Data / Federal awards / NAICS 541715 / MISSOURI BREAKS INDUSTRIES RESEARCH, INC
MISSOURI BREAKS INDUSTRIES RESEARCH, INC: 29 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSOURI BREAKS INDUSTRIES RESEARCH, INC (UEI C1JHWKX12BC4), Eagle Butte, SD, received 29 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C1JHWKX12BC4UEI
- Eagle Butte, SDLocation
- Small BusinessBusiness size
- 29Contract awards
- $4.2 millionObligated
- 2023-10-25First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $3.1 million |
| 621610 | Home Health Care Services | 5 | $895,615 |
| 532283 | Home Health Equipment Rental | 17 | $161,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 29 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.1 million |
| FY2026 | $876,569 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- FIELD CENTER, TASK ORDER 001 | $2,143,415 | $5,720,691 | February 15, 2019 | February 14, 2027 | Eagle Butte, SD | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)-MISSOURI BREAKS INDUSTRIES RESEARCH, INC.- FIELD CENTER (FC), TASK AREA B.2, YEAR 2 | $587,606 | $587,606 | April 1, 2024 | March 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625P00092 | Department of Health and Human Services | Purchase Order | 621610 | BRIDGE CONTRACT - RESPIRATORY HOME HEALTH CARE SUPPLIES - POP: 01-01-2025 - 06/30/2025. | $338,525 | $338,525 | April 9, 2025 | December 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)-MISSOURI BREAKS INDUSTRIES RESEARCH, INC.- FIELD CENTER (FC), TASK AREA B.3, YEAR 3 | $283,553 | $283,553 | February 15, 2024 | February 14, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626P00077 | Department of Health and Human Services | Purchase Order | 621610 | RESPIRATORY HOME HEALTHCARE SERVICES FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD | $252,000 | $252,000 | March 11, 2026 | October 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00534 | Department of Health and Human Services | Purchase Order | 621610 | RESPIRATORY HOME CARE SERVICES FOR DURABLE MEDICAL EQUIPMENT (DME) AND SUPPLIES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMAN | $156,000 | $156,000 | May 20, 2024 | December 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70623P00565 | Department of Health and Human Services | Purchase Order | 621610 | RESPIRATORY HOME HEALTHCARE FOR PINE RIDGE IHS, PINE RIDGE, SD | $156,000 | $300,600 | July 14, 2023 | June 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS) - MISSOURI BREAKS INDUSTRIES RESEARCH, INC., FIELD CENTER (FC), TASK AREA C: DATA BOOK | $154,846 | $154,846 | January 12, 2026 | February 14, 2027 | Bethesda, MD | usaspending.gov |
| 75H70624P00478 | Department of Health and Human Services | Purchase Order | 532283 | RESPIRATORY HOME CARE SERVICE AND SUPPLIES. | $108,000 | $108,000 | April 30, 2024 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03060 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY HOME CARE SERVICES AND SUPPLIES FOR JANUARY 2024 THROUGH APRIL 2024. | $78,000 | $78,000 | December 12, 2023 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03059 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY SERVICES FOR DECEMBER 2023. | $20,395 | $20,395 | December 5, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03058 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $13,000 | $13,000 | October 30, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70619D00002 | Department of Health and Human Services | IDC | 532283 | FIRM FIXED-PRICE, INDEFINITE DELIVERY/REQUIREMENTS, NON-PERSONAL SERVICES CONTRACT FOR RENTAL OF RESPIRATORY EQUIPMENT AND SUPPLIES FOR PATI | $0 | $1,547,680 | November 1, 2018 | usaspending.gov | ||
| 75H70621F03027 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR THE RENTAL OF RESPIRATORY EQUIPMENT AND SUPPLIES FOR FEBRUARY. | $-3,550 | $10,645 | January 20, 2021 | February 28, 2021 | Rosebud, SD | usaspending.gov |
| 75H70621F03025 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY HOME CARE SUPPLIES AND SERVICES | $-3,820 | $10,425 | November 30, 2020 | December 31, 2020 | Rosebud, SD | usaspending.gov |
| 75H70620F03022 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR HOME RESPIRATORY SERVICES | $-3,990 | $9,055 | August 19, 2020 | September 30, 2020 | Rosebud, SD | usaspending.gov |
| 75H70620F03023 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR HOME RESPIRATORY SERVICES | $-4,160 | $8,985 | September 3, 2020 | October 31, 2020 | Rosebud, SD | usaspending.gov |
| 75H70621F03032 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY HOME CARE SERVICES AND SUPPLIES FOR JULY. | $-4,415 | $10,885 | June 28, 2021 | July 31, 2021 | Rosebud, SD | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | SHS: MBIRI FC TASK AREA B - B.3 TRIBAL COMMUNITY PILOT RESEARCH PROJECTS (YEAR 2) | $-4,687 | $148,823 | April 30, 2022 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70620F03020 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY SERVICES | $-4,750 | $8,295 | June 23, 2020 | July 31, 2020 | Rosebud, SD | usaspending.gov |
| 75H70620F03018 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY HOME CARE SERVICE AND SUPPLIES FOR MAY. | $-4,795 | $7,610 | April 29, 2020 | May 31, 2020 | Rosebud, SD | usaspending.gov |
| 75H70620F03021 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RENTAL OF RESPIRATORY EQUIPMENT AND SUPPLIES FOR AUGUST. | $-4,835 | $8,210 | July 27, 2020 | August 31, 2020 | Rosebud, SD | usaspending.gov |
| 75H70620F03019 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY SERVICES | $-4,980 | $8,065 | May 29, 2020 | June 30, 2020 | Rosebud, SD | usaspending.gov |
| 75H70621F03024 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY SERVICES | $-5,035 | $8,880 | October 22, 2020 | November 30, 2020 | Rosebud, SD | usaspending.gov |
| 75H70621F03030 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY HOME CARE SERVICES AND SUPPLIES FOR MAY. | $-5,385 | $9,765 | April 27, 2021 | May 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70623F03043 | Department of Health and Human Services | Delivery Order | 621610 | T/O: RESPIRATORY HOME HEALTHCARE SERVICES, PINE RIDGE, SD POP: 5/1/23-6/30/23 | $-6,910 | $49,990 | April 18, 2023 | October 25, 2023 | Pine Ridge, SD | usaspending.gov |
| 75H70621F03029 | Department of Health and Human Services | Delivery Order | 532283 | TASK ORDER FOR RESPIRATORY HOME CARE SERVICES AND SUPPLIES FOR APRIL. | $-8,125 | $9,185 | March 23, 2021 | April 30, 2021 | Rosebud, SD | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | SHS - MBIRI FC - SUBTASK B.2 PHASE VII EXAM AND EXAM CLOSEOUT. | $-20,874 | $565,831 | November 1, 2022 | March 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)-MISSOURI BREAKS INDUSTRIES RESEARCH, INC.- FIELD CENTER (FC) TASK AREA B (B.1 AND B.3) | $-34,820 | $650,504 | April 30, 2021 | December 31, 2022 | Eagle Butte, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 532283 Home Health Equipment Rental
- Open opportunities under NAICS 541715
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.