MONTHLY CONTRACTING REPORT
Indian Health Service April 2026
⏱ GENERATED 7/8/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
203
Contracts
317
Avg Contract
$90,315
Total Spending
$28,629,910
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in April 2026, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 12
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 12 ($15.2M) 296 ($322.6M) All Agencies 197 ($1.2B) 3,347 ($22.4B)
$15,244,180 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 1 ($4.0M) 153 ($108.7M) All Agencies 35 ($82.9M) 860 ($1.5B)
$4,000,000 -
DELTA DENTAL PLAN OF OKLAHOMA
HQ: Oklahoma City, OK
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 5 ($3.2M) 34 ($8.2M) All Agencies 5 ($3.2M) 34 ($8.2M)
$3,200,000 -
BAY AREA ANESTHESIA LLC
HQ: Gilbert, AZ
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 5 ($1.4M) 156 ($22.7M) All Agencies 5 ($1.4M) 161 ($21.6M)
$1,353,482 -
NAVAJO TRIBAL UTILITY AUTHORITY
HQ: Fort Defiance, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 1 ($949.3K) 47 ($3.9M) All Agencies 1 ($949.3K) 105 ($4.8M)
$949,305 -
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
HQ: Chesapeake, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 3 ($836.0K) 108 ($26.2M) All Agencies 4 ($3.2M) 124 ($50.0M)
$835,992 -
CEPHEID
HQ: Sunnyvale, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 4 ($808.5K) 154 ($5.1M) All Agencies 18 ($5.4M) 1,877 ($83.9M)
$808,458 -
FLATWATER PROFESSIONAL SERVICES COMPANY
HQ: Nebraska, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 1 ($783.8K) 50 ($4.4M) All Agencies 4 ($3.0M) 270 ($37.3M)
$783,775 -
AWALIX, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 1 ($763.2K) 1 ($763.2K) All Agencies 1 ($763.2K) 5 ($892.0K)
$763,228 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Indian Health Service 2 ($691.5K) 12 ($1.5M) All Agencies 31 ($12.3M) 1,064 ($339.8M)
$691,491
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in April 2026.
-
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 (IDIQ) PURCHASES FOR NSSC CUSTOMERS.
Funding Office
INDIAN HEALTH SERVICE
SIGNED
Apr 10, 2026
CONTRACT PERIOD
8/24/25 → 8/23/27
KNOWN TRANSACTIONS
- ▶ 4/10/26 Base Award $9,000,000
Total Spending To-Date: $9,000,000 -
RECIPIENT
WELLPATH MEDICAL LLC
AWARD AMOUNT
$5,076,922
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 DELIVERY ORDER. MEDICAL SURGICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS
Funding Office
INDIAN HEALTH SERVICE
SIGNED
Apr 10, 2026
CONTRACT PERIOD
2/26/26 → 5/31/29
KNOWN TRANSACTIONS
- ▶ 4/10/26 Base Award $5,076,922
Total Spending To-Date: $4,000,000 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$4,000,000
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 (IDIQ) PURCHASES FOR NSSC CUSTOMERS.
Funding Office
INDIAN HEALTH SERVICE
SIGNED
Apr 7, 2026
CONTRACT PERIOD
8/24/25 → 8/23/27
KNOWN TRANSACTIONS
- ▶ 4/7/26 Base Award $4,000,000
Total Spending To-Date: $4,000,000 -
RECIPIENT
DELTA DENTAL PLAN OF OKLAHOMA
AWARD AMOUNT
$1,283,775
Base Award
PERFORMED IN
LAWTON, OKLAHOMA
NAICS CODE
OTHER BUILDING FINISHING CONTRACTORS | 238390
PSC CODE
INSTALLATION OF EQUIPMENT- FURNITURE | N071
DESCRIPTION
FURNITURE
Funding Office
INDIAN HEALTH SERVICE
SIGNED
Apr 13, 2026
CONTRACT PERIOD
5/1/24 → 11/30/26
KNOWN TRANSACTIONS
- 1/20/26 Other Administrative Action -$54
- 2/10/26 Funding Only Action +$14,312
- 6/3/26 Funding Only Action +$500,000
- 6/18/26 Funding Only Action +$34,369
Total Spending To-Date: $783,775 -
RECIPIENT
WELLPATH MEDICAL LLC
AWARD AMOUNT
$1,172,377
Base Award
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
INDIAN HEALTH SERVICE
SIGNED
Apr 13, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- 4/30/26 Funding Only Action +$53,422
- 7/2/26 Funding Only Action +$70,125
Total Spending To-Date: $700,000 -
RECIPIENT
NAVAJO TRIBAL UTILITY AUTHORITY
AWARD AMOUNT
$949,305
Base Award
PERFORMED IN
KAYENTA, ARIZONA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- OTHER | S119
DESCRIPTION
KHC NTUA UTILITIES SERVICE FOR THE FACILITY DEPARTMENT AT THE NEW KHC FACILITY.
