Vendor, Chesapeake, VA
Chenega Government Mission Solutions, LLC
UEI LATETAUF84E7, CAGE 96AR2
187 awards and $141,448,909 obligated between January 16, 2024 and October 21, 2026, 2% under full and open competition, against 3.2 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $57,824,619 |
| Department of the Army | $29,966,130 |
| Centers for Disease Control and Prevention | $16,610,746 |
| U.S. Customs and Border Protection | $13,957,988 |
| Internal Revenue Service | $12,223,685 |
| Food and Drug Administration | $8,606,696 |
| Office of the Chief Financial Officer | $2,207,311 |
| Departmental Offices | $51,733 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $29,764,430 |
| Temporary Help ServicesNAICS 561320 | $28,076,894 |
| Child and Youth ServicesNAICS 624110 | $25,928,341 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $17,281,720 |
| Software PublishersNAICS 513210 | $9,999,990 |
| Exterminating and Pest Control ServicesNAICS 561710 | $6,359,753 |
| Freestanding Ambulatory Surgical and Emergency CentersNAICS 621493 | $5,585,326 |
| Other Computer Related ServicesNAICS 541519 | $4,444,172 |
| Janitorial ServicesNAICS 561720 | $4,365,745 |
| Facilities Support ServicesNAICS 561210 | $3,232,490 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 155 |
| Not Competed Under SAP | 13 |
| Competed Under SAP | 7 |
| Not Competed | 6 |
| 8(A) Sole Source | 28 |
| Indian Small Business Economic Enterprise | 6 |
| Buy Indian | 2 |
| 8A Competed | 1 |
| Delivery Order | 142 |
| Definitive Contract | 17 |
| Purchase Order | 17 |
| BPA Call | 3 |
Hear when Chenega Government Mission Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Chenega Government Mission Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 52
- Obligated so far
- $77,420,193
- Soonest
- October 31, 2026
The 52 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Indian Health Service, by dollars.
| Health Care Service Corporation, a Mutual Legal Reserve CompanyChicago, IL | $45,992,156 |
| The Raven Collective, LLCGrayslake, IL | $350,000 |
| Williams, WalterBemidji, MN | $262,107 |
| Grunfeld Defense Solutions Inc.Ball Ground, GA | $208,000 |
| Marco Technologies LLCSaint Cloud, MN | $206,059 |
| California Rural Indian Health Board, Inc.Roseville, CA | $125,398 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OIT Clinical Data Mart Operations and Maintenance (CDM)
Indian Health Service, Division of Acquisitions Policy HQ
Sources sought8(a)NAICS 541511Rockville, MD75H70426Q00030Awarded to Chenega Government Mission Solutions, LLC
Posted Jun 292 publications - Award Notice for IDIQ Contract for Non-Personal Professional Contingency Emergency Medicine Physicians Services at CRSU, HHCC and WRSU
Indian Health Service, Phoenix Area Indian Health SVC
Award noticeNAICS 621111Parker, AZ75H71225D00009Awarded to Chenega Government Mission Solutions, LLC for $13,000,732
Posted Dec 16, 2025 - Visual Information Services Fort Knox Requirements
Department of the Army, W6QM Micc-Ft Knox
Awarded to Chenega Government Mission Solutions, LLC for $9,706,181
Posted Sep 26, 2025 - NNMC_Anesthesiology_NonPSC_APN_Nurse Anesthetist
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian small businessNAICS 561320Shiprock, NM75H71025Q00106Awarded to Chenega Government Mission Solutions, LLC
Posted Mar 6, 20252 publications - US ARCENT G8 Financial Management Staff Support
Department of the Army, W6QK ACC-RI
Award notice8(a) sole sourceNAICS 541618Chesapeake, VAW519TC-25-C-0003Awarded to Chenega Government Mission Solutions, LLC for $3,194,405
Posted Nov 8, 2024 - Notice of Intent to Sole Source - Roybal, Upgrade Insectary Laboratory Controls
Centers for Disease Control and Prevention, CDC Office of Acquisition Services
PresolicitationAtlanta, GA75D30124R73120Awarded to Chenega Government Mission Solutions, LLC
Posted Jul 17, 2024
Awards
The 100 largest of 187 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9133L24C3804Definitive Contract, June 28, 2024, Not Available for Competition, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | Child and Youth Program Coordinators (Cypc) Support Services - One Time ActionNAICS 624110, PSC R408 | $25,928,341 |
| 2032H524C00072Definitive Contract, August 21, 2024, Not Available for Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | The Internal Revenue Service Is Seeking the Activation/Enhancement of Electronic Signing Capabilities with Use of the Adobe Acrobat Sign ProNAICS 513210, PSC 7E20 | $9,999,990 |
