Data / Federal awards / NAICS 622110 / AVERA HEALTH
AVERA HEALTH: 25 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
AVERA HEALTH (UEI N3MLDJDPQAA3), Sioux Falls, SD, received 25 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($1.7 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- UEI
- N3MLDJDPQAA3
- Parent organization
- AVERA HEALTH PLANS INC
- Location
- Sioux Falls, SD
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 25 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $-3,781,450 |
| FY2026 | $-219,693 |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70919C00004 | Department of Health and Human Services | Definitive Contract | 622110 | AREA TELE-HEALTH SERVICES; DOS: 10/01/2019 - 09/30/2020; YEAR 1 OF 5 TOTAL: $8,604,992.00 | $2,644,851 | $44,318,074 | September 27, 2019 | March 31, 2025 | Billings, MT | usaspending.gov |
| 75H70620F03027 | Department of Health and Human Services | Delivery Order | 622110 | AVERA MAR-APR TASK ORDER | $-2,020 | $35,708 | February 28, 2020 | April 30, 2020 | Fort Yates, ND | usaspending.gov |
| 75H70622F03085 | Department of Health and Human Services | Delivery Order | 622110 | AVERA TO FT YATES: FEB-JULY | $-2,305 | $110,885 | February 24, 2022 | July 31, 2022 | Fort Yates, ND | usaspending.gov |
| 75H70619F03011 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR TELEHEALTH SPECIALTY SERVICES FROM DATE OF AWARD THROUGH 12/31/19 FOR THE SISSETON SERVICE UNIT | $-3,615 | $41,385 | July 24, 2019 | December 31, 2019 | Sisseton, SD | usaspending.gov |
| 75H70620F03031 | Department of Health and Human Services | Delivery Order | 622110 | FT YATES MAY-JUNE TASK ORDER | $-3,880 | $33,850 | April 30, 2020 | June 30, 2020 | Fort Yates, ND | usaspending.gov |
| 75H70621F03050 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER TO HHSI236201600003I FOR THE FT. THOMPSON HEALTH CENTER, FT. THOMPSON, SD. | $-4,315 | $145,685 | January 22, 2021 | July 31, 2021 | Fort Thompson, SD | usaspending.gov |
| 75H70619F03013 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER # 75H70619F03013 FIR TELE HEALTH SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316 | $-5,596 | $544,660 | August 23, 2019 | January 31, 2020 | Belcourt, ND | usaspending.gov |
| 75H70620F03017 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR AVERA TELEHEALTH ANNUAL SERVICES | $-5,782 | $106,718 | January 31, 2020 | April 30, 2020 | Belcourt, ND | usaspending.gov |
| 75H71121F27003 | Department of Health and Human Services | Delivery Order | 622110 | AVERA CRITICAL CARE CONSULT FEE FOR 11-15 PATIENTS | $-7,835 | $35,965 | April 1, 2021 | August 31, 2022 | Claremore, OK | usaspending.gov |
| HHSI23624004T | Department of Health and Human Services | Delivery Order | 622110 | IGF::OT::IGF TASK ORDER AGAINST HHSI23620160003I FOR TELE-EMERGENCY SERVICES | $-8,240 | $698,482 | June 29, 2017 | September 21, 2021 | Sioux Falls, SD | usaspending.gov |
| 75H70620F03036 | Department of Health and Human Services | Delivery Order | 622110 | EAVERA JULY-OCT TO | $-8,270 | $67,190 | June 30, 2020 | October 31, 2020 | Fort Yates, ND | usaspending.gov |
| 75H70620F03040 | Department of Health and Human Services | Delivery Order | 622110 | EMERGENCY AND SPECIALTY SERVICES PROVIDED BY AVERA. | $-8,395 | $544,547 | September 14, 2020 | January 31, 2021 | Belcourt, ND | usaspending.gov |
| 75H71120F27001 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR OKLAHOMA CITY AREA OFFICE - CLAREMORE SERVICE UNIT - INTENSIVIST CRITICAL CARE CONSULTATION SERVICES - COVID 19 | $-8,606 | $21,269 | April 21, 2020 | January 31, 2021 | Claremore, OK | usaspending.gov |
| 75H70620F03037 | Department of Health and Human Services | Delivery Order | 622110 | MCL AVERA AUG-OCT TO | $-9,400 | $30,600 | July 31, 2020 | October 31, 2020 | Mc Laughlin, SD | usaspending.gov |
| 75H70621F03043 | Department of Health and Human Services | Delivery Order | 622110 | EAVERA NOV-JAN TASK ORDER | $-10,680 | $45,915 | October 30, 2020 | January 31, 2021 | Fort Yates, ND | usaspending.gov |
| 75H70622F03076 | Department of Health and Human Services | Delivery Order | 622110 | TELEHEALTH NOV-JAN TO | $-10,925 | $45,670 | October 29, 2021 | January 31, 2022 | Fort Yates, ND | usaspending.gov |
| 75H70621F03063 | Department of Health and Human Services | Delivery Order | 622110 | EMERGENCY AND SPECIALTY CLINIC | $-21,903 | $418,725 | April 13, 2021 | October 31, 2021 | Belcourt, ND | usaspending.gov |
| 75H70621F03066 | Department of Health and Human Services | Delivery Order | 622110 | AVERA FT YATES MAY-OCT TO | $-22,925 | $108,055 | May 20, 2021 | October 31, 2021 | Fort Yates, ND | usaspending.gov |
| 75H70622F03077 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR THE BELCOURT SERVICE UNIT IN BELCOURT, NORTH DAKOTA 58316. | $-29,057 | $264,695 | November 18, 2021 | January 31, 2022 | Belcourt, ND | usaspending.gov |
| 75H70621F03057 | Department of Health and Human Services | Delivery Order | 622110 | EAVERA 3-MONTH TASK ORDER | $-31,245 | $55,350 | February 9, 2021 | April 30, 2021 | Fort Yates, ND | usaspending.gov |
| 75H70622F03082 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER FOR AVERA TELEHEALTH SERVICES, ER AND SPECIALIZED INPATIENT. | $-50,345 | $314,383 | January 31, 2022 | July 31, 2022 | Eagle Butte, SD | usaspending.gov |
| 75H70418F24001 | Department of Health and Human Services | Delivery Order | 622110 | GPA TELE-HEALTH [OPTION PERIOD 1] | $-122,126 | $1,702,668 | April 6, 2018 | January 24, 2023 | Sioux Falls, SD | usaspending.gov |
| 75H70621F03054 | Department of Health and Human Services | Delivery Order | 622110 | EMERGENCY AND SPECIALTY | $-158,314 | $0 | January 29, 2021 | July 31, 2021 | Belcourt, ND | usaspending.gov |
| 75H70622F03087 | Department of Health and Human Services | Delivery Order | 622110 | FIRM FIXED PRICE SERVICE CONTRACT FOR AVERA TELEHEALTH REQUEST TO ADD FUNDS TO HHSI236201600003I. POP: 3/10/2022 TO 7/31/2022 | $-166,520 | $322,108 | March 10, 2022 | July 31, 2022 | Belcourt, ND | usaspending.gov |
| HHSI244201700010A | Department of Health and Human Services | Purchase Order | 622110 | IGF::OT::IGF BAIHS AREA-WIDE TELEED SERVICES; TOTAL: $646,600.00; YEAR 1 OF 5; DOS: 06/01/2017 - 05/31/2018 | $-204,234 | $2,479,191 | March 29, 2017 | November 30, 2022 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.