Indian Health Service July 2025

Reporting

Analyses

Impact

1. RECIPIENT

   MCKESSON CORPORATION

   AWARD AMOUNT

   $15,000,000

   Base Award

   PERFORMED IN

   IRVING, TEXAS

   NAICS CODE

   PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

   PSC CODE

   DRUGS AND BIOLOGICALS | 6505

   DESCRIPTION

   PHARMACEUTICAL SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER

   Funding Office

   NAVAJO AREA INDIAN HEALTH SVC

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Jul 16, 2025

   CONTRACT PERIOD

   7/16/25 → 1/31/26

   KNOWN TRANSACTIONS

   1. ▶ 7/16/25 Base Award $15,000,000

   Total Spending To-Date: $15,000,000

2. RECIPIENT

   KADIAK LLC

   AWARD AMOUNT

   $5,216,564

   Exercise an Option

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM- HELP DESK | D321

   DESCRIPTION

   IHS ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SUPPORT SERVICES

   Funding Office

   DIVISION OF ACQUISITIONS POLICY HQ

   Object Classes

   21.0: Travel and transportation of persons;25.7: Operation and maintenance of equipment

   Program Activities

   0001: CLINICAL SERVICES;0001: NONRECURRING EXPENSES FUND PROJECTS;0002: PREVENTIVE HEALTH;0003: FACILITIES AND ENVIRONMENTAL HEALTH;0003: URBAN HEALTH;0004: INDIAN HEALTH PROFESSIONS;0007: SELF-GOVERNANCE;0009: DIABETES FUNDS

   SIGNED

   Jul 30, 2025

   CONTRACT PERIOD

   8/6/20 → 2/6/26

   KNOWN TRANSACTIONS

   1. 7/30/24 Exercise an Option +$5,216,564
   2. 7/31/24 Other Administrative Action $0
   3. 9/24/24 Other Administrative Action +$5,216,564
   4. 9/25/24 Other Administrative Action -$5,216,564
   5. 10/3/24 Other Administrative Action $0
   6. 1/29/25 Exercise an Option +$5,216,564

   Total Spending To-Date: $48,480,333

3. RECIPIENT

   MEDLINE INDUSTRIES, LP

   AWARD AMOUNT

   $4,000,000

   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. 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

   Jul 21, 2025

   CONTRACT PERIOD

   7/21/25 → 5/31/29

   KNOWN TRANSACTIONS

   1. 10/9/24 Base Award $10,024
   2. 10/16/24 Base Award $26,705
   3. 10/16/24 Base Award $10,350
   4. 11/13/24 Base Award $118,991
   5. 11/18/24 Base Award $75,496
   6. 2/7/25 Base Award $11,305
   7. 3/10/25 Base Award $9,880
   8. 3/11/25 Base Award $14,775
   9. 3/28/25 Base Award $9,500
   10. 3/31/25 Base Award $750,000
   11. 4/28/25 Supplemental Agreement for Work Within Scope +$33,367
   12. 5/1/25 Base Award $10,495
   13. 5/8/25 Supplemental Agreement for Work Within Scope +$193,730
   14. 5/20/25 Close Out -$10,322
   15. 6/20/25 Base Award $167,104
   16. 6/30/25 Base Award $13,430
   17. 7/25/25 Other Administrative Action $0
   18. 8/13/25 Supplemental Agreement for Work Within Scope +$3,700
   19. 8/18/25 Change Order +$7,377
   20. 8/19/25 Supplemental Agreement for Work Within Scope +$4,190
   21. 8/29/25 Terminate for Convenience $0
   22. 9/10/25 Funding Only Action +$10,000
   23. 9/10/25 Supplemental Agreement for Work Within Scope $0
   24. 9/15/25 Base Award $110,384
   25. 9/16/25 Funding Only Action +$6,154
   26. 9/16/25 Base Award $140,699
   27. 11/24/25 Funding Only Action +$7,161
   28. 12/2/25 Funding Only Action +$750,000
   29. 1/27/26 Close Out -$4,859

   Total Spending To-Date: $4,000,000

4. RECIPIENT

   MCKESSON CORPORATION

   AWARD AMOUNT

   $3,000,000

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   CROWNPOINT, NEW MEXICO

   NAICS CODE

   PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

   PSC CODE

   DRUGS AND BIOLOGICALS | 6505

   DESCRIPTION

   TO PROVIDE DAILY PURCHASE OF PHARMACEUTICALS AND SURGICAL SUPPLIES IAW FSS CONTRACT 36W79720D0001

   Funding Office

   NAVAJO AREA INDIAN HEALTH SVC

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Jul 28, 2025

   CONTRACT PERIOD

   8/18/22 → 8/9/26

   KNOWN TRANSACTIONS

   1. 4/30/24 Supplemental Agreement for Work Within Scope +$1,500,000
   2. 8/10/24 Exercise an Option +$3,000,000
   3. 4/4/25 Supplemental Agreement for Work Within Scope +$2,250,000

