MONTHLY CONTRACTING REPORT
Indian Health Service August 2026
⏱ GENERATED 9/26/2026
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
215
Contracts
306
Avg Contract
$71,304
Total Spending
$21,819,174
Reporting
Top Vendors
The vendors that received the most money from Indian Health Service in August 2026, across all contracts awarded that month.
-
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 2 ($9.0M) 160 ($119.7M) All Agencies 21 ($96.4M) 930 ($1.7B)
$8,979,808 -
T. F. POWERS CONSTRUCTION CO
HQ: Fargo, ND
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 1 ($3.8M) 2 ($3.7M) All Agencies 1 ($3.8M) 4 ($3.7M)
$3,775,028 -
SIKICH CPA LLC
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 1 ($1.7M) 2 ($2.4M) All Agencies 5 ($2.3M) 100 ($16.5M)
$1,723,490 -
FOUR WINDS STAFFING LLC
HQ: Mckinney, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 6 ($1.7M) 132 ($18.5M) All Agencies 6 ($1.7M) 132 ($18.5M)
$1,653,034 -
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
HQ: Chesapeake, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 6 ($1.4M) 123 ($29.5M) All Agencies 7 ($1.7M) 149 ($53.8M)
$1,436,910 -
BAY AREA ANESTHESIA LLC
HQ: Gilbert, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 4 ($993.2K) 167 ($25.4M) All Agencies 4 ($993.2K) 172 ($24.3M)
$993,248 -
NATIVE EDGE-SYNERGY STAFFING JV LLC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 1 ($965.1K) 1 ($965.1K) All Agencies 1 ($965.1K) 1 ($965.1K)
$965,120 -
LACREEK DEVELOPMENT CORP
HQ: Martin, SD
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 2 ($790.0K) 56 ($34.2M) All Agencies 2 ($790.0K) 89 ($41.3M)
$790,000 -
TECHSENSUS, LLC
HQ: Germantown, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 2 ($781.1K) 29 ($1.8M) All Agencies 2 ($781.1K) 29 ($1.8M)
$781,095 -
BIGHORN RIDGERUNNERS, LLC
HQ: Dunwoody, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time Indian Health Service 3 ($721.4K) 72 ($3.5M) All Agencies 5 ($745.7K) 101 ($4.9M)
$721,441
Top NAICS Codes
The most-awarded NAICS codes from Indian Health Service in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2026.
-
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$9,000,000
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
INDIAN HEALTH SERVICE
SIGNED
Aug 5, 2026
CONTRACT PERIOD
7/29/26 → 5/31/29
KNOWN TRANSACTIONS
- 8/4/26 Other Administrative Action $0
Total Spending To-Date: $9,000,000 -
RECIPIENT
T. F. POWERS CONSTRUCTION CO
AWARD AMOUNT
$3,775,028
Base Award
PERFORMED IN
LAME DEER, MONTANA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | Z2BZ
DESCRIPTION
[E.O. 14398] CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, TOOLS, PERMITS, TRANSPORTATION, QUALITY CONTROL, AND INCIDENTALS IN ORDER TO PERFORM PROJECT TITLED LAME DEER HELIPORT AND CONCRETE SUPPORT REMEDIATION
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
SIGNED
Aug 19, 2026
CONTRACT PERIOD
8/19/26 → 1/1/27
KNOWN TRANSACTIONS
- ▶ 8/19/26 Base Award $3,775,028
Total Spending To-Date: $3,775,028 -
RECIPIENT
SIKICH CPA LLC
AWARD AMOUNT
$1,723,490
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- MANAGEMENT: ACCOUNTING | R703
DESCRIPTION
CONTRACT DISPUTES ACT CLAIMS ANALYSIS SUPPORT
Funding Office
