Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
ORA DG SCRUB TECHDepartment of Health and Human Services$201.0K obligationsEnds May 9, 2026
PROPANE FOR NAVAJO NORTH ELODepartment of the Interior$12.4K obligationsEnds Feb 8, 2027
FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00Department of Health and Human Services$350.8K obligationsEnds Sep 30, 2026
NCSU REVENUE ENHANCEMENT SERVICES TASK ORDER FOR THE OY3; POP: 4/1/24-3/31/25, $227,536.00Department of Health and Human Services$101.1K obligationsEnds Mar 31, 2025
AZURE LICENSING FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI).Department of the Interior$11.4K obligationsEnds Jun 27, 2026
REMOTE CODING, BILLING & ACCOUNTS RECEIVABLE (AR) - ASUDepartment of Health and Human Services$842.7K obligationsEnds May 24, 2027
THE PURPOSE OF THIS BPA IS TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR OY3 AT FORT YUMA.Department of Health and Human Services$0 obligationsEnds Oct 31, 2024
PHOENIX INDIAN MEDICAL CENTER PAPER FOLDING MACHINEDepartment of Health and Human Services$22.6K obligationsEnds Apr 13, 2026
TO IMPLEMENT OY #4 AND IPP HHSAR CLAUSEDepartment of Health and Human Services$362.0K obligationsEnds Feb 28, 2026
DT-TRAK - BILLINGS AREA-WIDE REVENUE ENHANCEMENT SERVICES: NORTHERN CHEYENNE SERVICE UNIT; $124,268.00; 4/1/2023-3/31/2024Department of Health and Human Services$92.2K obligationsEnds Mar 31, 2024
PAYMENT FOR RATIFIED RATIFICATION REQUEST UAC 25-44-BIL.Department of Health and Human Services$140.5K obligationsEnds Jan 12, 2026
09/15/2025 - 09/14/2026 OPTION YEAR 3 TASK ORDER FOR CASS LAKE SERVICE UNITDepartment of Health and Human Services$702.0K obligationsEnds Sep 14, 2026
BPA CALLDepartment of Health and Human Services$64.9K obligationsEnds Sep 30, 2021
NCSU DT TRAK RN SERVICES TO BASE OBLIGATED AMOUNT: 1,378,441.33 AGGREGATE OBLIGATED AMOUNT: 1,378,441.33Department of Health and Human Services$835.6K obligationsEnds Sep 30, 2025
EMT SERVICES FOR FBSU / BASE WITH OPTIONSDepartment of Health and Human Services$362.5K obligationsEnds Jan 31, 2027
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.Department of Defense$500 obligationsEnds Dec 28, 2035
DEFIBRILLATORS FOR OJSDepartment of the Interior$8.7K obligationsEnds Jan 23, 2026
PHARMACY SERVICES FOR THE SANTA CLARA HEALTH CENTER. ONE YEAR AWARD.Department of Health and Human Services$460.0K obligationsEnds May 31, 2026
09/15/2024 - 09/14/2025 OPTION YEAR 2 FUNDED TASK ORDERDepartment of Health and Human Services$140.1K obligationsEnds Sep 14, 2025
NCSU REVENUE ENHANCEMENT SERVICES; DOS: 04/01/18-03/31/19; TASK ORDER HHSI24407038T: $100,000Department of Health and Human Services$188.1K obligationsEnds Mar 31, 2019
NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024Department of Health and Human Services$1.1M obligationsEnds Dec 31, 2024
PROPANE FOR FORT APACHE AGENCYDepartment of the Interior$79.0K obligationsEnds Dec 3, 2026
TEMPORARY HELP SERVICES FOR PHARMACIST SERVICES FOR THE PHARMACY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITYDepartment of Health and Human Services$0 obligationsEnds Dec 3, 2025
TEMPORARY HELP SERVICES FOR 2 PHARMACIST FOR CROWNPOINT HEALTHCARE FACILITY, LABORATORY DEPARTMENTDepartment of Health and Human Services$222.8K obligationsEnds Dec 3, 2025
AMERICA 250 PROJECT EVENT MANAGEMENT AND SUPPORT SERVICESDepartment of Health and Human Services$385.0K obligationsEnds Nov 13, 2025