Vendor, Rapid City, SD, part of Lakota Contracting Inc.
Lakota Enterprises Inc.
UEI K75MP9MX15Y8, CAGE 1CMR5
92 awards and $1,844,400 obligated between January 9, 2024 and September 23, 2026, 4% under full and open competition, against 2.5 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $1,725,611 |
| Bureau of Indian Affairs and Bureau of Indian Education | $118,789 |
Industries
NAICS on the awards, by dollars.
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $992,506 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $282,296 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $204,560 |
| Polish and Other Sanitation Good ManufacturingNAICS 325612 | $176,000 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $142,680 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $98,943 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $23,955 |
| Dental LaboratoriesNAICS 339116 | $14,787 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $13,225 |
| Soap and Other Detergent ManufacturingNAICS 325611 | $12,971 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 80 |
| Not Competed Under SAP | 4 |
| Full and Open Competition | 4 |
| Not Competed | 1 |
| Buy Indian | 26 |
| Indian Small Business Economic Enterprise | 15 |
| Small Business Set Aside - Total | 8 |
| Indian Economic Enterprise | 2 |
| Purchase Order | 59 |
| BPA Call | 27 |
| Delivery Order | 3 |
Hear when Lakota Enterprises Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lakota Enterprises Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $560,000
- Soonest
- February 28, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling dental equipment and supplies manufacturing to Indian Health Service, by dollars.
| Red Heritage Medical LLCKnoxville, TN | $9,083,201 |
| Hokte LLCBroken Arrow, OK | $4,784,439 |
| First Nations Distribution LLCLincoln, NE | $1,453,611 |
| Heritage Strategic Solutions LLCOwasso, OK | $807,272 |
| Patterson Dental Supply, Inc.Albuquerque, NM | $321,512 |
| Burkhart Dental Supply CoTacoma, WA | $113,980 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Western Oregon Service Unit Dental Supplies
Indian Health Service, Indian Health Service
Combined synopsis and solicitationIndian small businessNAICS 339114Anywhere in the US75H71326Q00011Awarded to Lakota Enterprises Inc.
Posted Jun 102 publications - Classroom Supplies for Cheyenne Eagle Butte
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339940Anywhere in the US140A2326Q0142Awarded to Lakota Enterprises Inc. for $48,700
Posted Jun 82 publications - SALT DOGG SANDER 8FT 2.0 YD SPREADER
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 332439Anywhere in the US44039594Awarded to Lakota Enterprises Inc. for $8,279
Posted Apr 16 - Office Supplies for Turtle Mountain Agency
Bureau of Indian Affairs, Pacific Region
Award noticeIndian economic enterpriseNAICS 339940Anywhere in the US140A0126Q0014Awarded to Lakota Enterprises Inc. for $16,803
Posted Dec 16, 20252 publications - Firm Fixed-Price, Commercial Item Purchase Order to provide Furniture, Washer/Dryer, and Linen for the Great Plains Area Regional Drug Dependency (GPARDDU) Unit in Winnebago, Nebraska.
