MONTHLY CONTRACTING REPORT

Indian Health Service August 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/7/2026

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

537

Contracts

1,106

Avg Contract

$45,311

Total Spending

$50,113,518

Reporting

Top Vendors

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

MCKESSON CORPORATION

HQ: Irving, TX

Contracts: 36

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	36 ($0)	246 ($0)
All Agencies	0 ($0)	2,767 ($0)

$16,380,500

PRAIRIE BAND HEALTH SERVICES INC

HQ: Holton, KS

Contracts: 11

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	11 ($0)	81 ($0)
All Agencies	0 ($0)	82 ($0)

$5,563,370

AKICITA CYBER LLC

HQ: Lower Brule, SD

Contracts: 11

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	11 ($0)	37 ($0)
All Agencies	0 ($0)	38 ($0)

$4,526,879

AB STAFFING SOLUTIONS LLC

HQ: Gilbert, AZ

Contracts: 13

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	13 ($0)	261 ($0)
All Agencies	0 ($0)	290 ($0)

$3,897,554

NAVANCIO LLC

HQ: Las Vegas, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	17 ($0)

$3,836,078

LIQUIDAGENTS HEALTHCARE, LLC

HQ: Plano, TX

Contracts: 7

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	7 ($0)	41 ($0)
All Agencies	0 ($0)	41 ($0)

$3,397,400

AMEDISTAF, LLC

HQ: Rogers, AR

Contracts: 24

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	24 ($0)	184 ($0)
All Agencies	0 ($0)	184 ($0)

$3,378,732

LACREEK DEVELOPMENT CORP

HQ: Martin, SD

Contracts: 7

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	7 ($0)	43 ($0)
All Agencies	0 ($0)	69 ($0)

$3,261,724

DT-TRAK CONSULTING, INC.

HQ: Miller, SD

Contracts: 26

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	26 ($0)	157 ($0)
All Agencies	0 ($0)	228 ($0)

$3,061,471

DELTA DENTAL OF SOUTH DAKOTA

HQ: Pierre, SD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Indian Health Service	3 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$2,809,810

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

MCKESSON CORPORATION

AWARD AMOUNT

$5,000,000

Base Award
PERFORMED IN

IRVING, TEXAS

NAICS CODE

PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

PSC CODE

DRUGS AND BIOLOGICALS | 6505

DESCRIPTION

MCKESSON, HHCC

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

26.0: Supplies and materials

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 5, 2025

CONTRACT PERIOD

8/5/25 → 8/4/26
KNOWN TRANSACTIONS
1. ▶ 8/5/25 Base Award $5,000,000
Total Spending To-Date: $5,000,000
RECIPIENT

NAVANCIO LLC

AWARD AMOUNT

$3,836,078

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

8(A) SOLE SOURCE ACQUISITION TO NAVANCIO LLC FOR ERP PHASE 2 DEVELOPMENT AND DEPLOYMENT

Funding Office

OK CITY AREA INDIAN HEALTH SVC

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: CLINICAL SERVICES

SIGNED

Aug 7, 2025

CONTRACT PERIOD

8/7/25 → 8/10/27
KNOWN TRANSACTIONS
1. ▶ 8/7/25 Base Award $3,836,078
Total Spending To-Date: $3,836,078
RECIPIENT

MARATHON MEDICAL CORPORATION

AWARD AMOUNT

$3,622,362

Base Award
PERFORMED IN

WHITERIVER, ARIZONA

NAICS CODE

OFFICES OF DENTISTS | 621210

PSC CODE

MEDICAL- DENTISTRY | Q503

DESCRIPTION

FUND OY (1) FOR IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU

Funding Office

PHOENIX 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

Aug 11, 2025

CONTRACT PERIOD

8/11/25 → 11/3/26
KNOWN TRANSACTIONS
1. 11/25/24 Base Award $9,757
2. 4/8/25 Base Award $150,000
3. 6/11/25 Base Award $181,425
4. 6/17/25 Other Administrative Action $0
5. 8/11/25 Base Award $3,061,923
6. 8/12/25 Funding Only Action +$300,200
7. 8/25/25 Base Award $94,739
8. 8/27/25 Base Award $90,000
9. 8/27/25 Base Award $75,500
10. 9/18/25 Base Award $1,000,000
11. 9/18/25 Base Award $250,000
12. 9/22/25 Base Award $63,000
13. 9/23/25 Base Award $9,087
Total Spending To-Date: $3,362,123
RECIPIENT

DELTA DENTAL OF SOUTH DAKOTA

AWARD AMOUNT

$2,614,310

Base Award
PERFORMED IN

ABERDEEN, SOUTH DAKOTA

NAICS CODE

DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FIRM FIXED PRICE ONE YEAR "BRIDGE CONTRACT" FOR DENTAL SPECIALTY SERVICES FOR THE GREAT PLAINS AREA, ABERDEEN, SD.

