# Tyrula, LLC Canonical: https://abierto.us/vendors/tyrula-llc-kcbmz9cx26c8 - UEI: KCBMZ9CX26C8 - CAGE: 4EBL7 - Location: MC Lean, VA - Awards in window: 23 (53 transactions), $5,123,596 obligated, January 28, 2025 to August 31, 2026 ## Awarding agencies - Centers for Medicare and Medicaid Services: 1 awards, $2,530,328 - Food and Drug Administration: 5 awards, $2,183,573 - Indian Health Service: 11 awards, $336,078 - Office of the Assistant Secretary for Financial Resources: 1 awards, $43,271 - Department of the Army: 2 awards, $30,346 - Federal Acquisition Service: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541990 All Other Professional, Scientific, and Technical Services: $2,530,328 - 541512 Computer Systems Design Services: $2,245,703 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $158,888 - 811213 Other Services (except Public Administration): $150,266 - 541611 Administrative Management and General Management Consulting Services: $30,346 - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $8,065 ## Competition - Competed Under SAP: 11 awards - Full and Open Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Available for Competition: 1 awards ## Largest awards - 75FCMC23C0041 (definitive contract): $2,530,328, Ofc of Acquisition and Grants MGMT. Agile Usability Experience Analysis. https://www.usaspending.gov/award/CONT_AWD_75FCMC23C0041_7530_-NONE-_-NONE-/ - 75F40126F19008 (bpa call): $1,150,559, FDA Office of Acq Grant SVCS. Administrative Operations Information System (Aois) Task Order 7. https://www.usaspending.gov/award/CONT_AWD_75F40126F19008_7524_75F40121A00048_7524/ - 75F40125F19006 (bpa call): $1,033,018, FDA Office of Acq Grant SVCS. (Aois) Administrative Operations Information System Task Order 6.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19006_7524_75F40121A00048_7524/ - 75H70526F06008 (delivery order): $300,000, Bemidji Area Indian Health Service. 08/01/2026-07/31/2027 Option Year 3 Task Order for Bemidji Area. https://www.usaspending.gov/award/CONT_AWD_75H70526F06008_7527_75H70523D00018_7527/ - 75H71121C00004 (definitive contract): $150,266, Indian Health Service. Eligibility and Claims for Ocao IHS. https://www.usaspending.gov/award/CONT_AWD_75H71121C00004_7527_-NONE-_-NONE-/ - 75H70525F06007 (delivery order): $143,642, Bemidji Area Indian Health Service. 08/01/2025 -07/31/2026 Option Year 2 Area Wide Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_AWD_75H70525F06007_7527_75H70523D00018_7527/ - 7571TE26F80093 (delivery order): $43,271, Omas Strategic Buying Center - Information Technology. This Requirement Is for Clearing House Services.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80093_7571_GS35F246GA_4732/ - W81K0026PA024 (purchase order): $30,346, W40M MRC0 West. Continuation of Contract W81K00-23-P-0071 Moving from PD2 Into Acws. Purpose of This Contract Is to Finalize the Final Settlement Agreement Signed 19 Mar 2026 in the Amount OF$30,346.26.. https://www.usaspending.gov/award/CONT_AWD_W81K0026PA024_9700_-NONE-_-NONE-/ - 75H70926F80018 (delivery order): $18,859, Billings Area Indian Health SVC. Eo 14398 Fbsu Claims Management Service. https://www.usaspending.gov/award/CONT_AWD_75H70926F80018_7527_GS35F246GA_4732/ - 75H70623P00469 (purchase order): $8,065, Great Plains Area Indian Health SVC. Modification No. Three (3) to Exercise Option Year Two, Sisseton Su. https://www.usaspending.gov/award/CONT_AWD_75H70623P00469_7527_-NONE-_-NONE-/ - W81K0023P0071 (purchase order): $0, W40M MRC0 West. Termination - Patient Financial Counseling Services. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0071_9700_-NONE-_-NONE-/ - 47QTCB21D0091: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0091_4732/ - 75F40121A00048: $0, FDA Office of Acq Grant SVCS. Cder-Administrative Operations Information System (Aois) Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_75F40121A00048_7524/ - 75H70523D00018: $0, Bemidji Area Indian Health Service. Area Wide Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_IDV_75H70523D00018_7527/ - 80TECH26D1049: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1049_8000/ - GS35F246GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F246GA_4732/ - 75F40123F19004 (bpa call): -$0, FDA Office of Acq Grant SVCS. (Aois) Administrative Operations Information System Task Order 4.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19004_7524_75F40121A00048_7524/ - 75F40124F19005 (bpa call): -$4, FDA Office of Acq Grant SVCS. (Aois) Administrative Operations Information System Task Order 5.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19005_7524_75F40121A00048_7524/ - 75H70524F06004 (delivery order): -$47,273, Bemidji Area Indian Health Service. Clsu Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_AWD_75H70524F06004_7527_75H70523D00018_7527/ - 75H70524F06006 (delivery order): -$47,273, Bemidji Area Indian Health Service. White Earth Health Center Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_AWD_75H70524F06006_7527_75H70523D00018_7527/ - 75H70524F06005 (delivery order): -$51,925, Bemidji Area Indian Health Service. Red Lake Service Unit Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_AWD_75H70524F06005_7527_75H70523D00018_7527/ - 75H70523F06003 (delivery order): -$67,717, Bemidji Area Indian Health Service. White Earth Health Center Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_AWD_75H70523F06003_7527_75H70523D00018_7527/ - 75H70523F06002 (delivery order): -$70,566, Bemidji Area Indian Health Service. Red Lake Service Unit Medical Billing Clearinghouse Services. https://www.usaspending.gov/award/CONT_AWD_75H70523F06002_7527_75H70523D00018_7527/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tyrula-llc-kcbmz9cx26c8.