Meter Intelligence
Indian Health Service

Indian Health Service

← Period: December 2025 →

Total Spending: $21,729,373

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Indian Health Service December 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

151

Contracts

246

Avg Contract

$88,331

Total Spending

$21,729,373

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 6 ($0) 246 ($0)
    All Agencies 0 ($0) 2,759 ($0)

    $10,690,190

  2. JEVED CONSTRUCTION LLC

    HQ: Phoenix, AZ

    Contracts: 1

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

    $2,425,070

  3. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 2 ($0) 146 ($0)
    All Agencies 0 ($0) 708 ($0)

    $1,985,751

  4. BAY AREA ANESTHESIA LLC

    HQ: Gilbert, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 2 ($0) 132 ($0)
    All Agencies 0 ($0) 137 ($0)

    $1,497,338

  5. RJS CONSTRUCTION INC

    HQ: Union Gap, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 32 ($0)

    $1,212,493

  6. HARDY ENTERPRISES LLC

    HQ: North Pole, AK

    Contracts: 1

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

    $990,000

  7. AVEL ECARE LLC

    HQ: Sioux Falls, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 1 ($0) 76 ($0)
    All Agencies 0 ($0) 83 ($0)

    $876,211

  8. DELTA DENTAL PLAN OF OKLAHOMA

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 1 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $750,000

  9. CWE

    HQ: Fullerton, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $657,200

  10. RAPID TEMPS, LLC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Indian Health Service 1 ($0) 56 ($0)
    All Agencies 0 ($0) 74 ($0)

    $645,120

Top NAICS Codes

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

Analyses

Buzzwords

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

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $9,000,000
    Total Spending To-Date: $9,000,000
  2. RECIPIENT

    JEVED CONSTRUCTION LLC

    AWARD AMOUNT

    $2,425,070

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

    DESCRIPTION

    PIMC PHARMACY, ATS & STANDPIPE (PROJECT #PH23PH06H6)

    Major Program

    PIMC PHARMACY, ATS & STANDPIPE

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 11/13/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $2,425,070
    Total Spending To-Date: $2,425,070
  3. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $2,000,000

    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

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  4. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,600,000

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    DELIVERY ORDER AGAINST 36W79720D0001, MCKESSON VA MEDSURGE PRIME VENDOR FOR PHARMACEUTICAL SUPPLIES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC).

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $1,600,000
    Total Spending To-Date: $1,600,000
  5. RECIPIENT

    RJS CONSTRUCTION INC

    AWARD AMOUNT

    $1,212,493

    Base Award
    PERFORMED IN

    FORT DUCHESNE, UTAH

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF PARKING FACILITIES | Y1LZ

    DESCRIPTION

    U&O PAVEMENT (PROJECT PH23UO01C6)

    Major Program

    U&O PAVEMENT

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Base Award $1,212,493
    Total Spending To-Date: $1,212,493
  6. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $1,166,630

    Other Administrative Action
    PERFORMED IN

    FORT YATES, NORTH DAKOTA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    EMERGENCY MEDICINE PHYSICIAN AND NURSING SERVICES, AT THE FORT YATES HOSPITAL (FYH), FORT YATES, ND

    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

    Dec 1, 2025

    CONTRACT PERIOD

    2/26/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $1,041,830
    2. 4/24/25 Exercise an Option +$1,041,830
    3. 6/27/25 Other Administrative Action $0
    4. 7/26/25 Exercise an Option +$921,830
    5. 9/17/25 Supplemental Agreement for Work Within Scope +$1,041,830
    6. 11/20/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 12/1/25 Other Administrative Action +$1,166,630
    Total Spending To-Date: $5,213,950
  7. RECIPIENT

    HARDY ENTERPRISES LLC

    AWARD AMOUNT

    $990,000

    Base Award
    PERFORMED IN

    EAGLE BUTTE, SOUTH DAKOTA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Z2DA

    DESCRIPTION

    THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $990,000
    Total Spending To-Date: $990,000
  8. RECIPIENT

    AVEL ECARE LLC

    AWARD AMOUNT

    $876,211

    Base Award
    PERFORMED IN

    EAGLE BUTTE, SOUTH DAKOTA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    TASK ORDER FOR TELE-HEALTH SUPPORTING SERVICES OR THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE 1/1/2026 - 7/31/2026

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $876,211
    Total Spending To-Date: $876,211
  9. RECIPIENT

    DELTA DENTAL PLAN OF OKLAHOMA

    AWARD AMOUNT

    $750,000

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OFFICES OF DENTISTS | 621210

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    3/28/25 → 5/31/26

    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: $1,500,000
  10. RECIPIENT

    CWE

    AWARD AMOUNT

    $657,200

    Base Award
    PERFORMED IN

    DAVIS, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: EXHIBIT DESIGN (NON-BUILDING) | C1PB

