH CENTER

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $2,250,000
    Total Spending To-Date: $2,250,000
  6. 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

    ADDITIONAL FUNDING FOR PHARMACEUTICAL PURCHASES 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

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  7. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,700,000

    Exercise an Option
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    24-TOH-SUPPLIES-PHARMACEUTICAL PURCHASE FOR PT CARE BASE OPT YEAR ONE 3 400 000 00-THC PHARMACY-MCKESSON FSS ACCT 903050 PHARMACY RX EFF 08 10 24 - 08 09 25

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/9/24 → 8/9/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $1,700,000
    2. 3/18/25 Supplemental Agreement for Work Within Scope +$209,000
    3. 5/1/25 Supplemental Agreement for Work Within Scope +$71,000
    Total Spending To-Date: $3,680,000
  8. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,700,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MCKESSON MSPV, FYSU

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/23/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $1,700,000
    Total Spending To-Date: $1,700,000
  9. RECIPIENT

    MIDCON TRIBAL SERVICES, LLC

    AWARD AMOUNT

    $1,213,679

    Base Award
    PERFORMED IN

    CLAREMORE, OKLAHOMA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    GENERAL MED/SURG RN SERVICES NEEDED AT CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINICAL CARE TO PATIENTS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/20/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $10,575
    2. 2/7/25 Base Award $25,708
    3. 3/5/25 Base Award $157,740
    4. 3/11/25 Base Award $25,570
    5. 3/11/25 Base Award $26,180
    6. 3/25/25 Base Award $166,000
    7. 3/27/25 Base Award $11,350
    8. 4/1/25 Base Award $24,615
    9. 4/1/25 Other Administrative Action $0
    10. 4/2/25 Base Award $12,565
    11. 4/6/25 Base Award $12,600
    12. 4/9/25 Base Award $27,005
    13. 4/9/25 Base Award $9,800
    14. 4/15/25 Base Award $28,415
    15. 4/17/25 Change Order $0
    16. 5/7/25 Other Administrative Action $0
    17. 5/12/25 Change Order $0
    18. 5/15/25 Exercise an Option $0
    19. 6/10/25 Supplemental Agreement for Work Within Scope $0
    20. 6/11/25 Base Award $9,950
    21. 6/16/25 Base Award $13,140
    22. 6/30/25 Base Award $52,000
    23. 7/1/25 Close Out -$1,625
    24. 7/2/25 Close Out -$1,500
    25. 7/31/25 Exercise an Option $0
    26. 8/1/25 Base Award $27,870
    27. 8/6/25 Supplemental Agreement for Work Within Scope +$1,000
    28. 8/12/25 Base Award $119,692
    29. 8/13/25 Close Out -$4,232
    30. 8/14/25 Exercise an Option +$64,885
    31. 8/14/25 Base Award $160,180
    32. 8/19/25 Base Award $33,750
    33. 8/25/25 Base Award $20,800
    34. 8/25/25 Base Award $135,085
    35. 8/27/25 Base Award $26,690
    36. 8/28/25 Base Award $171,415
    37. 8/29/25 Base Award $250,000
    38. 9/3/25 Base Award $50,000
    39. 9/4/25 Base Award $27,213
    40. 9/4/25 Base Award $10,200
    41. 9/9/25 Supplemental Agreement for Work Within Scope $0
    42. 9/9/25 Base Award $106,915
    43. 9/9/25 Base Award $20,904
    44. 9/17/25 Base Award $116,958
    45. 9/18/25 Base Award $175,177
    46. 11/20/25 Supplemental Agreement for Work Within Scope $0
    47. 12/2/25 Close Out -$7,905
    48. 12/8/25 Change Order +$34,358
    49. 1/21/26 Supplemental Agreement for Work Within Scope $0
    50. 1/29/26 Funding Only Action +$315,655
    Total Spending To-Date: $498,730
  10. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $1,193,190

    Funding Only Action
    PERFORMED IN

    BROWNING, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    BFSU DT TRAK RN TASK ORDER BASE OBLIGATED: $ 1,096,365.50 AGGREGATE AWARDED AMOUNT: $ 2,192,731.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    12/31/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $373,696
    2. 12/31/24 Base Award $1,096,366
    Total Spending To-Date: $2,025,006

Top De-obligations

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

  1. RECIPIENT

    CHG COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$837,345

    Funding Only Action
    PERFORMED IN

    TAOS, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MEDICAL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT TPSU

