Data / Federal awards / NAICS 621111 / PRAIRIE BAND HEALTH SERVICES INC
PRAIRIE BAND HEALTH SERVICES INC: 128 federal contract awards, $77.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRAIRIE BAND HEALTH SERVICES INC (UEI R8RQSQHJGMV6), Holton, KS, received 128 federal prime contract awards with $77.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($77.2 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.
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.
- R8RQSQHJGMV6UEI
- Holton, KSLocation
- Small BusinessBusiness size
- 128Contract awards
- $77.4 millionObligated
- 2023-10-16First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 21 | $39.5 million |
| 561320 | Temporary Help Services | 22 | $24.3 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 65 | $3.5 million |
| 621511 | Medical Laboratories | 1 | $3.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 5 | $3.1 million |
| 621210 | Offices of Dentists | 4 | $2.2 million |
| 621320 | Offices of Optometrists | 7 | $946,540 |
| 621512 | Diagnostic Imaging Centers | 1 | $250,000 |
| 611710 | Educational Support Services | 1 | $144,000 |
| 561311 | Employment Placement Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 127 | $77.2 million |
| Department of the Interior | 1 | $144,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $26.4 million |
| FY2026 | $28.2 million |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224C00005 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL MULTI SERVICES AT U&O | $14,187,971 | $14,187,971 | March 15, 2024 | March 17, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75H70925C00008 | Department of Health and Human Services | Definitive Contract | 561320 | BFSU PBHS LOCUM PROVIDER SERVICES 12.01.25 TO 08.31.26 BASE OBLIGATED AMOUNT: $2,046,528.80 AGGREGATE OBLIGATED AMOUNT: $6,302,767.20 | $8,129,305 | $8,129,305 | September 19, 2025 | December 31, 2026 | Browning, MT | usaspending.gov |
| 75H71222C00025 | Department of Health and Human Services | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES AT PIMC | $6,912,564 | $12,440,814 | August 24, 2022 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70924F07003 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO AUTHORIZE MEDICAL LOCUM SERVICES W/OPTION ONE(1) PRICING FOR SERVICES AT BFSU, BROWNING, MT | $4,280,249 | $4,280,249 | January 1, 2024 | November 30, 2025 | Browning, MT | usaspending.gov |
| 75H71225C00014 | Department of Health and Human Services | Definitive Contract | 621511 | NON-PERSONAL PROFESSIONAL CLINICAL LABORATORY SCIENTIST OR MEDICAL TECHNICIAN SERVICES AT HHCC | $3,455,660 | $3,455,660 | September 22, 2025 | September 22, 2027 | Polacca, AZ | usaspending.gov |
| 75H70526F06003 | Department of Health and Human Services | Delivery Order | 561320 | 01/22/2026-01/21/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU. 1) (ER) $324.45/HR. 2) (UC) URGENT | $3,000,000 | $3,000,000 | October 31, 2025 | January 21, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70524F06001 | Department of Health and Human Services | Delivery Order | 561320 | PRAIRIE BAND - PHYSICIAN SERVICES | $2,643,242 | $2,643,242 | January 25, 2024 | January 21, 2025 | Cass Lake, MN | usaspending.gov |
| 75H70525F06002 | Department of Health and Human Services | Delivery Order | 561320 | 01/22/2025-01/21/2026 OPTION YEAR ONE. PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU. 1) (ER) $311.95/HR. 2) (UC) URGEN | $2,600,000 | $2,600,000 | January 17, 2025 | January 21, 2026 | Cass Lake, MN | usaspending.gov |
| 75H70722P00119 | Department of Health and Human Services | Purchase Order | 621399 | MEDICAL ASSISTANT SERVICES - ASU | $2,170,458 | $2,632,634 | April 13, 2022 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P00957 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE ORTHOPEDIST TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM. | $1,909,990 | $1,909,990 | August 4, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00956 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE ORTHOPEDIST TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM. | $1,909,990 | $1,909,990 | August 4, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00958 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE ORTHOPEDIST TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM. | $1,909,990 | $1,909,990 | August 4, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00865 | Department of Health and Human Services | Purchase Order | 621111 | INPATIENT PEDIATRICIAN, GALLUP INDIAN MEDICAL CENTER | $1,609,500 | $1,609,500 | July 24, 2025 | January 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00955 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE GENERAL SURGEON TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM. | $1,599,980 | $1,599,980 | July 31, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00953 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE GENERAL SURGEON AND/OR ORTHOPEDIST TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM. | $1,599,980 | $1,599,980 | July 31, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00954 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE GENERAL SURGEON TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM. | $1,599,980 | $1,599,980 | July 31, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H70625P00387 | Department of Health and Human Services | Purchase Order | 621111 | TEMPORARY OB SERVICES FOR BELCOURT 9/17/2025 TO 9/14/2028 | $1,518,333 | $2,277,500 | September 17, 2025 | May 14, 2027 | Belcourt, ND | usaspending.gov |
| 75H71226C00001 | Department of Health and Human Services | Definitive Contract | 621111 | INTERIM NON-PERSONAL PROFESSIONAL IPU PHYSICIAN SERVICES AT HHCC | $1,350,000 | $1,350,000 | October 29, 2025 | October 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H71325P00067 | Department of Health and Human Services | Purchase Order | 621999 | DIRECT PATIENT CARE NURSE PRACTITIONERS SERVICES FOR WARMS SPRINGS SERVICE UNIT BASE YEAR. | $1,316,000 | $1,316,000 | September 17, 2025 | September 17, 2027 | Warm Springs, OR | usaspending.gov |
| 75H71225C00001 | Department of Health and Human Services | Definitive Contract | 621111 | PATHOLOGY PHYSICIANS AT PHOENIX INDIAN MEDICAL CENTER, PHOENIX ARIZONA | $1,297,920 | $1,297,920 | November 18, 2024 | December 14, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70626P00184 | Department of Health and Human Services | Purchase Order | 621210 | DENTAL SERVICES TO BE PROVIDED AT THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, SISSETON, SD. | $1,258,400 | $1,258,400 | September 16, 2026 | September 15, 2027 | Sisseton, SD | usaspending.gov |
| 75H70725P00111 | Department of Health and Human Services | Purchase Order | 621399 | NURSE PRACTITIONER - UMUHC | $1,041,200 | $1,041,200 | May 26, 2025 | November 24, 2026 | Towaoc, CO | usaspending.gov |
| 75H70722P00206 | Department of Health and Human Services | Purchase Order | 621399 | MIDLEVEL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT TPSU | $1,013,945 | $1,762,745 | August 9, 2022 | August 31, 2027 | Taos, NM | usaspending.gov |
| 75H70726P00129 | Department of Health and Human Services | Purchase Order | 621320 | TO PROVIDE NON-PERSONAL HEALTHCARE OPTOMETRIST SERVICES AT ZCCHC | $944,320 | $944,320 | October 1, 2026 | September 30, 2027 | Zuni, NM | usaspending.gov |
| 75H70724P00063 | Department of Health and Human Services | Purchase Order | 621210 | DENTIST - UMUHC | $908,200 | $908,200 | April 15, 2024 | June 30, 2027 | Towaoc, CO | usaspending.gov |
| 75H70626F03001 | Department of Health and Human Services | Delivery Order | 621999 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, SINGLE AWARD, CONTRACT TO PROVIDE MEDICAL LABORATORY TECHNOLOGIST SERVIC | $843,760 | $843,760 | December 15, 2025 | December 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H71025P01057 | Department of Health and Human Services | Purchase Order | 621111 | OUTPATIENT PEDIATRICIAN (1), GALLUP INDIAN MEDICAL CENTER | $780,000 | $780,000 | September 5, 2025 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01469 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES***INPATIENT DEPARTMENT | $707,350 | $707,350 | September 9, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71324P00104 | Department of Health and Human Services | Purchase Order | 621999 | LOCUM TENENS NURSE PRACTITIONER, WARMS SPRINGS SERVICE UNIT, OREGON | $622,080 | $622,080 | May 2, 2024 | September 15, 2025 | Warm Springs, OR | usaspending.gov |
| 75H71025P00979 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSING (RN) SERVICES FOR THE EMERGENCY DEPARTMENT | $598,000 | $598,000 | August 6, 2025 | August 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71024P01063 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC PHARMACY PHARMACIST, PCN: 7620-32 | $493,400 | $493,400 | June 17, 2024 | June 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H70724P00041 | Department of Health and Human Services | Purchase Order | 621399 | MLT NON-PERSONAL HEALTHCARE SERVICES- TPSU | $422,484 | $422,484 | February 15, 2024 | February 28, 2027 | Taos, NM | usaspending.gov |