DIVISION OF ACQUISITIONS POLICY HQ
SIGNED
Aug 31, 2026
CONTRACT PERIOD
8/14/26 → 8/15/27
KNOWN TRANSACTIONS
- ▶ 8/31/26 Base Award $1,723,490
Total Spending To-Date: $1,723,490 -
RECIPIENT
NATIVE EDGE-SYNERGY STAFFING JV LLC
AWARD AMOUNT
$965,120
Base Award
PERFORMED IN
SHIPROCK, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
NON-PERSONAL HEALTHCARE DIAGNOSTIC RADIOLOGIC TECHNOLOGIST CT TECH SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
SIGNED
Aug 7, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/7/26 Base Award $965,120
Total Spending To-Date: $965,120 -
RECIPIENT
TECHSENSUS, LLC
AWARD AMOUNT
$844,480
Base Award
PERFORMED IN
CHINLE, ARIZONA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
SEVEN (7) EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4837, PCN MC4839, PCN MC4841, PCN MC4831, PCN MC4849, PCN MC4850, & PCN MC4851
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
SIGNED
Aug 6, 2026
CONTRACT PERIOD
8/10/26 → 8/9/27
KNOWN TRANSACTIONS
- ▶ 8/6/26 Base Award $844,480
Total Spending To-Date: $844,480 -
RECIPIENT
SODAK MEDICAL MANAGEMENT LLC
AWARD AMOUNT
$684,540
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD POP: 8/30/2026 - 11/28/2026
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/30/26 → 11/28/26
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $684,540
Total Spending To-Date: $684,540 -
RECIPIENT
FOUR WINDS STAFFING LLC
AWARD AMOUNT
$650,000
Base Award
PERFORMED IN
CROWNPOINT, NEW MEXICO
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- PODIATRY | Q520
DESCRIPTION
NON-PERSONAL PODIATRIST SERVICES***MEDICAL STAFF DEPARTMENT
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
SIGNED
Aug 26, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $650,000
Total Spending To-Date: $650,000 -
RECIPIENT
BAY AREA ANESTHESIA LLC
AWARD AMOUNT
$637,840
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
HOSPITALIST SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD. POP: 8/31/2026 - 11/30/2026
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/31/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $637,840
Total Spending To-Date: $637,840 -
RECIPIENT
LACREEK DEVELOPMENT CORP
AWARD AMOUNT
$598,000
Base Award
PERFORMED IN
MOBRIDGE, SOUTH DAKOTA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Z2DA
DESCRIPTION
TASK ORDER YRTC EXTERIOR RENOVATIONS / PROJECT NO. GP252YR400Z10
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
SIGNED
Aug 12, 2026
CONTRACT PERIOD
8/12/26 → 4/8/27
KNOWN TRANSACTIONS
- ▶ 8/12/26 Base Award $598,000
Total Spending To-Date: $598,000 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
AWARD AMOUNT
$586,812
Base Award
PERFORMED IN
EAGLE BUTTE, SOUTH DAKOTA
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
PHARMACY SERVICES | Q517
DESCRIPTION
TASK ORDER AGAINST 75H70624D00013 FOR PHARMACISTS SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER IN EAGLE BUTTE, SD P.O.P 8/9/2026 TO 2/7/2027
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
SIGNED
Aug 7, 2026
CONTRACT PERIOD
8/9/26 → 2/7/27
KNOWN TRANSACTIONS
- 7/30/26 Other Administrative Action $0
Total Spending To-Date: $586,812
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2026.
