Meter Intelligence
Indian Health Service

Indian Health Service

Period: July 2026

Total Spending: $2,741,325

MONTHLY CONTRACTING REPORT

Indian Health Service July 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

26

Contracts

29

Avg Contract

$94,528

Total Spending

$2,741,325

Reporting

Top Vendors

The vendors that received the most money from Indian Health Service in July 2026, across all contracts awarded that month.

  1. WAREBROOK HEALTH, LLC

    HQ: Gloucester, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($712.8K) 13 ($4.4M)
    All Agencies 1 ($712.8K) 13 ($4.4M)

    $712,800
  2. DIAGNOSTIC IMAGING ASSOCIATES, INC.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($360.0K) 63 ($4.2M)
    All Agencies 1 ($360.0K) 63 ($4.2M)

    $360,000
  3. AB STAFFING SOLUTIONS LLC

    HQ: Gilbert, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($348.9K) 283 ($-19,184,714)
    All Agencies 1 ($348.9K) 317 ($-18,668,198)

    $348,940
  4. PRIME PHYSICIANS PLLC

    HQ: Sioux City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($245.0K) 37 ($10.2M)
    All Agencies 1 ($245.0K) 55 ($11.6M)

    $245,000
  5. TRIBAL HEALTH, LLC

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($240.0K) 72 ($21.4M)
    All Agencies 1 ($240.0K) 72 ($21.4M)

    $240,000
  6. PROAIM AMERICAS, LLC.

    HQ: Ellisville, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($227.9K) 19 ($2.1M)
    All Agencies 2 ($255.6K) 1,278 ($73.6M)

    $227,931
  7. LAKOTA ENTERPRISES INC

    HQ: Rapid City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($187.2K) 67 ($1.2M)
    All Agencies 1 ($187.2K) 74 ($1.4M)

    $187,220
  8. UPTODATE, INC

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($176.2K) 12 ($778.3K)
    All Agencies 1 ($176.2K) 59 ($14.7M)

    $176,174
  9. AGILITI HEALTH INC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($134.8K) 15 ($401.8K)
    All Agencies 1 ($134.8K) 313 ($34.5M)

    $134,764
  10. BOBS GAS SERVICE LLC

    HQ: Martin, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Indian Health Service 1 ($108.5K) 1 ($108.5K)
    All Agencies 1 ($108.5K) 1 ($108.5K)

    $108,495

Top NAICS Codes

The most-awarded NAICS codes from Indian Health Service in July 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in July 2026.

  1. RECIPIENT

    WAREBROOK HEALTH, LLC

    AWARD AMOUNT

    $712,800

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NON-PERSONAL SERVICES - FIRM FIXED PRICE TYPE CONTRACT - PINE RIDGE COMPREHENSIVE HEALTH CARE FACILITY - OUTPATIENT DEPARTMENTS REGISTERED NURSE/LPNS - BASE PLUS OPTION PERIODS.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 10/10/28

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $712,800
    Total Spending To-Date: $712,800
  2. RECIPIENT

    DIAGNOSTIC IMAGING ASSOCIATES, INC.

    AWARD AMOUNT

    $360,000

    Base Award
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    DIAGNOSTIC IMAGING CENTERS | 621512

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    TASK ORDER FOR PINE RIDGE TELERADIOLOGY INTERPRETATIONS

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/1/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $360,000
    Total Spending To-Date: $360,000
  3. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    AWARD AMOUNT

    $348,940

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    TASK ORDER GSA/FSS SIN 621-1 SOLE VENDOR TO PROVIDE MIDLEVEL PROVIDER SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 10/10/26

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $348,940
    Total Spending To-Date: $348,940
  4. RECIPIENT

    DT-TRAK CONSULTING, INC.

    AWARD AMOUNT

    $257,550

    Base Award
    PERFORMED IN

    BROWNING, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/4/26 → 9/4/26

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $257,550
    Total Spending To-Date: $257,550
  5. RECIPIENT

    PRIME PHYSICIANS PLLC

    AWARD AMOUNT

    $245,000

    Base Award
    PERFORMED IN

    SHIPROCK, NEW MEXICO

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    EO 14398: SRSU NURSE ADVICE/NURSE TRIAGE CONTRACT

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $245,000
    Total Spending To-Date: $245,000
  6. RECIPIENT

    TRIBAL HEALTH, LLC

    AWARD AMOUNT

    $240,000

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    OBSTETRIC NURSING SERVICES.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    6/28/26 → 8/15/26

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $240,000
    Total Spending To-Date: $240,000
  7. RECIPIENT

    PROAIM AMERICAS, LLC.

