# Ware River Consulting LLC

Canonical: https://abierto.us/vendors/ware-river-consulting-llc-jgvtmurs5jn1

- UEI: JGVTMURS5JN1
- CAGE: 853W7
- Location: Ware Neck, VA
- Awards in window: 29 (58 transactions), $4,289,057 obligated, January 8, 2026 to September 11, 2026

## Awarding agencies

- Indian Health Service: 29 awards, $4,289,057

## Industries

- 621399 Offices of All Other Miscellaneous Health Practitioners: $2,310,821
- 561320 Temporary Help Services: $1,084,233
- 621320 Offices of Optometrists: $376,926
- 621391 Offices of Podiatrists: $249,934
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $193,440
- 621498 All Other Outpatient Care Centers: $139,544
- 621210 Offices of Dentists: $0
- 621111 Offices of Physicians (except Mental Health Specialists): -$65,840

## Competition

- Competed Under SAP: 19 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Firm Fixed-Price, Non-Personal Health Care Service, Commercial Item, Purchase Order (75H706-00059), $83,990. https://abierto.us/opportunities/75h70600059

## Largest awards

- 75H70723P00243 (purchase order): $952,660, Albuquerque Area Indian Health SVC. Modification No. P00010 to Add Additional Funds for One (1) Rn.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00243_7527_-NONE-_-NONE-/
- 75H71026P00493 (purchase order): $456,768, Navajo Area Indian Health SVC. Pinon Nonpersonal Service Registered Nurse Services. https://www.usaspending.gov/award/CONT_AWD_75H71026P00493_7527_-NONE-_-NONE-/
- 75H70723P00156 (purchase order): $444,969, Albuquerque Area Indian Health SVC. Exercise OY-3 - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00156_7527_-NONE-_-NONE-/
- 75H71025P00402 (purchase order): $431,316, Navajo Area Indian Health SVC. Mod 5 - Csu - FY2025 Pediatric Care Unit (Pcu) Registered Nurses - PCN MC4112 - PCN MC4115 - PCN MC4117 - PCN MC4119. https://www.usaspending.gov/award/CONT_AWD_75H71025P00402_7527_-NONE-_-NONE-/
- 75H70725P00017 (purchase order): $376,926, Albuquerque Area Indian Health SVC. Mod P3 - Exercise Oy 2, Add/Remove Co, and Eo 14398 Update Contract Clauses at Msu.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00017_7527_-NONE-_-NONE-/
- 75H71024P00128 (purchase order): $290,000, Navajo Area Indian Health SVC. Registered Nursing (Rn) Servies - Emergency Department. https://www.usaspending.gov/award/CONT_AWD_75H71024P00128_7527_-NONE-_-NONE-/
- 75H70723P00138 (purchase order): $270,255, Albuquerque Area Indian Health SVC. Mod P10 - Exercise Oy #3 for Tpsu.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00138_7527_-NONE-_-NONE-/
- 75H71024P01403 (purchase order): $265,574, Navajo Area Indian Health SVC. Mod 4 - Nonpersonal Service Laboratory Clinical Lab Scientist - Medical Technologist, Pcn: MD5107, MD5110 Exercising Option Periods. https://www.usaspending.gov/award/CONT_AWD_75H71024P01403_7527_-NONE-_-NONE-/
- 75H70723P00170 (purchase order): $261,029, Albuquerque Area Indian Health SVC. Eo 14398 - Update Contract Clauses - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00170_7527_-NONE-_-NONE-/
- 75H70723P00186 (purchase order): $255,042, Albuquerque Area Indian Health SVC. Eo 14398 - Update Contract Clauses - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00186_7527_-NONE-_-NONE-/
- 75H71326P00049 (purchase order): $249,934, Indian Health Service. Podiatry Medical Services at Warm Springs Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71326P00049_7527_-NONE-_-NONE-/
- 75H71025P00775 (purchase order): $229,450, Navajo Area Indian Health SVC. DZHC - Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_75H71025P00775_7527_-NONE-_-NONE-/
- 75H71224C00032 (definitive contract): $193,440, Phoenix Area Indian Health SVC. Exercise OY2 for Diabetes Educator Services for Elko, Nv.. https://www.usaspending.gov/award/CONT_AWD_75H71224C00032_7527_-NONE-_-NONE-/
