# Bighorn Ridgerunners, LLC

Canonical: https://abierto.us/vendors/bighorn-ridgerunners-llc-l773u1k5bjr3

- UEI: L773U1K5BJR3
- CAGE: 9JU09
- Location: Kalispell, MT
- Awards in window: 24 (25 transactions), $1,612,073 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Indian Health Service: 21 awards, $1,525,076
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $86,997

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $736,335
- 334516 Analytical Laboratory Instrument Manufacturing: $362,538
- 339113 Surgical Appliance and Supplies Manufacturing: $100,229
- 332510 Hardware Manufacturing: $75,000
- 339999 All Other Miscellaneous Manufacturing: $62,739
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $60,000
- 238330 Flooring Contractors: $59,288
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $32,490
- 324110 Petroleum Refineries: $30,800
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $24,258
- 339940 Office Supplies (except Paper) Manufacturing: $22,276
- 334111 Electronic Computer Manufacturing: $21,664
- 325120 Industrial Gas Manufacturing: $11,855
- 812332 Industrial Launderers: $10,400
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $2,200

## Competition

- Competed Under SAP: 23 awards
- Not Competed: 1 awards

## Solicitations won

- HOPI INMATE CLOTHING AND SUPPLIES (140A1126Q0061), $62,739. https://abierto.us/opportunities/140a1126q0061
- Women's Health Department Medical Equipment (75H71026Q00241). https://abierto.us/opportunities/75h71026q00241
- Floor Replacement for the Albuquerque Indian Health Center, HIM Department (75H70726Q00080). https://abierto.us/opportunities/75h70726q00080
- Western Oregon Service Unit Medical Supplies (75H71326Q00007), $523,697. https://abierto.us/opportunities/75h71326q00007
- Cepheid Reagents for GeneXpert Analyzer (75H71026Q00207). https://abierto.us/opportunities/75h71026q00207
- Medical Equipment Replacement/Upgrade - Nursing Dept. - Ute Mountain Ute Health Center - Towaoc, CO (75H70726P00112), $73,006. https://abierto.us/opportunities/75h70726p00112

## Largest awards

- 75H71026P00514 (purchase order): $362,538, Navajo Area Indian Health SVC. Eo 14398: Cepheid Reagents for Genexpert Analyzer. https://www.usaspending.gov/award/CONT_AWD_75H71026P00514_7527_-NONE-_-NONE-/
- 75H71226P00104 (purchase order): $299,614, Phoenix Area Indian Health SVC. C6 Hamilton Ventilators. https://www.usaspending.gov/award/CONT_AWD_75H71226P00104_7527_-NONE-_-NONE-/
- 75H71326P00027 (purchase order): $135,743, Indian Health Service. Western Oregon Service Unit Laboratory Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71326P00027_7527_-NONE-_-NONE-/
- 75H71026P00542 (purchase order): $106,623, Navajo Area Indian Health SVC. Eo 14398 - Women'S Health Department Medical Equipment. https://www.usaspending.gov/award/CONT_AWD_75H71026P00542_7527_-NONE-_-NONE-/
- 75H71326P00031 (purchase order): $100,229, Indian Health Service. Medical Supplies for Western Oregon Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71326P00031_7527_-NONE-_-NONE-/
- 75H71226P00126 (purchase order): $85,667, Phoenix Area Indian Health SVC. Oxygen Connector. https://www.usaspending.gov/award/CONT_AWD_75H71226P00126_7527_-NONE-_-NONE-/
- 75H71026P00531 (purchase order): $75,000, Navajo Area Indian Health SVC. Blanket Purchase Agreement (Bpa) to Purchase Miscellaneous/Assorted Electrical, Building, Havac, Plumbing, Hardware, Fitting Supplies on an "as Needed Basis" Required by the Facility Department.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00531_7527_-NONE-_-NONE-/
- 75H70726P00112 (purchase order): $73,006, Albuquerque Area Indian Health SVC. Medical Equipment - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70726P00112_7527_-NONE-_-NONE-/
- 140A1126P0083 (purchase order): $62,739, Western Region. Eo 14398 - This Requirement Is for Support Services for Hopi Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126P0083_1450_-NONE-_-NONE-/
- 75H71025P01098 (purchase order): $60,000, Navajo Area Indian Health SVC. Mod 1 - Exercise Option Year 1 for BPA for Printer Consumables at the KHC for the IT Department.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01098_7527_-NONE-_-NONE-/
- 75H70726P00131 (purchase order): $59,288, Albuquerque Area Indian Health SVC. Asu/Oehe- Floor Replacement Services.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00131_7527_-NONE-_-NONE-/
- 75H71226P00119 (purchase order): $35,682, Phoenix Area Indian Health SVC. Calibration System. https://www.usaspending.gov/award/CONT_AWD_75H71226P00119_7527_-NONE-_-NONE-/
- 75H71526F25005 (bpa call): $32,490, Nashville Area Indian Health SVC. BPA Call for Option Period One Services at Monacan Service Unit and Mid-Atlantic Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71526F25005_7527_75H71525A00004_7527/
- 75H71525P00049 (purchase order): $30,800, Nashville Area Indian Health SVC. Exercise an Option and Incorporate Eo 14398 for IHS Mathc Propane Delivery Services. https://www.usaspending.gov/award/CONT_AWD_75H71525P00049_7527_-NONE-_-NONE-/
- 75H70725P00191 (purchase order): $22,276, Albuquerque Area Indian Health SVC. Eo 14398 - Update Contract Clauses - Sfihc.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00191_7527_-NONE-_-NONE-/
- 75H70726P00079 (purchase order): $21,664, Albuquerque Area Indian Health SVC. Eo 14398 & Funding.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00079_7527_-NONE-_-NONE-/
- 140A2326F0041 (bpa call): $13,773, Indian Education Acquisition Office. BPA Call for 140A2326A0001. https://www.usaspending.gov/award/CONT_AWD_140A2326F0041_1450_140A2326A0001_1450/
- 75H70725P00019 (purchase order): $11,855, Albuquerque Area Indian Health SVC. To Exercise OY-2 - Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70725P00019_7527_-NONE-_-NONE-/
- 140A2326F0048 (bpa call): $10,485, Indian Education Acquisition Office. Facilities Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2326F0048_1450_140A2326A0002_1450/
- 75H71026P00379 (purchase order): $10,400, Navajo Area Indian Health SVC. Eo 14398; Gsu Gimc Floor Mat Services [base+options]. https://www.usaspending.gov/award/CONT_AWD_75H71026P00379_7527_-NONE-_-NONE-/
- 75H71224C00015 (definitive contract): $2,200, Phoenix Area Indian Health SVC. Xerox Altalink C8145H. https://www.usaspending.gov/award/CONT_AWD_75H71224C00015_7527_-NONE-_-NONE-/
- 75H70725P00107 (purchase order): $0, Albuquerque Area Indian Health SVC. Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00107_7527_-NONE-_-NONE-/
- 75H70725P00122 (purchase order): $0, Albuquerque Area Indian Health SVC. Mod P00002 - Eo 14398 - Update Contract Clauses - ZCCHC. https://www.usaspending.gov/award/CONT_AWD_75H70725P00122_7527_-NONE-_-NONE-/
- 75H71025P00813 (purchase order): $0, Navajo Area Indian Health SVC. Mod 2 - Update Unit Price and Qty on Clin 1, 2, 3. https://www.usaspending.gov/award/CONT_AWD_75H71025P00813_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bighorn-ridgerunners-llc-l773u1k5bjr3.