Indian Health Service, Great Plains Area Indian Health SVC
Award noticeBuy IndianNAICS 337214Anywhere in the USRFQ-24-043Awarded to Lakota Enterprises Inc. for $138,473
Posted May 2, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71025P01178Purchase Order, September 18, 2025, Competed Under SAP, 5 offers | Navajo Area Indian Health SVCIndian Health Service | Lakota Enterprises INC. BPA for Dental Supplies - Gimc Dental DepartmentNAICS 339114, PSC 6520 | $200,000 |
| 75H71326P00024Purchase Order, July 2, 2026, Competed Under SAP, 3 offersSolicitation | Indian Health ServiceIndian Health Service | Western Oregon Service Unit Dental SuppliesNAICS 339114, PSC 6520 | $187,220 |
| 75H71025P00279Purchase Order, January 21, 2025, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Lakota Enterprises BPA for KHC Dental Department.NAICS 339114, PSC 6520 | $150,000 |
| 75H70624P00405Purchase Order, April 25, 2024, Competed Under SAP, 2 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Commercial Item Purchase Order to Provide Furniture, Washer/Dryer, and Linen for the Great Plains Area Regional Drug DepenNAICS 337214, PSC 7110 | $138,473 |
| 75H71025P00601Purchase Order, April 11, 2025, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | NNMC BPA for Housekeeping Supplies - Lakota EnterprisesNAICS 325612, PSC 7910 | $126,000 |
| 75H71025P00157Purchase Order, December 9, 2024, Competed Under SAP, 5 offers | Navajo Area Indian Health SVCIndian Health Service | BPA for Misc Dental Supplies on an as Needed Basis for Dental DepartmentNAICS 339114, PSC 6520 | $100,000 |
| 75H71025P00980Purchase Order, August 15, 2025, Competed Under SAP, 13 offers | Navajo Area Indian Health SVCIndian Health Service | BPA Lakota Ent. to Procure Various Medical And/Or Surgical Supplies on an as Needed Basis for the Emergency Dept. at the Khc.NAICS 339113, PSC 6515 | $99,000 |
| 75H71225P00116Purchase Order, July 16, 2025, Competed Under SAP, 5 offers | Phoenix Area Indian Health SVCIndian Health Service | Welch Allyn Conex Vital Signs Monitors - Baxter Wireless Communication Package and AccessoriesNAICS 339112, PSC 6515 | $94,488 |
| 75H71022P02003Purchase Order, April 2, 2024, Competed Under SAP, 5 offers | Navajo Area Indian Health SVCIndian Health Service | Exercise Option Year Two - Dental DepartmentNAICS 339114, PSC 6520 | $90,957 |
| 75H71026P00238Purchase Order, March 13, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | BPA on Dental Items at Chinle Comprehensive Health Care FacilityNAICS 339114, PSC 6520 | $90,000 |
| 75H71125P00247Purchase Order, September 16, 2025, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | End of Year Medical, Dental and Warehouse Supplies for the Oklahoma City National Supply Service CenterNAICS 339114, PSC 6520 | $82,048 |
| 75H71024P00811Purchase Order, April 15, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Dental Handpieces, Instruments, and Supplies for the Inscription House Health CenterNAICS 339114, PSC 6520 | $52,521 |
| 75H71024P01187Purchase Order, July 18, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | BPA for Miscellaneous Medical Supplies *emergency DepartmentNAICS 339112, PSC 6515 | $50,600 |
| 75H71026P00194Purchase Order, March 4, 2026, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | FY26- Gsu Housekeeping BPA - Base Option PeriodNAICS 325612, PSC 7910 | $50,000 |
| 140A2326P0184Purchase Order, June 8, 2026, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Classroom Supplies for Cheyenne Eagle ButteNAICS 339940, PSC 7510 | $48,700 |
| 75H71525P00039Purchase Order, July 3, 2025, Competed Under SAP, 4 offers | Nashville Area Indian Health SVCIndian Health Service | Purchase of Medical Equipment and SuppliesNAICS 423450, PSC 6515 | $44,693 |
| 75H70724F05015BPA Call, May 15, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | BPA Call for Medical Supplies Lakota- JsuNAICS 423450, PSC 6515 | $42,490 |
| 75H71024P00743Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | BPA for Dental Supplies on an "as Needed Basis"NAICS 339114, PSC 6520 | $28,472 |
| 75H71224P00165Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Wrsu Vital Sign MonitorsNAICS 339112, PSC 6515 | $28,404 |
