# Tribal Health, LLC Canonical: https://abierto.us/vendors/tribal-health-llc-ymxnqecn7mj5 - UEI: YMXNQECN7MJ5 - CAGE: 7PD91 - Location: Scottsdale, AZ - Awards in window: 69 (132 transactions), $65,679,790 obligated, January 8, 2025 to September 4, 2026 ## Awarding agencies - Indian Health Service: 68 awards, $65,679,790 - Department of Veterans Affairs: 1 awards, $0 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $32,686,607 - 561320 Temporary Help Services: $24,713,794 - 622110 General Medical and Surgical Hospitals: $9,625,662 - 621210 Offices of Dentists: $0 - 621493 Freestanding Ambulatory Surgical and Emergency Centers: -$1,346,273 ## Competition - Full and Open Competition After Exclusion of Sources: 27 awards - Full and Open Competition: 23 awards - Not Competed: 9 awards - Competed Under SAP: 9 awards - Not Competed Under SAP: 1 awards ## Solicitations won - SOLE SOURCE-RN/LPN SERVICES FOR PINE RIDGE IHS (IHS1508272), $633,600. https://abierto.us/opportunities/ihs1508272 ## Largest awards - 75H70625F03008 (delivery order): $16,385,737, Great Plains Area Indian Health SVC. Pine Ridge Hospital - Emergency Department Services. https://www.usaspending.gov/award/CONT_AWD_75H70625F03008_7527_75H70624D00005_7527/ - 75H70625C00005 (definitive contract): $9,625,662, Great Plains Area Indian Health SVC. Pine Ridge Emergency Services Bridge Contract, Emergency Department Services. https://www.usaspending.gov/award/CONT_AWD_75H70625C00005_7527_-NONE-_-NONE-/ - 75H70925F80023 (delivery order): $9,441,573, Billings Area Indian Health SVC. Csu/Bfsu Tribal Health Locum Providers Base Obligated Amount: $5,811,184.00 Awarded Amount: $6,365,584.00. https://www.usaspending.gov/award/CONT_AWD_75H70925F80023_7527_36F79720D0178_3600/ - 75H70723F80026 (delivery order): $7,441,640, Albuquerque Area Indian Health SVC. Modification P00008 - to Exercise Option Year Two, Remove/Add Rn'S to Task Order.. https://www.usaspending.gov/award/CONT_AWD_75H70723F80026_7527_36F79720D0178_3600/ - 75H70626F03012 (delivery order): $4,915,721, Great Plains Area Indian Health SVC. Emergency Department (Ed) Management and Staffing Services at Pine Ridge IHS Hospital; Base Plus One 3-Month Option Under Contract 75H70624D00005.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03012_7527_75H70624D00005_7527/ - 75H70625F03007 (delivery order): $4,892,270, Great Plains Area Indian Health SVC. Emergency Department Management & Staffing Services for the Cheyenne River Health Center, Eagle Butte, Sd. Pop: 07/01/2025-06/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625F03007_7527_75H70624D00005_7527/ - 75H70625C00010 (definitive contract): $3,614,890, Great Plains Area Indian Health SVC. Provide Acute Care Nursing (Acn) and Outpatient Department (Opd) Registered Nurse (Rn) or Licensed Practical Nurse Services for Pine Ridge Hospital, Pine Ridge, South Dakota. https://www.usaspending.gov/award/CONT_AWD_75H70625C00010_7527_-NONE-_-NONE-/ - 75H70624F03002 (delivery order): $3,170,893, Great Plains Area Indian Health SVC. Modification No. Two (2) to Add Additional Funds in the Amount of $3,170,893.03 and Extend the Pop End Date from 06/30/2025 to 09/30/2025 for the Rosebud Service Unit (Rsu) Emergency Department (Ed). Period of Performance: 07/01/2024 - 09/30/2025. Co. https://www.usaspending.gov/award/CONT_AWD_75H70624F03002_7527_75H70624D00005_7527/ - 75H70923F80017 (delivery order): $1,086,268, Billings Area Indian Health SVC. Mod P0009: Csu/Bfsu Locum Physican/Crna to Extension Dos: 07/08/2024 - 05/31/2025 Mod P0002 Obligated: $1,086,268.00 Aggregate Awarded Amount: $9,216,168.00. https://www.usaspending.gov/award/CONT_AWD_75H70923F80017_7527_36F79720D0178_3600/ - 75H70625P00171 (purchase