-
RECIPIENT
MCKESSON CORPORATION
DE-OBLIGATION AMOUNT
-$1,190,730
Close Out
PERFORMED IN
CROWNPOINT, NEW MEXICO
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
CROWNPOINT AND PUEBLO PINTADO - FSS ACCOUNT - MCKESSON CORPORATION***PHARMACY DEPARTMENT
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 24, 2026
CONTRACT PERIOD
8/6/20 → 8/8/22
KNOWN TRANSACTIONS
- ▶ 8/24/26 Close Out -$1,190,730
Total Spending To-Date: $5,135,270 -
RECIPIENT
MCKESSON CORPORATION
DE-OBLIGATION AMOUNT
-$426,196
Close Out
PERFORMED IN
CROWNPOINT, NEW MEXICO
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
THOREAU HEALTH CLINIC - FSS ACCOUNT - MCKESSON CORPORATION***PHARMACY DEPARTMENT
Funding Office
NAVAJO AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 24, 2026
CONTRACT PERIOD
8/6/20 → 8/8/22
KNOWN TRANSACTIONS
- ▶ 8/24/26 Close Out -$426,196
Total Spending To-Date: $1,008,804 -
RECIPIENT
ABBOTT RAPID DX NORTH AMERICA LLC
DE-OBLIGATION AMOUNT
-$403,149
Close Out
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
AGENCY WIDE IDIQ CONTRACT TO PROVIDE LABORATORY ANALYZERS, TESTING KITS/REAGENTS, ASSOCIATED PERIPHERALS, AND THE ASSOCIATED SUPPORT AND SERVICE AGREEMENTS IN ORDER TO EFFECTIVELY TEST FOR COVID-19 SPECIMENS, AND OTHER SAMPLES AND CULTURES, AS WELL A
Funding Office
INDIAN HEALTH SERVICE
Object Classes
26.0: Supplies and materials
Program Activities
0001: CLINICAL SERVICES
SIGNED
Aug 26, 2026
CONTRACT PERIOD
9/23/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 8/26/26 Close Out -$403,149
Total Spending To-Date: $55,117,317 -
RECIPIENT
MAAT ENTERPRISES INC
DE-OBLIGATION AMOUNT
-$347,332
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 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 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
Aug 12, 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
- 8/5/26 Close Out -$589,431
Total Spending To-Date: $432,498 -
RECIPIENT
SIEMENS HEALTHCARE DIAGNOSTICS INC.
DE-OBLIGATION AMOUNT
-$309,569
Close Out
PERFORMED IN
NORWOOD, MASSACHUSETTS
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
THE VENDOR SHALL PROVIDE CHEMISTRY SUPPLIES AND REAGENTS PER VA CONTRACT V797D-30175 FOR THE PHOENIX INDIAN MEDICAL CENTER LOCATED IN PHOENIX, AZ.
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
26.0: Supplies and materials
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Aug 12, 2026
CONTRACT PERIOD
2/15/23 → 2/14/24
KNOWN TRANSACTIONS
- 4/10/24 Other Administrative Action $0
Total Spending To-Date: $290,431
Performance Locations
The top locations where contract work for Indian Health Service in August 2026 is performed.
Top States
-
Oklahoma
51 contracts
$10,413,942 -
Arizona
54 contracts
$6,294,265 -
South Dakota
20 contracts
$4,746,132 -
Montana
46 contracts
$2,378,086 -
New Mexico
63 contracts
$2,287,820 -
North Dakota
11 contracts
$2,049,241 -
Virginia
4 contracts
$1,872,435 -
California
11 contracts
$1,002,872 -
Minnesota
6 contracts
$965,572 -
Oregon
5 contracts
$681,312
Top Cities
-
Oklahoma City, OK
11 contracts
$8,975,135 -
Lame Deer, MT
7 contracts
$3,842,941 -
Eagle Butte, SD
6 contracts
$2,440,090 -
Shiprock, NM
7 contracts
$2,428,038 -
Phoenix, AZ
26 contracts
$1,967,417 -
Chinle, AZ
8 contracts
$1,919,845 -
Alexandria, VA
1 contracts
$1,723,490 -
Lawton, OK
17 contracts
$1,314,414 -
Belcourt, ND
6 contracts
$1,027,161 -
Fort Yates, ND
6 contracts
$1,022,080
Vendor headquarters
The top locations where vendors receiving awards from Indian Health Service in August 2026 list as their primary business address.
Top States
-
Illinois
8 contracts
$9,332,645 -
North Dakota
6 contracts
$4,369,624 -
Virginia
17 contracts
$4,341,061 -
South Dakota
18 contracts
$3,965,523 -
Arizona
20 contracts
$1,561,794
Top Cities
-
Mundelein, IL
2 contracts
$8,979,808 -
Fargo, ND
1 contracts
$3,775,028 -
Alexandria, VA
1 contracts
$1,723,490 -
Mckinney, TX
6 contracts
$1,653,034 -
Chesapeake, VA
6 contracts
$1,436,910