Data / Federal awards / NAICS 339112 / BIGHORN RIDGERUNNERS, LLC
BIGHORN RIDGERUNNERS, LLC: 125 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIGHORN RIDGERUNNERS, LLC (UEI L773U1K5BJR3), Kalispell, MT, received 125 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 50 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.1 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L773U1K5BJR3UEI
- Kalispell, MTLocation
- Small BusinessBusiness size
- 125Contract awards
- $7.1 millionObligated
- 2023-12-06First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $959,672 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $430,835 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $415,270 |
| 238330 | Flooring Contractors | 4 | $376,096 |
| 238310 | Drywall and Insulation Contractors | 1 | $344,928 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $318,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $310,066 |
| 332510 | Hardware Manufacturing | 3 | $259,791 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 7 | $258,548 |
| 334111 | Electronic Computer Manufacturing | 7 | $247,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 81 | $5.1 million |
| Department of the Interior | 41 | $1.8 million |
| Department of Defense | 3 | $183,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.6 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1625P0018 | Department of the Interior | Purchase Order | 334511 | UNDERWATER DRONES FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT | $430,835 | $430,835 | April 16, 2025 | May 20, 2025 | Atlanta, GA | usaspending.gov |
| 75H71026P00514 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398: CEPHEID REAGENTS FOR GENEXPERT ANALYZER | $362,538 | $362,538 | September 1, 2026 | August 31, 2027 | Kalispell, MT | usaspending.gov |
| 75H71125P00158 | Department of Health and Human Services | Purchase Order | 238310 | CEILING TILES | $344,928 | $344,928 | May 9, 2025 | August 1, 2025 | Claremore, OK | usaspending.gov |
| 75H71226P00104 | Department of Health and Human Services | Purchase Order | 339112 | C6 HAMILTON VENTILATORS | $299,614 | $299,614 | August 12, 2026 | September 16, 2026 | Phoenix, AZ | usaspending.gov |
| 140A2326P0440 | Department of the Interior | Purchase Order | 238330 | FLOORING PROJECT BLDG121 | $213,404 | $213,404 | September 23, 2026 | March 22, 2027 | Lawrence, KS | usaspending.gov |
| 75H71225P00142 | Department of Health and Human Services | Purchase Order | 337214 | FORT YUMA HEALTHCARE FURNITURE, WIRING, AND DATA | $191,801 | $191,801 | July 21, 2025 | July 31, 2026 | Winterhaven, CA | usaspending.gov |
| 75H71025P00165 | Department of Health and Human Services | Purchase Order | 322291 | BLANKET PURCHASE AGREEMENT (BPA) FOR CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE EVS DEPARTMENT | $185,000 | $185,000 | December 9, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70725P00122 | Department of Health and Human Services | Purchase Order | 325910 | TO PROVIDE SUPPLY OF HP TONERS FOR ALL DEPARTMENTS AT ZCCHC. | $183,911 | $183,911 | June 12, 2025 | May 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71024P01361 | Department of Health and Human Services | Purchase Order | 325413 | BPA FOR REAGENTS, TESTING, LAB SUPPLIES AND ETC. ON AN "AS NEEDED BASIS" **LAB DEPARTMENT** | $180,000 | $180,000 | August 20, 2024 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324P0583 | Department of the Interior | Purchase Order | 332510 | KEY FOB SYSTEM (INTERIOR DOORS) | $164,791 | $164,791 | August 7, 2024 | November 4, 2024 | Belcourt, ND | usaspending.gov |
| 75H71024P01120 | Department of Health and Human Services | Purchase Order | 339940 | BPA FOR OEM HP TONER CARTRIDGES **IT DEPT** | $160,814 | $160,814 | June 27, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70726P00104 | Department of Health and Human Services | Purchase Order | 621399 | RN - NSRTC | $153,920 | $153,920 | August 1, 2026 | July 31, 2027 | Pueblo of Acoma, NM | usaspending.gov |
| 140A2324P0707 | Department of the Interior | Purchase Order | 336999 | UTV'S FOR SHERMAN INDIAN H.S. | $148,800 | $148,800 | September 4, 2024 | October 4, 2024 | Kalispell, MT | usaspending.gov |
