# Wellpath Medical LLC

Canonical: https://abierto.us/vendors/wellpath-medical-llc-ft1sj698wey5

- UEI: FT1SJ698WEY5
- CAGE: 9J6N0
- Location: North Sioux City, SD
- Awards in window: 75 (228 transactions), $55,108,087 obligated, January 10, 2024 to September 14, 2026

## Awarding agencies

- Indian Health Service: 55 awards, $32,271,355
- Department of Veterans Affairs: 20 awards, $22,836,732

## Industries

- 561320 Temporary Help Services: $45,725,880
- 621111 Offices of Physicians (except Mental Health Specialists): $7,265,056
- 621210 Offices of Dentists: $744,890
- 621112 Offices of Physicians, Mental Health Specialists: $651,986
- 621399 Offices of All Other Miscellaneous Health Practitioners: $438,768
- 561720 Janitorial Services: $281,507

## Competition

- Full and Open Competition After Exclusion of Sources: 55 awards
- Competed Under SAP: 20 awards

## Solicitations won

- Four (4) Dental Assistants - Santa Fe Indian Health Center (75H70725R00011), $1,918,925. https://abierto.us/opportunities/75h70725r00011
- Medical Officer of the Day (36C26324Q0751), $8,480,999. https://abierto.us/opportunities/36c26324q0751
- Oklahoma City Area Office IHS Healthcare Providers IDIQ Solicitation (75H71125R00001), $102,000,000. https://abierto.us/opportunities/75h71125r00001
- Taos Picuris Service Unit Pharmacy Technician Non-Personal Healthcare Services (75H70725Q00090), $620,485. https://abierto.us/opportunities/75h70725q00090
- Nephrology Providers -VACIHCS New Stand Alone POP: 3/1/25-2/28/26+4 (36C26325R0005), $1,088,864. https://abierto.us/opportunities/36c26325r0005
- Taos Picuris Service Unit Custodial Non Personal Services (75H70725Q00070), $725,213. https://abierto.us/opportunities/75h70725q00070
- THC – Pharmacy Department - Two (2) Pharmacist (IHS1503077_IHS1504948). https://abierto.us/opportunities/ihs1503077ihs1504948
- BEHAVIORAL HEALTH NONPERSONAL SERVICES (75H71325Q00011), $1,692,395. https://abierto.us/opportunities/75h71325q00011
- Zuni Service Unit Family Physician Non-Personal Healthcare Services (75H70725Q00007), $2,675,837. https://abierto.us/opportunities/75h70725q00007
- Surgical Technologist/Technician Service Scrub Tech (36C26325Q0004), $3,647,923. https://abierto.us/opportunities/36c26325q0004
- Non-personal Clinical Laboratory Scientist (CLS) Services (75H71025Q00027). https://abierto.us/opportunities/75h71025q00027
- Clinical Laboratory Scientist - Crownpoint Healthcare Facility (75H71024Q00132). https://abierto.us/opportunities/75h71024q00132