order): $996,558, Great Plains Area Indian Health SVC. Short Term 27-Week Purchase Order No. 75H70625P00171 to Provide Obstetrics Registered Nurse Service to the Pine Ridge Indian Health Service Hospital. the Period of Performance Will Be 03/27/2025 Thru 10/11/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625P00171_7527_-NONE-_-NONE-/ - 75H70626F03010 (delivery order): $903,190, Great Plains Area Indian Health SVC. Emergency Department Registered Nursing Services at the Cheyenne River Health Center, Cheyenne River Service Unit, with a Base Period of July 1, 2026, Through October 31, 2026, and Two (2) Four-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03010_7527_75H70624D00005_7527/ - 75H70626F03011 (delivery order): $738,917, Great Plains Area Indian Health SVC. T/O Against IDIQ #75H70624D00005 to Provide Emergency Department Management and Staffing Services for the Cheyenne River Health Center in Eagle Butte, Sd.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03011_7527_75H70624D00005_7527/ - 75H70626P00138 (purchase order): $692,890, Great Plains Area Indian Health SVC. Purchase Order 75H70626P00138 to Replace Task Order 36f79720d0178/75h70626f80013 to Provide Outpatient (10) Registered Nurse Service to the Pine Ridge IHS Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00138_7527_-NONE-_-NONE-/ - 75H70626P00096 (purchase order): $663,000, Great Plains Area Indian Health SVC. Registered Nurse (Rn) or Licensed Practical Nurse (Lpn) Services for Acute Care Nursing and Outpatient Departments. Bridge Contract.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00096_7527_-NONE-_-NONE-/ - 75H70626F80012 (delivery order): $653,400, Great Plains Area Indian Health SVC. Delivery Order to Provide (10) Registered Nurse or Licensed Practical Nurse Service to the Pine Ridge Indian Health Service Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H70626F80012_7527_36F79720D0178_3600/ - 75H70626P00086 (purchase order): $645,000, Great Plains Area Indian Health SVC. Provide Six (6) Obstetric Registered Nurses (Ob Rns) Obstetric Services at the Pine Ridge Service Unit (Prsu), Ihs.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00086_7527_-NONE-_-NONE-/ - 75H70625P00108 (purchase order): $634,461, Great Plains Area Indian Health SVC. Registered Nurse Services for the Acute Care/Outpatient Departments for Prsu, Pine Ridge, SD. https://www.usaspending.gov/award/CONT_AWD_75H70625P00108_7527_-NONE-_-NONE-/ - 75H70625F03005 (delivery order): $565,136, Great Plains Area Indian Health SVC. Task Order for Er Nursing Services at the Crhc, Period of Performance: 3 Months from Date of Award.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03005_7527_75H70624D00005_7527/ - 75H70625F03009 (delivery order): $551,970, Great Plains Area Indian Health SVC. Task Order for Emergency Department Management and Staffing Services for the Cheyenne River Health Center. Pop: Date of Award to 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625F03009_7527_75H70624D00005_7527/ - 75H70626F80019 (delivery order): $541,772, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Healthcare Service, Commercial Item, Delivery/Task Order to Provide Acute Care Registered Nurse (Rn) Services for the Great Plains Area Indian Health Service (Gpaihs), at the Pine Ridge IHS Hospital, Inpatient Departmen. https://www.usaspending.gov/award/CONT_AWD_75H70626F80019_7527_36F79720D0178_3600/ - 75H70625P00175 (purchase order): $507,580, Great Plains Area Indian Health SVC. Registered Nurse (Rn) or Licensed Practical Nurse (Lpn) Services for Acute Care Nursing and Outpatient Departments. Period of Performance Will Be March 27, 2025 Through May 10, 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00175_7527_-NONE-_-NONE-/ - 75H70626P00146 (purchase order): $480,000, Great Plains Area Indian Health SVC. Obstetric Nursing Services.