Data / Federal awards / NAICS 339999 / NATIVEVET MATERIEL, LLC
NATIVEVET MATERIEL, LLC: 68 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
NATIVEVET MATERIEL, LLC (UEI HJEPNXBS3GK4), Albuquerque, NM, received 68 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is Department of Health and Human Services ($994,349) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- HJEPNXBS3GK4UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 68Contract awards
- $1.2 millionObligated
- 2023-10-10First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $769,486 |
| 541380 | Testing Laboratories and Services | 1 | $266,810 |
| 339114 | Dental Equipment and Supplies Manufacturing | 10 | $217,460 |
| 339940 | Office Supplies (except Paper) Manufacturing | 6 | $125,300 |
| 621511 | Medical Laboratories | 1 | $68,992 |
| 236220 | Commercial and Institutional Building Construction | 1 | $64,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $50,605 |
| 334111 | Electronic Computer Manufacturing | 5 | $37,020 |
| 322230 | Stationery Product Manufacturing | 1 | $34,510 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 2 | $26,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 56 | $994,349 |
| Department of the Interior | 12 | $169,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $573,860 |
| FY2025 | $-321,750 |
| FY2026 | $912,059 |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00055 | Department of Health and Human Services | Purchase Order | 339999 | JANITORIAL AND CLEANING SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER. | $620,870 | $620,870 | February 12, 2026 | February 11, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70722P00215 | Department of Health and Human Services | Purchase Order | 541380 | PO - ABBOTT ID NOW STREP, INFLUENZA & RSV TEST KITS FOR SFIHC. | $266,810 | $497,910 | August 15, 2022 | August 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71024P01116 | Department of Health and Human Services | Purchase Order | 325413 | 24NAVKHC LABORATORY SUPPLIES-NATIVEVET MATERIAL | $168,088 | $168,088 | June 27, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70723P00076 | Department of Health and Human Services | Purchase Order | 339999 | PO FOR JANITORIAL/CLEANING SUPPLIES FOR SFIHC. | $148,616 | $226,616 | February 6, 2023 | February 5, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71322P00095 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY SUPPLY USED IN THE COLLECTION, PROCESSING AND TESTING OF CLINICAL LABORATORY SAMPLES FOR THE DIAGNOSIS, AND TREATMENT OF DISEASES | $112,990 | $327,774 | June 28, 2022 | June 30, 2025 | Salem, OR | usaspending.gov |
| 75H71024P00331 | Department of Health and Human Services | Purchase Order | 339114 | CCHCF-FY2024-CHC - DENTAL PRIORITY B - DENTAL SUPPLIES (BPA) | $104,969 | $104,969 | January 4, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71026P00563 | Department of Health and Human Services | Purchase Order | 621511 | BLANKET PURCHASE AGREEMENT (BPA) FOR MICROBIOLOGY SUPPLIES | $68,992 | $68,992 | September 8, 2026 | September 7, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00824 | Department of Health and Human Services | Purchase Order | 236220 | NNMC BPAS FOR CONSTRUCTION SUPPLIES - NATIVEVET MATERIELS | $64,000 | $64,000 | June 16, 2025 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71225F28005 | Department of Health and Human Services | BPA Call | 339940 | BPA CALL AGAINST 75H71223A00006, NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE AND SERVICE UNIT (U&O). | $48,500 | $48,500 | April 16, 2025 | April 15, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71026P00172 | Department of Health and Human Services | Purchase Order | 339113 | LABORATORY SUPPLIES AND REAGENTS | $39,778 | $39,778 | January 28, 2026 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71321P00077 | Department of Health and Human Services | Purchase Order | 339113 | MEDICAL SUPPLIES FOR WOSU | $38,604 | $129,886 | March 30, 2021 | March 31, 2026 | Salem, OR | usaspending.gov |
| 75H70725P00056 | Department of Health and Human Services | Purchase Order | 339113 | ORTHOPEDIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER. | $38,012 | $38,012 | January 8, 2025 | January 9, 2027 | Santa Fe, NM | usaspending.gov |