## Largest awards

- 36C24726N0238 (delivery order): $4,897,010, 247-Network Contract Office 7. Icsp Physician Services - Psychiatry. https://www.usaspending.gov/award/CONT_AWD_36C24726N0238_3600_36C10X24D0010_3600/
- 75H70725P00081 (purchase order): $3,274,221, Albuquerque Area Indian Health SVC. Family Physician Non Personal Healthcare Services at the Zuni Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H70725P00081_7527_-NONE-_-NONE-/
- 75H70725C00004 (definitive contract): $3,002,938, Albuquerque Area Indian Health SVC. Three (3) Primary Care Providers - Santa Fe Indian Health Center. https://www.usaspending.gov/award/CONT_AWD_75H70725C00004_7527_-NONE-_-NONE-/
- 75H71125F27002 (delivery order): $2,907,223, Indian Health Service. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75H71125F27002_7527_75H71125D00003_7527/
- 75H70626F03001 (delivery order): $2,898,290, Great Plains Area Indian Health SVC. Emergency Department Services, Rosebud Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70626F03001_7527_75H71125D00003_7527/
- 36C25625N0881 (delivery order): $2,699,208, 256-Network Contract Office 16. Emergency Room Physician to Be Performed at the G.V. (Sonny) Montgomery VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25625N0881_3600_36C10X24D0010_3600/
- 36C24624N0769 (delivery order): $2,676,427, 246-Network Contracting Office 6. Anesthesiology Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C24624N0769_3600_36C10X24D0010_3600/
- 36C25626N0435 (delivery order): $2,598,960, 256-Network Contract Office 16. SPS Services. https://www.usaspending.gov/award/CONT_AWD_36C25626N0435_3600_36C10X24D0010_3600/
- 75H71125F27004 (delivery order): $1,691,181, Indian Health Service. Crna Services. https://www.usaspending.gov/award/CONT_AWD_75H71125F27004_7527_75H71125D00003_7527/
- 36C25925N0305 (delivery order): $1,684,717, Network Contract Office 19. Medical Technician Services. https://www.usaspending.gov/award/CONT_AWD_36C25925N0305_3600_36C10X24D0010_3600/
- 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/
- 75H71125F27008 (delivery order): $1,323,315, Indian Health Service. Clinton FP. https://www.usaspending.gov/award/CONT_AWD_75H71125F27008_7527_75H71125D00003_7527/
- 36C26026N0289 (delivery order): $1,270,269, 260-Network Contract Office 20. 5 Fte Imaging Technicians. https://www.usaspending.gov/award/CONT_AWD_36C26026N0289_3600_36C10X24D0010_3600/
- 36C26325N0674 (delivery order): $1,127,030, 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/
- 36C26325C0014 (definitive contract): $1,091,506, Network Contract Office 23. ON-SITE Surgical Technologist/Technician Services to Support the Minneapolis MN VA Hospital Located at One Veterans Drive, Minneapolis MN 55417.. https://www.usaspending.gov/award/CONT_AWD_36C26325C0014_3600_-NONE-_-NONE-/
- 75H71126F27010 (delivery order): $952,913, Indian Health Service. Nurse Practitioner Services. https://www.usaspending.gov/award/CONT_AWD_75H71126F27010_7527_75H71125D00003_7527/
- 75H71125F27003 (delivery order): $926,367, Indian Health Service. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75H71125F27003_7527_75H71125D00003_7527/
- 75H71125F27001 (delivery order): $887,168, Indian Health Service. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75H71125F27001_7527_75H71125D00003_7527/
- 75H71126F27011 (delivery order): $857,532, Indian Health Service. Physicians Assistant Services Required at Lawton Indian Hospital to Continue Quality Patient Care.. https://www.usaspending.gov/award/CONT_AWD_75H71126F27011_7527_75H71125D00003_7527/
- 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/
- 75H70725C00009 (definitive contract): $744,890, Albuquerque Area Indian Health SVC. Four (4) Dental Assistants for Santa Fe Indian Health Center & Two (2) Outlying Satellite Clinics - as Needed.. https://www.usaspending.gov/award/CONT_AWD_75H70725C00009_7527_-NONE-_-NONE-/
- 36C26325C0048 (definitive contract): $720,819, Network Contract Office 23. Nephrology Services. https://www.usaspending.gov/award/CONT_AWD_36C26325C0048_3600_-NONE-_-NONE-/
- 75H70624F03002 (delivery order): $704,214, Great Plains Area Indian Health SVC. Lab Techs for the Belcourt Hosptial. https://www.usaspending.gov/award/CONT_AWD_75H70624F03002_7527_75H70623D00019_7527/
- 75H71325P00021 (purchase order): $651,986, Indian Health Service. Behavioral Health Nonpersonal Services. https://www.usaspending.gov/award/CONT_AWD_75H71325P00021_7527_-NONE-_-NONE-/
- 36C26224N0643 (delivery order): $614,991, 262-Network Contract Office 22. Psychiatrist Physician Services for Vallhs. https://www.usaspending.gov/award/CONT_AWD_36C26224N0643_3600_36C10X24D0010_3600/
- 75H71024P01513 (purchase order): $611,940, Navajo Area Indian Health SVC. Csu Fy 2024 Operating Room Registered Nurses - PCN MD5506. https://www.usaspending.gov/award/CONT_AWD_75H71024P01513_7527_-NONE-_-NONE-/
