# Akicita Cyber LLC

Canonical: https://abierto.us/vendors/akicita-cyber-llc-k9ncw8dcely7

- UEI: K9NCW8DCELY7
- CAGE: 9DLQ1
- Location: Lower Brule, SD
- Awards in window: 56 (192 transactions), $23,068,039 obligated, January 6, 2025 to September 13, 2026

## Awarding agencies

- Indian Health Service: 47 awards, $20,497,895
- Bureau of Indian Affairs and Bureau of Indian Education: 5 awards, $2,239,835
- National Institutes of Health: 2 awards, $330,309
- Department of Veterans Affairs: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $7,615,890
- 621399 Offices of All Other Miscellaneous Health Practitioners: $6,329,718
- 621210 Offices of Dentists: $3,010,392
- 621111 Offices of Physicians (except Mental Health Specialists): $2,770,378
- 541611 Administrative Management and General Management Consulting Services: $2,239,835
- 621330 Offices of Mental Health Practitioners (except Physicians): $1,049,963
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $100,646
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 561612 Security Guards and Patrol Services: -$48,784

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Competed Under SAP: 17 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Radiology Technician (X-Ray Technologist) for the Yakama Service Unit (75H71326Q00049). https://abierto.us/opportunities/75h71326q00049
- Warm Spring Service Unit, Pharmacy Services (75H71326Q00010). https://abierto.us/opportunities/75h71326q00010
- AMENDMENT 001 - Four (4) Medical Assistants - Santa Fe Indian Health Center & Satellite Clinics (75H70726Q00020), $2,343,328. https://abierto.us/opportunities/75h70726q00020
- MODIFICATION 001 - Two (2) Licensed Independent Social Workers - Santa Fe Indian Health Center & Satellite Clinics (75H70726Q00016). https://abierto.us/opportunities/75h70726q00016

