Meter Intelligence
Indian Health Service

Indian Health Service

← Period: October 2025 →

Total Spending: $44,375,535

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service October 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/4/2026

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

278

Contracts

487

Avg Contract

$91,120

Total Spending

$44,375,535

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 16 ($0) 282 ($0)
    All Agencies 0 ($0) 2,796 ($0)

    $15,400,418

  2. SEATTLE INDIAN HEALTH BOARD

    HQ: Seattle, WA

    Contracts: 1

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

    $5,515,303

  3. PRAIRIE BAND HEALTH SERVICES INC

    HQ: Holton, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 3 ($0) 81 ($0)
    All Agencies 0 ($0) 82 ($0)

    $4,106,827

  4. FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $3,474,261

  5. INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $3,078,331

  6. TEXAS NATIVE HEALTH

    HQ: Dallas, TX

    Contracts: 1

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

    $2,848,770

  7. WELLPATH MEDICAL LLC

    HQ: North Sioux City, SD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 6 ($0) 35 ($0)
    All Agencies 0 ($0) 45 ($0)

    $2,848,577

  8. THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $2,543,923

  9. PRIME PHYSICIANS PLLC

    HQ: Sioux City, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Indian Health Service 3 ($0) 25 ($0)
    All Agencies 0 ($0) 39 ($0)

    $2,377,345

  10. GERALD L IGNACE INDIAN HEALTH CENTER INC

    HQ: Milwaukee, WI

    Contracts: 1

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

    $2,181,780

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $7,000,000

    Exercise an Option
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ORDER FOR NNMC PHARMACY AGAINST VA 36W79720D0001 FOR PHARMACEUTICAL SUPPLIES - 1 YEAR POP

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    7/21/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $7,000,000
    Total Spending To-Date: $14,000,000
  2. RECIPIENT

    SEATTLE INDIAN HEALTH BOARD

    AWARD AMOUNT

    $5,515,303

    Funding Only Action
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    SIHB - URBAN INDIAN HEALTH CARE SERVICES - SEATTLE, WASHINGTON

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0003: URBAN HEALTH

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    9/27/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $313,845
    2. 1/8/25 Supplemental Agreement for Work Within Scope +$5,515,303
    3. 9/30/25 Exercise an Option $0
    Total Spending To-Date: $11,344,451
  3. RECIPIENT

    JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES

    AWARD AMOUNT

    $4,964,980

    Base Award
    PERFORMED IN

    MILWAUKEE, WISCONSIN

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026.

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/14/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $4,964,980
    Total Spending To-Date: $2,181,780
  4. RECIPIENT

    FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    AWARD AMOUNT

    $3,444,254

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | Q402

    DESCRIPTION

    TASK ORDER NO. 75H70725F05015 TO ADD FUNDING FOR PRIMARY HEALTHCARE AND DENTAL SERVICES.

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Base Award $3,444,254
    Total Spending To-Date: $3,444,254
  5. RECIPIENT

    INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    AWARD AMOUNT

    $3,078,331

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026.

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $3,078,331
    Total Spending To-Date: $3,078,331
  6. RECIPIENT

    PRAIRIE BAND HEALTH SERVICES INC

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    CASS LAKE, MINNESOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    FAMILY & INTERNAL MEDICINE SERVICES | Q509

    DESCRIPTION

    01/22/2026-01/21/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU. 1) (ER) $324.45/HR. 2) (UC) URGENT CARE $324.45/HR. 3) PRIMARY CARE $234.70/HR. 4) FAMILY PRACTICE PHYSICIANS/IM $234.70/HR. 5) HOSPITAL

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 1/21/27

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  7. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES, PRIME PHARMACY VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  8. RECIPIENT

    TEXAS NATIVE HEALTH

    AWARD AMOUNT

    $2,848,770

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    OPERATION OF LABORATORIES AND CLINICS | M1DB

    DESCRIPTION

    PROVIDE PRIMARY OUTPATIENT MEDICAL, DENTAL AND PREVENTIVE BEHAVIORAL HEALTH SERVICES TO THE URBAN INDIAN POPULATION FO DALLAS/FT WORTH, TX.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/8/25 → 9/30/30

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Base Award $2,848,770
    Total Spending To-Date: $2,848,770
  9. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,819,494

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC FEDERAL CUSTOMERS.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $2,819,494
    Total Spending To-Date: $2,819,494
  10. RECIPIENT

    THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED

    AWARD AMOUNT

    $2,543,923

    Funding Only Action
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    NARA - URBAN INDIAN HEALTH CARE SERVICES - PORTLAND, OREGON

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0003: URBAN HEALTH

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    2. 1/13/25 Funding Only Action +$2,543,023
    3. 9/30/25 Exercise an Option $0
    Total Spending To-Date: $5,086,946

Top De-obligations

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

  1. RECIPIENT

    ACCESS THERAPIES, INC.

