# Nativevet Materiel, LLC

Canonical: https://abierto.us/vendors/nativevet-materiel-llc-hjepnxbs3gk4

- UEI: HJEPNXBS3GK4
- CAGE: 6WCD7
- Parent: Keres Consulting, Inc.
- Location: Albuquerque, NM
- Awards in window: 44 (62 transactions), $770,548 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- Indian Health Service: 35 awards, $619,758
- Bureau of Indian Affairs and Bureau of Indian Education: 9 awards, $150,790

## Industries

- 339999 All Other Miscellaneous Manufacturing: $668,286
- 541380 Testing Laboratories and Services: $151,260
- 621511 Medical Laboratories: $68,992
- 236220 Commercial and Institutional Building Construction: $64,000
- 339940 Office Supplies (except Paper) Manufacturing: $59,138
- 339114 Dental Equipment and Supplies Manufacturing: $52,539
- 322230 Stationery Product Manufacturing: $34,510
- 339113 Surgical Appliance and Supplies Manufacturing: $33,849
- 325612 Polish and Other Sanitation Good Manufacturing: $26,092
- 334111 Electronic Computer Manufacturing: $23,500
- 337214 Office Furniture (except Wood) Manufacturing: $17,048
- 333912 Air and Gas Compressor Manufacturing: $14,030
- 333310 Commercial and Service Industry Machinery Manufacturing: $9,079
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: -$15,200
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$18,619

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- CLEANING SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL (140A2326Q0201), $9,827. https://abierto.us/opportunities/140a2326q0201
- HIGH DENSITY FILE STORAGE UNIT FOR UINTAH & OURAY (140A1126Q0054), $38,000. https://abierto.us/opportunities/140a1126q0054
- Cleaning Supplies for Fort Peck Agency (140A0426Q0006), $16,265. https://abierto.us/opportunities/140a0426q0006
- Janitorial and Cleaning Supplies - Santa Fe Indian Health Center (75H70726Q00028), $3,231,033. https://abierto.us/opportunities/75h70726q00028
- Laboratory Supplies and Reagents (75H71026Q00044). https://abierto.us/opportunities/75h71026q00044
- Garbage Disposals for Tuba City Boarding School (140A2325Q0249), $9,079. https://abierto.us/opportunities/140a2325q0249
- CFR COURT OFFICE SUPPLIES FOR UMU Agency Brand Nam (140A0725Q0026), $10,638. https://abierto.us/opportunities/140a0725q0026
- ENA BLDG 251 OFFICE FURNITURE (140A0925Q0046), $17,336. https://abierto.us/opportunities/140a0925q0046
- STUDENT CLASSROOM & SCHOOL SUPPLIES (140A2325P0367), $34,510. https://abierto.us/opportunities/140a2325p0367
- SPED Classroom Furniture for KBS (140A2325Q0182), $9,946. https://abierto.us/opportunities/140a2325q0182
- Intent to Award Blanket Purchase Agreements (BPA) for Dental Supplies for Chinle Comprehensive Health Facility and Pinon Health Center (IHS1504404_IHS1504407). https://abierto.us/opportunities/ihs1504404ihs1504407