## Largest awards

- 140A1624F0005 (delivery order): $4,202,980, Bureau of Indian Affairs. Project Support Services for Indian Affairs Office of Facilities Property and Safety Management, Division of Facilities Management and Construction (Dfmc) Business Support Services (Bss) IDIQ. https://www.usaspending.gov/award/CONT_AWD_140A1624F0005_1450_140A1623D0004_1450/
- 75H71225F28002 (delivery order): $3,492,227, Phoenix Area Indian Health SVC. Fund Oy (1) for IDIQ for Non-Personal Professional Dental Services for Crsu, Esu, Fyhc and Wrsu. https://www.usaspending.gov/award/CONT_AWD_75H71225F28002_7527_75H71225D00002_7527/
- 75H71225C00023 (definitive contract): $2,470,827, Phoenix Area Indian Health SVC. Non-Personal Professional Ed RN Services at HHCC. https://www.usaspending.gov/award/CONT_AWD_75H71225C00023_7527_-NONE-_-NONE-/
- 75H70723P00215 (purchase order): $2,140,352, Albuquerque Area Indian Health SVC. Mod P2 - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75H70723P00215_7527_-NONE-_-NONE-/
- 75H70724P00167 (purchase order): $1,771,040, Albuquerque Area Indian Health SVC. Po for Three (3) Medical Support Staff for Santa Fe Indian Health Center Outlying Clinics - Cochiti, San Felipe and Santa Clara Health Clinics.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00167_7527_-NONE-_-NONE-/
- 75H70625P00335 (purchase order): $1,651,516, Great Plains Area Indian Health SVC. Temporary Er Providers for the Belcourt Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70625P00335_7527_-NONE-_-NONE-/
- 75H71225C00012 (definitive contract): $1,559,466, Phoenix Area Indian Health SVC. Non-Personal Professional Registered Nursing Services at Parker & Moapa. https://www.usaspending.gov/award/CONT_AWD_75H71225C00012_7527_-NONE-_-NONE-/
- 75H71225C00013 (definitive contract): $1,442,606, Phoenix Area Indian Health SVC. Non-Personal Professional Registered Nursing Services at Peach Springs & Supai. https://www.usaspending.gov/award/CONT_AWD_75H71225C00013_7527_-NONE-_-NONE-/
- 75H70724P00010 (purchase order): $1,128,462, Albuquerque Area Indian Health SVC. Mod P1 - Add Contractor, Jeff E. Harris. https://www.usaspending.gov/award/CONT_AWD_75H70724P00010_7527_-NONE-_-NONE-/
- 75H70723P00181 (purchase order): $1,052,050, Albuquerque Area Indian Health SVC. Exercise OY-1 - Zia Health Center. https://www.usaspending.gov/award/CONT_AWD_75H70723P00181_7527_-NONE-_-NONE-/
- 75H70526F06004 (delivery order): $1,000,000, Bemidji Area Indian Health Service. Pop 01/26/2026-01/25/2027 Option Year Two Physician Services for the Bemidji Area Indian Health Service/Clsu 1) (Er) $367.20/HR. 2) (Uc) Urgent Care $247.72/HR. 3) Primary Care $245.68/HR. 4) Family Practice Physicians/Im $245.68/HR. 5) Hospi. https://www.usaspending.gov/award/CONT_AWD_75H70526F06004_7527_75H70524D00013_7527/
- 75H70525C00001 (definitive contract): $963,788, Bemidji Area Indian Health Service. Provide Up to (2) MLT and or MT Staff in Accordance with Terms and Conditions Set Forth.. https://www.usaspending.gov/award/CONT_AWD_75H70525C00001_7527_-NONE-_-NONE-/
- 75H70724P00141 (purchase order): $822,848, Albuquerque Area Indian Health SVC. Jsu-Dentist Non Personal Healthcare Services.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00141_7527_-NONE-_-NONE-/
- 75H70525F06002 (delivery order): $810,139, Bemidji Area Indian Health Service. 01/26/2025-01/25/2026 Option Year One, Clsu. https://www.usaspending.gov/award/CONT_AWD_75H70525F06002_7527_75H70524D00013_7527/
- 75H71225F28001 (delivery order): $760,200, Phoenix Area Indian Health SVC. Base Year Order for Non-Personal Professional Dental Services for Crsu, Esu, Fyhc and Wrsu. https://www.usaspending.gov/award/CONT_AWD_75H71225F28001_7527_75H71225D00002_7527/
- 75H70724P00015 (purchase order): $723,582, Albuquerque Area Indian Health SVC. Exercise Option Year One Dental Assistant Services and Add Contractor- Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70724P00015_7527_-NONE-_-NONE-/
- 75H70625C00017 (definitive contract): $711,360, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal, Healthcare Service, Commercial Item, Purchase Order for Msa And/Or Cna Services, for the IHS Great Plains Area (Gpa), Drug and Dependency Unit (Ddu) Located in Winnebago, Ne. the Period of Performance Will Be September. https://www.usaspending.gov/award/CONT_AWD_75H70625C00017_7527_-NONE-_-NONE-/
- 75H70526F06007 (delivery order): $699,750, Bemidji Area Indian Health Service. Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06007_7527_75H70524D00013_7527/
- 75H70723P00182 (purchase order): $657,434, Albuquerque Area Indian Health SVC. Add Clinical Lab Scientist - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00182_7527_-NONE-_-NONE-/
- 75H71025P00576 (purchase order): $624,000, Navajo Area Indian Health SVC. Non-Personal Pharmacist Services***pharmacy Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00576_7527_-NONE-_-NONE-/
- 75H70723P00125 (purchase order): $617,259, Albuquerque Area Indian Health SVC. Exercise Option Year #1 for Tpsu.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00125_7527_-NONE-_-NONE-/
- 75H71024P00163 (purchase order): $615,120, Navajo Area Indian Health SVC. Registered Nurse Services Ambulatory Care. https://www.usaspending.gov/award/CONT_AWD_75H71024P00163_7527_-NONE-_-NONE-/
- 75H70724P00087 (purchase order): $554,567, Albuquerque Area Indian Health SVC. Two Medical Assistants - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70724P00087_7527_-NONE-_-NONE-/
- 75H70526F06006 (delivery order): $530,669, Bemidji Area Indian Health Service. Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06006_7527_75H70524D00013_7527/