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00146_7527_-NONE-_-NONE-/ - 75H70626F80024 (delivery order): $469,773, Great Plains Area Indian Health SVC. Nursing Services for OPD-PINE Ridge Ihs, Pine Ridge, SD Gpa-26-Pd-0286. https://www.usaspending.gov/award/CONT_AWD_75H70626F80024_7527_36F79720D0178_3600/ - 75H70625F03004 (delivery order): $462,348, Great Plains Area Indian Health SVC. Task Order for Ed Midlevel for the Crhc. Pop: 02/01/2025 - 06/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03004_7527_75H70624D00005_7527/ - 75H70626F03009 (delivery order): $252,006, Great Plains Area Indian Health SVC. T/O for Temporary Staffing of Dentists at Quentin N Burdick Memorial Health Care Facility in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70626F03009_7527_75H70622D00018_7527/ - 75H70626F03010 (delivery order): $246,000, Great Plains Area Indian Health SVC. T/O for Temporary Staffing of Dentists at Quentin N Burdick Memorial Health Care Facility in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70626F03010_7527_75H70622D00018_7527/ - 75H70625F03007 (delivery order): $192,000, Great Plains Area Indian Health SVC. Task Order for the Dentists at the Belcourt Hospital 6/2/2025 to 9/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03007_7527_75H70622D00018_7527/ - 75H70625F03008 (delivery order): $157,766, Great Plains Area Indian Health SVC. Task Order for Dentist for Belcourt Pop 10/1/2025 to 12/31/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03008_7527_75H70622D00018_7527/ - 75H70626F03011 (delivery order): $114,800, Great Plains Area Indian Health SVC. Task Order Against #75H70622D00018 - Tribal Health, LLC - to Provide Dentist Services for the Belcourt Hospital at Quentin N Burdick Memorial Health Care Facility in Belcourt, Nd.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03011_7527_75H70622D00018_7527/ - 75H70625F03006 (delivery order): $100,426, Great Plains Area Indian Health SVC. Emergency Department Physicians (Abem/Aobem) for the Er Department at the CRHC 5-1/2025 to 6/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03006_7527_75H70624D00005_7527/ - 75H70625F03042 (delivery order): $94,944, Great Plains Area Indian Health SVC. T/O: Ob RN Services for Prsu, Pine Ridge, SD Pop: 2/1/25-2/28/25. https://www.usaspending.gov/award/CONT_AWD_75H70625F03042_7527_75H70619D00056_7527/ - 75H70625F03043 (delivery order): $81,500, Great Plains Area Indian Health SVC. Registered Nurses to Provide Services for the Obstetrics Department at the IHS Pine Ridge Service Unit. the Period of Performance Will Be March 5, 2025 Through March 26, 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03043_7527_75H70619D00056_7527/ - 75H70625F03006 (delivery order): $44,824, Great Plains Area Indian Health SVC. Task Order for Dental Providers for Belcourt Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70625F03006_7527_75H70622D00018_7527/ - 75H71023F80386 (delivery order): $44,330, Navajo Area Indian Health SVC. Mod 3 [ext] FY23 Pharmacist Services at PHC. https://www.usaspending.gov/award/CONT_AWD_75H71023F80386_7527_36F79720D0178_3600/ - 75H70625F03003 (delivery order): $0, Great Plains Area Indian Health SVC. Modification No. Two (2) to Extend the Pop End Date from 01/31/2025 to 04/30/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03003_7527_75H70624D00005_7527/ - 75H70626F80013 (delivery order): $0, Great Plains Area Indian Health SVC. Short-Term 15-Week Delivery Order to Provide (10) Registered Nurse Service to the Pine Ridge Indian Health Service Hospital. Delivery Order Will Consist of a Base