Data / Federal awards / NAICS 622110 / AVEL ECARE LLC
AVEL ECARE LLC: 116 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
AVEL ECARE LLC (UEI ML7SB2UAFZJ2), Sioux Falls, SD, received 116 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.7 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- UEI
- ML7SB2UAFZJ2
- Parent organization
- AVERA HEALTH PLANS INC
- Location
- Sioux Falls, SD
- Business size
- Small Business
- Contract awards
- 116
- Obligated
- $23.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 107 | $13.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 9 | $10.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 109 | $23.7 million |
| Department of Defense | 4 | $73,500 |
| Department of the Interior | 3 | $60,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $8 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70926C00001 | Department of Health and Human Services | Definitive Contract | 621999 | TELEHEALTH BRIDGE AWARDED 5,203,949.40 | $5,203,949 | $5,203,949 | December 31, 2025 | December 31, 2026 | Billings, MT | usaspending.gov |
| 75H70925C00007 | Department of Health and Human Services | Definitive Contract | 621999 | AREA WIDE TELEMEDICINE SERVICES FOR BAIHS BRIDGE CONTRACT 4/01/2025 - 6/30/2025 | $5,051,996 | $5,051,996 | April 1, 2025 | December 31, 2025 | Billings, MT | usaspending.gov |
| 75H70625F03089 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER FOR 11/01/2024 - 10/31/2025 | $1,274,927 | $1,274,927 | January 16, 2025 | July 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03105 | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH TASK ORDER AUG 2025 - JULY 2026, SISSETON SD | $1,200,420 | $1,200,420 | August 6, 2025 | July 31, 2026 | Sisseton, SD | usaspending.gov |
| 75H70626F03125 | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH TASK ORDER FOR SISSETON, SD | $1,114,800 | $1,114,800 | August 1, 2026 | July 31, 2027 | Sisseton, SD | usaspending.gov |
| 75H70626F03127 | Department of Health and Human Services | Delivery Order | 622110 | EMERGENCY DEPARTMENT TELEHEALTH AND BEHAVIORAL HEALTH SERVICES - STANDING ROCK SERVICE UNIT, FORT YATES IHS HOSPITAL. | $904,106 | $904,106 | August 1, 2026 | July 31, 2027 | Fort Yates, ND | usaspending.gov |
| 75H70626F03114 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORTING SERVICES OR THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE 1/1/2026 - 7/31/2026 | $876,211 | $876,211 | December 11, 2025 | July 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03113 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR BELCOURT HOSPITAL POP: 12/1/2025 TO 3/31/2026 | $641,184 | $641,184 | November 24, 2025 | July 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70625F03108 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE 8/1/2025 TO 12/31/2025 | $638,570 | $638,570 | August 1, 2025 | December 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03101 | Department of Health and Human Services | Delivery Order | 622110 | FIRM FIXED PRICE-NON-PERSONAL HEALTHCARE SERVICE, PROVIDING SPECIALTY AND BEHAVIORAL HEALTH PHYSICIAN TELEHEALTH SERVICES TO THE INDIAN HEAL | $590,826 | $590,826 | July 31, 2025 | July 31, 2026 | Fort Yates, ND | usaspending.gov |
| 75H70624F03083 | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH 2024-24 TO FOR SRSU | $539,328 | $539,328 | August 6, 2024 | July 31, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70626F03121 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 08/01/2026 - 01/31/2027. | $533,238 | $533,238 | August 1, 2026 | July 31, 2027 | Rosebud, SD | usaspending.gov |