| 75D30124C19809Definitive Contract, August 16, 2024, Not Available for Competition, 1 offersSolicitation | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Lab Support ServicesNAICS 541990, PSC B529 | $8,049,406 |
| 75D30126C20781Definitive Contract, April 7, 2026, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | DHQP Program Management and SupportNAICS 541611, PSC R699 | $6,928,243 |
| 70B03C25C00000099Definitive Contract, September 10, 2025, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Janitorial, Grounds Maintenance, Refuse and Snow Removal ServicesNAICS 561710, PSC S207 | $6,359,753 |
| 75H71125C00016Definitive Contract, September 17, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Lawton Er Physician ServicesNAICS 621493, PSC Q529 | $5,585,326 |
| 70B03C24C00000017Definitive Contract, March 27, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Janitorial and Grounds MaintenanceNAICS 561720, PSC S201 | $4,108,156 |
| 75F40125F19002Delivery Order, September 29, 2025, Not Competed | FDA Office of Acq Grant SVCSFood and Drug Administration | Task Order 2 - Oags Contract and Grant Support Services IDIQ ContractNAICS 541611, PSC R425 | $3,457,147 |
| 70B03C25P00000490Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Custodial Grounds and Pests - DRTNAICS 561210, PSC S201 | $3,171,499 |
| 75F40126F19003Delivery Order, September 23, 2026, Not Competed | FDA Office of Acq Grant SVCSFood and Drug Administration | Contract and Grant Support Services This Labor Hour Task Order Is in Accordance with Chenega Government Solutions' Proposal Dated 9/21/2026.NAICS 541611, PSC R425 | $3,010,419 |
| 75H71125F27041Delivery Order, March 13, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Lih Ed PhysiciansNAICS 561320, PSC R408 | $2,593,539 |
| 75H70926F07015Delivery Order, March 27, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Area-Wide Pharmacist Staffing ServicesNAICS 541990, PSC Q702 | $2,315,481 |
| 2032H523C00096Definitive Contract, March 22, 2024, Not Available for Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Iiam Radiant Logic Implementation SupportNAICS 541519, PSC R408 | $2,223,695 |
| 12314423C0081Definitive Contract, September 6, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod: Option Period 1 - BMC SW Maintenance Renewal Period of Performance: 10/01/2024 - 09/30/2025NAICS 541519, PSC 7A21 | $2,207,311 |
| 75F40124F19001Delivery Order, September 27, 2024, Not Competed | FDA Office of Acq Grant SVCSFood and Drug Administration | Task Order 1 - Oags Contract and Grant Support Services IDIQ ContractNAICS 541611, PSC R425 | $2,139,130 |
| W519TC25C0003Definitive Contract, November 8, 2024, Not Available for Competition, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Award Contract for Usarcent G8 Financial Management Support StaffNAICS 541618, PSC R710 | $1,801,961 |
| W9133L24C3008Definitive Contract, September 26, 2024, Not Competed, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | J1 Strategic Governance and Policy Support Services (Base)NAICS 541611, PSC R499 | $1,746,780 |
| 75H71124F27029Delivery Order, August 20, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Ob/Gyn LocumsNAICS 561320, PSC R408 | $1,598,112 |
| 75H71125F27042Delivery Order, February 12, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | General Surgeon ServicesNAICS 561320, PSC R408 | $1,343,113 |
| 75H71125F27036Delivery Order, December 20, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Emergent Need for Emergency Medicine/Department Physicians on a Base Plus 6-Month Option Period for Parker Indian Health Center and Hopi HeaNAICS 561320, PSC R408 | $1,269,447 |
| 75H70926F07009Delivery Order, February 23, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Fbsu Lab Staff $1,002,119.59NAICS 541990, PSC Q702 | $1,246,459 |
| 75H71025P00635Purchase Order, April 25, 2025, Competed Under SAP, 12 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Nnmc_non-Psc_anesthesiology_apn_pcn_3054-06NAICS 561320, PSC Q999 | $1,154,400 |
| 75H71025P00636Purchase Order, May 1, 2025, Competed Under SAP, 12 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Nnmc_non-Psc_anesthesiology_apn_pcn_3054-09NAICS 561320, PSC Q999 | $1,154,400 |
| 75H71025P01016Purchase Order, August 12, 2025, Competed Under SAP, 12 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Npsc_nnmc_anesthesology_apn_nurse AnesthetistNAICS 561320, PSC Q999 | $1,154,400 |
| 75H71124F27028Delivery Order, August 13, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Dentist ServicesNAICS 561320, PSC R408 | $1,149,792 |
| 75H71025P00638Purchase Order, May 1, 2025, Competed Under SAP, 12 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Nnmc_non-Psc_anesthesiology_apn_pcn_3054-01NAICS 561320, PSC Q999 | $1,127,955 |