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

Aug 6, 2025

CONTRACT PERIOD

8/6/25 → 8/5/26
KNOWN TRANSACTIONS
1. ▶ 8/6/25 Base Award $2,614,310
2. 10/29/25 Change Order $0
Total Spending To-Date: $2,614,310
RECIPIENT

MCKESSON CORPORATION

AWARD AMOUNT

$2,502,500

Base Award
PERFORMED IN

IRVING, TEXAS

NAICS CODE

PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

PSC CODE

DRUGS AND BIOLOGICALS | 6505

DESCRIPTION

MCKESSON, WRSU

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

26.0: Supplies and materials

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 5, 2025

CONTRACT PERIOD

8/5/25 → 8/4/26
KNOWN TRANSACTIONS
1. ▶ 8/5/25 Base Award $2,502,500
Total Spending To-Date: $2,502,500
RECIPIENT

LIQUIDAGENTS HEALTHCARE, LLC

AWARD AMOUNT

$2,256,800

Exercise an Option
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

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

SIGNED

Aug 25, 2025

CONTRACT PERIOD

1/25/23 → 2/28/27
KNOWN TRANSACTIONS
1. 7/2/24 Other Administrative Action $0
2. 8/22/24 Supplemental Agreement for Work Within Scope $0
3. 10/22/24 Exercise an Option +$2,256,800
4. 10/29/24 Other Administrative Action $0
5. 11/13/24 Other Administrative Action $0
6. 1/17/25 Other Administrative Action +$522,400
7. 1/30/25 Other Administrative Action $0
8. 3/7/25 Other Administrative Action +$80,000
9. 3/24/25 Other Administrative Action $0
10. 4/21/25 Other Administrative Action -$1,376,428
11. 5/27/25 Other Administrative Action $0
12. ▶ 8/25/25 Exercise an Option +$2,256,800
13. 9/23/25 Other Administrative Action $0
14. 11/4/25 Other Administrative Action $0
15. 12/19/25 Other Administrative Action $0
Total Spending To-Date: $8,346,772
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$2,052,721

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

FY25 SERVICENOW BPA CALL

Major Program

SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

Funding Office

DIVISION OF ACQUISITIONS POLICY HQ

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CLINICAL SERVICES

SIGNED

Aug 27, 2025

CONTRACT PERIOD

8/27/25 → 8/30/26
KNOWN TRANSACTIONS
1. ▶ 8/27/25 Base Award $2,052,721
Total Spending To-Date: $2,052,721
RECIPIENT

UNIVERSITY OF ARIZONA

AWARD AMOUNT

$2,045,051

Exercise an Option
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

INTERFACILITY PATIENT TRANSFER COORDINATION FOR THE PHOENIX AREA OFFICE, INDIAN HEALTH SERVICE PHOENIX, ARIZONA.

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

21.0: Travel and transportation of persons

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 11, 2025

CONTRACT PERIOD

9/25/24 → 9/30/26
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $2,045,051
2. 3/27/25 Other Administrative Action $0
3. ▶ 8/11/25 Exercise an Option +$2,045,051
4. 11/6/25 Other Administrative Action $0
Total Spending To-Date: $4,090,102
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

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

SIGNED

Aug 6, 2025

CONTRACT PERIOD

8/6/25 → 8/23/27
KNOWN TRANSACTIONS
1. ▶ 8/6/25 Base Award $2,000,000
Total Spending To-Date: $2,000,000
RECIPIENT

AB STAFFING SOLUTIONS LLC

AWARD AMOUNT

$1,990,800

Exercise an Option
PERFORMED IN

BILLINGS, MONTANA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

BILLINGS AREA WIDE LABORATORY STAFFING BASE OBLIGATED AMOUNT: $1,990,800.00 TOTAL AWARDED AMOUNT: $1,990,800.00

Funding Office

BILLINGS AREA INDIAN HEALTH SVC

Object Classes

25.1: Advisory and assistance services;25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 22, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. 4/1/25 Base Award $1,990,800
2. ▶ 8/22/25 Exercise an Option +$1,990,800
Total Spending To-Date: $3,981,600

Top De-obligations

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

RECIPIENT

AKICITA CYBER LLC

DE-OBLIGATION AMOUNT

-$1,371,300

Close Out
PERFORMED IN

WHITERIVER, ARIZONA

NAICS CODE

OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

NON-PERSONAL PROFESSIONAL NURSING SERVICES AT WRSU

Funding Office

PHOENIX AREA INDIAN HEALTH SVC

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 19, 2025

CONTRACT PERIOD

9/27/23 → 9/27/25
KNOWN TRANSACTIONS
1. 7/31/24 Exercise an Option +$1,083,846
2. 1/30/25 Supplemental Agreement for Work Within Scope $0
3. ▶ 8/19/25 Close Out -$1,371,300
Total Spending To-Date: $785,660
RECIPIENT

GHOST RX INC.