| 75H71326P00020 | Department of Health and Human Services | Purchase Order | 621210 | (3) NPSC - DENTAL ASSISTANT SERVICES FOR WARM SPRINGS SERVICE UNIT | $403,200 | $403,200 | May 30, 2026 | May 29, 2027 | Warm Springs, OR | usaspending.gov |
| 75H71025P00425 | Department of Health and Human Services | Purchase Order | 561320 | NPSC REGISTERED NURSING SERVICES - MEDICAL SURGERY DEPT. MULTIPLE POSITIONS | $374,510 | $374,510 | April 3, 2025 | October 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00493 | Department of Health and Human Services | Purchase Order | 621111 | NON-PSC PHYSICIAN SERVICES FOR THE FAMILY MEDICINA DEPT. AT NNMC | $366,950 | $366,950 | March 19, 2025 | September 30, 2025 | Shiprock, NM | usaspending.gov |
| 75H71225P00009 | Department of Health and Human Services | Purchase Order | 621111 | EMERGENCY ED AND IPU PHYSICIANS SERVICES AT CRSU FOR PIHC | $351,675 | $351,675 | November 6, 2024 | November 11, 2025 | Parker, AZ | usaspending.gov |
| 75H71025P00409 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - NNMC - INPATIENT PEDIATRICS DEPARTMENT REGISTERED NURSE | $332,940 | $332,940 | February 19, 2025 | July 1, 2026 | Shiprock, NM | usaspending.gov |
| 75H70625P00349 | Department of Health and Human Services | Purchase Order | 621111 | FNP FOR BELCOURT HOSPITAL | $325,500 | $325,500 | September 26, 2025 | May 18, 2032 | Belcourt, ND | usaspending.gov |
| 75H71025P00620 | Department of Health and Human Services | Purchase Order | 561320 | NPSC REGISTERED NURSING SERVICES - OB/GYN DEPT. MULTIPLE POSITIONS | $322,000 | $322,000 | April 14, 2025 | September 13, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P00406 | Department of Health and Human Services | Purchase Order | 621111 | NNMC - FM PHYSICIAN SERVICES TO FM DEPARTMENT | $319,800 | $319,800 | March 1, 2024 | June 17, 2025 | Shiprock, NM | usaspending.gov |
| 75H71324P00110 | Department of Health and Human Services | Purchase Order | 621999 | ONE (1) LOCUM TENENS NURSE PRACTITIONER PROVIDER, YAKAMA SERVICE UNIT | $304,466 | $304,466 | May 4, 2024 | September 25, 2025 | Toppenish, WA | usaspending.gov |
| 75H71324P00150 | Department of Health and Human Services | Purchase Order | 561320 | CLINICAL LABORATORY SCIENTIST SERVICES, COLVILLE SERVICE UNIT, WASHINGTON | $266,056 | $266,056 | July 12, 2024 | September 30, 2025 | Nespelem, WA | usaspending.gov |
| 75H71224P00225 | Department of Health and Human Services | Purchase Order | 621111 | TEMPORARY NON-PERSONAL PROFESSIONAL INPATIENT PHYSICIAN SERVICES AT HHCC | $250,594 | $250,594 | August 29, 2024 | March 31, 2025 | Polacca, AZ | usaspending.gov |
| 75H70925P00159 | Department of Health and Human Services | Purchase Order | 621512 | NON-PERSONAL SERVICES FOR A CERTIFIED MAMMOGRAPHY TECHNOLOGIST AT THE BLACKFEET COMMUNITY HOSPITAL, BLACKFEET SERVICE UNIT LOCATED IN BROWNI | $250,000 | $250,000 | September 24, 2025 | March 31, 2027 | Browning, MT | usaspending.gov |
| 75H71324F29005 | Department of Health and Human Services | Delivery Order | 621320 | LOCUM TENENS OPTOMERIST FOR WARM SPRINGS SERVICE UNIT | $249,900 | $249,900 | December 29, 2023 | August 31, 2026 | Warm Springs, OR | usaspending.gov |
| 75H71324F29023 | Department of Health and Human Services | Delivery Order | 621399 | COLVILLE SERVICE UNIT LOCUM TENENS PHARMACIST | $249,600 | $249,600 | February 28, 2024 | April 27, 2025 | Nespelem, WA | usaspending.gov |
| 75H71025P01089 | Department of Health and Human Services | Purchase Order | 621399 | MIDWIFE SERVICES FOR GALLUP INDIAN MEDICAL CENTER. | $241,498 | $241,498 | September 9, 2025 | September 21, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00621 | Department of Health and Human Services | Purchase Order | 561320 | NPSC REGISTERED NURSING SERVICES - OB/GYN DEPT. MULTIPLE POSITIONS | $239,200 | $239,200 | April 14, 2025 | April 13, 2026 | Shiprock, NM | usaspending.gov |
| 75H71325F29030 | Department of Health and Human Services | Delivery Order | 621399 | DENTAL ASSISTANTS, X3, FOR WARMS SPRINGS SERVICE UNIT | $194,400 | $194,400 | August 29, 2025 | May 29, 2026 | Warm Springs, OR | usaspending.gov |
| 75H71324F29036 | Department of Health and Human Services | Delivery Order | 621399 | TO PROVIDE TEMPORARY COVERAGE FOR ONE (1) MEDICAL LABORATORY TECHNICIAN FOR COLVILLE SERVICE UNIT | $182,400 | $182,400 | December 14, 2023 | December 11, 2024 | Nespelem, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
- 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.