Data / Federal awards / NAICS 561320 / AKICITA CYBER LLC
AKICITA CYBER LLC: 59 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
AKICITA CYBER LLC (UEI K9NCW8DCELY7), Lower Brule, SD, received 59 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($34.6 million) and its largest code is NAICS 561320 Temporary Help Services.
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- K9NCW8DCELY7UEI
- Lower Brule, SDLocation
- Small BusinessBusiness size
- 59Contract awards
- $41.1 millionObligated
- 2023-10-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 24 | $11.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 13 | $9.7 million |
| 621210 | Offices of Dentists | 7 | $6.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $6.5 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 4 | $4.5 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 2 | $2 million |
| 561612 | Security Guards and Patrol Services | 1 | $105,635 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $100,646 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 52 | $34.6 million |
| Department of the Interior | 5 | $6.5 million |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $13.5 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624F0005 | Department of the Interior | Delivery Order | 541611 | PROJECT SUPPORT SERVICES FOR INDIAN AFFAIRS OFFICE OF FACILITIES PROPERTY AND SAFETY MANAGEMENT, DIVISION OF FACILITIES MANAGEMENT AND CONST | $6,286,614 | $6,291,614 | November 2, 2023 | November 2, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71225F28002 | Department of Health and Human Services | Delivery Order | 621210 | FUND OY (1) FOR IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | $3,492,227 | $3,492,227 | August 11, 2025 | November 3, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70723P00215 | Department of Health and Human Services | Purchase Order | 621111 | BOARD CERTIFIED OR ELIGIBLE MEDICAL DOCTOR NON PERSONAL HEALTHCARE SERVICES AT MSU | $2,597,936 | $2,971,920 | August 5, 2023 | August 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H71225C00023 | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL ED RN SERVICES AT HHCC | $2,470,827 | $2,470,827 | September 26, 2025 | September 25, 2027 | Polacca, AZ | usaspending.gov |
| 75H70724P00167 | Department of Health and Human Services | Purchase Order | 561320 | PO FOR THREE (3) MEDICAL SUPPORT STAFF FOR SANTA FE INDIAN HEALTH CENTER OUTLYING CLINICS - COCHITI, SAN FELIPE AND SANTA CLARA HEALTH CLINI | $1,771,040 | $1,771,040 | September 3, 2024 | April 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70625P00335 | Department of Health and Human Services | Purchase Order | 621111 | TEMPORARY ER PROVIDERS FOR THE BELCOURT HOSPITAL | $1,651,516 | $1,651,516 | September 24, 2025 | November 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70724P00010 | Department of Health and Human Services | Purchase Order | 621330 | CLINICAL PSYCHOLOGIST NON-PERSONAL HEALTHCARE SERVICES AT MSU | $1,621,422 | $1,621,422 | November 2, 2023 | November 30, 2027 | Mescalero, NM | usaspending.gov |
| 75H71225C00012 | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL REGISTERED NURSING SERVICES AT PARKER & MOAPA | $1,559,466 | $1,559,466 | August 6, 2025 | August 6, 2027 | Parker, AZ | usaspending.gov |
| 75H71225C00013 | Department of Health and Human Services | Definitive Contract | 621399 | NON-PERSONAL PROFESSIONAL REGISTERED NURSING SERVICES AT PEACH SPRINGS & SUPAI | $1,442,606 | $1,442,606 | August 18, 2025 | August 19, 2027 | Parker, AZ | usaspending.gov |
| 75H70724P00015 | Department of Health and Human Services | Purchase Order | 621399 | DENTAL ASSISTANT NON PERSONAL HEALTHCARE SERVICES AT THE JICARILLA SERVICE UNIT | $1,182,745 | $1,182,745 | November 15, 2023 | December 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70723P00181 | Department of Health and Human Services | Purchase Order | 621210 | DENTIST - ZIA HEALTH CENTER | $1,052,050 | $1,459,730 | July 18, 2023 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70526F06004 | Department of Health and Human Services | Delivery Order | 561320 | POP 01/26/2026-01/25/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU 1) (ER) $367.20/HR. 2) (UC) URG | $1,000,000 | $1,000,000 | October 31, 2025 | January 25, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70525C00001 | Department of Health and Human Services | Definitive Contract | 561320 | PROVIDE UP TO (2) MLT AND OR MT STAFF IN ACCORDANCE WITH TERMS AND CONDITIONS SET FORTH. | $963,788 | $963,788 | December 3, 2024 | December 31, 2026 | Ogema, MN | usaspending.gov |