    AWARD AMOUNT

    $227,931

    Base Award
    PERFORMED IN

    CLINTON, OKLAHOMA

    NAICS CODE

    ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510

    PSC CODE

    IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525

    DESCRIPTION

    OPTOMETRY AND PM - CLINTON

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $227,931
    Total Spending To-Date: $227,931
  8. RECIPIENT

    LAKOTA ENTERPRISES INC

    AWARD AMOUNT

    $187,220

    Base Award
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING | 339114

    PSC CODE

    DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6520

    DESCRIPTION

    WESTERN OREGON SERVICE UNIT DENTAL SUPPLIES

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/8/26 → 7/7/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $187,220
    Total Spending To-Date: $187,220
  9. RECIPIENT

    UPTODATE, INC

    AWARD AMOUNT

    $176,174

    Base Award
    PERFORMED IN

    WALTHAM, MASSACHUSETTS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    UPTODATE SOFTWARE FOR CLINICIANS. AREA COVERAGE FOR: BEMIDJI, BILLINGS, GREAT PLAINS, NAVAJO. UP TO THREE (3) MONTHS EACH. BRIDGE AWARD.

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $176,174
    Total Spending To-Date: $176,174
  10. RECIPIENT

    AGILITI HEALTH INC

    AWARD AMOUNT

    $134,764

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065

    DESCRIPTION

    PAO BIO MED PM AND REPAIR SVS

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $134,764
    Total Spending To-Date: $134,764

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2026.

  1. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$527,689

    Close Out
    PERFORMED IN

    BROWNING, MONTANA

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BFSU-EMERGENCY PHARMACY TECHNICIANS; $758,200.00 URGENT 6MO

    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

    Jul 1, 2026

    CONTRACT PERIOD

    2/13/23 → 10/23/23

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$527,689
    Total Spending To-Date: $230,511
  2. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$282,292

    Close Out
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    DT-TRAK CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $314,665.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    11/10/22 → 5/31/24

    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
    7. 5/7/26 Close Out -$626,723
    Total Spending To-Date: $481,497
  3. RECIPIENT

    AYA HEALTHCARE, INC.

    DE-OBLIGATION AMOUNT

    -$150,005

    Close Out
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    TASK ORDER 75H70919F07014; ER/MED-SURG/OUTPATIENT CLINIC NURSES; DOS: 04/01/2019-03/31/2020; TOTAL; $995,748.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    4/29/19 → 3/31/20

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$150,005
    Total Spending To-Date: $1,429,283
  4. RECIPIENT

    SONOVA USA INC

    DE-OBLIGATION AMOUNT

    -$11,636

    Close Out
    PERFORMED IN

    AURORA, ILLINOIS

    NAICS CODE

    ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    HEARING AID TASK ORDER FOR CLAREMORE

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    10/27/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$11,636
    Total Spending To-Date: $5,364
  5. RECIPIENT

    TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC.

    DE-OBLIGATION AMOUNT

    -$5,865

    Close Out
    PERFORMED IN

    HARLEM, MONTANA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    TELEPHONE SERVICES FOR FBSU

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    10/29/20 → 8/31/21

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$5,865
    Total Spending To-Date: $59,135

Performance Locations

The top locations where contract work for Indian Health Service in July 2026 is performed.

Top States

  1. South Dakota

    6 contracts


    $1,458,179
  2. Oklahoma

    4 contracts


    $712,125
  3. New Mexico

    3 contracts


    $376,517
  4. Oregon

    2 contracts


    $253,698
  5. Arizona

    4 contracts


    $222,612
  6. Massachusetts

    1 contracts


    $176,174
  7. North Dakota

    1 contracts


    $19,659
  8. Illinois

    1 contracts


    $-11,636
  9. Montana

    7 contracts


    $-714,140

Top Cities

  1. Pine Ridge, SD

    5 contracts


    $1,430,179
  2. Tulsa, OK

    1 contracts


    $360,000
  3. Shiprock, NM

    2 contracts


    $352,700
  4. Clinton, OK

    2 contracts


    $287,931
  5. Salem, OR

    2 contracts


    $253,698
  6. Waltham, MA

    1 contracts


    $176,174
  7. Phoenix, AZ

    2 contracts


    $156,225
  8. Wewoka, OK

    1 contracts


    $64,194
  9. Kayenta, AZ

    1 contracts


    $46,403
  10. Aberdeen, SD

    1 contracts


    $28,000

Vendor headquarters

The top locations where vendors receiving awards from Indian Health Service in July 2026 list as their primary business address.

Top States

  1. Virginia

    1 contracts


    $712,800
  2. Arizona

    3 contracts


    $635,343
  3. Oklahoma

    3 contracts


    $448,000
  4. Iowa

    1 contracts


    $245,000
  5. Missouri

    1 contracts


    $227,931

Top Cities

  1. Gloucester, VA

    1 contracts


    $712,800
  2. Tulsa, OK

    1 contracts


    $360,000
  3. Gilbert, AZ

    1 contracts


    $348,940
  4. Sioux City, IA

    1 contracts


    $245,000
  5. Scottsdale, AZ

    1 contracts


    $240,000

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