| 75H70624F03060 | Department of Health and Human Services | Delivery Order | 622110 | FIRM FIXED PRICE TASK ORDER FOR BEHAVIORAL HEALTH SERVICES FROM AVEL FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NOR | $502,721 | $502,721 | December 18, 2023 | July 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03070 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER AVEL | $463,796 | $463,796 | April 22, 2024 | July 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03078 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELEMED SERVICES FOR THE CRHC, POP: 08/01/2024 - 10/31/2024 | $461,785 | $461,785 | July 24, 2024 | October 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03072 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELEMED SERVICES FOR THE CRHC, POP 5/1/24 - 7/31/24 | $411,414 | $411,414 | April 25, 2024 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03065 | Department of Health and Human Services | Delivery Order | 622110 | INITIATE TO, ECARE, 2/1/24 - 4/30/24, CRHC | $405,268 | $405,268 | February 26, 2024 | April 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03052 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER, TELEHEALTH SERVICES, CRHC POP: 11/1/23-1/31/24 | $398,911 | $398,911 | October 12, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03124 | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH TASK ORDER FOR EAGLE BUTTE, SD | $345,807 | $345,807 | August 1, 2026 | July 31, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03076 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR AVEL BEHAVIORAL HEALTH IN BELCOURT | $321,051 | $321,051 | July 1, 2024 | October 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03081 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $307,716 | $307,716 | July 31, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03087 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SERVICES FOR NOVEMBER 2024 THROUGH JANUARY 2025. | $279,845 | $279,845 | October 29, 2024 | January 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70626F03122 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR THE BELCOURT HOSPITAL POP 8/1/2026-11/30/2026 | $272,194 | $272,194 | August 1, 2026 | November 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03116 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 02/01/2026 - 04/30/2026 | $258,849 | $258,849 | January 23, 2026 | April 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03117 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 05/01/2026 - 07/31/2026 | $258,849 | $258,849 | March 10, 2026 | July 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03094 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER AGAINST CONTRACT 75H70622D00023 AVEL ECARE PERIOD OF PERFORMANCE 02/10/2025 THROUGH 07/31/2025 | $258,070 | $258,070 | February 10, 2025 | July 31, 2025 | Lower Brule, SD | usaspending.gov |
| 75H70626F03111 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR NOVEMBER 2025 TO JANUARY 2026. | $224,424 | $224,424 | October 30, 2025 | January 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70625F03093 | Department of Health and Human Services | Delivery Order | 622110 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, TASK ORDER FOR TELEHEALTH SUPPORT SERVICES FOR FEBRUARY THROUGH APRIL 2025. | $222,157 | $222,157 | January 31, 2025 | April 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70626F03118 | Department of Health and Human Services | Delivery Order | 622110 | TO AGAINST 75H70622D00023 TELE-HEALTH SERVICES FOR THE FORT YATES IHS HOSPITAL. PERIOD OF PERFORMANCE AWARD OF TO THROUGH JULY 31, 2026. | $220,025 | $220,025 | March 31, 2026 | July 31, 2026 | Fort Yates, ND | usaspending.gov |
| 75H70626F03128 | Department of Health and Human Services | Delivery Order | 622110 | TO AGAINST 75H70622D0023 AVEL TELEHEALTH SERVICES FOR LOWER BRULE HEALTHCARE CLINIC, POP 8-13-26 TO 1-31-27. THIS AWARDED TO REPLACES AWARDE | $213,534 | $213,534 | August 13, 2026 | January 31, 2027 | Lower Brule, SD | usaspending.gov |
| 75H70626F03120 | Department of Health and Human Services | Delivery Order | 622110 | TO AGAINST DO 75H7062622D00023 TELEWORK SERVICES FOR IHS LOWER BRULE HEALTHCARE CLINIC/CENTER. PERIOD OF PERFORMANCE IS 8-1-26 TO 1-31-27 | $213,534 | $213,534 | August 1, 2026 | January 31, 2027 | Lower Brule, SD | usaspending.gov |
| 75H70626F03115 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH SUPPORT SERVICES FOR LOWER BRULE 2/1/2026-7/31/2026 COR FOR TASK ORDER MICHELLE CHMELA | $207,288 | $207,288 | January 28, 2026 | July 31, 2026 | Aberdeen, SD | usaspending.gov |