| 75H71024P00163 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES AMBULATORY CARE | $947,920 | $947,920 | March 20, 2024 | December 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H70724P00141 | Department of Health and Human Services | Purchase Order | 621210 | JSU-DENTIST NON PERSONAL HEALTHCARE SERVICES. | $822,848 | $822,848 | July 31, 2024 | July 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70525F06002 | Department of Health and Human Services | Delivery Order | 561320 | 01/26/2025-01/25/2026 OPTION YEAR ONE, CLSU | $810,139 | $810,139 | January 17, 2025 | January 25, 2026 | Cass Lake, MN | usaspending.gov |
| 75H71025P00005 | Department of Health and Human Services | Purchase Order | 561320 | FCRHC - AMBULATORY CARE REGISTERED NURSE SERVICES | $809,272 | $809,272 | November 5, 2024 | December 31, 2026 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | Delivery Order | 621210 | BASE YEAR ORDER FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | $760,200 | $760,200 | November 5, 2024 | November 3, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H70625C00017 | Department of Health and Human Services | Definitive Contract | 621399 | FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR MSA AND/OR CNA SERVICES, FOR THE IHS GREAT PLAINS AR | $711,360 | $711,360 | August 25, 2025 | February 28, 2027 | Winnebago, NE | usaspending.gov |
| 75H70526F06007 | Department of Health and Human Services | Delivery Order | 561320 | PHYSICIAN SERVICES | $699,750 | $699,750 | July 24, 2026 | January 25, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70723P00182 | Department of Health and Human Services | Purchase Order | 621399 | MEDICAL/CLINICAL LAB SCIENTIST - ASU | $657,434 | $942,519 | July 25, 2023 | July 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P00576 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL PHARMACIST SERVICES***PHARMACY DEPARTMENT | $624,000 | $624,000 | April 3, 2025 | April 30, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70723P00125 | Department of Health and Human Services | Purchase Order | 621210 | DENTIST NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $617,259 | $1,384,700 | April 17, 2023 | May 31, 2027 | Taos, NM | usaspending.gov |
| 75H70724P00011 | Department of Health and Human Services | Purchase Order | 621399 | JSU DIETITIAN AND NUTRITIONIST EDUCATOR NON PERSONAL HEALTHCARE SERVICES | $567,322 | $567,322 | November 2, 2023 | November 30, 2027 | Dulce, NM | usaspending.gov |
| 75H70724P00087 | Department of Health and Human Services | Purchase Order | 621399 | TWO MEDICAL ASSISTANTS - UMUHC | $554,567 | $554,567 | May 21, 2024 | September 30, 2027 | Towaoc, CO | usaspending.gov |
| 75H70526F06006 | Department of Health and Human Services | Delivery Order | 561320 | PHYSICIAN SERVICES | $530,669 | $530,669 | January 20, 2026 | January 25, 2027 | Ogema, MN | usaspending.gov |
| 75H70524F06001 | Department of Health and Human Services | Delivery Order | 561320 | CLSU - AKICITA CYBER - PHYSICIAN SERVICES | $480,780 | $480,780 | March 6, 2024 | January 21, 2025 | Cass Lake, MN | usaspending.gov |
| 75H70726P00078 | Department of Health and Human Services | Purchase Order | 561320 | FOUR (4) MEDICAL ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS. | $457,600 | $457,600 | April 12, 2026 | April 11, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70723P00250 | Department of Health and Human Services | Purchase Order | 621399 | 2 DENTAL ASSISTANTS - ZIA HEALTH CLINIC | $455,594 | $700,618 | September 6, 2023 | September 30, 2027 | San Ysidro, NM | usaspending.gov |
| 75H70625P00078 | Department of Health and Human Services | Purchase Order | 561320 | GENERAL DENTIST SERVICES | $451,584 | $451,584 | December 31, 2024 | June 30, 2026 | Sisseton, SD | usaspending.gov |