DE-OBLIGATION AMOUNT

-$905,654

Funding Only Action
PERFORMED IN

WHITERIVER, ARIZONA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

MULTI-MEDICAL SERVICES AT WHITERIVER SERVICE UNIT

Funding Office

PHOENIX 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

Aug 26, 2025

CONTRACT PERIOD

9/14/21 → 10/31/25
KNOWN TRANSACTIONS
1. 4/17/24 Supplemental Agreement for Work Within Scope +$2,925
2. 9/10/24 Exercise an Option +$345,680
3. ▶ 8/26/25 Funding Only Action -$905,654
Total Spending To-Date: $3,040,517
RECIPIENT

DT-TRAK CONSULTING, INC.

DE-OBLIGATION AMOUNT

-$616,450

Other Administrative Action
PERFORMED IN

ZUNI, NEW MEXICO

NAICS CODE

OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

PSC CODE

PHARMACY SERVICES | Q517

DESCRIPTION

PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ZSU

Funding Office

ALBUQUERQUE AREA INDIAN HEALTH SVC

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 8, 2025

CONTRACT PERIOD

6/1/22 → 5/31/26
KNOWN TRANSACTIONS
1. 3/10/25 Other Administrative Action -$228,048
2. 3/25/25 Exercise an Option +$416,000
3. 6/2/25 Other Administrative Action $0
4. ▶ 8/8/25 Other Administrative Action -$616,450
5. 9/19/25 Other Administrative Action $0
Total Spending To-Date: $861,503
RECIPIENT

MAAT ENTERPRISES INC

DE-OBLIGATION AMOUNT

-$483,124

Close Out
PERFORMED IN

FORT WASHAKIE, WYOMING

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

MAAT WINDRIVER SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $145,325.20

Funding Office

BILLINGS AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Aug 20, 2025

CONTRACT PERIOD

11/23/22 → 9/11/24
KNOWN TRANSACTIONS
1. 8/28/24 Supplemental Agreement for Work Within Scope +$334
2. 9/18/24 Supplemental Agreement for Work Within Scope +$116,258
3. 11/29/24 Funding Only Action +$79,433
4. 1/13/25 Funding Only Action +$9,900
5. 2/21/25 Supplemental Agreement for Work Within Scope +$987,000
6. ▶ 8/20/25 Close Out -$483,124
Total Spending To-Date: $214,422
RECIPIENT

RJS CONSTRUCTION INC

DE-OBLIGATION AMOUNT

-$446,825

Funding Only Action
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

DESCRIPTION

COLVILLE HVAC IMPROVEMENTS NESPELEM AND OMAK, WA

Major Program

COLVILLE HVAC - PORTLAND CONSTRUCTION MATOC IDIQ

Funding Office

ADMINISTRATION SERVICES BRANCH

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: MAINTENANCE;0002: SANITATION FACILITIES CONSTRUCTION

SIGNED

Aug 28, 2025

CONTRACT PERIOD

8/6/21 → 2/10/23
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Funding Only Action -$446,825
Total Spending To-Date: $242,351

Performance Locations

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

Top States

New Mexico

260 contracts

$30,081,575
Arizona

261 contracts

$23,416,001
Oklahoma

154 contracts

$19,402,817
South Dakota

74 contracts

$11,829,003
Texas

18 contracts

$10,052,364
Montana

60 contracts

$8,381,246
North Dakota

42 contracts

$4,502,829
Minnesota

30 contracts

$4,186,821
Maryland

12 contracts

$4,113,690
California

34 contracts

$3,745,056

Top Cities

Gallup

73 contracts

$10,379,325
Irving

14 contracts

$10,181,500
Oklahoma City

27 contracts

$9,662,234
Zuni

27 contracts

$7,848,069
Phoenix

91 contracts

$7,185,725
Chinle

49 contracts

$6,078,588
Lawton

26 contracts

$4,491,917
Shiprock

36 contracts

$3,815,429
Aberdeen

5 contracts

$3,049,675
Parker

24 contracts

$2,897,865

Vendor headquarters

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

Top States

Texas

105 contracts

$24,751,259
South Dakota

78 contracts

$19,011,381
Arizona

92 contracts

$11,167,007
Virginia

72 contracts

$10,920,302
Oklahoma

124 contracts

$8,876,833

Top Cities

Irving

53 contracts

$16,976,776
Holton

12 contracts

$5,619,235
Gilbert

32 contracts

$5,157,085
Lower Brule

11 contracts

$4,526,879
Las Vegas

2 contracts

$3,910,958

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