| 75H71124F27021Delivery Order, March 29, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Cli FPNAICS 561320, PSC R408 | $1,106,929 |
| 75H70926F07016Delivery Order, March 24, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Chenega Bfsu Lab Techs Base Obligated Amount: $485,340.96 Aggregate Obligated Amount: $485,340.96NAICS 541990, PSC Q702 | $1,084,380 |
| 75D30125C20681Definitive Contract, September 19, 2025, Not Available for Competition, 1 offersSolicitation | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Data SupportNAICS 561990, PSC R499 | $1,015,540 |
| 75H71124F27011Delivery Order, April 10, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | 4 Crna'S ServicesNAICS 561320, PSC R408 | $1,013,957 |
| 75H71025P00637Purchase Order, April 28, 2025, Competed Under SAP, 12 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Nnmc_non-Psc_anesthesiology_apn_pcn_3054-05NAICS 561320, PSC Q999 | $995,791 |
| 75H71125F27043Delivery Order, May 30, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Anesthesia ServicesNAICS 561320, PSC R408 | $965,223 |
| 75H70926F07012Delivery Order, March 24, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Csu Chenega Lab Staff Base Obligated Amount: $963,712.00 Aggregate Awarded Amount: $963,712.00NAICS 541990, PSC Q702 | $949,189 |
| 75H70926F07017Delivery Order, March 23, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Csu Radiology Staff $453,111.20 Base Period with One Option Period.NAICS 541990, PSC Q702 | $922,649 |
| 75H71124C00004Definitive Contract, February 21, 2024, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Three Full Time Dental AssistantsNAICS 541990, PSC R499 | $897,296 |
| 75H71124P00256Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Security GuardsNAICS 561612, PSC R499 | $890,520 |
| 75H71126F27019Delivery Order, February 24, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Lawton Dentist ServicesNAICS 541990, PSC Q702 | $890,418 |
| 75H71124F27019Delivery Order, February 12, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | FP Physician for LawtonNAICS 561320, PSC R408 | $820,957 |
| 75H71124F27015Delivery Order, February 7, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Medical ServicesNAICS 561320, PSC R408 | $796,347 |
| 75H71225F28001Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | Phoenix Area Indian Health SVCIndian Health Service | Order to Fund Base Year for Non-Personal Profession Emergency Medicine Physician Services IDIQNAICS 621111, PSC Q529 | $792,129 |
| 75H71125F27037Delivery Order, May 5, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Child PsychiatristNAICS 561320, PSC R408 | $788,681 |
| 75H70926F07014Delivery Order, February 11, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Ncsu: Cls, Lab Tech II & Iii.NAICS 541990, PSC Q999 | $668,440 |
| 75H71124F27018Delivery Order, January 30, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Im Physician Services for the Lawton Indian HospitalNAICS 561320, PSC R408 | $659,858 |
| 75H71124F27014Delivery Order, January 31, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Respiratory TherapistNAICS 561320, PSC Q521 | $659,169 |
| 75D30126C21686Definitive Contract, September 26, 2026, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Oamd Evaluation and Administrative Support EO14398NAICS 541990, PSC R499 | $617,557 |
| 75H71126F27048Delivery Order, November 5, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Respiratory Therapist ServicesNAICS 561320, PSC R408 | $583,578 |
| 75H71226F28001Delivery Order, June 3, 2026, Not Available for Competition | Phoenix Area Indian Health SVCIndian Health Service | Phoenix Area, Division of Acquisition Management Task Order, Contract Specialist Level 3NAICS 541990, PSC R699 | $545,752 |
| 75H71124F27017Delivery Order, January 16, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Anadarko - FP PhysicianNAICS 561320, PSC R408 | $530,847 |
| 75H71125F27044Delivery Order, August 21, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | OptometryNAICS 561320, PSC R408 | $522,319 |
| 75H70926F07007Delivery Order, February 4, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Fpsu Nurse Task $2,752,050.72NAICS 541990, PSC Q702 | $513,274 |
| 75H71124F27003Delivery Order, May 2, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Family Practice PhysicianNAICS 561320, PSC R408 | $502,794 |
| 75H71126F27051Delivery Order, August 18, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Adding Two Respiratory Therapist for the Lawton Indian Hospital.NAICS 561320, PSC R408 | $478,994 |
