Indian Health Service

Indian Health Service

Period: August 2026

Total Spending: $18,437,531

MONTHLY CONTRACTING REPORT

Indian Health Service August 2026

⏱ GENERATED 8/24/2026

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

171

Contracts

218

Avg Contract

$84,576

Total Spending

$18,437,531

Reporting

Top Vendors

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

  1. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 2 ($9.0M) 157 ($119.7M)
    All Agencies 20 ($96.3M) 914 ($1.6B)

    $8,979,808
  2. 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
  3. 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
  4. TECHSENSUS, LLC

    HQ: Germantown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 1 ($844.5K) 28 ($1.9M)
    All Agencies 1 ($844.5K) 28 ($1.9M)

    $844,480
  5. LACREEK DEVELOPMENT CORP

    HQ: Martin, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 2 ($790.0K) 55 ($33.6M)
    All Agencies 2 ($790.0K) 87 ($40.4M)

    $790,000
  6. CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 3 ($775.4K) 115 ($27.7M)
    All Agencies 3 ($775.4K) 140 ($51.7M)

    $775,430
  7. BIGHORN RIDGERUNNERS, LLC

    HQ: Dunwoody, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 2 ($662.2K) 65 ($3.0M)
    All Agencies 4 ($686.4K) 93 ($4.3M)

    $662,153
  8. STERLING MEDICAL ASSOCIATES, INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 1 ($586.8K) 7 ($1.7M)
    All Agencies 1 ($586.8K) 113 ($17.8M)

    $586,812
  9. ALOSA HEALTH INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 1 ($566.0K) 5 ($1.0M)
    All Agencies 1 ($566.0K) 9 ($1.5M)

    $566,000
  10. WAREBROOK HEALTH, LLC

    HQ: Gloucester, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Indian Health Service 2 ($492.7K) 16 ($5.0M)
    All Agencies 2 ($492.7K) 16 ($5.0M)

    $492,700

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.

  1. 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
    1. 8/4/26 Other Administrative Action $0
    Total Spending To-Date: $9,000,000
  2. 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
    1. 8/19/26 Base Award $3,775,028
    Total Spending To-Date: $3,775,028
  3. 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
    1. 8/7/26 Base Award $965,120
    Total Spending To-Date: $965,120
  4. 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
    1. 8/6/26 Base Award $844,480
    Total Spending To-Date: $844,480
  5. 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
    1. 8/12/26 Base Award $598,000
    Total Spending To-Date: $598,000
  6. 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
    1. 7/30/26 Other Administrative Action $0
    Total Spending To-Date: $586,812
  7. RECIPIENT

    ALOSA HEALTH INC

    AWARD AMOUNT

    $566,000

    Base Award
    PERFORMED IN

    BEMIDJI, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    07/30/2026 - 09/21/2027 - NEW MODULE DEVELOPMENT A. PRACTICE TRANSFORMATION B. ELDER HEALTH C. TRAINING

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    7/30/26 → 7/29/27

    KNOWN TRANSACTIONS
    1. 8/4/26 Base Award $566,000
    Total Spending To-Date: $566,000
  8. RECIPIENT

    LOMBART BROTHERS, INC

    AWARD AMOUNT

    $515,799

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    ADDING FUNDING FOR OY (1) FOR IDIQ NON-PERSONAL PROFESSIONAL RN, NP & CMA SERVICES AT AK-CHIN

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 12/9/25 Base Award $408,977
    2. 6/26/26 Other Administrative Action $0
    Total Spending To-Date: $280,664
  9. RECIPIENT

    CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

    AWARD AMOUNT

    $478,994

    Base Award
    PERFORMED IN

    LAWTON, OKLAHOMA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ADDING TWO RESPIRATORY THERAPIST FOR THE LAWTON INDIAN HOSPITAL.