## Largest awards

- 75H70726P00055 (purchase order): $620,870, Albuquerque Area Indian Health SVC. Janitorial and Cleaning Supplies for the Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00055_7527_-NONE-_-NONE-/
- 75H70722P00215 (purchase order): $266,810, Albuquerque Area Indian Health SVC. Mod P00002 to Exercise Option Year Two for Abbott Id New Strep, Influenza and RSV Test Kits for the Santa Fe Service Units Laboratory.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00215_7527_-NONE-_-NONE-/
- 75H71024P01116 (purchase order): $168,088, Navajo Area Indian Health SVC. 24navkhc Laboratory Supplies-Nativevet Material. https://www.usaspending.gov/award/CONT_AWD_75H71024P01116_7527_-NONE-_-NONE-/
- 75H70723P00076 (purchase order): $148,616, Albuquerque Area Indian Health SVC. Mod P00002 - Exercise Option Year One to 75H70723P00076 for Janitorial Supplies for the Santa Fe Indian Health Center and Clinics.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00076_7527_-NONE-_-NONE-/
- 75H71322P00095 (purchase order): $112,990, Indian Health Service. Exercise Option Year Two - Laboratory Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71322P00095_7527_-NONE-_-NONE-/
- 75H71024P00331 (purchase order): $104,969, Navajo Area Indian Health SVC. Cchcf-Fy2024-Chc - Dental Priority B - Dental Supplies (Bpa). https://www.usaspending.gov/award/CONT_AWD_75H71024P00331_7527_-NONE-_-NONE-/
- 75H71026P00563 (purchase order): $68,992, Navajo Area Indian Health SVC. Blanket Purchase Agreement (Bpa) for Microbiology Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71026P00563_7527_-NONE-_-NONE-/
- 75H71025P00824 (purchase order): $64,000, Navajo Area Indian Health SVC. NNMC Bpas for Construction Supplies - Nativevet Materiels. https://www.usaspending.gov/award/CONT_AWD_75H71025P00824_7527_-NONE-_-NONE-/
- 75H71225F28005 (bpa call): $48,500, Phoenix Area Indian Health SVC. BPA Call Against 75H71223A00006, Nativevet Material to Purchase Administrative and Service Unit (U&o).. https://www.usaspending.gov/award/CONT_AWD_75H71225F28005_7527_75H71223A00006_7527/
- 75H71026P00172 (purchase order): $39,778, Navajo Area Indian Health SVC. Laboratory Supplies and Reagents. https://www.usaspending.gov/award/CONT_AWD_75H71026P00172_7527_-NONE-_-NONE-/
- 75H71321P00077 (purchase order): $38,604, Indian Health Service. Option Year Three (3) Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71321P00077_7527_-NONE-_-NONE-/
- 75H70725P00056 (purchase order): $38,012, Albuquerque Area Indian Health SVC. Orthopedic Supplies for the Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00056_7527_-NONE-_-NONE-/
- 140A1126P0073 (purchase order): $38,000, Western Region. Eo 14398 - This Requirement Is for Support Services for Uintah & Ouray Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126P0073_1450_-NONE-_-NONE-/
- 75H71024P00330 (purchase order): $34,999, Navajo Area Indian Health SVC. Cchcf-Fy2024-Phc - Dental Priority B - Dental Supplies (Bpa). https://www.usaspending.gov/award/CONT_AWD_75H71024P00330_7527_-NONE-_-NONE-/
- 140A2325P0367 (purchase order): $34,510, Indian Education Acquisition Office. Student Classroom & School Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2325P0367_1450_-NONE-_-NONE-/
- 75H71025P00983 (purchase order): $31,000, Navajo Area Indian Health SVC. BPA Nativevet Materiel to Procure Various Medical And/Or Surgical Supplies on an as Needed Basis for the Emergency Dept. at the Khc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00983_7527_-NONE-_-NONE-/
- 75H71025P00383 (purchase order): $28,120, Navajo Area Indian Health SVC. Ihhc Laboratory Reagents and Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71025P00383_7527_-NONE-_-NONE-/
- 75H71025P00608 (purchase order): $27,500, Navajo Area Indian Health SVC. FY2025 - Chinle Dental Supplies - Purchase Order for Items to Be Ordered on as Needed Basis. https://www.usaspending.gov/award/CONT_AWD_75H71025P00608_7527_-NONE-_-NONE-/
- 75H71224F28002 (bpa call): $26,500, Phoenix Area Indian Health SVC. Mrsf, U&o. https://www.usaspending.gov/award/CONT_AWD_75H71224F28002_7527_75H71223A00006_7527/
- 75H71224F28003 (bpa call): $26,500, Phoenix Area Indian Health SVC. Nativevet Material to Purchase Administrative Janitorial Supplies as Needed. https://www.usaspending.gov/award/CONT_AWD_75H71224F28003_7527_75H71223A00006_7527/
- 75H71025P00828 (purchase order): $25,000, Navajo Area Indian Health SVC. This Is a Bulk BPA for Dental Supplies at Tsaile Dental Clinic for Daily Patient Care Routine or Emergency. https://www.usaspending.gov/award/CONT_AWD_75H71025P00828_7527_-NONE-_-NONE-/
- 75H71024P01192 (purchase order): $24,958, Navajo Area Indian Health SVC. This Is a Bulk BPA for Dental Supplies at Tsaile Dental Clinic for Daily Patient Care. https://www.usaspending.gov/award/CONT_AWD_75H71024P01192_7527_-NONE-_-NONE-/
- 140A2324P0218 (purchase order): $19,029, Indian Education Acquisition Office. Storage Units for Red Rock Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0218_1450_-NONE-_-NONE-/