| 75H71025P00180 | Department of Health and Human Services | Purchase Order | 325413 | BPA FOR MISCELLANEOUS LABORATORY SUPPLIES, KITS, TEST KITS AND REAGENTS FOR THE CROWNPOINT LABORATORY DEPARTMENT. | $138,000 | $138,000 | December 12, 2024 | March 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71326P00027 | Department of Health and Human Services | Purchase Order | 339112 | WESTERN OREGON SERVICE UNIT LABORATORY SUPPLIES | $135,743 | $135,743 | July 21, 2026 | July 20, 2027 | Salem, OR | usaspending.gov |
| 75H70726P00079 | Department of Health and Human Services | Purchase Order | 334111 | AAO/OEHE-PRINTERS/SCANNERS/COPIERS. | $131,664 | $131,664 | May 1, 2026 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P01098 | Department of Health and Human Services | Purchase Order | 325992 | BPA FOR PRINTER CONSUMABLES AT THE KHC FOR THE IT DEPARTMENT. | $120,000 | $120,000 | September 5, 2025 | September 4, 2027 | Atlanta, GA | usaspending.gov |
| 140A2325P0083 | Department of the Interior | Purchase Order | 324110 | PROPANE SERVICES FOR FMES | $115,000 | $115,000 | February 11, 2025 | February 9, 2027 | Polacca, AZ | usaspending.gov |
| W50S6W25PA005 | Department of Defense | Purchase Order | 238210 | PROJECT OBJECTIVE: MODIFY THE EXISTING FIRE SPRINKLER AND ALARM SYSTEM LOCATED IN B1217 AND UPGRADE THE EXISTING FIRE ALARM SYSTEM LOCATED I | $108,390 | $108,390 | September 8, 2025 | May 8, 2026 | Jb Andrews, MD | usaspending.gov |
| 75H71026P00542 | Department of Health and Human Services | Purchase Order | 339112 | EO 14398 - WOMEN'S HEALTH DEPARTMENT MEDICAL EQUIPMENT | $106,623 | $106,623 | September 1, 2026 | September 30, 2026 | Gallup, NM | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | BPA Call | 321918 | PIMC FLOORING TILE AND SUPPLIES BPA | $103,000 | $103,000 | August 5, 2025 | July 31, 2030 | Phoenix, AZ | usaspending.gov |
| 75H71226F28002 | Department of Health and Human Services | BPA Call | 321918 | PIMC FLOORING TILE AND SUPPLIES BPA CALL | $103,000 | $103,000 | August 1, 2026 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71326P00031 | Department of Health and Human Services | Purchase Order | 339113 | MEDICAL SUPPLIES FOR WESTERN OREGON SERVICE UNIT | $100,229 | $100,229 | July 28, 2026 | July 27, 2027 | Salem, OR | usaspending.gov |
| 75H71226P00010 | Department of Health and Human Services | Purchase Order | 339112 | NXSTAGE SYSTEM ONE PORTABLE USE DIALYSIS MACHINE | $94,187 | $94,187 | December 4, 2025 | November 25, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00813 | Department of Health and Human Services | Purchase Order | 321912 | BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR FACILITIES DEPT. | $91,800 | $91,800 | June 12, 2025 | June 11, 2027 | Atlanta, GA | usaspending.gov |
| 75H71226P00126 | Department of Health and Human Services | Purchase Order | 339112 | OXYGEN CONNECTOR | $85,667 | $85,667 | September 8, 2026 | August 31, 2027 | Polacca, AZ | usaspending.gov |
| 75H70725P00069 | Department of Health and Human Services | Purchase Order | 238330 | FLOOR STRIPPING AND WAXING SERVICES TO BE PROVIDED TO THE SANTA FE INDIAN HEALTH CENTER (SFIHC). | $83,424 | $83,424 | January 31, 2025 | February 2, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71026P00587 | Department of Health and Human Services | Purchase Order | 444140 | MAINTENANCE HARDWARE AND SUPPLIES BPA BIGHORN RIDGERUNNERS LLC | $80,000 | $80,000 | September 16, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71026P00628 | Department of Health and Human Services | Purchase Order | 325992 | EO 14398 BPA (B+4OY) FOR TONER CARTRIDGES, GALLUP INDIAN MEDICAL CENTER IN GALLUP NM | $80,000 | $80,000 | October 1, 2026 | September 30, 2027 | Kalispell, MT | usaspending.gov |
| 140A1124P0039 | Department of the Interior | Purchase Order | 334118 | MAIL INSERTER/STUFFER AND PRINTER | $77,158 | $77,158 | August 27, 2024 | March 31, 2025 | Coolidge, AZ | usaspending.gov |
| 75H71026P00531 | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT (BPA) TO PURCHASE MISCELLANEOUS/ASSORTED ELECTRICAL, BUILDING, HAVAC, PLUMBING, HARDWARE, FITTING SUPPLIES ON AN | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70726P00112 | Department of Health and Human Services | Purchase Order | 339112 | MEDICAL EQUIPMENT - UMUHC | $73,006 | $73,006 | June 25, 2026 | October 31, 2026 | Towaoc, CO | usaspending.gov |
