# Anders Group LLC Canonical: https://abierto.us/vendors/anders-group-llc-nggrltcvf7t6 - UEI: NGGRLTCVF7T6 - CAGE: 6SU60 - Location: Irving, TX - Awards in window: 32 (62 transactions), $7,327,096 obligated, January 23, 2025 to September 4, 2026 ## Awarding agencies - Indian Health Service: 31 awards, $7,181,896 - Health Resources and Services Administration: 1 awards, $145,201 ## Industries - 561320 Temporary Help Services: $7,327,096 ## Competition - Competed Under SAP: 15 awards - Full and Open Competition: 11 awards - Not Competed: 4 awards - Not Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - FFP, NON-PERSONAL SERVICE TYPE PURCHASE ORDER FOR CT/XRAY SERVICES FOR PINE RIDGE IHS HOSPITAL (IHS1520776), $407,160. https://abierto.us/opportunities/ihs1520776 ## Largest awards - 75H70625P00136 (purchase order): $1,171,153, Great Plains Area Indian Health SVC. A Firm Fixed Price, Non-Personal Service Type, 20 Week Bridge Purchase Order to Provide (6) CT Scan Technician and (2) X-Ray Technician Service to the Pine Ridge Indian Health Service Hospital, and Outlying Clinics. the Period of Performance Will Be. https://www.usaspending.gov/award/CONT_AWD_75H70625P00136_7527_-NONE-_-NONE-/ - 75H71023F80271 (delivery order): $948,279, Navajo Area Indian Health SVC. Mod 06. Funding.. https://www.usaspending.gov/award/CONT_AWD_75H71023F80271_7527_V797D40199_3600/ - 75H70626P00110 (purchase order): $689,000, Great Plains Area Indian Health SVC. This Is a Firm-Fixed-Price, Non-Personal Services for CT and X-Ray Technologist Services to Support the Radiology Department at the Pine Ridge Service Unit. Six (6) CT Technologists and Two (2) X-Ray Technologists to Perform Direct Patient Care Servi. https://www.usaspending.gov/award/CONT_AWD_75H70626P00110_7527_-NONE-_-NONE-/ - 75H70925P00115 (purchase order): $674,240, Billings Area Indian Health SVC. Crow Service Unit (Csu): Rad/Ct Tech Services; 6-Month Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_75H70925P00115_7527_-NONE-_-NONE-/ - 75H70626P00017 (purchase order): $643,900, Great Plains Area Indian Health SVC. Ct/Xray Tech Services for Prsu, Pine Ridge, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626P00017_7527_-NONE-_-NONE-/ - 75H71023F80200 (delivery order): $500,000, Navajo Area Indian Health SVC. Modification to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_75H71023F80200_7527_V797D40199_3600/ - 75H71023F80201 (delivery order): $500,000, Navajo Area Indian Health SVC. Exercising Option Year 3. https://www.usaspending.gov/award/CONT_AWD_75H71023F80201_7527_V797D40199_3600/ - 75H71023F80202 (delivery order): $500,000, Navajo Area Indian Health SVC. Modification to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_75H71023F80202_7527_V797D40199_3600/ - 75H71023F80203 (delivery order): $500,000, Navajo Area Indian Health SVC. Mod P00004 - Modification to Add Key Personnel. https://www.usaspending.gov/award/CONT_AWD_75H71023F80203_7527_V797D40199_3600/ - 75H71023F80199 (delivery order): $400,000, Navajo Area Indian Health SVC. Modification to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_75H71023F80199_7527_V797D40199_3600/ - 75H70626P00186 (purchase order): $344,500, Great Plains Area Indian Health SVC. Ct/X-Ray Technician Service Provided to the Pine Ridge Radiology Department.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00186_7527_-NONE-_-NONE-/ - 75H70626F03033 (delivery order): $263,120, Great Plains Area Indian Health SVC. Ultrasound Techs for Prsu, Pine Ridge, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626F03033_7527_75H70621D00016_7527/ - 75H70626F03034 (delivery order): $251,160, Great Plains Area Indian Health SVC. Ultrasound Techs for Prsu, Pine Ridge, SD Gpa-26-Pd08-0260 Approval Date: 05/04/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03034_7527_75H70621D00016_7527/ - 75H70625F03032 (delivery order): $151,340, Great Plains Area Indian Health SVC. (2) Ultrasound Technologist (Reg $115.00/HR) for Prsu, Pine Ridge Sd, Pop 07/06/2025 to 11/01/2025 Paa# Gpa-25-Paa8-0127. https://www.usaspending.gov/award/CONT_AWD_75H70625F03032_7527_75H70621D00016_7527/ - 75R60121F80002 (delivery order): $145,201, National Hansens Disease Program. Occupational Therapy Support Services Nhdp172_c_3604. https://www.usaspending.gov/award/CONT_AWD_75R60121F80002_7526_V797D40199_3600/ - 75H70625P00017 (purchase order): $102,600, Great Plains Area Indian Health SVC. Modification #1 to Change the Cor on This Purchase Order for Radiological Technologists Services.