# First Nations Distribution LLC Canonical: https://abierto.us/vendors/first-nations-distribution-llc-htsegjep4kf4 - UEI: HTSEGJEP4KF4 - CAGE: 7XB84 - Location: Lincoln, NE - Awards in window: 28 (44 transactions), $1,428,511 obligated, January 17, 2024 to September 11, 2026 ## Awarding agencies - Indian Health Service: 24 awards, $1,258,794 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $100,873 - Bureau of the Fiscal Service: 1 awards, $40,718 - Departmental Offices: 1 awards, $28,126 ## Industries - 339114 Dental Equipment and Supplies Manufacturing: $807,950 - 339112 Surgical and Medical Instrument Manufacturing: $248,966 - 339113 Surgical Appliance and Supplies Manufacturing: $174,083 - 811210 Electronic and Precision Equipment Repair and Maintenance: $96,640 - 323117 Books Printing: $79,086 - 513130 Book Publishers: $21,787 ## Competition - Competed Under SAP: 23 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - DENTAL INSTRUMENTS AND SUPPLIES (75H71126P00092), $96,640. https://abierto.us/opportunities/75h71126p00092 ## Largest awards - 75H71025P00278 (purchase order): $150,000, Navajo Area Indian Health SVC. First Nationss BPA for KHC Dental Department.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00278_7527_-NONE-_-NONE-/ - 75H71225P00217 (purchase order): $150,000, Phoenix Area Indian Health SVC. Preventative Maintenance of Fugi CT Scanner. https://www.usaspending.gov/award/CONT_AWD_75H71225P00217_7527_-NONE-_-NONE-/ - 75H71025P01181 (purchase order): $100,000, Navajo Area Indian Health SVC. First Nations Distribution LLC BPA for Dental Supplies - Gimc Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P01181_7527_-NONE-_-NONE-/ - 75H71126P00092 (purchase order): $96,640, Indian Health Service. Dental Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71126P00092_7527_-NONE-_-NONE-/ - 75H71024P00703 (purchase order): $92,450, Navajo Area Indian Health SVC. Purchase Dental X-Ray Sensors for Kayenta Health Center Dental Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71024P00703_7527_-NONE-_-NONE-/ - 75H71025P00652 (purchase order): $81,000, Navajo Area Indian Health SVC. BPA - to Procure Miscellaneous Medical and Surgical Supplies on "as Needed Basis" for the or Department at Nnmc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00652_7527_-NONE-_-NONE-/ - 140A2324P0157 (purchase order): $79,086, Indian Education Acquisition Office. DK-6 Take Home Book Packs. https://www.usaspending.gov/award/CONT_AWD_140A2324P0157_1450_-NONE-_-NONE-/ - 75H71218C00018 (definitive contract): $72,000, Phoenix Area Indian Health SVC. The Purpose of This Modification Is to Exercise Option to Extend Services (10/11/24 - 03/10/25).. https://www.usaspending.gov/award/CONT_AWD_75H71218C00018_7527_-NONE-_-NONE-/ - 75H71024P00970 (purchase order): $61,330, Navajo Area Indian Health SVC. Panoramic/Cbct Machine Upgrade and Purchase. https://www.usaspending.gov/award/CONT_AWD_75H71024P00970_7527_-NONE-_-NONE-/ - 75H71125F27002 (bpa call): $60,000, Indian Health Service. Call Out to Add Funding for Dental Supplies for Wewoka IHS. https://www.usaspending.gov/award/CONT_AWD_75H71125F27002_7527_75H71123A00107_7527/ - 75H71126F27003 (bpa call): $60,000, Indian Health Service. Dental Supplies at the Wewoka Indian Health Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71126F27003_7527_75H71123A00107_7527/ - 75H71023P01905 (purchase order): $50,200, Navajo Area Indian Health SVC. FY24 Gsu THC Dental BPA Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_75H71023P01905_7527_-NONE-_-NONE-/ - 75H71026P00296 (purchase order): $50,000, Navajo Area Indian Health SVC. BPA Dental Supplies for Pinon Health Center Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00296_7527_-NONE-_-NONE-/ - 75H71025P00458 (purchase order): $46,400, Navajo Area Indian Health SVC. NNMC BPA for Miscellaneous Medical and Rehabilitation Supplies and Materials-First Nations Distribution, INC.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00458_7527_-NONE-_-NONE-/ - 75H71026P00353 (purchase order): $43,685, Navajo Area Indian Health SVC. Eo 14398: Ksu - Dental Instruments and Sterilization Supplies for the Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00353_7527_-NONE-_-NONE-/ - 75H70724P00143 (purchase order): $42,566, Albuquerque Area Indian Health SVC. Promax S2 Panoramic Scanner-Aidc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00143_7527_-NONE-_-NONE-/ - 140D0426C8140 (definitive contract): $40,718, Arc Div Proc SVCS - Afrh. Dental Supplies. https://www.usaspending.gov/award/CONT_AWD_140D0426C8140_1406_-NONE-_-NONE-/ - 75H71025P00568 (purchase order): $40,000, Navajo Area Indian Health SVC. BPA - 4crhc Dental: 1 ND. https://www.usaspending.gov/award/CONT_AWD_75H71025P00568_7527_-NONE-_-NONE-/ - 140D0426C0125 (definitive contract): $28,126, Ibc Acq SVCS Directorate. Dental Supplies - Gulfport. https://www.usaspending.gov/award/CONT_AWD_140D0426C0125_1406_-NONE-_-NONE-/ - 140A2324P0297 (purchase order): $21,787, Indian Education Acquisition Office. Native Books for Jeehdeez'A Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0297_1450_-NONE-_-NONE-/ - 75H71026P00247 (purchase order): $21,000, Navajo Area Indian Health SVC. BPA First Nations - to Procure Various Dental Supplies for the Ihhc Dental Dept.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00247_7527_-NONE-_-NONE-/ - 75H71224P00094 (purchase order): $20,887, Phoenix Area Indian Health SVC. Overbed Tables. https://www.usaspending.gov/award/CONT_AWD_75H71224P00094_7527_-NONE-_-NONE-/ - 75H71125P00268 (purchase order): $17,875, Indian Health Service. End of Year Dental Supplies for the Oklahoma City National Supply Serivce Center Customers.. https://www.usaspending.gov/award/CONT_AWD_75H71125P00268_7527_-NONE-_-NONE-/ - 75H71224P00089 (purchase order): $13,579, Phoenix Area Indian Health SVC. Purchase Harloff Medstor Max Stainless Steel Triple Column Medical Storage Cabinet. https://www.usaspending.gov/award/CONT_AWD_75H71224P00089_7527_-NONE-_-NONE-/ - 75H71219P00128 (purchase order): $2,500, Phoenix Area Indian Health SVC. Modification to Exercise Option Year for 6 Month Extension.. https://www.usaspending.gov/award/CONT_AWD_75H71219P00128_7527_-NONE-_-NONE-/ - 75H71021P01789 (purchase order): -$250, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P01789_7527_-NONE-_-NONE-/ - 75H71023P00083 (purchase order): -$3,067, Navajo Area Indian Health SVC. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71023P00083_7527_-NONE-_-NONE-/ - 75H71023P01736 (purchase order): -$10,000, Navajo Area Indian Health SVC. Eoi::implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative (February 26, 2025)::EOI Cancellation Under SAP. https://www.usaspending.gov/award/CONT_AWD_75H71023P01736_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/first-nations-distribution-llc-htsegjep4kf4.