# Dreamcatchers Consulting LLC

Canonical: https://abierto.us/vendors/dreamcatchers-consulting-llc-zbb8t1mw51j5

- UEI: ZBB8T1MW51J5
- CAGE: 8KY91
- Location: Williamston, MI
- Awards in window: 7 (28 transactions), $1,589,088 obligated, April 10, 2024 to September 10, 2026

## Awarding agencies

- Indian Health Service: 4 awards, $1,520,023
- Department of the Army: 1 awards, $55,000
- Public Buildings Service: 1 awards, $14,064
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $1,520,023
- 541519 Other Computer Related Services: $69,064

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Non-Personal Family Practice Services (75H71026Q00102). https://abierto.us/opportunities/75h71026q00102
- NNMC, Two (2) NPSC for RN Services for the MCH Pediatrics Department (75H71026Q00138). https://abierto.us/opportunities/75h71026q00138
- NNMC, Five (5) NPSC for RN Services for the Ambulatory Care Department (75H71026Q00130). https://abierto.us/opportunities/75h71026q00130

## Largest awards

- 75H70926P00024 (purchase order): $576,463, Billings Area Indian Health SVC. Fbsu 5-Year Rad Tech $3,049,258.72. https://www.usaspending.gov/award/CONT_AWD_75H70926P00024_7527_-NONE-_-NONE-/
- 75H71026P00385 (purchase order): $435,188, Navajo Area Indian Health SVC. Eo 14398: Five (5) Non PSC NNMC Ambulatory Care Department RN Services. https://www.usaspending.gov/award/CONT_AWD_75H71026P00385_7527_-NONE-_-NONE-/
- 75H71026P00545 (purchase order): $312,000, Navajo Area Indian Health SVC. Non-Personal Family Practice Services***medical Staff Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00545_7527_-NONE-_-NONE-/
- 75H71026P00537 (purchase order): $196,373, Navajo Area Indian Health SVC. Eo 14398: Request for Two NPSC RN Services for Nursing Division - MCH Pediatrics Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71026P00537_7527_-NONE-_-NONE-/
- W9124D26FA238 (delivery order): $55,000, W6QM Micc-Ft Knox. Provide the Necessary Technical Expertise to Develop and Integrate the Da Form 1059 and Da Form 1059-2 Into the Kofax Total Agility Platform and Kofax Transformation Module Platform to Be Implemented in the Msee, Sipr and Nipr Environments.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA238_9700_47QTCA24D007Q_4732/
- 47PD5326F0320 (delivery order): $14,064, PBS Project Delivery West - Branch C. Remove and Replace Security Card Reader System for the Occupational Safety and Heal Administration Office in the Robert Young Federal Building, Saint Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0320_4740_47QTCA24D007Q_4732/
- 47QTCA24D007Q: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D007Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dreamcatchers-consulting-llc-zbb8t1mw51j5.