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    8/18/26 → 8/17/27

    KNOWN TRANSACTIONS
    1. 8/18/26 Base Award $478,994
    Total Spending To-Date: $478,994
  10. RECIPIENT

    WARE RIVER CONSULTING LLC

    AWARD AMOUNT

    $456,768

    Base Award
    PERFORMED IN

    PINON, ARIZONA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    PINON NONPERSONAL SERVICE REGISTERED NURSE SERVICES

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    8/17/26 → 8/16/27

    KNOWN TRANSACTIONS
    1. 8/12/26 Base Award $456,768
    Total Spending To-Date: $456,768

Top De-obligations

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

  1. 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
    1. 8/28/24 Supplemental Agreement for Work Within Scope +$103
    2. 11/29/24 Funding Only Action +$156,209
    3. 1/13/25 Funding Only Action +$37,000
    4. 3/25/26 Close Out -$959,189
    5. 8/5/26 Close Out -$589,431
    Total Spending To-Date: $432,498
  2. 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
    1. 4/10/24 Other Administrative Action $0
    Total Spending To-Date: $290,431
  3. RECIPIENT

    ROBISON MEDICAL RESOURCE GROUP LLC

    DE-OBLIGATION AMOUNT

    -$306,627

    Close Out
    PERFORMED IN

    BROWNING, MONTANA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    TASK ORDER TO INITIATE OUTPATIENT RN SERVICES AT BFSU; ESTIMATED AMOUNT $68,3017.75

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Aug 7, 2026

    CONTRACT PERIOD

    10/25/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. 8/7/26 Close Out -$286,551
    Total Spending To-Date: $469,915
  4. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$253,195

    Close Out
    PERFORMED IN

    BROWNING, MONTANA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - WESLEY MEDICAL - BFSU MED/SURGICAL NURSES EST. $73,863.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    11/5/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. 8/12/26 Close Out -$253,195
    Total Spending To-Date: $31,544
  5. RECIPIENT

    MCKESSON CORPORATION

    DE-OBLIGATION AMOUNT

    -$210,983

    Close Out
    PERFORMED IN

    HARLEM, MONTANA

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FBSU: BPA CALL FOR OPEN MARKET PHARMACEUTICAL SUPPLIES, $250,000.00. POP: 8/24/23-8/23/24.

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    8/23/23 → 8/23/24

    KNOWN TRANSACTIONS
    1. 8/12/26 Close Out -$210,983
    Total Spending To-Date: $39,017

Performance Locations

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

Top States

  1. Oklahoma

    39 contracts


    $9,946,871
  2. Arizona

    39 contracts


    $4,697,234
  3. South Dakota

    13 contracts


    $2,578,484
  4. New Mexico

    39 contracts


    $2,282,905
  5. Montana

    35 contracts


    $1,568,809
  6. North Dakota

    8 contracts


    $990,809
  7. Minnesota

    3 contracts


    $888,370
  8. California

    10 contracts


    $821,384
  9. New Hampshire

    2 contracts


    $387,744
  10. Kansas

    3 contracts


    $382,428

Top Cities

  1. Oklahoma City, OK

    8 contracts


    $9,102,679
  2. Lame Deer, MT

    5 contracts


    $3,469,929
  3. Shiprock, NM

    4 contracts


    $1,743,520
  4. Phoenix, AZ

    19 contracts


    $1,249,079
  5. Chinle, AZ

    4 contracts


    $1,182,306
  6. Eagle Butte, SD

    3 contracts


    $920,232
  7. Pinon, AZ

    2 contracts


    $847,101
  8. Kayenta, AZ

    4 contracts


    $775,868
  9. Lawton, OK

    13 contracts


    $631,349
  10. Mobridge, SD

    1 contracts


    $598,000

Vendor headquarters

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

Top States

  1. Illinois

    7 contracts


    $9,282,645
  2. North Dakota

    4 contracts


    $4,206,195
  3. South Dakota

    12 contracts


    $2,183,784
  4. Virginia

    9 contracts


    $1,891,599
  5. Colorado

    4 contracts


    $1,226,193

Top Cities

  1. Mundelein, IL

    2 contracts


    $8,979,808
  2. Fargo, ND

    1 contracts


    $3,775,028
  3. Denver, CO

    1 contracts


    $965,120
  4. Martin, SD

    2 contracts


    $790,000
  5. Chesapeake, VA

    3 contracts


    $775,430

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