Plus (2) Option Periods.. https://www.usaspending.gov/award/CONT_AWD_75H70626F80013_7527_36F79720D0178_3600/ - 75H71024P00490 (purchase order): $0, Navajo Area Indian Health SVC. Mod 2 - Dental Services PCN 21602 - Extend and Add Key Personnel. https://www.usaspending.gov/award/CONT_AWD_75H71024P00490_7527_-NONE-_-NONE-/ - 36F79720D0178: $0, Nac Federal Supply Schedule. Vendor Is Required to Update Changes in Pocs to the Contract.. https://www.usaspending.gov/award/CONT_IDV_36F79720D0178_3600/ - 75H70622D00018: $0, Great Plains Area Indian Health SVC. Modification to Exercise Oy 3 5/1/2025 to 4/30/2026 for Dental Services in Belcourt, ND Cor: Yvette Wallette. https://www.usaspending.gov/award/CONT_IDV_75H70622D00018_7527/ - 75H70624D00005: $0, Great Plains Area Indian Health SVC. Modification to Exercise OY1 7/1/2025 to 6/30/2026 for Eagle Butte, SD (IHS1512445) Cor: Carol Mcnally. https://www.usaspending.gov/award/CONT_IDV_75H70624D00005_7527/ - 75H70421F24001 (delivery order): -$1, Division of Acquisitions Policy HQ. De-Obligation Mod for Closeout Purposes. https://www.usaspending.gov/award/CONT_AWD_75H70421F24001_7527_75H70421D00003_7527/ - 75H70625F03074 (delivery order): -$3,016, Great Plains Area Indian Health SVC. The Purpose of Modification No. P00001 Is to De-Obligate Remaining Funds and to Administratively Close This Task Order.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03074_7527_75H70619D00042_7527/ - 75H70624F03004 (delivery order): -$5,545, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds with an End Date of 4/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70624F03004_7527_75H70622D00018_7527/ - 75H70625F03005 (delivery order): -$5,972, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds with an End Date of 4/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03005_7527_75H70622D00018_7527/ - 75H70922F07005 (delivery order): -$10,613, Billings Area Indian Health SVC. P00002 De-Obligate and Closeout Ncsu Locum Services. https://www.usaspending.gov/award/CONT_AWD_75H70922F07005_7527_75H70919D00017_7527/ - 75H70624F03069 (delivery order): -$13,958, Great Plains Area Indian Health SVC. Modification No. One (1) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email Attached in "s" Drive.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03069_7527_75H70619D00042_7527/ - 75H70625F03041 (delivery order): -$17,144, Great Plains Area Indian Health SVC. Modification No. One (1) to De-Obligate Task Order 75H70625F03041 Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email on 06/12/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03041_7527_75H70619D00056_7527/ - 75H70624F03036 (delivery order): -$19,626, Great Plains Area Indian Health SVC. Modification No. ONE(1) to De-Obligate Task Order No. 75H70624F03036 Ob Registered Nurse (5) Service for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email Attached in Supporting Documents Tab.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03036_7527_75H70619D00056_7527/ - 75H70624F03071 (delivery order): -$28,376, Great Plains Area Indian Health SVC. Modification No. One (1) to De-Obligate Task Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email Attached in Supporting Documents Tab.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03071_7527_75H70619D00042_7527/ - 75H70624F03038 (delivery order): -$28,410, Great Plains Area Indian Health SVC. Modification No. One (1) to De-Obligate Task Order 75H70624F03038 Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email Attached in Supporting Documents Tab.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03038_7527_75H70619D00056_7527/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tribal-health-llc-ymxnqecn7mj5.