| 75H70926F07008Delivery Order, January 27, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Bfsu Optometrist Services Base Obligated Amount: 462,206.88 Aggregate Awarded Amount: 1,435,912.00NAICS 541990, PSC Q702 | $462,207 |
| 75H71124F27022Delivery Order, March 13, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | The Contractor Shall Provide One (1) Full Time Contract Specialist III to Ocao Who Will Report to the Ocao Chief Contracting Officer.NAICS 561320, PSC R408 | $455,745 |
| 75H71124F27013Delivery Order, March 1, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Crna for the Lawton Service UnitNAICS 561320, PSC R408 | $453,721 |
| 75H70926F07018Delivery Order, June 1, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | General Dentist, Blackfeet Service Unit (Bfsu)NAICS 541990, PSC Q702 | $450,754 |
| 75H70926F07013Delivery Order, March 2, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Medical Clinicians Dentists, Northern Cheyenne Service Unit (Ncsu)NAICS 541990, PSC Q702 | $450,697 |
| 75H71124F27020Delivery Order, February 23, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Family Practice Physician ServicesNAICS 561320, PSC R408 | $450,579 |
| 75H71124F27027Delivery Order, June 24, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Wewoka IHS Family Practice PhysicianNAICS 561320, PSC R408 | $423,565 |
| 75H70926F07005Delivery Order, December 30, 2025, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Ncsu- Optometrist. Dos: 1/19/26-1/18/27.NAICS 541990, PSC Q702 | $416,000 |
| 75H71126F27026Delivery Order, April 30, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Lawton PsychNAICS 541990, PSC Q702 | $411,080 |
| 75H70426F80017Delivery Order, September 23, 2026, Full and Open Competition, 1 offersSolicitation | Division of Acquisitions Policy HQIndian Health Service | Oit Clinical Data Mart Operations and Maintenance (Cdm)NAICS 541990, PSC DA01 | $407,527 |
| 75H71126F27020Delivery Order, April 2, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Haskel Dentist ServicesNAICS 541990, PSC Q702 | $400,602 |
| 75H71126F27007Delivery Order, January 8, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Dental Hygienist ServicesNAICS 541990, PSC Q702 | $399,399 |
| 75H70626F03001Delivery Order, September 17, 2026, Not Available for Competition | Great Plains Area Indian Health SVCIndian Health Service | Task Order Pharmacist Category II Service at the Rosebud IHS Hospital; Located in the Great Plains Area Office the Period of Performance Is NAICS 541990, PSC Q517 | $396,425 |
| 75H71125F27003Delivery Order, September 12, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Pawnee Dentist ServicesNAICS 541990, PSC Q702 | $395,854 |
| 75H71126F27023Delivery Order, March 31, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Dental Assistant Servives for the Lawton Indian Hospital.NAICS 541990, PSC Q702 | $392,494 |
| 75H71124F27030Delivery Order, September 12, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Medical ServiceNAICS 561320, PSC R408 | $375,304 |
| 75H71124C00010Definitive Contract, February 28, 2024, Competed Under SAP, 6 offers | Indian Health ServiceIndian Health Service | 4 Medical Support AssistantsNAICS 541990, PSC Q802 | $364,180 |
| 75H71124F27005Delivery Order, January 23, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Anesthesiologist for Lawton Indian HospitalNAICS 561320, PSC R408 | $347,554 |
| 75H71226F28002Delivery Order, September 3, 2026, Full and Open Competition After Exclusion of Sources | Phoenix Area Indian Health SVCIndian Health Service | Option Year 1 for Non-Personal Profession Emergency Medicine Physician Services IDIQNAICS 621111, PSC Q529 | $335,030 |
| 75H71124F27016Delivery Order, February 7, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Ob Gyn ServicesNAICS 561320, PSC R408 | $331,041 |
| 75H71124F27031Delivery Order, September 20, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Family Practice Physician ServicesNAICS 561320, PSC R408 | $308,681 |
| 75H71125P00039Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Security GuardsNAICS 561612, PSC R430 | $303,944 |
| 75H71125F27033Delivery Order, November 26, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Respiratory TherapistNAICS 561320, PSC R408 | $299,588 |
| 75H71125F27032Delivery Order, November 18, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Contract Specialist IVNAICS 561320, PSC R408 | $294,911 |