- 75H71024P00791 (purchase order): $17,003, Navajo Area Indian Health SVC. Purchase Reagent Testing Supplies for Inscription House Health Center Lab Dept on "as Needed Basis".. https://www.usaspending.gov/award/CONT_AWD_75H71024P00791_7527_-NONE-_-NONE-/
- 140A0426P0015 (purchase order): $16,265, Rocky Mountain Region. Cleaning Supplies for Fort Peck Agency. https://www.usaspending.gov/award/CONT_AWD_140A0426P0015_1450_-NONE-_-NONE-/
- 75H70725P00070 (purchase order): $15,848, Albuquerque Area Indian Health SVC. Computer Workstations for Oehe. https://www.usaspending.gov/award/CONT_AWD_75H70725P00070_7527_-NONE-_-NONE-/
- 75H70724P00175 (purchase order): $15,250, Albuquerque Area Indian Health SVC. To Provide Apc Back-Ups Pro 1500 for Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00175_7527_-NONE-_-NONE-/
- 140A0925P0077 (purchase order): $14,873, Navajo Region. Office Furniture, Bia, Eastern Navajo Agency, Branch of Natural Resources. https://www.usaspending.gov/award/CONT_AWD_140A0925P0077_1450_-NONE-_-NONE-/
- 75H70725P00110 (purchase order): $14,030, Albuquerque Area Indian Health SVC. To Provide a Dental Air Compressor for the Dental Department at Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00110_7527_-NONE-_-NONE-/
- 75H71024P00875 (purchase order): $13,520, Navajo Area Indian Health SVC. Clinical Laptops. https://www.usaspending.gov/award/CONT_AWD_75H71024P00875_7527_-NONE-_-NONE-/
- 75H71024P00661 (purchase order): $13,163, Navajo Area Indian Health SVC. Csu - FY24 CH MHLTH Zsi - Priority E - Equipment. https://www.usaspending.gov/award/CONT_AWD_75H71024P00661_7527_-NONE-_-NONE-/
- 75H70724P00049 (purchase order): $11,558, Albuquerque Area Indian Health SVC. Po 75H70724P00049 for Colostomy Supplies for the Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00049_7527_-NONE-_-NONE-/
- 140A0725P0020 (purchase order): $10,638, Albuqerque Acquisition Office. CFR Court Office Supplies for Umu Agency. https://www.usaspending.gov/award/CONT_AWD_140A0725P0020_1450_-NONE-_-NONE-/
- 75H71025P00602 (purchase order): $10,200, Navajo Area Indian Health SVC. FY2025 - Pinon Dental Supplies - Purchase Order for Items to Be Ordered on as Needed Basis. https://www.usaspending.gov/award/CONT_AWD_75H71025P00602_7527_-NONE-_-NONE-/
- 140A2325P0289 (purchase order): $9,946, Indian Education Acquisition Office. Sped Classroom Furniture for KBS. https://www.usaspending.gov/award/CONT_AWD_140A2325P0289_1450_-NONE-_-NONE-/
- 140A2326P0254 (purchase order): $9,827, Indian Education Acquisition Office. Cleaning Supplies for San Felipe Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0254_1450_-NONE-_-NONE-/
- 140A2325P0475 (purchase order): $9,079, Indian Education Acquisition Office. Garbage Disposals for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0475_1450_-NONE-_-NONE-/
- 140A2325P0465 (purchase order): $7,652, Indian Education Acquisition Office. Sipi Distance Education Multimedia Room. https://www.usaspending.gov/award/CONT_AWD_140A2325P0465_1450_-NONE-_-NONE-/
- 140A1624P0053 (purchase order): $0, Bureau of Indian Affairs. Refrigerated Evidence Lockers for Ojs Mmu. https://www.usaspending.gov/award/CONT_AWD_140A1624P0053_1450_-NONE-_-NONE-/
- 75H71223A00006: $0, Phoenix Area Indian Health SVC. Mrsf, U&o. https://www.usaspending.gov/award/CONT_IDV_75H71223A00006_7527/
- 75H71023P00535 (purchase order): -$1, Navajo Area Indian Health SVC. Mod 03. Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H71023P00535_7527_-NONE-_-NONE-/
- 75H70521F06015 (delivery order): -$2, Bemidji Area Indian Health Service. Reagents/Cpt. https://www.usaspending.gov/award/CONT_AWD_75H70521F06015_7527_75H70519D00014_7527/
- 75H71023P00860 (purchase order): -$2, Navajo Area Indian Health SVC. Cchcf-Fy2022 CHC - Dental Priority B - Dental Supplies Requisitioner First Name: Carolyn Requisitioner Last Name: Clauschee. https://www.usaspending.gov/award/CONT_AWD_75H71023P00860_7527_-NONE-_-NONE-/
- 75H70522F06017 (delivery order): -$28, Bemidji Area Indian Health Service. Red Lake Reagents. https://www.usaspending.gov/award/CONT_AWD_75H70522F06017_7527_75H70519D00014_7527/
- 75H71023P00584 (purchase order): -$76, Navajo Area Indian Health SVC. Mod 01. Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H71023P00584_7527_-NONE-_-NONE-/
- 75H71023P00148 (purchase order): -$2,182, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P00148_7527_-NONE-_-NONE-/
- 75H71021P00172 (purchase order): -$7,825, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P00172_7527_-NONE-_-NONE-/
- 75H71019P00273 (purchase order): -$10,087, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71019P00273_7527_-NONE-_-NONE-/
- 75H70722F05006 (bpa call): -$15,016, Albuquerque Area Indian Health SVC. Mod P00001 - De-Obligate Funding and Close Out BPA Call.. https://www.usaspending.gov/award/CONT_AWD_75H70722F05006_7527_HHSI242201800027B_7527/
- 75H71022P01859 (purchase order): -$15,200, Navajo Area Indian Health SVC. Mod 1 - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_75H71022P01859_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/nativevet-materiel-llc-hjepnxbs3gk4.