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00017_7527_-NONE-_-NONE-/ - 75H70625F03030 (delivery order): $86,911, Great Plains Area Indian Health SVC. Ultrasound Technologist Services for the IHS Pine Ridge Hospital Radiology Department. the Period of Performance for This Task Order Will Be February 23, 2025 Through April 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03030_7527_75H70621D00016_7527/ - 75H70625F03031 (delivery order): $79,033, Great Plains Area Indian Health SVC. T/O: Ultrasound Tech Services for Prsu, Pine Ridge, SD Pop: 5/1/25-7/5/25. https://www.usaspending.gov/award/CONT_AWD_75H70625F03031_7527_75H70621D00016_7527/ - 75H70621D00016: $0, Great Plains Area Indian Health SVC. Modification No. (8): Exercise Option Year 4 for Ultrasound Techs for Prsu, Pine Ridge, SD Pop: 5/1/25-4/30/26. https://www.usaspending.gov/award/CONT_IDV_75H70621D00016_7527/ - 75H71021F80169 (delivery order): -$2,482, Navajo Area Indian Health SVC. Fy 26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71021F80169_7527_V797D40199_3600/ - 75H70624F03032 (delivery order): -$3,374, Great Plains Area Indian Health SVC. Modification No. TWO(2) to De-Obligate Expired Task Order Excess Funds for the Prsu IHS Hospital. the Vendor Approved the De-Obligation Via Email on 01/08/2025. https://www.usaspending.gov/award/CONT_AWD_75H70624F03032_7527_75H70620D00019_7527/ - 75H70625F03029 (delivery order): -$9,085, Great Plains Area Indian Health SVC. Modification No. ONE(1) to De-Obligate Expired Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Approved the De-Obligation Via Email on 04/18/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03029_7527_75H70621D00016_7527/ - 75H70625F03028 (delivery order): -$9,631, Great Plains Area Indian Health SVC. Modification No. One (1) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email on 03/04/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03028_7527_75H70621D00016_7527/ - 75H70624F03027 (delivery order): -$16,819, Great Plains Area Indian Health SVC. Modification No. Two (2) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Approved the De-Obligation Via Email on 03/04/2025. https://www.usaspending.gov/award/CONT_AWD_75H70624F03027_7527_75H70621D00016_7527/ - 75H70624F03026 (delivery order): -$18,659, Great Plains Area Indian Health SVC. Modification No. One (1) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Approved the De-Obligation Via Email on 03/04/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03026_7527_75H70621D00016_7527/ - 75H70625F03036 (delivery order): -$19,058, Great Plains Area Indian Health SVC. Modification No. (2) to De-Obligate Expired Task Order 75H70625F03036 Excess Funds for the Pine Ridge IHS Hospital. the Vendor Approved the De-Obligation Via Email on 04/18/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03036_7527_75H70620D00019_7527/ - 75H70624F03033 (delivery order): -$20,925, Great Plains Area Indian Health SVC. Modification No. (1) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email on 10/10/2024.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03033_7527_75H70620D00019_7527/ - 75H71022F80423 (delivery order): -$34,110, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022F80423_7527_V797D40199_3600/ - 75H70625F03037 (delivery order): -$34,880, Great Plains Area Indian Health SVC. Modification No. One (1) to Task Order 75H70625F03037 Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email on 04/18/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03037_7527_75H70620D00019_7527/ - 75H70624F03035 (delivery order): -$48,559, Great Plains Area Indian Health SVC. Modification No. Two (2) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email on 01/08/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03035_7527_75H70620D00019_7527/ - 75H70923F80007 (delivery order): -$59,585, Billings Area Indian Health SVC. FY26 Udo Initiative, Deobligation and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70923F80007_7527_V797D40199_3600/ - 75H70924F80008 (delivery order): -$346,175, Billings Area Indian Health SVC. Csu Deob FY26 Udo Initiative, Deobligation and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70924F80008_7527_V797D40199_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anders-group-llc-nggrltcvf7t6.