    DESCRIPTION

    TASK ORDER NO. 21 SACRED OAKS YRTC & DESERT SAGE YRTC BAS REPLACEMENTS AND ARC-FLASH STUDIES

    Funding Office

    CALIFORNIA INDIAN HEALTH SERVICE

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 9/7/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $657,200
    Total Spending To-Date: $657,200

Top De-obligations

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

  1. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$645,291

    Close Out
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    2/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $61,230
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$186,650
    3. 11/29/24 Supplemental Agreement for Work Within Scope $0
    4. 2/12/25 Funding Only Action +$150,000
    5. 3/5/25 Funding Only Action +$70,000
    6. 8/13/25 Close Out -$39,880
    Total Spending To-Date: $1,099,123
  2. RECIPIENT

    MAAT ENTERPRISES INC

    DE-OBLIGATION AMOUNT

    -$434,635

    Other Administrative Action
    PERFORMED IN

    OGEMA, MINNESOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    CLERICAL MEDICAL SUPPORT | Q802

    DESCRIPTION

    PROVIDE UP TO (10) MEDICAL SUPPORT ASSISTANTS FOR WEHC LOCATIONS AT $36.50 PER HOUR/PER MSA OPTION YEAR 1: 9/25/2024 ? 9/24/2025

    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

    Dec 11, 2025

    CONTRACT PERIOD

    6/27/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $262,080
    2. 7/1/24 Base Award $759,200
    3. 9/23/24 Other Administrative Action $0
    4. 11/15/24 Funding Only Action -$237,518
    5. 1/27/26 Funding Only Action -$7,185
    Total Spending To-Date: $324,565
  3. RECIPIENT

    DILLIGAS CORP

    DE-OBLIGATION AMOUNT

    -$346,519

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    DIAGNOSTIC IMAGING CENTERS | 621512

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    COMPUTED TOMOGRAPHY TECHNOLOGIST SERVICES

    Major Program

    COMPUTED TOMOGRAPHY TECHNOLOGIST SERVICES

    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

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    9/26/19 → 9/25/24

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Close Out -$346,519
    Total Spending To-Date: $784,236
  4. RECIPIENT

    SUMO MEDICAL STAFFING LLC

    DE-OBLIGATION AMOUNT

    -$343,094

    Close Out
    PERFORMED IN

    CROWNPOINT, NEW MEXICO

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT

    Funding Office

    NAVAJO 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

    Dec 7, 2025

    CONTRACT PERIOD

    6/25/20 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 12/7/25 Close Out -$343,094
    Total Spending To-Date: $1,220,677
  5. RECIPIENT

    CEPHEID

    DE-OBLIGATION AMOUNT

    -$318,920

    Close Out
    PERFORMED IN

    SUNNYVALE, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    280 EACH CEPHEID 4PLEX COVID TESTING KITS DELIVERED TO PARKER. 280 EACH CEPHEID 4PLEX COVID TESTING KITS DELIVERED TO PEACH SPRINGS.

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/19/21 → 10/1/22

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Close Out -$318,920
    Total Spending To-Date: $61,880

Performance Locations

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

Top States

  1. Oklahoma

    59 contracts


    $12,807,872

  2. Arizona

    28 contracts


    $5,137,473

  3. South Dakota

    26 contracts


    $4,203,336

  4. North Dakota

    16 contracts


    $1,834,226

  5. Utah

    3 contracts


    $1,604,072

  6. California

    6 contracts


    $402,415

  7. Oregon

    3 contracts


    $310,000

  8. Missouri

    1 contracts


    $298,306

  9. Maryland

    3 contracts


    $277,345

  10. Montana

    20 contracts


    $194,717

Top Cities

  1. Oklahoma City

    10 contracts


    $11,969,963

  2. Phoenix

    8 contracts


    $3,827,894

  3. Eagle Butte

    4 contracts


    $2,318,711

  4. Pine Ridge

    8 contracts


    $1,448,702

  5. Fort Duchesne

    2 contracts


    $1,381,372

  6. Fort Yates

    2 contracts


    $1,229,036

  7. Shiprock

    2 contracts


    $770,377

  8. Davis

    1 contracts


    $657,200

  9. Belcourt

    14 contracts


    $605,190

  10. Whiteriver

    4 contracts


    $503,163

Vendor headquarters

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

Top States

  1. Texas

    18 contracts


    $10,275,950

  2. Arizona

    15 contracts


    $4,106,908

  3. Illinois

    15 contracts


    $2,542,574

  4. Alaska

    6 contracts


    $1,790,762

  5. California

    32 contracts


    $1,248,983

Top Cities

  1. Irving

    7 contracts


    $10,689,918

  2. Phoenix

    2 contracts


    $2,483,590

  3. Mundelein

    2 contracts


    $1,985,751

  4. Gilbert

    3 contracts


    $1,455,398

  5. Oklahoma City

    31 contracts


    $1,348,005

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