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Apr 30, 2026
CONTRACT PERIOD
5/1/26 → 4/30/31
KNOWN TRANSACTIONS
- ▶ 4/30/26 Base Award $949,305
Total Spending To-Date: $949,305 -
RECIPIENT
AWALIX, LLC
AWARD AMOUNT
$763,228
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
MAINTENANCE OF PARKING FACILITIES | Z1LZ
DESCRIPTION
FLATWORK IMPROVEMENTS - FH AND E WASH
Funding Office
INDIAN HEALTH SERVICE
SIGNED
Apr 13, 2026
CONTRACT PERIOD
3/26/26 → 9/30/26
KNOWN TRANSACTIONS
- 5/8/26 Funding Only Action +$917,104
- 6/8/26 Supplemental Agreement for Work Within Scope +$24,518
- 6/15/26 Supplemental Agreement for Work Within Scope +$83,057
Total Spending To-Date: $763,228 -
RECIPIENT
DELTA DENTAL PLAN OF OKLAHOMA
AWARD AMOUNT
$750,000
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OFFICES OF DENTISTS | 621210
PSC CODE
MEDICAL- DENTISTRY | Q503
DESCRIPTION
TASK ORDER FOR CLINTON
Funding Office
INDIAN HEALTH SERVICE
SIGNED
Apr 24, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $750,000
Total Spending To-Date: $750,000 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$643,914
Base Award
PERFORMED IN
ABERDEEN, SOUTH DAKOTA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
FIRM-FIXED-PRICE, NON-PERSONAL SERVICES, COMMERCIAL ITEM ACQUISITION FOR THE PROVISION OF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE GREAT PLAINS AREA OFFICE, OFFICE OF INFORMATION TECHNOLOGY, LOCATED IN ABERDEEN, SOUTH DAKOTA.
Major Program
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Apr 30, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- 5/11/26 Other Administrative Action $0
Total Spending To-Date: $643,914 -
RECIPIENT
CEPHEID
AWARD AMOUNT
$600,000
Base Award
PERFORMED IN
WHITERIVER, ARIZONA
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
TESTING SUPPLIES FOR WRSU AND CIBECUE
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
SIGNED
Apr 21, 2026
CONTRACT PERIOD
4/15/26 → 4/14/27
KNOWN TRANSACTIONS
- 6/26/26 Other Administrative Action $0
Total Spending To-Date: $600,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
SCL HEALTH - MONTANA
DE-OBLIGATION AMOUNT
-$2,239,424
Close Out
PERFORMED IN
POPLAR, MONTANA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 7 OUTPATIENT AND 2 PUBLIC HEALTH NURSES. REPRESENTING 9 FTE
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
Apr 1, 2026
CONTRACT PERIOD
11/10/22 → 5/31/24
KNOWN TRANSACTIONS
- 8/28/24 Supplemental Agreement for Work Within Scope +$103
- 11/29/24 Funding Only Action +$156,209
- 1/13/25 Funding Only Action +$37,000
- 3/25/26 Close Out -$959,189
Total Spending To-Date: $1,522,701 -
RECIPIENT
VISTA STAFFING SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$510,446
Close Out
PERFORMED IN
CROW AGENCY, MONTANA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
PHYSICIAN SERVICES: EMERGENCY, HOSPITALIST AND FAMILY MEDICINE AT THE INDIAN HEALTH SERVICE CROW SERVICE UNIT, CROW AGENCY, MT.
