Data / Federal awards / NAICS 621111 / MONUMENT HEALTH RAPID CITY HOSPITAL, INC.
MONUMENT HEALTH RAPID CITY HOSPITAL, INC.: 14 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONUMENT HEALTH RAPID CITY HOSPITAL, INC. (UEI LFK8DDLYRHL6), Rapid City, SD, received 14 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LFK8DDLYRHL6
- Location
- Rapid City, SD
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $1.2 million |
| 621991 | Blood and Organ Banks | 6 | $251,540 |
| 621511 | Medical Laboratories | 3 | $226,377 |
| 561320 | Temporary Help Services | 1 | $200,166 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $75,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $1.7 million |
| Department of Health and Human Services | 1 | $200,166 |
| Department of Justice | 1 | $75,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $595,540 |
| FY2025 | $571,919 |
| FY2026 | $738,730 |
| FY2027 | $96,268 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26321C0028 | Department of Veterans Affairs | Definitive Contract | 621111 | NEPHROLOGY SERVICES FOR BLACK HILLS STARTING 1 JAN 2021 FOR ONE BASE YEAR AND 4 OPTION YEARS. | $995,225 | $2,017,675 | January 1, 2021 | August 31, 2026 | Rapid City, SD | usaspending.gov |
| 36C26326N0689 | Department of Veterans Affairs | Delivery Order | 621111 | NEPHROLOGY SERVICES CONTRACT ONE (1) YEAR BRIDGE | $253,343 | $253,347 | September 1, 2026 | August 31, 2027 | Hot Springs, SD | usaspending.gov |
| 75H70623P00797 | Department of Health and Human Services | Purchase Order | 561320 | PURCHASE ORDER FOR NEPHROLOGY SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $200,166 | $274,199 | September 7, 2023 | February 28, 2027 | Rosebud, SD | usaspending.gov |
| 36C26326N0628 | Department of Veterans Affairs | Delivery Order | 621511 | MICROBIOLOGICAL DIAGNOSTIC TESTING | $156,177 | $156,177 | August 20, 2026 | August 19, 2027 | Fort Meade, SD | usaspending.gov |
| 36C26327N0154 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD BANK PRODUCTS EO 14398 | $96,268 | $96,268 | October 1, 2026 | September 30, 2027 | Rapid City, SD | usaspending.gov |
| 36C26326N0157 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD BANK PRODUCTS | $96,268 | $96,268 | October 1, 2025 | September 30, 2026 | Rapid City, SD | usaspending.gov |
| 15BRRC24P00000019 | Department of Justice | Purchase Order | 424210 | PHARMACEUTICAL EXPENSES FOR JUVENILE HOUSED IN PENNINGTON COUNTY JUVENILE FACILITY IN RAPID CITY, SD. | $75,806 | $75,806 | October 26, 2023 | October 26, 2023 | Rapid City, SD | usaspending.gov |
| 36C26326P0170 | Department of Veterans Affairs | Purchase Order | 621511 | SPECIAL-REPAIR ELEVATOR | $70,200 | $70,200 | January 23, 2026 | July 23, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26324N0064 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS BHVAMC | $69,114 | $69,114 | October 1, 2023 | September 30, 2024 | Rapid City, SD | usaspending.gov |
| 36C26325N0094 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS BHVAMC, OP4 TO | $41,852 | $41,852 | October 1, 2024 | September 30, 2025 | Rapid City, SD | usaspending.gov |
| 36C26326D0004 | Department of Veterans Affairs | IDC | 621991 | BLOOD BANK PRODUCTS | $0 | $600,000 | October 1, 2025 | usaspending.gov | ||
| 36C26326D0062 | Department of Veterans Affairs | IDC | 621111 | NEPHROLOGY SERVICES CONTRACT ONE (1) YEAR BRIDGE | $0 | $253,343 | September 1, 2026 | usaspending.gov | ||
| 36C26326D0067 | Department of Veterans Affairs | IDC | 621511 | MICROBIOLOGICAL DIAGNOSTIC TESTING | $0 | $900,000 | August 20, 2026 | usaspending.gov | ||
| 36C26323N0151 | Department of Veterans Affairs | Delivery Order | 621991 | FY23 BLOOD AND BLOOD PRODUCTS BHVAMC | $-51,962 | $69,345 | October 1, 2022 | September 30, 2023 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621511
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.