| 75H70624F03011BPA Call, January 12, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call, Lakota Enterprises, P&s, Crhc, Pop: 02/01/2024 - 04/30/2024NAICS 339113, PSC 6515 | $27,000 |
| 75H70624F03012BPA Call, April 18, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Medical Supplies, Crhc, for the Period of 5/1/24 - 7/31/24NAICS 339113, PSC 6515 | $27,000 |
| 75H70624F03013BPA Call, July 18, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Medical Supplies, Crhc, for the Period of 08/1/24 - 10/31/24NAICS 339113, PSC 6515 | $27,000 |
| 75H70625F03014BPA Call, October 23, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price BPA Call Against 75H70621A00013 for November 1, 2024 Through January 31, 2025.NAICS 339113, PSC 6515 | $27,000 |
| 75H70625F03015BPA Call, March 12, 2025, Competed Under SAP, 9 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Medical Supplies for the P&S Dept. at the Cheyenne River Health Center.NAICS 339113, PSC 6515 | $27,000 |
| 75H70626F03016BPA Call, December 2, 2025, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Medical Supplies for the Property & Supply Department at the Cheyenne River Health Center, Eagle Butte, Sd. Period of PerformanNAICS 339113, PSC 6515 | $27,000 |
| 75H70626F03017BPA Call, April 24, 2026, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call Against 75H70621A00013 for Medical Supplies for the Property & Supplies Department at the Cheyenne River Health Center. 04/24/2026 NAICS 339113, PSC 6515 | $27,000 |
| 75H70626F03018BPA Call, May 11, 2026, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call Against 75H70621A00013 for Medical Supplies for the P&S Department at the Crhc. Pop 6.1.2026 - 7.31.2026NAICS 339113, PSC 6515 | $27,000 |
| 75H71023P00454Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Supplemental Agreement for Work Within ScopeNAICS 339113, PSC 6515 | $26,000 |
| 75H71026P00246Purchase Order, March 25, 2026, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | BPA Lakota - to Procure Various Dental Supplies for the Ihhc Dental Dept.NAICS 339114, PSC 6520 | $26,000 |
| 75H71224P00095Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | White River Service Unit (Wrsu) Computer PeriphealsNAICS 334118, PSC 7B20 | $23,955 |
| 75H70626P00099Purchase Order, April 3, 2026, Competed Under SAP, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | Storeroom Supplies, Sisseton SDNAICS 339940, PSC 7510 | $22,500 |
| 75H70624P00728Purchase Order, August 12, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order for Medical SuppliesNAICS 339112, PSC 6515 | $20,492 |
| 75H70725F05003BPA Call, April 30, 2025, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Provide Dental Supplies for the Aidc.NAICS 339114, PSC 6520 | $20,000 |
| 75H70726F05004BPA Call, March 25, 2026, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Exercise Oy #3.NAICS 339114, PSC 6520 | $20,000 |
| 75H70724F05002BPA Call, February 21, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Provide Dental Supplies for the Aidc.NAICS 339114, PSC 6520 | $19,383 |
| 75H71025P01076Purchase Order, August 29, 2025, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Size 0 Xray Sensors to Be Used for Pediatric Dental Patients.NAICS 339114, PSC 6520 | $19,043 |
| 140A0126P0013Purchase Order, December 16, 2025, Competed Under SAP, 10 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Office Supplies for Turtle Mountain AgencyNAICS 339940, PSC 7510 | $16,803 |
| 75H70723F05001BPA Call, February 26, 2024, Competed Under SAP, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Provide Additional Funding.NAICS 339114, PSC 6520 | $14,978 |
| 75H71025P00996Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | KHC Dental Department - Denture Teeth for Patients in Need of Prosthetics.NAICS 339116, PSC 6520 | $14,787 |
| 140A0826P0002Purchase Order, December 4, 2025, Competed Under SAP, 2 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Fire Shelters for Eastern Oklahoma Regional OfficeNAICS 325998, PSC 4210 | $13,225 |
| 75H71325P00048Purchase Order, September 17, 2025, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Housekeeping Supplies for the Yakama Service Unit.NAICS 325611, PSC 7930 | $12,971 |