    DE-OBLIGATION AMOUNT

    -$774,060

    Close Out
    PERFORMED IN

    CHINLE, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER BRIDGE CONTRACT DUE TO PROTEST

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    4/17/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $38,400
    2. 5/24/24 Exercise an Option +$254,400
    3. 7/11/24 Funding Only Action +$216,000
    4. 7/25/24 Funding Only Action +$216,000
    5. 8/19/24 Exercise an Option +$360,000
    6. 2/27/25 Supplemental Agreement for Work Within Scope +$486,000
    7. 3/27/25 Other Administrative Action +$1,080,000
    Total Spending To-Date: $2,128,740
  2. RECIPIENT

    DAX SAFETY & STAFFING SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$543,469

    Close Out
    PERFORMED IN

    HARLEM, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    DENTIST SERVICES: YEAR 1 OF 5; $405,600.00

    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

    Oct 8, 2025

    CONTRACT PERIOD

    8/9/22 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Close Out -$543,469
    Total Spending To-Date: $242,771
  3. RECIPIENT

    AMEDISTAF, LLC

    DE-OBLIGATION AMOUNT

    -$434,133

    Funding Only Action
    PERFORMED IN

    CHINLE, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    URGENT & COMPELLING - TRS - NONPSC RN ER - FY24

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    4/17/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $38,400
    2. 6/13/24 Exercise an Option +$307,200
    3. 7/25/24 Funding Only Action +$153,600
    4. 8/7/24 Exercise an Option +$307,200
    5. 11/20/24 Funding Only Action +$153,600
    6. 12/16/24 Exercise an Option +$153,600
    7. 2/27/25 Supplemental Agreement for Work Within Scope +$259,200
    8. 3/27/25 Other Administrative Action +$576,000
    Total Spending To-Date: $1,514,667
  4. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$378,938

    Funding Only Action
    PERFORMED IN

    RED LAKE, MINNESOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    09/15/2024 - 09/14/2025 OPTION YEAR 2 AREA WIDE NURSE SERVICES FOR RLSU

    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

    Oct 22, 2025

    CONTRACT PERIOD

    8/26/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $275,000
    2. 8/26/24 Base Award $1,622,400
    3. 9/26/24 Other Administrative Action $0
    Total Spending To-Date: $1,326,600
  5. RECIPIENT

    TRIBAL PROVIDERS PLLC

    DE-OBLIGATION AMOUNT

    -$284,063

    Funding Only Action
    PERFORMED IN

    RED LAKE, MINNESOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    09/15/2024 - 09/14/2025 NURSE SERVICES FOR RLSU

    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

    Oct 20, 2025

    CONTRACT PERIOD

    8/8/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $629,219
    2. 8/8/24 Base Award $495,040
    3. 8/9/24 Base Award $100,000
    4. 9/26/24 Other Administrative Action $0
    5. 9/5/25 Other Administrative Action -$47,273
    Total Spending To-Date: $210,977

Performance Locations

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

Top States

  1. South Dakota

    63 contracts


    $13,241,737

  2. Oklahoma

    57 contracts


    $10,926,574

  3. Texas

    7 contracts


    $10,096,159

  4. Minnesota

    26 contracts


    $8,377,743

  5. Montana

    19 contracts


    $6,001,143

  6. Washington

    3 contracts


    $5,500,777

  7. Arizona

    129 contracts


    $5,019,412

  8. New Mexico

    99 contracts


    $4,539,850

  9. Oregon

    8 contracts


    $3,727,241

  10. Wisconsin

    1 contracts


    $2,181,780

Top Cities

  1. Oklahoma City

    10 contracts


    $10,102,336

  2. Irving

    5 contracts


    $7,249,726

  3. Rosebud

    18 contracts


    $5,817,978

  4. Seattle

    2 contracts


    $5,500,777

  5. Eagle Butte

    5 contracts


    $4,849,608

  6. Cass Lake

    6 contracts


    $4,476,283

  7. Albuquerque

    15 contracts


    $4,390,665

  8. Minneapolis

    2 contracts


    $3,113,331

  9. Portland

    5 contracts


    $2,940,590

  10. Dallas

    2 contracts


    $2,846,434

Vendor headquarters

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

Top States

  1. Texas

    38 contracts


    $19,727,215

  2. Montana

    8 contracts


    $6,469,265

  3. Arizona

    38 contracts


    $6,252,392

  4. Kansas

    8 contracts


    $5,945,750

  5. Washington

    4 contracts


    $5,531,057

Top Cities

  1. Irving

    20 contracts


    $15,639,695

  2. Seattle

    2 contracts


    $5,722,468

  3. Holton

    3 contracts


    $4,106,827

  4. Albuquerque

    22 contracts


    $3,754,315

  5. Minneapolis

    3 contracts


    $3,078,256

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