| 140A1126P0073 | Department of the Interior | Purchase Order | 337214 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR UINTAH & OURAY AGENCY | $38,000 | $38,000 | August 7, 2026 | December 31, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71024P00330 | Department of Health and Human Services | Purchase Order | 339114 | CCHCF-FY2024-PHC - DENTAL PRIORITY B - DENTAL SUPPLIES (BPA) | $34,999 | $34,999 | January 4, 2024 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| 140A2325P0367 | Department of the Interior | Purchase Order | 322230 | STUDENT CLASSROOM & SCHOOL SUPPLIES | $34,510 | $34,510 | August 15, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71025P00983 | Department of Health and Human Services | Purchase Order | 339113 | BPA NATIVEVET MATERIEL TO PROCURE VARIOUS MEDICAL AND/OR SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE EMERGENCY DEPT. AT THE KHC. | $31,000 | $31,000 | August 17, 2025 | August 16, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P00383 | Department of Health and Human Services | Purchase Order | 334516 | IHHC LABORATORY REAGENTS AND SUPPLIES | $28,120 | $28,120 | February 12, 2025 | January 31, 2026 | Tonalea, AZ | usaspending.gov |
| 75H71025P00608 | Department of Health and Human Services | Purchase Order | 339114 | FY2025 - CHINLE DENTAL SUPPLIES - PURCHASE ORDER FOR ITEMS TO BE ORDERED ON AS NEEDED BASIS | $27,500 | $27,500 | April 15, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71224F28003 | Department of Health and Human Services | BPA Call | 339940 | NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE JANITORIAL SUPPLIES AS NEEDED | $26,500 | $26,500 | September 23, 2024 | September 22, 2025 | Fort Duchesne, UT | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 339940 | MRSF, U&O | $26,500 | $26,500 | April 25, 2024 | April 25, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71025P00828 | Department of Health and Human Services | Purchase Order | 339114 | THIS IS A BULK BPA FOR DENTAL SUPPLIES AT TSAILE DENTAL CLINIC FOR DAILY PATIENT CARE ROUTINE OR EMERGENCY | $25,000 | $25,000 | July 10, 2025 | November 30, 2025 | Tsaile, AZ | usaspending.gov |
| 75H71024P01192 | Department of Health and Human Services | Purchase Order | 339114 | THIS IS A BULK BPA FOR DENTAL SUPPLIES AT TSAILE DENTAL CLINIC FOR DAILY PATIENT CARE | $24,958 | $24,958 | July 17, 2024 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 140A2324P0218 | Department of the Interior | Purchase Order | 332311 | STORAGE UNITS FOR RED ROCK DAY SCHOOL | $19,029 | $19,029 | March 8, 2024 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71024P00791 | Department of Health and Human Services | Purchase Order | 334516 | PURCHASE REAGENT TESTING SUPPLIES FOR INSCRIPTION HOUSE HEALTH CENTER LAB DEPT ON "AS NEEDED BASIS". | $17,003 | $17,003 | April 30, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A0426P0015 | Department of the Interior | Purchase Order | 325612 | CLEANING SUPPLIES FOR FORT PECK AGENCY | $16,265 | $16,265 | May 8, 2026 | June 12, 2026 | Billings, MT | usaspending.gov |
| 75H70725P00070 | Department of Health and Human Services | Purchase Order | 334111 | COMPUTER WORKSTATIONS FOR OEHE | $15,848 | $15,848 | January 31, 2025 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70724P00175 | Department of Health and Human Services | Purchase Order | 335999 | TO PROVIDE APC BACK-UPS PRO 1500 FOR ZCCHC. | $15,250 | $15,250 | September 11, 2024 | December 11, 2024 | Zuni, NM | usaspending.gov |
| 140A0925P0077 | Department of the Interior | Purchase Order | 337214 | OFFICE FURNITURE, BIA, EASTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES | $14,873 | $14,873 | September 20, 2025 | January 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70725P00110 | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE A DENTAL AIR COMPRESSOR FOR THE DENTAL DEPARTMENT AT ZCCHC. | $14,030 | $14,030 | April 24, 2025 | July 23, 2025 | Zuni, NM | usaspending.gov |