- 75H70524F06001 (delivery order): $480,780, Bemidji Area Indian Health Service. Clsu - Akicita Cyber - Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H70524F06001_7527_75H70524D00013_7527/
- 75H71025P00005 (purchase order): $476,472, Navajo Area Indian Health SVC. FCRHC - Ambulatory Care Registered Nurse Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P00005_7527_-NONE-_-NONE-/
- 75H70726P00078 (purchase order): $457,600, Albuquerque Area Indian Health SVC. Four (4) Medical Assistants for the Santa Fe Indian Health Center & Satellite Clinics.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00078_7527_-NONE-_-NONE-/
- 75H70723P00250 (purchase order): $455,594, Albuquerque Area Indian Health SVC. Add Provider - Zia Health Clinic. https://www.usaspending.gov/award/CONT_AWD_75H70723P00250_7527_-NONE-_-NONE-/
- 75H70625P00078 (purchase order): $451,584, Great Plains Area Indian Health SVC. General Dentist Services. https://www.usaspending.gov/award/CONT_AWD_75H70625P00078_7527_-NONE-_-NONE-/
- 75H70726P00051 (purchase order): $424,320, Albuquerque Area Indian Health SVC. Two (2) Licensed Independent Social Workers, Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00051_7527_-NONE-_-NONE-/
- 75H70724P00154 (purchase order): $411,916, Albuquerque Area Indian Health SVC. To Provide Radiology Technician Non-Personal Health Services at the Mescalero Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00154_7527_-NONE-_-NONE-/
- 75H70523C00007 (definitive contract): $393,703, Bemidji Area Indian Health Service. Non Personal Services Iaw Attached Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_75H70523C00007_7527_-NONE-_-NONE-/
- 75H70724P00011 (purchase order): $374,714, Albuquerque Area Indian Health SVC. Exercise Option Year One Dietitian and Nutritionist Educator- Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70724P00011_7527_-NONE-_-NONE-/
- 75N98026F00001 (bpa call): $330,309, National Institutes of Health Olao. Supplemental Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026A00017_7529/
- 75H70526F06005 (delivery order): $322,400, Bemidji Area Indian Health Service. Akicita Cyber-Audiologist Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06005_7527_75H70524D00013_7527/
- 75H71226C00007 (definitive contract): $254,040, Phoenix Area Indian Health SVC. Non Personal Professional Opd Registered Nurse Services at HHCC. https://www.usaspending.gov/award/CONT_AWD_75H71226C00007_7527_-NONE-_-NONE-/
- 75H71326P00023 (purchase order): $250,000, Indian Health Service. (1) Npsc-Pharmacist Support Services, Warm Spring Service Unit, Portland Area. https://www.usaspending.gov/award/CONT_AWD_75H71326P00023_7527_-NONE-_-NONE-/
- 75H71023P01607 (purchase order): $223,600, Navajo Area Indian Health SVC. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_75H71023P01607_7527_-NONE-_-NONE-/
- 140A1626F0058 (delivery order): $199,680, Bureau of Indian Affairs. Technical Liaison for Probate Strike Team - Business Support Services (Bss) IDIQ. https://www.usaspending.gov/award/CONT_AWD_140A1626F0058_1450_140A1623D0004_1450/
- 75H71326P00044 (purchase order): $107,120, Indian Health Service. Radiology Technician Non-Personal Services Located in Toppenish, Washington.. https://www.usaspending.gov/award/CONT_AWD_75H71326P00044_7527_-NONE-_-NONE-/
- 75H71126F27001 (bpa call): $100,646, Indian Health Service. Contract Registered Nursing Services Necessary Due to Increased Patient Work Load and Increased Services Provided. This Is Necessary to Maintain Quality Direct Patient Care and Continued Continuity of Care.. https://www.usaspending.gov/award/CONT_AWD_75H71126F27001_7527_75H71124A00005_7527/
- 75H71225D00002: $97,850, Phoenix Area Indian Health SVC. IDIQ for Non-Personal Professional Dental Services for Crsu, Esu, Fyhc and Wrsu. https://www.usaspending.gov/award/CONT_IDV_75H71225D00002_7527/
- 75H70525F06003 (delivery order): $74,361, Bemidji Area Indian Health Service. Physician Services for Federal Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70525F06003_7527_75H70524D00013_7527/
- 75H70724C00001 (definitive contract): $60,983, Albuquerque Area Indian Health SVC. To Purchase the Services of for Two (2) Pharmacy Technicians for the Pharmacy Department at Acl Ihc. https://www.usaspending.gov/award/CONT_AWD_75H70724C00001_7527_-NONE-_-NONE-/
- 75H70623P00828 (purchase order): $43,904, Great Plains Area Indian Health SVC. Modification No. One (1) to Extend the Pop End Date, Sisseton Su. https://www.usaspending.gov/award/CONT_AWD_75H70623P00828_7527_-NONE-_-NONE-/
- 75H71523P00035 (purchase order): $29,191, Nashville Area Indian Health SVC. Exercise Option Year 2 - Security Services for Masu Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71523P00035_7527_-NONE-_-NONE-/
- 75H70724P00147 (purchase order): $14,371, Albuquerque Area Indian Health SVC. Non-Personal Healthcare Dental Hygienist for the Dental Clinic at Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00147_7527_-NONE-_-NONE-/
- 140A1624F0100 (delivery order): $2,566, Bureau of Indian Affairs. Translation Services for Indian Affairs - Business Support Services (Bss) IDIQ Akicita Cyber LLC. https://www.usaspending.gov/award/CONT_AWD_140A1624F0100_1450_140A1623D0004_1450/
- 75H71024P01446 (purchase order): $0, Navajo Area Indian Health SVC. Psychologists Services for Patient Care Services in the CCHCF Ibh Dept. https://www.usaspending.gov/award/CONT_AWD_75H71024P01446_7527_-NONE-_-NONE-/
- 140A1623D0004: $0, Bureau of Indian Affairs. Business Support Services (Bss) IDIQ Akicita Cyber LLC. https://www.usaspending.gov/award/CONT_IDV_140A1623D0004_1450/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akicita-cyber-llc-k9ncw8dcely7.