Data / Federal awards / NAICS 611430 / INTER-TRIBAL COUNCIL OF ARIZONA INC
INTER-TRIBAL COUNCIL OF ARIZONA INC: 16 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTER-TRIBAL COUNCIL OF ARIZONA INC (UEI QVBEM11FYF47), Phoenix, AZ, received 16 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.2 million) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, 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.
- UEI
- QVBEM11FYF47
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.2 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 14 | $1.5 million |
| 541820 | Public Relations Agencies | 1 | $19,500 |
| 923120 | Administration of Public Health Programs | 1 | $-285,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $1.2 million |
| Department of the Interior | 1 | $19,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $684,616 |
| FY2025 | $27,779 |
| FY2026 | $505,419 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726F05015 | Department of Health and Human Services | Delivery Order | 611430 | TASK ORDER NO. 75H70726F05015 IS HEREBY FOR TRAINING. | $353,713 | $353,713 | November 20, 2025 | November 18, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70725F05011 | Department of Health and Human Services | Delivery Order | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES | $326,362 | $326,362 | December 6, 2024 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70724F05007 | Department of Health and Human Services | Delivery Order | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES | $269,139 | $269,139 | January 25, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70724F05008 | Department of Health and Human Services | Delivery Order | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES. | $158,408 | $158,408 | April 18, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70725F05014 | Department of Health and Human Services | Delivery Order | 611430 | REGION 8 OPERATOR CERTIFICATION SUPPORT AND TRAININGS: 1. CLIN 3001 WATER OPERATOR CERTIFICATION 2. CLIN 3006 WATER TREATMENT LEVEL 1 3. CLI | $101,414 | $101,414 | June 30, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726F05017 | Department of Health and Human Services | Delivery Order | 611430 | REGION 9 FY26 OPERATOR TRAINING AND CERTIFICATION SUPPORT. | $96,287 | $96,287 | March 1, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70726F05016 | Department of Health and Human Services | Delivery Order | 611430 | TASK ORDER NO. 75H70726F05016 FOR WATER TREATMENT LEVEL 1 AND WATER OPERATOR TRAINING. | $55,419 | $55,419 | March 5, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70725F05013 | Department of Health and Human Services | Delivery Order | 611430 | REGION 9 OPERATOR CERTIFICATION SUPPORT AND TRAININGS: 1. WATER OPERATOR CERTIFICATION 2. FEDREG CERTIFICATION PREP 3. WATER OPERATOR MATH C | $48,955 | $48,955 | March 25, 2025 | March 24, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70724F05010 | Department of Health and Human Services | Delivery Order | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES. | $42,316 | $42,316 | April 18, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70724F05009 | Department of Health and Human Services | Delivery Order | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES. | $38,651 | $38,651 | April 18, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70725F05012 | Department of Health and Human Services | Delivery Order | 611430 | VERY SMALL WATER SYSTEM TRAINING ON APRIL, 2025 IN BILLINGS, MT | $26,929 | $26,929 | January 21, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140FS224P0018 | Department of the Interior | Purchase Order | 541820 | ARD EXT AFFAIRS INTER TRIBAL COUNCIL OF AZ | $19,500 | $19,500 | November 15, 2023 | March 7, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70722D00002 | Department of Health and Human Services | IDC | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES | $0 | $6,200,000 | March 9, 2022 | usaspending.gov | ||
| 75H70723F05004 | Department of Health and Human Services | Delivery Order | 611430 | EHSC OPERATOR CERTIFICATION TRAINING SERVICES. | $0 | $140,037 | March 26, 2023 | August 31, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70723F05006 | Department of Health and Human Services | Delivery Order | 611430 | WATER OPERATOR TRAINING. | $-33,762 | $9,520 | September 7, 2023 | August 31, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71220P00002 | Department of Health and Human Services | Purchase Order | 923120 | TRIBAL CONSULTATION AND URBAN CONFER, PAO | $-285,517 | $309,833 | October 31, 2019 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 923120 Administration of Public Health Programs
- Open opportunities under NAICS 611430
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.