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0001: CLINICAL SERVICES;0006: DIRECT OPERATIONS;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Apr 22, 2026
CONTRACT PERIOD
8/3/22 → 8/4/23
KNOWN TRANSACTIONS
- ▶ 4/22/26 Close Out -$510,446
Total Spending To-Date: $1,022,660 -
RECIPIENT
QUIDELORTHO SALES COMPANY, LLC
DE-OBLIGATION AMOUNT
-$445,358
Supplemental Agreement for Work Within Scope
PERFORMED IN
FORT HALL, IDAHO
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
RENTAL OF INTEGRATED ORTHO VITROS 5600 CHEMISTRY ANALYZER SERVICES FOR ORTHO VITROS 5600 CHEMISTRY ANALYZER REAGENTS FOR ORTHO VITROS 5600 CHEMISTRY ANALYZER
Funding Office
INDIAN HEALTH SERVICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Apr 28, 2026
CONTRACT PERIOD
6/29/22 → 6/30/26
KNOWN TRANSACTIONS
- 8/7/24 Exercise an Option +$205,146
- 3/5/25 Other Administrative Action $0
- 8/5/25 Supplemental Agreement for Work Within Scope +$205,146
- 6/26/26 Exercise an Option $0
Total Spending To-Date: $170,080 -
RECIPIENT
DT-TRAK CONSULTING, INC.
DE-OBLIGATION AMOUNT
-$437,245
Close Out
PERFORMED IN
LAME DEER, MONTANA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
NCSU-REGISTERED NURSING SERVICES SHALL BE AUTHORIZED ON INDIVIDUAL TASK ORDERS FOR THE SPECIFIED OUTPATIENT, EMERGENCY ROOM, MEDICAL/SURGICAL, OBSTETRICT DEPARTMENT, PUBLIC HEALTH, AND SURGICAL-CIRCULATING NURSES
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Apr 8, 2026
CONTRACT PERIOD
9/21/23 → 1/31/24
KNOWN TRANSACTIONS
- 8/28/24 Supplemental Agreement for Work Within Scope +$683
- 8/20/25 Close Out -$40,009
Total Spending To-Date: $807,475 -
RECIPIENT
TRIBAL HEALTH, LLC
DE-OBLIGATION AMOUNT
-$245,160
Close Out
PERFORMED IN
LAME DEER, MONTANA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
FAMILY & INTERNAL MEDICINE SERVICES | Q509
DESCRIPTION
TASK ORDER 75H70920F07003; NCSU PHYSICIANS/MID-LEVEL PROVIDERS; DOS: 12/01/2019-11/30/2020; AMOUNT: $90,000.00
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
SIGNED
Apr 1, 2026
CONTRACT PERIOD
11/27/19 → 11/30/20
KNOWN TRANSACTIONS
- 4/29/25 Close Out -$51,136
Total Spending To-Date: $130,809
Performance Locations
The top locations where contract work for Indian Health Service in April 2026 is performed.
Top States
-
Oklahoma
81 contracts
$25,243,562 -
South Dakota
49 contracts
$4,802,259 -
Arizona
33 contracts
$3,674,178 -
New Mexico
41 contracts
$3,385,238 -
Washington
4 contracts
$1,057,922 -
Maryland
1 contracts
$763,228 -
North Dakota
20 contracts
$713,644 -
California
9 contracts
$627,476 -
Kansas
5 contracts
$586,631 -
Virginia
4 contracts
$448,070
Top Cities
-
Oklahoma City, OK
25 contracts
$21,939,761 -
Pine Ridge, SD
10 contracts
$2,440,432 -
Lawton, OK
12 contracts
$1,833,972 -
Phoenix, AZ
8 contracts
$1,127,917 -
Albuquerque, NM
13 contracts
$1,082,948 -
Wewoka, OK
3 contracts
$1,070,000 -
Kayenta, AZ
7 contracts
$968,816 -
Rosebud, SD
21 contracts
$904,337 -
Shiprock, NM
8 contracts
$815,716 -
Rockville, MD
1 contracts
$763,228
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in April 2026 list as their primary business address.
Top States
-
Texas
22 contracts
$15,988,725 -
Oklahoma
56 contracts
$4,918,091 -
Illinois
15 contracts
$4,588,281 -
Arizona
29 contracts
$3,171,424 -
Nebraska
7 contracts
$1,045,083
Top Cities
-
Irving, TX
13 contracts
$15,588,680 -
Oklahoma City, OK
26 contracts
$4,316,647 -
Mundelein, IL
1 contracts
$4,000,000 -
Gilbert, AZ
12 contracts
$1,485,150 -
Fort Defiance, AZ
1 contracts
$949,305