| 75H70625P00076Purchase Order, September 9, 2025, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Medical Carts for Er at Quentin N Burdick Memorial Health Care Facility in Belcourt, NDNAICS 423450, PSC 6515 | $12,250 |
| 140A0925P0024Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Office Supplies for Bia, Eastern Navajo Agency, Branch of Natural ResourcesNAICS 339940, PSC 7510 | $10,945 |
| 75H70624P00769Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order to Provide Portable Workstations for the Rosebud IHS Hospital, Rosebud, SDNAICS 339112, PSC 6515 | $10,577 |
| 75H71026P00652Purchase Order, September 23, 2026, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Blanket Purchase Agreement (Bpa) for Miscellaneous Dental Supplies - DZHC Dental ClinicNAICS 339114, PSC 6520 | $10,000 |
| 140A0426P0021Purchase Order, May 19, 2026, Competed Under SAP, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Office Supplies for Northern Cheyenne AgencyNAICS 322230, PSC 7510 | $8,783 |
| 140A2326P0145Purchase Order, April 16, 2026, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Salt Dogg Sander 8FT 2.0 Yd SpreaderNAICS 332439, PSC 3830 | $8,279 |
| 75H71024P00705Purchase Order, March 21, 2024, Competed Under SAP, 5 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | -2024-Ch-Ot-Priority B Occupational Therapy Bulk SuppliesNAICS 339113, PSC 6515 | $7,502 |
| 140A2325P0006Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | 2-WAY RadioNAICS 334220, PSC 7730 | $6,577 |
| 140A0426P0025Purchase Order, July 14, 2026, Competed Under SAP, 4 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Printer Ink for DNRNAICS 325992, PSC 7510 | $5,477 |
| 75H71523P00052Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | Add Shipping Cost for Unity Furniture.NAICS 337214, PSC 7110 | $4,206 |
| 75H71023P00726Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod #2 - Add Funds to Pay for Outstanding Balance. BPA for Dental Supplies on an "as Needed Basis"NAICS 339114, PSC 6520 | $1,100 |
| 75H70621A00013July 14, 2024 | Great Plains Area Indian Health SVCIndian Health Service | Modification No. Three (3) to Exercise Option Year Three (3)NAICS 339113, PSC 6515 | $0 |
| 75H70720A00007March 25, 2024 | Albuquerque Area Indian Health SVCIndian Health Service | To Exercise Option Year FourNAICS 423450, PSC 6515 | $0 |
| 75H70723A00009February 21, 2024 | Albuquerque Area Indian Health SVCIndian Health Service | To Provide Dental Supplies for the Aidc.NAICS 339114, PSC 6520 | $0 |
| 75H71019P01148Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate and Close OutNAICS 339940, PSC 7510 | -$5 |
| 75H71521F25272BPA Call, July 14, 2026, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | ***modification One, De-Obligation of Undelivered Order Amounts.***NAICS 423450, PSC 6515 | -$15 |
| 75H71521F25233BPA Call, March 26, 2025, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | DeobligationNAICS 423450, PSC 6515 | -$97 |
| 75H70621P00070Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification to Administratively Close and De-Obligate Excess FundsNAICS 339113, PSC 6515 | -$120 |
| 75H70721F05012BPA Call, July 1, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Close Out.NAICS 339114, PSC 6520 | -$249 |
| 75H71521F25252BPA Call, April 22, 2025, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | De-Obligate Unused FundsNAICS 423450, PSC 6515 | -$316 |
| 75H70721F05004BPA Call, July 12, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification P00001 to De-Obligate Line 1NAICS 423450, PSC 6515 | -$354 |
| 75H70721P00101Purchase Order, July 2, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | De-Obligate Excess Funds & Close Out - AihcNAICS 334510, PSC 6515 | -$394 |
| 75H71020P00160Purchase Order, June 5, 2024, Full and Open Competition, 13 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 339113, PSC 6515 | -$540 |
| 75H70722F05009BPA Call, February 21, 2025, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess FundsNAICS 423450, PSC 6515 | -$540 |
| 75H70620P00528Purchase Order, June 3, 2026, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification to Closeout and De-Obligate Excess Funds, Order Expired 04/27/2020 for Sisseton, SDNAICS 423450, PSC 6515 | -$584 |
| 75H70721F05003BPA Call, July 10, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Close-Out Line 1NAICS 423450, PSC 6515 | -$742 |