   Total Spending To-Date: $16,218,988

5. RECIPIENT

   DNI EMERGING TECHNOLOGIES, LLC

   AWARD AMOUNT

   $2,605,565

   Exercise an Option

   PERFORMED IN

   OKLAHOMA CITY, OKLAHOMA

   NAICS CODE

   COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

   PSC CODE

   IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

   DESCRIPTION

   NETWORK OPERATIONS & SUPPORT CENTER (NOSC) SUPPORT SERVICES

   Funding Office

   DIVISION OF ACQUISITIONS POLICY HQ

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: CLINICAL SERVICES;0001: NONRECURRING EXPENSES FUND PROJECTS;0003: FACILITIES AND ENVIRONMENTAL HEALTH

   SIGNED

   Jul 21, 2025

   CONTRACT PERIOD

   9/27/21 → 9/27/26

   KNOWN TRANSACTIONS

   1. 9/19/24 Exercise an Option +$2,554,731

   Total Spending To-Date: $12,529,157

6. RECIPIENT

   NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.

   AWARD AMOUNT

   $2,080,205

   Base Award

   PERFORMED IN

   SANTA FE, NEW MEXICO

   NAICS CODE

   COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

   PSC CODE

   REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Z2DA

   DESCRIPTION

   SFIHC ROOF REPLACEMENT AND FALL PROTECTION (NO. AQ22SF001)

   Funding Office

   ALBUQUERQUE AREA INDIAN HEALTH SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: SANITATION FACILITIES CONSTRUCTION

   SIGNED

   Jul 16, 2025

   CONTRACT PERIOD

   7/16/25 → 6/1/26

   KNOWN TRANSACTIONS

   1. ▶ 7/16/25 Base Award $2,080,205

   Total Spending To-Date: $2,080,205

7. 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

   PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC 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

   Jul 29, 2025

   CONTRACT PERIOD

   7/29/25 → 8/15/25

   KNOWN TRANSACTIONS

   1. ▶ 7/29/25 Base Award $2,000,000

   Total Spending To-Date: $2,000,000

8. RECIPIENT

   ARIZONA PUBLIC SERVICE COMPANY

   AWARD AMOUNT

   $2,000,000

   Exercise an Option

   PERFORMED IN

   PHOENIX, ARIZONA

   NAICS CODE

   ELECTRIC POWER DISTRIBUTION | 221122

   PSC CODE

   UTILITIES- ELECTRIC | S112

   DESCRIPTION

   PIMC ELECTRICAL SERVICE

   Funding Office

   PHOENIX AREA INDIAN HEALTH SVC

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Jul 23, 2025

   CONTRACT PERIOD

   7/17/24 → 7/31/26

   KNOWN TRANSACTIONS

   1. 7/17/24 Base Award $2,000,000

   Total Spending To-Date: $4,000,000

9. RECIPIENT

   MEDLINE INDUSTRIES, LP

   AWARD AMOUNT

   $1,998,250

   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

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Jul 15, 2025

   CONTRACT PERIOD

   7/15/25 → 5/31/29

   KNOWN TRANSACTIONS

   1. 11/14/24 Base Award $100,317
   2. 11/27/24 Base Award $41,699
   3. 1/8/25 Base Award $13,490
   4. 2/13/25 Base Award $13,830
   5. 3/26/25 Base Award $8,800
   6. 3/26/25 Base Award $11,875
   7. 4/6/25 Base Award $24,135
   8. 5/20/25 Close Out -$155
   9. 8/7/25 Base Award $408,281
   10. 8/15/25 Supplemental Agreement for Work Within Scope +$37,630
   11. 9/15/25 Base Award $235,240
   12. 11/6/25 Supplemental Agreement for Work Within Scope +$14,804
   13. 11/14/25 Funding Only Action +$3,513
   14. 12/2/25 Close Out -$7,856
   15. 2/2/26 Funding Only Action +$673

   Total Spending To-Date: $2,000,000

10. RECIPIENT

    AA - RING MD JV, LLC

    AWARD AMOUNT

    $1,770,936

    Exercise an Option

    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    CLINICAL VIDEO TELEHEALTH 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;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/8/21 → 7/7/26

    KNOWN TRANSACTIONS

    1. 6/6/24 Exercise an Option +$1,720,944

    Total Spending To-Date: $8,381,741