Meter Intelligence
Indian Health Service

Indian Health Service

Period: November 2025

Total Spending: $42,053,590

MONTHLY CONTRACTING REPORT

Indian Health Service November 2025

⏱ GENERATED 2/5/2026

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

309

Contracts

541

Avg Contract

$77,733

Total Spending

$42,053,590

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 16 ($0) 246 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $19,271,046
  2. THE HILL GROUP INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $3,949,570
  3. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 5 ($0) 146 ($0)
    All Agencies 0 ($0) 710 ($0)

    $3,667,072
  4. VETMED GROUP LLC

    HQ: Delray Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 3 ($0) 30 ($0)
    All Agencies 0 ($0) 88 ($0)

    $3,029,399
  5. DT-TRAK CONSULTING, INC.

    HQ: Miller, SD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 13 ($0) 157 ($0)
    All Agencies 0 ($0) 228 ($0)

    $2,531,482
  6. NATIVE HEALTH

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,093,092
  7. WICHITA TRIBAL ENTERPRISES, LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,974,917
  8. CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 11 ($0) 76 ($0)
    All Agencies 0 ($0) 91 ($0)

    $1,958,513
  9. NATIVE AMERICAN LIFELINES, INC

    HQ: Baltimore, MD

    Contracts: 1

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

    $1,847,133
  10. CHLOETA HOLDINGS LLC

    HQ: Oklahoma City, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Indian Health Service 2 ($0) 19 ($0)
    All Agencies 0 ($0) 58 ($0)

    $1,731,368

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $9,000,000

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

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

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. 11/14/25 Base Award $9,000,000
    Total Spending To-Date: $9,000,000
  2. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $5,505,870

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

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

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $5,505,870
    Total Spending To-Date: $5,505,870
  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 FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $4,000,000
    Total Spending To-Date: $4,000,000
  4. RECIPIENT

    THE HILL GROUP INC

    AWARD AMOUNT

    $3,949,570

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OCPS DDTP MULTIPLE SERVICES AWARD.

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: DIABETES FUNDS

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/2/22 → 12/2/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Exercise an Option +$3,949,570
    Total Spending To-Date: $14,943,041
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $3,358,127

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

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

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. 11/13/25 Base Award $3,358,127
    Total Spending To-Date: $3,358,127
  6. RECIPIENT

    PERSONAL GROUP INCORPORATED

    AWARD AMOUNT

    $2,523,308

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    DIAGNOSTIC IMAGING CENTERS | 621512

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    BPA CALL - PIMC

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 11/13/26

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $2,523,308
    Total Spending To-Date: $2,472,524
  7. RECIPIENT

    NATIVE HEALTH

    AWARD AMOUNT

    $2,093,092

    Funding Only Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    SERVICES. INDIAN HEALTH CARE IMPROVEMENT ACT (IHCIA). LETTER CONTRACT HHSI247202220012C. PROFESSIONAL MEDICAL AND HEALTH CARE SERVICES FOR URBAN INDIANS RESIDING IN THE PHOENIX METROPOLITAN URBAN AREA. IAW WITH TERMS AND CONDITIONS.

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: URBAN HEALTH

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/26/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Funding Only Action +$26,148
    2. 7/10/24 Exercise an Option $0
    3. 7/29/24 Funding Only Action +$729,344
    4. 10/10/24 Other Administrative Action +$2,093,092
    5. 6/27/25 Exercise an Option $0
    6. 7/28/25 Funding Only Action +$697,697
    Total Spending To-Date: $10,934,085
  8. RECIPIENT

    WICHITA TRIBAL ENTERPRISES, LLC

    AWARD AMOUNT

    $1,974,917

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    INFRASTRUCTURE & PLATFORM SUPPORT SERVICES FOR RESOURCE AND PATIENT MANAGEMENT SYSTEM (CSMT O&M)

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 12/14/26

    KNOWN TRANSACTIONS
    1. 11/14/25 Base Award $1,974,917
    Total Spending To-Date: $1,974,917
  9. RECIPIENT

    NATIVE AMERICAN LIFELINES, INC

    AWARD AMOUNT

    $1,847,133

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    UIO FOR THE MARYLAND AND MASSACHUSETTS AREAS

    Funding Office

    NASHVILLE AREA INDIAN HEALTH SVC

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/19/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $423,566
    2. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $2,270,699
  10. RECIPIENT

    WATANABE ENTERPRISES LLC

    AWARD AMOUNT

    $1,588,826

    Exercise an Option
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    NCSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 BASE: $1,588,826.00 OBLIGATED TOTAL AWARD: $3,177,650.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    5/15/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $1,588,826
    Total Spending To-Date: $3,177,652