| 75H70625F03092 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR THE BELCOURT SERVICE UNIT. POP: 1/27/2025 TO 2/28/2025 | $200,996 | $200,996 | January 26, 2025 | March 22, 2025 | Belcourt, ND | usaspending.gov |
| 75H70625F03091 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH SERVICES FOR FEBRUARY, MARCH, APRIL 2025 | $189,477 | $189,477 | January 28, 2025 | April 30, 2025 | Sisseton, SD | usaspending.gov |
| 75H70625F03097 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR BELCOURT HOSPITAL | $186,324 | $186,324 | August 27, 2025 | November 30, 2025 | Belcourt, ND | usaspending.gov |
| 75H70625F03086 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH SERVICES FOR NOVEMBER, DECEMBER 2024, AND JANUARY 2025 | $178,562 | $178,562 | October 31, 2024 | January 31, 2025 | Sisseton, SD | usaspending.gov |
| 75H70625F03104 | Department of Health and Human Services | Delivery Order | 622110 | AVEL TELEHEALTH TASK ORDER, LOWER BRULE SD | $173,274 | $173,274 | July 23, 2025 | January 31, 2026 | Lower Brule, SD | usaspending.gov |
| 75H70625F03103 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR AUGUST-OCTOBER 2025. | $150,083 | $150,083 | July 8, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03080 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH SERVICES FOR AUGUST, SEPTEMBER, AND OCTOBER 2024 | $148,984 | $148,984 | July 31, 2024 | October 31, 2024 | Sisseton, SD | usaspending.gov |
| 75H70626F03126 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER 75H70626F03126 TO PROVIDE ER TELE-HEALTH ESANCE & BEHAVIOR SERVICES TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. TASK ORDER | $122,868 | $122,868 | August 1, 2026 | July 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03066 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER 75H70624F03066 ISSUED AGAINST 75H70622D00023 FOR TELE-HEALTH SPECIALTY CLINIC AND BEHAVIORAL HEALTH SERVICES FOR THE LOWER BRULE | $112,360 | $112,360 | February 27, 2024 | July 31, 2024 | Lower Brule, SD | usaspending.gov |
| 75H70624F03082 | Department of Health and Human Services | Delivery Order | 622110 | ISSUE TASK ORDER 75H70624F03082 TO 75H70622D00023 FOR TELE-HEALTH SERVICES FOR THE LOWER BRULE HEALTH CENTER, LOWER BRULE, SD. POP: AUGUST 1 | $112,360 | $112,360 | July 31, 2024 | November 30, 2024 | Lower Brule, SD | usaspending.gov |
| 75H70626F03112 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH SERVICES FOR PRSU, PINE RIDGE, SD | $107,460 | $107,460 | October 31, 2025 | April 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03075 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH TASK ORDER JUNE 2024-JULY 2024, SISSETON SD | $97,983 | $97,983 | May 28, 2024 | July 31, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03055 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER 75H70624F0355 AGAINST 75H70622D00023 FOR TELE-HEALTH VISITS FOR POP OF 12/01/2023 - 03/30/2024 AT THE LOWER BRULE HEALTH CENTER, | $91,893 | $91,893 | November 22, 2023 | March 30, 2024 | Lower Brule, SD | usaspending.gov |
| 75H70626F03119 | Department of Health and Human Services | Delivery Order | 622110 | PAA DER#GPA-26-PD08-0247 T/O: TELEHEALTH SERVICES FOR PRSU, PINE RIDGE SD | $59,634 | $59,634 | May 1, 2026 | July 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03069 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH TASK ORDER APRIL 2024, SISSETON SU | $55,229 | $55,229 | March 21, 2024 | April 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70625F03107 | Department of Health and Human Services | Delivery Order | 622110 | CARDIOLOGY TELEHEALTH SERVICES FOR WAGNER IHS HEALTHCARE CENTER. | $55,104 | $55,104 | August 8, 2025 | July 31, 2026 | Wagner, SD | usaspending.gov |
| 75H70625F03109 | Department of Health and Human Services | Delivery Order | 622110 | NEPHROLOGY TELEHEALTH SERVICES FOR WAGNER IHS HEALTHCARE CENTER. | $55,104 | $55,104 | August 27, 2025 | July 31, 2026 | Wagner, SD | usaspending.gov |
| 75H70624F03073 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH TASK ORDER, SISSETON SD | $54,867 | $54,867 | April 29, 2024 | May 31, 2024 | Sisseton, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621999
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.