| 75H71222P00205Purchase Order, November 25, 2025, Competed Under SAP, 6 offers | Phoenix Area Indian Health SVCIndian Health Service | De-Obligate Residual Funds and Close Out ContractNAICS 335929, PSC 5995 | -$1,157 |
| 75H71521F25261BPA Call, April 22, 2025, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | De-Obligate Unused FundsNAICS 423450, PSC 6515 | -$1,225 |
| HHSI241201800066PPurchase Order, April 7, 2026, Competed Under SAP, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification to Closeout and De-Obligate Excess Funds for Wagner, SD Expired 12/29/2017NAICS 423450, PSC 6520 | -$1,395 |
| 75H71022P00820Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2 - Close OutNAICS 339113, PSC 6515 | -$3,913 |
| 75H71521F25265BPA Call, July 14, 2026, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | ***modification One, De-Obligation of Undelivered Order Amounts.***NAICS 423450, PSC 6515 | -$4,213 |
| 75H71020P00750Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 423450, PSC 7510 | -$5,300 |
| 75H71020P00738Purchase Order, January 19, 2026, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 423450, PSC 6520 | -$7,711 |
| 75H71019P00276Purchase Order, December 1, 2025, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 339114, PSC 6520 | -$9,178 |
| 75H70722F05014BPA Call, October 30, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Closeout.NAICS 339114, PSC 6520 | -$9,619 |
| 75H71521F25228BPA Call, April 22, 2025, Not Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | De-Obligate Unused FundsNAICS 423450, PSC 6515 | -$9,864 |
| 75H71022P00510Purchase Order, August 23, 2026, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 339114, PSC 6520 | -$9,955 |
| 75H71020P00706Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 339113, PSC 6515 | -$11,634 |
| 75H70723F05014BPA Call, August 22, 2025, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess Funds and Close-OutNAICS 423450, PSC 6515 | -$12,195 |
| 75H70719P00045Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification P00008 to Close-Out Line 6 in the Amount of $12,215.51NAICS 423450, PSC 6520 | -$12,216 |
| 75H71522F25299BPA Call, February 9, 2026, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | BPA CallNAICS 423450, PSC 6515 | -$13,487 |
| 75H71021P00951Purchase Order, July 23, 2026, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 339114, PSC 6520 | -$14,378 |
| 75H71022F80231Delivery Order, February 18, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate Excess Obligated Funds and Close OutNAICS 424120, PSC 6515 | -$14,467 |
| 75H71023P01151Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 322291, PSC 7930 | -$17,664 |
| 75H71022P00878Purchase Order, January 11, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligation and CloseoutNAICS 339114, PSC 6515 | -$23,607 |
| 75H71021F80350Delivery Order, July 31, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod1-De-Obligation of FundsNAICS 424120, PSC 6515 | -$24,939 |
| 75H71022F80227Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | BPA - to Procure Miscellaneous Office Supplies on an "as Needed Basis" for General Services Dept. at Fcrhc.NAICS 424120, PSC 6530 | -$25,274 |
| 75H71020P01265Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Modification No. One (1) to De-Obligate and Closeout.NAICS 325910, PSC 7510 | -$25,442 |
| 75H71022P01569Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 339113, PSC 6515 | -$50,000 |
| 75H70719P00244Purchase Order, February 22, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification P00008_TO De-Obligate Funds from Line Item 4.NAICS 339114, PSC 6520 | -$52,230 |
| 75H70722F05013BPA Call, December 9, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | Close-Out Line 1NAICS 423450, PSC 6515 | -$66,481 |
- Places of performance
- South DakotaNew MexicoArizonaNew YorkOklahomaMontanaOregonNebraska
- Product and service codes
- 6520 Dental Instruments, Equipment, and Supplies6515 Medical and Surgical Instruments, Equipment, and Supplies7910 Floor Polishers and Vacuum Cleaning Equipment7110 Office Furniture7510 Office Supplies7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
- Transactions
- 118 across 92 awards