| 75H70624P00334 | Department of Health and Human Services | Purchase Order | 339113 | DUAL SYRINGE KITS FOR PRSU, PINE RIDGE, SD | $71,110 | $71,110 | March 11, 2024 | April 11, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70424P00014 | Department of Health and Human Services | Purchase Order | 541519 | IBM SERVER SOFTWARE AND SUPPORT RENEWAL (BASE + 1) | $68,018 | $68,018 | December 26, 2023 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 140A2324P0485 | Department of the Interior | Purchase Order | 337127 | PURCHASE AND INSTALL CAFETERIA TABLES FOR SHERMAN INDIAN HIGH SCHOOL | $66,333 | $66,333 | July 17, 2024 | August 2, 2024 | Riverside, CA | usaspending.gov |
| 140A2324P0067 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY FOR FMES | $64,848 | $64,848 | December 21, 2023 | December 31, 2024 | Polacca, AZ | usaspending.gov |
| 140A1126P0083 | Department of the Interior | Purchase Order | 339999 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR HOPI AGENCY | $62,739 | $62,739 | September 2, 2026 | December 31, 2026 | Keams Canyon, AZ | usaspending.gov |
| 75H71525P00049 | Department of Health and Human Services | Purchase Order | 324110 | PROPANE PURCHASE AND DELIVERY FOR MATHC | $61,600 | $61,600 | September 3, 2025 | September 30, 2027 | Charles City, VA | usaspending.gov |
| N6523624P0215 | Department of Defense | Purchase Order | 314910 | 30005-14 | $61,182 | $61,182 | June 14, 2024 | December 9, 2024 | Hanahan, SC | usaspending.gov |
| 75H70726P00131 | Department of Health and Human Services | Purchase Order | 238330 | ASU/OEHE- FLOOR REPLACEMENT SERVICES. | $59,288 | $59,288 | September 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71025P00814 | Department of Health and Human Services | Purchase Order | 321912 | BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR QUARTERS DEPT AT THE KHC. | $54,451 | $54,451 | June 12, 2025 | June 11, 2027 | Atlanta, GA | usaspending.gov |
| 140A1624P0014 | Department of the Interior | Purchase Order | 339112 | PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR OFFICE OF TRUST SERVICES | $53,709 | $53,709 | January 29, 2024 | March 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71025P00173 | Department of Health and Human Services | Purchase Order | 322230 | BLANKET PURCHASE AGREEMENT (BPA) FOR OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE GENERAL SERVICE DEPARTMENT | $50,000 | $50,000 | December 11, 2024 | June 30, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70426P00002 | Department of Health and Human Services | Purchase Order | 541519 | FY 26 DELL POWEREDGE HARDWARE MAINTENANCE SUPPORT (BASE + 4) | $46,252 | $46,252 | December 11, 2025 | December 14, 2026 | Poolesville, MD | usaspending.gov |
| 75H70725P00052 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL CHAIRS AT TPSU | $45,103 | $45,103 | December 31, 2024 | March 31, 2025 | Taos, NM | usaspending.gov |
| 75H70725P00191 | Department of Health and Human Services | Purchase Order | 339940 | OFFICE SUPPLIES AS NEEDED FOR THE SANTA FE INDIAN HEALTH CENTER. | $44,552 | $44,552 | September 10, 2025 | September 7, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70425P00023 | Department of Health and Human Services | Purchase Order | 339112 | PROCUREMENT OF 2,700 UNITS OF FABRICATION ENTERPRISES BASELINE TACTILE MONOFILAMENT ? ADA/LEAP/LOPS (12-1671-20). | $44,442 | $44,442 | July 25, 2025 | September 8, 2025 | Rio Rancho, NM | usaspending.gov |
| 75H71026P00235 | Department of Health and Human Services | Purchase Order | 325612 | KSU - BPA ECO DISPENSER REFILL CLEANING PRODUCTS FOR HOUSEKEEPING DEPARTMENT | $41,000 | $41,000 | April 1, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75H70725P00019 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT | $36,852 | $36,852 | October 21, 2024 | October 31, 2027 | Dulce, NM | usaspending.gov |
| 140A2325P0131 | Department of the Interior | Purchase Order | 325992 | TONER FOR TUBA CITY BOARDING SCHOOL | $36,617 | $36,617 | March 25, 2025 | June 30, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334516
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.