| 75H70926F07004Delivery Order, March 3, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Fbsu Task Order for Dental Assistants / Buyer: Prudence Yo Base with Four Option Years Fbsu Task Order for Dental Assistants / Buyer: PrudenNAICS 541990, PSC Q702 | $289,553 |
| 75H71126F27024Delivery Order, March 31, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Lawton Pharmacist ServicesNAICS 541990, PSC Q702 | $276,634 |
| 75H70926F07003Delivery Order, August 28, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Csu Task Order for Physical Therapist / Buyer: Prudence Yo Billings Id/Iq Medical Support Services Base Obligated Amount: $ 274,661.31 AggreNAICS 541990, PSC Q702 | $274,660 |
| 75H70926F07019Delivery Order, August 28, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Pharmacist Staffing Services (Ncsu)NAICS 541990, PSC Q702 | $271,012 |
| 75H71125F27047Delivery Order, September 17, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Anadarko NPNAICS 561320, PSC R408 | $258,961 |
| 70B03C26P00000331Purchase Order, August 27, 2026, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Custodial Grounds and Pest Control - DRTNAICS 561720, PSC S201 | $257,589 |
| 75H71126F27030Delivery Order, July 22, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Oetho Services-PawneeNAICS 541990, PSC Q702 | $250,836 |
| 75H71125F27045Delivery Order, September 4, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Family Practice Physician ServicesNAICS 561320, PSC R408 | $249,599 |
| 75H71125F27005Delivery Order, September 11, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Contract Specialist Services to De-Obligate for CihNAICS 541990, PSC Q702 | $247,325 |
| 75H70926F07011Delivery Order, February 11, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Fpsu Lab Tech $1,293,483.12NAICS 541990, PSC Q702 | $244,556 |
| 75H71126F27036Delivery Order, September 17, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Licensed Professional Counselors for the Lawton Indian HospitalNAICS 541990, PSC Q702 | $239,421 |
| 75H71125F27006Delivery Order, September 17, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | 09/22/2025 - 09/21/2026 Orthopedic Physician for Pawnee Indian Health ClinicNAICS 541990, PSC Q702 | $231,564 |
| 75H71124F27023Delivery Order, June 18, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | LPN ServicesNAICS 561320, PSC R408 | $223,926 |
| 75H71126F27049Delivery Order, June 1, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Crna ServicesNAICS 561320, PSC R408 | $222,056 |
| 75H71125P00147Purchase Order, April 30, 2025, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Experienced Acquisition SecretaryNAICS 541990, PSC R499 | $215,597 |
| 75H70926F07021Delivery Order, September 24, 2026, Not Available for Competition | Billings Area Indian Health SVCIndian Health Service | Fbsu: Task Order for Dentist Staffing Six Month Period of PerformanceNAICS 541990, PSC Q702 | $209,040 |
| 75H71124F27012Delivery Order, October 22, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Family PhysicianNAICS 561320, PSC R408 | $200,525 |
| 75H71126F27035Delivery Order, August 21, 2026, Not Available for Competition | Indian Health ServiceIndian Health Service | Contract Specialist IV Services for the Ocao Division of Acquisition ManagementNAICS 541990, PSC Q702 | $196,565 |
| W9124D26FA147Delivery Order, March 27, 2026, Not Available for Competition | W6QM Micc-Ft KnoxDepartment of the Army | VI - Support for CST 2026NAICS 512110, PSC T006 | $194,288 |
| 75H71124F27024Delivery Order, May 9, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | NP ServicesNAICS 561320, PSC R408 | $193,186 |
| 75H71124C00005Definitive Contract, April 2, 2024, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Dental SecretaryNAICS 541990, PSC R499 | $186,939 |
| 75H71125F27034Delivery Order, December 3, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Nurse PractitionerNAICS 561320, PSC R408 | $183,624 |
| 75H71124F27008Delivery Order, April 19, 2024, Not Available for Competition | Indian Health ServiceIndian Health Service | Orthopedic Services for Wewoka Indian Health ClinicNAICS 561320, PSC R408 | $176,695 |
| 75H71125F27046Delivery Order, September 3, 2025, Not Available for Competition | Indian Health ServiceIndian Health Service | Family Practice Physician ServicesNAICS 561320, PSC R408 | $173,784 |
- Product and service codes
- R408 Program Management/Support ServicesQ702 Technical Medical Support7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.R425 Engineering and Technical ServicesB529 Scientific Data StudiesS201 Custodial Janitorial Services
- Transactions
- 499 across 187 awards