- 75H71024P01496 (purchase order): $575,000, Navajo Area Indian Health SVC. To Provide Non-Personal Clinical Laboratory Services for the Laboratory Department of the Crownpoint Healthcare Facility.. https://www.usaspending.gov/award/CONT_AWD_75H71024P01496_7527_-NONE-_-NONE-/
- 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/
- 75H70526F06005 (delivery order): $560,140, Bemidji Area Indian Health Service. Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06005_7527_75H70524D00012_7527/
- 75H71125F27005 (delivery order): $521,915, Indian Health Service. Obgyn Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H71125F27005_7527_75H71125D00003_7527/
- 75H70526F06004 (delivery order): $500,000, Bemidji Area Indian Health Service. Pop 01/26/2026-01/25/2027 Option Year Two Physician Services for the Bemidji Area Indian Health Services/Clsu 1) (Er) $331.00/HR. 2) (Uc) Urgent Care $288.56/HR. 3) Primary Care $280.07/HR. 4) Family Practice Physicians/Im $280.07/HR. 5) on C. https://www.usaspending.gov/award/CONT_AWD_75H70526F06004_7527_75H70524D00012_7527/
- 75H71025P00991 (purchase order): $497,619, Navajo Area Indian Health SVC. Outpatient Pediatrician, Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00991_7527_-NONE-_-NONE-/
- 36C25925N0104 (delivery order): $464,546, Network Contract Office 19. Medical Technologist. https://www.usaspending.gov/award/CONT_AWD_36C25925N0104_3600_36C10X24D0010_3600/
- 75H71126F27013 (delivery order): $463,278, Indian Health Service. Healthcare Providers. https://www.usaspending.gov/award/CONT_AWD_75H71126F27013_7527_75H71125D00003_7527/
- 75H71126F27014 (delivery order): $442,487, Indian Health Service. General Surgeon. https://www.usaspending.gov/award/CONT_AWD_75H71126F27014_7527_75H71125D00003_7527/
- 75H70725P00134 (purchase order): $438,768, Albuquerque Area Indian Health SVC. Pharmacy Technician Non Personal Healthcare Services at the Taos Picuris Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H70725P00134_7527_-NONE-_-NONE-/
- 36C26226F0041 (delivery order): $404,518, 262-Network Contract Office 22. To Provide Op/Ip Pharmacists Services for the Department of Veterans Affairs (Va) Phoenix VA Health Care System (Pvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26226F0041_3600_36C10X24D0010_3600/
- 36C24526N0368 (delivery order): $385,840, 245-Network Contract Office 5. Emergency Room Physician Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0368_3600_36C10X24D0010_3600/
- 75H71326F29001 (delivery order): $381,946, Indian Health Service. Temporary Medical Support Services for the Yakama Service Unit, Portland Area Office. https://www.usaspending.gov/award/CONT_AWD_75H71326F29001_7527_75H71125D00003_7527/
- 75H70625F03003 (delivery order): $379,377, Great Plains Area Indian Health SVC. Task Order for Lab Techs for Belcourt Pop: 6/1/2025 to 11/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03003_7527_75H70623D00019_7527/
- 75H71024P00475 (purchase order): $360,000, Navajo Area Indian Health SVC. NNMC - Ambulatory Care Dept RN Nurse-Pcn 3046-56. https://www.usaspending.gov/award/CONT_AWD_75H71024P00475_7527_-NONE-_-NONE-/
- 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/
- 75H71025P00371 (purchase order): $318,319, Navajo Area Indian Health SVC. Csu - FY25 - Pediatric Care Unit - Seasonal Registered Nurses - PCN MC4170, PCN MC4171, & PCN MC4172. https://www.usaspending.gov/award/CONT_AWD_75H71025P00371_7527_-NONE-_-NONE-/
- 75H70626F03004 (delivery order): $299,916, Great Plains Area Indian Health SVC. T/O for Laboratory Techs at the Quentin N Burdick Memorial Health Care Facility in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70626F03004_7527_75H70623D00019_7527/
- 75H70626F03005 (delivery order): $299,916, Great Plains Area Indian Health SVC. Task Order for Lab Techs at Belcourt 6/1/2026-8/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03005_7527_75H70623D00019_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/
- 75H71024P00337 (purchase order): $297,520, Navajo Area Indian Health SVC. Registered Nurse Services. https://www.usaspending.gov/award/CONT_AWD_75H71024P00337_7527_-NONE-_-NONE-/
- 75H70725P00097 (purchase order): $281,507, Albuquerque Area Indian Health SVC. Custodial Services at the Taos Picuris Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H70725P00097_7527_-NONE-_-NONE-/
- 36C25026N0440 (delivery order): $280,126, 250-Network Contract Office 10. Pathology and Laboratory Medicine Services. https://www.usaspending.gov/award/CONT_AWD_36C25026N0440_3600_36C10X24D0010_3600/
- 75H71025P00161 (purchase order): $259,837, Navajo Area Indian Health SVC. Fy 2025 Ocu Department Registered Nurses - PCN MD3649. https://www.usaspending.gov/award/CONT_AWD_75H71025P00161_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/wellpath-medical-llc-ft1sj698wey5.