Top De-obligations

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

  1. RECIPIENT

    WATANABE ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$3,380,007

    Close Out
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    FAMILY & INTERNAL MEDICINE SERVICES | Q509

    DESCRIPTION

    NCSU- URGENT CARE AND OUTPATIENT PROVIDERS. DOS 7/17/23 - 7/16/24

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    7/13/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Supplemental Agreement for Work Within Scope +$1,527,760
    2. 12/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,304,473
  2. RECIPIENT

    FOUR WINDS STAFFING LLC

    DE-OBLIGATION AMOUNT

    -$1,636,333

    Funding Only Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    NURSE PRACTITIONER/PHYSICIAN ASSISTANT SERVICES FOR ER DEPARTMENT 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

    Nov 18, 2025

    CONTRACT PERIOD

    8/24/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Exercise an Option +$2,551,731
    2. 9/26/24 Funding Only Action -$1,496,246
    3. 5/12/25 Exercise an Option +$2,679,149
    Total Spending To-Date: $5,510,716
  3. RECIPIENT

    DAX SAFETY & STAFFING SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,411,611

    Funding Only Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    FAMILY PRACTICE PHYSICIAN (FPP) SERVICE, PIMC

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/25/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$1,357,785
    2. 9/23/24 Supplemental Agreement for Work Within Scope +$224,904
    3. 10/17/24 Funding Only Action -$717,983
    4. 5/21/25 Exercise an Option +$1,582,689
    Total Spending To-Date: $2,696,084
  4. RECIPIENT

    PRAIRIE BAND HEALTH SERVICES INC

    DE-OBLIGATION AMOUNT

    -$768,075

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PARKER, ARIZONA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    EMERGENCY ED AND IPU PHYSICIANS SERVICES AT CRSU FOR PIHC

    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

    Nov 6, 2025

    CONTRACT PERIOD

    11/6/24 → 11/11/25

    KNOWN TRANSACTIONS
    1. 11/6/24 Base Award $748,125
    2. 4/11/25 Exercise an Option +$374,250
    Total Spending To-Date: $354,300
  5. RECIPIENT

    LABATT FOOD SERVICE LLC

    DE-OBLIGATION AMOUNT

    -$282,810

    Close Out
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    ALL OTHER SPECIALTY FOOD STORES | 445299

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    BPA FOR PURCHASE AND DELIVERY OF FOOD PRODUCTS INCLUDING NON SUBSISTENCE AND CLEANING PRODUCTS ON AS NEEDED BASIS / FEB 03, 2022 TO FEB 02, 2023

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/15/21 → 2/2/23

    KNOWN TRANSACTIONS
    1. 11/13/25 Close Out -$282,810
    Total Spending To-Date: $142,190

Performance Locations

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

Top States

  1. Oklahoma

    112 contracts


    $27,708,536
  2. Arizona

    99 contracts


    $11,167,271
  3. New Mexico

    154 contracts


    $8,704,794
  4. Maryland

    12 contracts


    $5,176,005
  5. South Dakota

    28 contracts


    $3,956,586
  6. District Of Columbia

    1 contracts


    $3,949,570
  7. Minnesota

    27 contracts


    $2,429,860
  8. North Dakota

    12 contracts


    $679,476
  9. Wisconsin

    1 contracts


    $365,629
  10. Washington

    8 contracts


    $330,920

Top Cities

  1. Oklahoma City

    32 contracts


    $23,870,001
  2. Phoenix

    33 contracts


    $7,400,148
  3. Washington, DC

    1 contracts


    $3,949,570
  4. Rockville

    10 contracts


    $3,328,872
  5. Chinle

    20 contracts


    $3,039,003
  6. Pine Ridge

    12 contracts


    $2,905,777
  7. Albuquerque

    21 contracts


    $2,368,492
  8. Lawton

    17 contracts


    $2,279,322
  9. Taos

    8 contracts


    $1,956,122
  10. Baltimore

    1 contracts


    $1,847,133

Vendor headquarters

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

Top States

  1. Texas

    40 contracts


    $20,560,445
  2. Arizona

    42 contracts


    $5,750,423
  3. District Of Columbia

    4 contracts


    $5,156,470
  4. Virginia

    37 contracts


    $5,078,134
  5. Oklahoma

    90 contracts


    $4,406,354

Top Cities

  1. Irving

    19 contracts


    $19,774,306
  2. Washington, DC

    4 contracts


    $5,156,470
  3. Mundelein

    5 contracts


    $3,667,072
  4. Oklahoma City

    51 contracts


    $3,389,051
  5. Delray Beach

    3 contracts


    $3,029,399

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