# Prime Physicians Tri Providers LLC Canonical: https://abierto.us/vendors/prime-physicians-tri-providers-llc-ft1sj698wey5 - UEI: FT1SJ698WEY5 - CAGE: 9J6N0 - Location: North Sioux City, SD - Awards in window: 29 (35 transactions), $111,018 obligated, June 19, 2026 to September 10, 2026 ## Awarding agencies - Indian Health Service: 22 awards, $4,929,964 - Department of Veterans Affairs: 7 awards, -$4,818,946 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $1,887,274 - 561720 Janitorial Services: $0 - 621210 Offices of Dentists: $0 - 621399 Offices of All Other Miscellaneous Health Practitioners: $0 - 561320 Temporary Help Services: -$1,776,256 ## Competition - Full and Open Competition After Exclusion of Sources: 19 awards - Competed Under SAP: 10 awards ## Largest awards - 36C26326N0543 (delivery order): $1,645,368, Network Contract Office 23. Medical Officer of the Day to Support ST Cloud MN VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C26326N0543_3600_36C26325D0067_3600/ - 75H71126F27016 (delivery order): $777,290, Indian Health Service. Oklahoma City Area IHS Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75H71126F27016_7527_75H71125D00003_7527/ - 75H71125F27002 (delivery order): $727,912, Indian Health Service. Contractor Support for Family Medicine, Proactive Care Services, and Surgical Services Is Essential to Sustain Mission-Critical Healthcare Delivery and Ensure Uninterrupted Patient Access to Care. These Services Directly Support Clinical Readiness, C. https://www.usaspending.gov/award/CONT_AWD_75H71125F27002_7527_75H71125D00003_7527/ - 75H71125F27004 (delivery order): $667,776, Indian Health Service. Certified Registered Nurse Anesthetist (Crna) Services at the Lawton Indian Hospital to Cover Staffing So That We May Continue to Provide Safe and Quality Care to Patients.. https://www.usaspending.gov/award/CONT_AWD_75H71125F27004_7527_75H71125D00003_7527/ - 75H70626F03002 (delivery order): $561,623, Great Plains Area Indian Health SVC. Task Order for the Great Plains Area - Rosebud IHS Emergency Department Services, Rosebud, South Dakota.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03002_7527_75H71125D00003_7527/ - 75H71125F27008 (delivery order): $463,278, Indian Health Service. Clinton FP. https://www.usaspending.gov/award/CONT_AWD_75H71125F27008_7527_75H71125D00003_7527/ - 75H71125F27003 (delivery order): $459,607, Indian Health Service. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75H71125F27003_7527_75H71125D00003_7527/ - 75H71326F29002 (delivery order): $336,000, Indian Health Service. Medical Support Services for the Warm Springs Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71326F29002_7527_75H71125D00003_7527/ - 75H70626F03006 (delivery order): $299,902, Great Plains Area Indian Health SVC. Task Order to Lab Tech Service for Belcourt. https://www.usaspending.gov/award/CONT_AWD_75H70626F03006_7527_75H70623D00019_7527/ - 36C26325N0674 (delivery order): $241,906, Network Contract Office 23. Medical Officer of the Day Services to Support the ST Cloud MN VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C26325N0674_3600_36C26325D0067_3600/ - 75H71125F27005 (delivery order): $241,806, Indian Health Service. Obgyn Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H71125F27005_7527_75H71125D00003_7527/ - 75H71125F27007 (delivery order): $183,432, Indian Health Service. Psych NP. https://www.usaspending.gov/award/CONT_AWD_75H71125F27007_7527_75H71125D00003_7527/ - 75H71126F27015 (delivery order): $120,190, Indian Health Service. Modification to Increase