Data / Federal awards / NAICS 621399 / INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.
INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.: 12 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. (UEI MALXAYBEG9C6), Minneapolis, MN, received 12 federal prime contract awards with $9.4 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 ($9.4 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
The request: Every federal contract awarded under NAICS 621399, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MALXAYBEG9C6
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $9.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 12 | $9.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.1 million |
| FY2026 | $3.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70526F06010 | Department of Health and Human Services | Delivery Order | 621399 | FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026. | $3,078,331 | $3,078,331 | October 16, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70524F06001 | Department of Health and Human Services | Delivery Order | 621399 | THE PURPOSE OF THIS CONTRACT IS TO MAKE A LUMP SUM PAYMENT OF THE RECURRING URBAN/ALCOHOL PROGRAM FUNDING FOR FY 2024. | $3,078,331 | $3,078,331 | October 12, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 75H70525F06004 | Department of Health and Human Services | Delivery Order | 621399 | URBAN HEALTH SERVICES FOR NATIVE AMERICANS IN THE MINNEAPOLIS METROPOLITAN AREA. | $2,990,971 | $2,990,971 | October 10, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75H70526F06011 | Department of Health and Human Services | Delivery Order | 621399 | URBAN INDIAN HEALTHCARE FOR METRO MINNEAPOLIS. | $115,385 | $115,385 | October 1, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70525F06009 | Department of Health and Human Services | Delivery Order | 621399 | FY 2025 REIMBURSEMENT FOR TELE-BEHAVORIAL SERVICES (JANET ERICKSON) | $87,360 | $87,360 | September 25, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70526F06013 | Department of Health and Human Services | Delivery Order | 621399 | (FY) 2026 URBAN INDIAN HEALTH NON-RECURRING FUNDING SUPPLEMENT. | $27,250 | $27,250 | October 1, 2025 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70526F06012 | Department of Health and Human Services | Delivery Order | 621399 | 2026- NON-RECURRING. UIO PROJECT FUNDING | $10,500 | $10,500 | October 1, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70524F06003 | Department of Health and Human Services | Delivery Order | 621399 | PROVIDE MEDICAL SERVICES TO NATIVE AMERICANS IN MINNEAPOLIS METRO AREA. | $8,851 | $8,851 | September 17, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 75H70525F06008 | Department of Health and Human Services | Delivery Order | 621399 | NON-RECURRING FUNDING FOR CYBER ATTACK ASSISTANCE. THE AMOUNT OF THIS TASK ORDER IS $5,971. | $5,971 | $5,971 | September 5, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75H70525F06007 | Department of Health and Human Services | Delivery Order | 621399 | NON-RECURRING FUNDING FOR THE FY 25 MINI COG PILOT - DEMENTIA GRANT. THIS IS THE SECOND DISTRIBUTION FOR THE COG PILOT. | $5,000 | $5,000 | September 4, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75H70525F06005 | Department of Health and Human Services | Delivery Order | 621399 | FY 2025 MINI COG PILOT NON-RECURRING FUNDING - DEMENTIA GRANT | $5,000 | $5,000 | March 7, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 75H70524D00002 | Department of Health and Human Services | IDC | 621399 | MEDICAL HEALTH SERVICES FOR THE ELIGIBLE NATIVE AMERICAN BENEFICIARIES IN THE METRO MINNEAPOLIS AREA. | $0 | $10,493,635 | October 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621399
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.