| 75H70726P00051 | Department of Health and Human Services | Purchase Order | 621330 | TWO (2) LICENSED INDEPENDENT SOCIAL WORKERS, SANTA FE INDIAN HEALTH CENTER. | $424,320 | $424,320 | February 6, 2026 | February 16, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70724P00154 | Department of Health and Human Services | Purchase Order | 621111 | TO PROVIDE RADIOLOGY TECHNICIAN NON-PERSONAL HEALTH SERVICES AT THE MESCALERO SERVICE UNIT. | $411,916 | $411,916 | August 12, 2024 | August 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70523C00007 | Department of Health and Human Services | Definitive Contract | 561320 | NON PERSONAL SERVICES IAW ATTACHED TERMS AND CONDITIONS | $393,703 | $666,932 | February 14, 2023 | March 14, 2027 | Ogema, MN | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS | $330,309 | $330,309 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75H70526F06005 | Department of Health and Human Services | Delivery Order | 561320 | AKICITA CYBER-AUDIOLOGIST SERVICES | $322,400 | $322,400 | January 22, 2026 | January 25, 2027 | Ogema, MN | usaspending.gov |
| 75H71226C00007 | Department of Health and Human Services | Definitive Contract | 621399 | NON PERSONAL PROFESSIONAL OPD REGISTERED NURSE SERVICES AT HHCC | $254,040 | $254,040 | June 1, 2026 | May 31, 2027 | Polacca, AZ | usaspending.gov |
| 75H71326P00023 | Department of Health and Human Services | Purchase Order | 561320 | (1) NPSC-PHARMACIST SUPPORT SERVICES, WARM SPRING SERVICE UNIT, PORTLAND AREA | $250,000 | $250,000 | July 1, 2026 | June 30, 2027 | Warm Springs, OR | usaspending.gov |
| 75H71023P01607 | Department of Health and Human Services | Purchase Order | 561320 | NNMC-NPSC FOR FAMILY MEDICINE PHYSICIAN | $223,600 | $447,200 | September 22, 2023 | September 24, 2024 | Shiprock, NM | usaspending.gov |
| 140A1626F0058 | Department of the Interior | Delivery Order | 541611 | TECHNICAL LIAISON FOR PROBATE STRIKE TEAM - BUSINESS SUPPORT SERVICES (BSS) IDIQ | $199,680 | $646,320 | June 12, 2026 | June 28, 2027 | Lower Brule, SD | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | Delivery Order | 621210 | EXERCISE OY (2) & UPDATE CLAUSES FOR IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR WRSU | $180,044 | $180,044 | November 4, 2026 | November 3, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71326P00044 | Department of Health and Human Services | Purchase Order | 621399 | RADIOLOGY TECHNICIAN NON-PERSONAL SERVICES LOCATED IN TOPPENISH, WASHINGTON. | $107,120 | $107,120 | September 10, 2026 | April 1, 2027 | Toppenish, WA | usaspending.gov |
| 75H71523P00035 | Department of Health and Human Services | Purchase Order | 561612 | AWARD MID-ATLANTIC SECURITY GUARD | $105,635 | $143,108 | March 21, 2023 | April 28, 2025 | Richmond, VA | usaspending.gov |
| 75H71126F27001 | Department of Health and Human Services | BPA Call | 621999 | CONTRACT REGISTERED NURSING SERVICES NECESSARY DUE TO INCREASED PATIENT WORK LOAD AND INCREASED SERVICES PROVIDED. THIS IS NECESSARY TO MAIN | $100,646 | $100,646 | May 18, 2026 | November 17, 2026 | Pawnee, OK | usaspending.gov |
| 75H70525F06003 | Department of Health and Human Services | Delivery Order | 561320 | PHYSICIAN SERVICES FOR FEDERAL HOSPITAL | $74,361 | $74,361 | July 14, 2025 | January 25, 2026 | Ogema, MN | usaspending.gov |
| 75H70724C00001 | Department of Health and Human Services | Definitive Contract | 561320 | TO PURCHASE THE SERVICES OF FOR TWO (2) PHARMACY TECHNICIANS FOR THE PHARMACY DEPARTMENT AT ACL IHC | $60,983 | $60,983 | February 21, 2024 | July 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 75H70623P00828 | Department of Health and Human Services | Purchase Order | 561320 | DENTIST SERVICE FOR SISSETON SU | $43,904 | $263,424 | September 18, 2023 | December 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70724P00147 | Department of Health and Human Services | Purchase Order | 621399 | NON-PERSONAL HEALTHCARE DENTAL HYGIENIST FOR THE DENTAL CLINIC AT ZCCHC. | $14,371 | $14,371 | August 19, 2024 | August 18, 2025 | Zuni, NM | usaspending.gov |
| 140A1624F0100 | Department of the Interior | Delivery Order | 541611 | TRANSLATION SERVICES FOR INDIAN AFFAIRS - BUSINESS SUPPORT SERVICES (BSS) IDIQ AKICITA CYBER LLC | $2,566 | $2,566 | September 3, 2024 | February 13, 2025 | Lower Brule, SD | usaspending.gov |
| 47QRAA24D006F | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 11, 2024 | usaspending.gov | ||
| 75H71024P01446 | Department of Health and Human Services | Purchase Order | 561320 | PSYCHOLOGISTS SERVICES FOR PATIENT CARE SERVICES IN THE CCHCF IBH DEPT | $0 | $0 | September 5, 2024 | September 30, 2025 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621210 Offices of Dentists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.