Funding for Haskell Pediatrician Services. https://www.usaspending.gov/award/CONT_AWD_75H71126F27015_7527_75H71125D00003_7527/ - 75H71026P00222 (purchase order): $87,175, Navajo Area Indian Health SVC. Csu FY26 Thc-Pharmacy Priority a Pharmacist Non Personal Contract TMD2004. https://www.usaspending.gov/award/CONT_AWD_75H71026P00222_7527_-NONE-_-NONE-/ - 75H71126F27014 (delivery order): $70,125, Indian Health Service. General Surgeon. https://www.usaspending.gov/award/CONT_AWD_75H71126F27014_7527_75H71125D00003_7527/ - 36C26325C0048 (definitive contract): $0, Network Contract Office 23. Nephrology Services - OY1 Renewal Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325C0048_3600_-NONE-_-NONE-/ - 75H70626F03005 (delivery order): $0, Great Plains Area Indian Health SVC. Mod to Correct the Hourly Rate Task Order for Lab Techs at Belcourt 6/1/2026-8/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03005_7527_75H70623D00019_7527/ - 75H70725C00009 (definitive contract): $0, Albuquerque Area Indian Health SVC. Eo 14398 - Update Contract Clauses - Sfihc.. https://www.usaspending.gov/award/CONT_AWD_75H70725C00009_7527_-NONE-_-NONE-/ - 75H70725P00081 (purchase order): $0, Albuquerque Area Indian Health SVC. Eo 14398 - Update Contract Clauses - Zsu. https://www.usaspending.gov/award/CONT_AWD_75H70725P00081_7527_-NONE-_-NONE-/ - 75H70725P00097 (purchase order): $0, Albuquerque Area Indian Health SVC. Mod P00002: Add Eo 14398 - Update Contract Clauses - Tpsu.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00097_7527_-NONE-_-NONE-/ - 75H70725P00134 (purchase order): $0, Albuquerque Area Indian Health SVC. Eo 14398 - Update Contract Clauses - Tpsu. https://www.usaspending.gov/award/CONT_AWD_75H70725P00134_7527_-NONE-_-NONE-/ - 75H71024P01513 (purchase order): $0, Navajo Area Indian Health SVC. Mod 9 - Csu Fy 2024 Operating Room Registered Nurses - PCN MD5507. https://www.usaspending.gov/award/CONT_AWD_75H71024P01513_7527_-NONE-_-NONE-/ - 75H71025P00558 (purchase order): $0, Navajo Area Indian Health SVC. Mod 03 - Extend Period of Performance - Nnmc/Nursing/Emergency Room RN. https://www.usaspending.gov/award/CONT_AWD_75H71025P00558_7527_-NONE-_-NONE-/ - 75H71025P00991 (purchase order): $0, Navajo Area Indian Health SVC. Eo 14398 Mod 3, Add Key Personnel Service Dates, Extend & Update T&cs: Outpatient Pediatrician, Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00991_7527_-NONE-_-NONE-/ - 36C25925N0104 (delivery order): -$47,878, Network Contract Office 19. Medical Technologist. https://www.usaspending.gov/award/CONT_AWD_36C25925N0104_3600_36C10X24D0010_3600/ - 75H70525F06003 (delivery order): -$66,152, Bemidji Area Indian Health Service. 01/26/2025-01/25/2026, Option Year One Task Order for Clsu. https://www.usaspending.gov/award/CONT_AWD_75H70525F06003_7527_75H70524D00012_7527/ - 36C26325C0014 (definitive contract): -$323,195, Network Contract Office 23. ON-SITE Surgical Technologist/Technician Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325C0014_3600_-NONE-_-NONE-/ - 36C24624N0769 (delivery order): -$1,334,920, 246-Network Contracting Office 6. Anesthesiology Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C24624N0769_3600_36C10X24D0010_3600/ - 36C25625N0881 (delivery order): -$5,000,227, 256-Network Contract Office 16. Emergency Room Physician to Be Performed at the G.V. (Sonny) Montgomery VA Medical Center - De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C25625N0881_3600_36C10X24D0010_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prime-physicians-tri-providers-llc-ft1sj698wey5.