Data / Federal awards / NAICS 541511 / CIMARRON MEDICAL INFORMATICS LLC
CIMARRON MEDICAL INFORMATICS LLC: 10 federal contract awards, $447,700 obligated (FY2024 to FY2027)
CIMARRON MEDICAL INFORMATICS LLC (UEI SKHDA9DK4EM3), Sedona, AZ, received 10 federal prime contract awards with $447,700 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($447,700) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- SKHDA9DK4EM3UEI
- Sedona, AZLocation
- Small BusinessBusiness size
- 10Contract awards
- $447,700Obligated
- 2023-10-11First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $430,450 |
| 541519 | Other Computer Related Services | 1 | $14,650 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $447,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,350 |
| FY2025 | $179,200 |
| FY2026 | $112,150 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625P00271 | Department of Health and Human Services | Purchase Order | 541511 | FIRM, FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE AREAWIDE SERVICE, SUPPORT, AND MAINTENANCE AGREEMENT FOR R | $154,500 | $154,500 | July 3, 2025 | June 30, 2027 | Aberdeen, SD | usaspending.gov |
| 75H70523P00076 | Department of Health and Human Services | Purchase Order | 541511 | RESOURCE PATIENT MANAGEMENT SYSTEM (RPMS) SOFTWARE SUPPORT SERVICES (BASE YEAR) | $108,000 | $162,000 | September 19, 2023 | September 18, 2026 | Red Lake, MN | usaspending.gov |
| 75H70620P00714 | Department of Health and Human Services | Purchase Order | 541511 | BASE PLUS FOUR OPT YR FIRM FIXED PRICE ORDER #75H70620P00714 TO PROVIDE SUPPORT AND MAINTENANCE FOR RPMS/RADIOLOGY PACS, CHARGEMASTER AND LA | $94,950 | $393,050 | May 15, 2020 | June 30, 2025 | Aberdeen, SD | usaspending.gov |
| 75H71223P00177 | Department of Health and Human Services | Purchase Order | 541511 | BACKGROUND. PIMC SHARES A RPMS MULTIDIVISIONAL DATABASE WITH NATIONAL INSTITUTES OF HEALTH (NIH) & SALT RIVER PIMA MARICOPA INDIAN COMMUNITY | $31,000 | $91,000 | August 15, 2023 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71526P00016 | Department of Health and Human Services | Purchase Order | 541511 | LAB INTERFACE FOR MONACAN AND MATHC 'EO 14398' | $30,000 | $30,000 | June 1, 2026 | December 31, 2026 | Sedona, AZ | usaspending.gov |
| 75H70522P00008 | Department of Health and Human Services | Purchase Order | 541519 | PROPOSAL TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT FOR THE CIMARRON RPMS INTERFACES AT WHITE EARTH HEALTH CENTER. BASE PLUS (4) OPTION YEA | $14,650 | $20,750 | November 23, 2021 | December 31, 2026 | Ogema, MN | usaspending.gov |
| 75H70721P00080 | Department of Health and Human Services | Purchase Order | 541511 | SOFTWARE TECHNICAL SUPPORT SERVICES FOR DATA TRANSFER INTERFACES BETWEEN ALBUQUERQUE AREA IHS RPMS SYSTEMS AND PICTURE AND ARCHIVING SERVICE | $10,000 | $45,000 | February 24, 2021 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71025P00217 | Department of Health and Human Services | Purchase Order | 541511 | SOFTWARE AND PREVENTATIVE MAINTENANCE SERVICES FOR RPMS GE CENTRICITY PERINATAL INTERFACE - GIMC IT DEPARTMENT | $7,000 | $7,000 | December 27, 2024 | December 26, 2026 | Gallup, NM | usaspending.gov |
| 75H71126P00129 | Department of Health and Human Services | Purchase Order | 541611 | THE SERVICE AGREEMENT CONSISTS OF ROUTINE SYSTEM MONITORING, TROUBLESHOOTING AND CORRECTING OF PROBLEMS IDENTIFIED BY END-USERS, PROVISION O | $2,600 | $2,600 | August 18, 2026 | December 31, 2026 | Lawton, OK | usaspending.gov |
| 75H71021P01386 | Department of Health and Human Services | Purchase Order | 541511 | COVID-19 PILOT SITE: CHINLE REPORTING INTELLIGENCE SYSTEM FOR EMERGENCIES (RISE) PROJECT SHALL CREATE A FLAT FILE, HL7 INTERFACE ELECTRONICA | $-5,000 | $10,000 | May 17, 2021 | December 31, 2021 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.