- 75H70724P00084 (purchase order): $162,829, Albuquerque Area Indian Health SVC. To Exercise OY-2 - Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70724P00084_7527_-NONE-_-NONE-/
- 75H71024P00615 (purchase order): $144,000, Navajo Area Indian Health SVC. Mod 04 - Supplemental Agreement for Work Within Scope - Extend Additional 4 Months. https://www.usaspending.gov/award/CONT_AWD_75H71024P00615_7527_-NONE-_-NONE-/
- 75H71224C00030 (definitive contract): $139,544, Phoenix Area Indian Health SVC. De-Obligate Residual Funding on Radiologic Technologist to Staff the Supai Health Clinic for X-Ray Services. https://www.usaspending.gov/award/CONT_AWD_75H71224C00030_7527_-NONE-_-NONE-/
- 75H71024P00885 (purchase order): $98,800, Navajo Area Indian Health SVC. Clinical Lab Scientist Services for NNMC - Mod 3 Extend and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71024P00885_7527_-NONE-_-NONE-/
- 75H70626P00088 (purchase order): $83,990, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Healthcare Service, Commercial Item, Purchase Order to Provide Pharmacist Services for the Lower Brule Health Center Lower Brule, South Dakota. the Contractor Shall Perform in Accordance with the Performance Work Statem. https://www.usaspending.gov/award/CONT_AWD_75H70626P00088_7527_-NONE-_-NONE-/
- 75H70625P00228 (purchase order): $78,300, Great Plains Area Indian Health SVC. Modification to Extend the Period of Performance and Add Funds.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00228_7527_-NONE-_-NONE-/
- 75H71025P00143 (purchase order): $75,000, Navajo Area Indian Health SVC. Mod 5 - Fy 2025 Scu Department Registered Nurses - MD3801 & MD3808. https://www.usaspending.gov/award/CONT_AWD_75H71025P00143_7527_-NONE-_-NONE-/
- 75H70724P00123 (purchase order): $27,581, Albuquerque Area Indian Health SVC. Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_75H70724P00123_7527_-NONE-_-NONE-/
- 75H71024P00884 (purchase order): $0, Navajo Area Indian Health SVC. Clinical Laboratory Scientist Services for NNMC PCN 7651-08 - Key Personnel Update - Mod 4. https://www.usaspending.gov/award/CONT_AWD_75H71024P00884_7527_-NONE-_-NONE-/
- 75H71024P01490 (purchase order): $0, Navajo Area Indian Health SVC. Mod 9 - Fy 2025 Scu Department Registered Nurses - PCN MD3810 & PCN MD3806. https://www.usaspending.gov/award/CONT_AWD_75H71024P01490_7527_-NONE-_-NONE-/
- 75H71024P01506 (purchase order): $0, Navajo Area Indian Health SVC. Eo 14398: Mod 8 - Dentist Services - Extend and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71024P01506_7527_-NONE-_-NONE-/
- 75H71025P00006 (purchase order): $0, Navajo Area Indian Health SVC. Mod 3-Supplemental Change-Fcrhc-Ambulatory Care Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_75H71025P00006_7527_-NONE-_-NONE-/
- 75H71524P00023 (purchase order): -$63,544, Nashville Area Indian Health SVC. De-Obligation of Unused Order Amounts on Line One from Performance Period 01SEP24 - 31AUG25.. https://www.usaspending.gov/award/CONT_AWD_75H71524P00023_7527_-NONE-_-NONE-/
- 75H71524P00017 (purchase order): -$65,840, Nashville Area Indian Health SVC. De-Obligation of Unused Order Amounts on Line One from Performance Period 01JUL24 - 30JUN25.. https://www.usaspending.gov/award/CONT_AWD_75H71524P00017_7527_-NONE-_-NONE-/
- 75H70724C00003 (definitive contract): -$368,669, Albuquerque Area Indian Health SVC. To De-Obligate and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H70724C00003_7527_-NONE-_-NONE-/
- 75H70724C00004 (definitive contract): -$700,296, Albuquerque Area Indian Health SVC. To De-Obligate and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H70724C00004_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/ware-river-consulting-llc-jgvtmurs5jn1.