| 75H71024P00875 | Department of Health and Human Services | Purchase Order | 334111 | CLINICAL LAPTOPS | $13,520 | $13,520 | April 23, 2024 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P00661 | Department of Health and Human Services | Purchase Order | 339940 | CSU - FY24 CH MHLTH ZSI - PRIORITY E - EQUIPMENT | $13,163 | $13,163 | April 17, 2024 | June 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H70724P00049 | Department of Health and Human Services | Purchase Order | 339113 | PO 75H70724P00049 FOR COLOSTOMY SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER. | $11,558 | $11,558 | February 27, 2024 | February 28, 2027 | Santa Fe, NM | usaspending.gov |
| 140A0725P0020 | Department of the Interior | Purchase Order | 339940 | CFR COURT OFFICE SUPPLIES FOR UMU AGENCY | $10,638 | $10,638 | September 23, 2025 | October 24, 2025 | Towaoc, CO | usaspending.gov |
| 75H71025P00602 | Department of Health and Human Services | Purchase Order | 339114 | FY2025 - PINON DENTAL SUPPLIES - PURCHASE ORDER FOR ITEMS TO BE ORDERED ON AS NEEDED BASIS | $10,200 | $10,200 | April 14, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2325P0289 | Department of the Interior | Purchase Order | 337214 | SPED CLASSROOM FURNITURE FOR KBS | $9,946 | $9,946 | August 5, 2025 | October 6, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2326P0254 | Department of the Interior | Purchase Order | 325612 | CLEANING SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL | $9,827 | $9,827 | August 10, 2026 | September 24, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325P0475 | Department of the Interior | Purchase Order | 333310 | GARBAGE DISPOSALS FOR TUBA CITY BOARDING SCHOOL | $9,079 | $9,079 | September 24, 2025 | October 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140A2325P0465 | Department of the Interior | Purchase Order | 334111 | SIPI DISTANCE EDUCATION MULTIMEDIA ROOM | $7,652 | $7,652 | September 22, 2025 | February 23, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1624P0053 | Department of the Interior | Purchase Order | 333415 | REFRIGERATED EVIDENCE LOCKERS FOR OJS MMU | $0 | $0 | September 3, 2024 | December 3, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71223A00006 | Department of Health and Human Services | BPA | 339940 | MRSF, U&O | $0 | $150,000 | April 20, 2023 | usaspending.gov | ||
| 75H71023P01576 | Department of Health and Human Services | Purchase Order | 334111 | HP ELITONE 800 AND MONITORS | $0 | $26,880 | July 31, 2023 | September 11, 2023 | Gallup, NM | usaspending.gov |
| 140A1122P0067 | Department of the Interior | Purchase Order | 337214 | ROLLING FILE SYSTEM | $0 | $102,971 | September 14, 2022 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71023P01813 | Department of Health and Human Services | Purchase Order | 423430 | CSU-FY2023 CLINICAL SERVICES - PRIORITY E - ADP REPLACEMENT | $0 | $14,119 | September 8, 2023 | November 30, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P01841 | Department of Health and Human Services | Purchase Order | 334111 | ALL-IN-ONE DESKTOP & KEYBOARDS***IT DEPARTMENT | $0 | $230,269 | September 12, 2023 | December 31, 2023 | Crownpoint, NM | usaspending.gov |
| 75H71023P01852 | Department of Health and Human Services | Purchase Order | 334118 | EQUIPMENT PURCHASE- PRINTERS***IT DEPARTMENT | $0 | $240,550 | September 13, 2023 | December 31, 2023 | Crownpoint, NM | usaspending.gov |
| 75H71023P00535 | Department of Health and Human Services | Purchase Order | 339114 | CCHCF-FY2023 PHC-DENTAL PRIORITY B - DENTAL SUPPLIES | $-1 | $34,999 | February 10, 2023 | January 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H71023P00860 | Department of Health and Human Services | Purchase Order | 339114 | CCHCF-FY2022 CHC - DENTAL PRIORITY B - DENTAL SUPPLIES REQUISITIONER FIRST NAME: CAROLYN REQUISITIONER LAST NAME: CLAUSCHEE | $-1 | $59,999 | April 18, 2023 | January 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H70521F06015 | Department of Health and Human Services | Delivery Order | 325413 | REAGENTS/CPT | $-1 | $196,080 | May 11, 2021 | February 26, 2022 | Red Lake, MN | usaspending.gov |
| 75H70522F06017 | Department of Health and Human Services | Delivery Order | 325413 | RED LAKE REAGENTS | $-28 | $99,972 | April 28, 2022 | October 31, 2022 | Red Lake, MN | usaspending.gov |
| 75H71023P00584 | Department of Health and Human Services | Purchase Order | 339114 | TSAILE - FY2023THC- DENTAL PRIORITY C | $-76 | $24,924 | March 1, 2023 | February 29, 2024 | Tsaile, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541380
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.