    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

    Jun 2, 2025

    CONTRACT PERIOD

    5/26/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Other Administrative Action $0
    2. 11/29/24 Exercise an Option +$569,520
    Total Spending To-Date: $1,312,655
  2. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$818,614

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    PHYSICIAN ASSISTANT SERVICES - ASU

    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

    Jun 11, 2025

    CONTRACT PERIOD

    5/20/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Close Out -$818,614
    Total Spending To-Date: $7,146
  3. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$811,125

    Funding Only Action
    PERFORMED IN

    BILLINGS, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    AW LABORATORY STAFFING SERVICES 3 MONTHS BASE OBLIGATED AMOUNT: $1,732,500.00 AGGREGATE OBLIGATION: $1,732,500.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

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

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/29/24 → 6/25/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $1,732,500
    2. 11/1/24 Supplemental Agreement for Work Within Scope +$1,102,500
    3. 12/30/24 Supplemental Agreement for Work Within Scope +$1,627,500
    4. 4/17/25 Other Administrative Action -$364,483
    5. 4/23/25 Funding Only Action -$103,240
    6. 4/29/25 Funding Only Action -$106,888
    7. 5/7/25 Funding Only Action -$187,326
    8. 5/15/25 Funding Only Action -$190,512
    9. 1/23/26 Close Out -$126,481
    Total Spending To-Date: $2,698,927
  4. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$805,686

    Funding Only Action
    PERFORMED IN

    POLACCA, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    NON-PERSONAL PROFESSIONAL RADIOLOGY SERVICES AT HOPI HEALTH CARE CENTER

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    5/12/23 → 5/11/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$1,193,213
    2. 3/18/25 Exercise an Option +$1,202,532
    Total Spending To-Date: $2,793,507
  5. RECIPIENT

    BAY AREA ANESTHESIA LLC

    DE-OBLIGATION AMOUNT

    -$780,000

    Terminate for Convenience
    PERFORMED IN

    PUEBLO OF ACOMA, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    FOR THE SERVICES OF THREE (3) PHARMACIST FOR THE PHARMACY DEPARTMENT AT ACL IHC

    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

    Jun 27, 2025

    CONTRACT PERIOD

    3/5/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 8/10/24 Other Administrative Action $0
    2. 8/16/24 Other Administrative Action $0
    3. 10/16/24 Other Administrative Action $0
    4. 1/24/25 Other Administrative Action $0
    5. 2/12/25 Exercise an Option +$780,000
    6. 3/17/25 Other Administrative Action $0
    Total Spending To-Date: $780,000

Performance Locations

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

Top States

  1. Arizona

    121 contracts


    $14,652,960

  2. Texas

    11 contracts


    $12,339,698

  3. South Dakota

    50 contracts


    $6,233,754

  4. Oklahoma

    66 contracts


    $5,470,276

  5. Maryland

    5 contracts


    $3,659,514

  6. Montana

    30 contracts


    $1,104,951

  7. Utah

    3 contracts


    $850,728

  8. Nevada

    4 contracts


    $570,524

  9. California

    17 contracts


    $550,742

  10. Alaska

    2 contracts


    $518,278

Top Cities

  1. Irving

    10 contracts


    $12,327,121

  2. Chinle

    27 contracts


    $7,883,988

  3. Phoenix

    40 contracts


    $6,068,789

  4. Rosebud

    20 contracts


    $3,871,957

  5. Oklahoma City

    12 contracts


    $3,359,290

  6. Rockville

    4 contracts


    $3,164,514

  7. Mexican Springs

    14 contracts


    $1,864,000

  8. Pine Ridge

    11 contracts


    $1,775,223

  9. Shiprock

    23 contracts


    $1,622,756

  10. Browning

    11 contracts


    $1,325,466

Vendor headquarters

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

Top States

  1. Texas

    44 contracts


    $18,797,198

  2. Virginia

    40 contracts


    $4,985,233

  3. Arizona

    66 contracts


    $2,819,252

  4. California

    40 contracts


    $2,568,512

  5. Utah

    22 contracts


    $2,537,398

Top Cities

  1. Irving

    18 contracts


    $16,629,361

  2. Scottsdale

    15 contracts


    $3,831,519

  3. Herndon

    1 contracts


    $2,652,370

  4. Charlotte

    1 contracts


    $2,652,291

  5. Midvale

    10 contracts


    $1,960,003

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