Data / Federal awards / NAICS 561320 / TRIAGE LLC
TRIAGE LLC: 40 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
TRIAGE LLC (UEI MUW8GR5X4KR3), Omaha, NE, received 40 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- MUW8GR5X4KR3
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $4.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 40 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 40 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70626F03038 | Department of Health and Human Services | Delivery Order | 561320 | CT AND US TECHNOLOGIST SERVICES WITH POP 08/01/26-11/30/26 | $624,000 | $624,000 | August 1, 2026 | November 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03034 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR NOV 2025 TO JAN 2026. | $585,000 | $585,000 | October 30, 2025 | February 28, 2026 | Rosebud, SD | usaspending.gov |
| 75H70624F03023 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR AUGUST THROUGH OCTOBER 2024. | $481,500 | $481,500 | July 18, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03033 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR SEP/OCT 2025. | $371,000 | $371,000 | August 11, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03024 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR NOVEMBER AND DECEMBER 2024. | $321,000 | $321,000 | October 31, 2024 | December 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70626F03037 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR JUNE-JULY 2026 | $312,000 | $312,000 | June 1, 2026 | July 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626F03036 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR APR-MAY 2026. | $309,400 | $309,400 | April 1, 2026 | May 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR MAY 2024. | $194,679 | $194,679 | April 22, 2024 | May 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03027 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR MARCH SERVICES 2025. | $186,500 | $186,500 | March 5, 2025 | March 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03029 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR MAY 2025. | $186,500 | $186,500 | April 25, 2025 | May 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03028 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR APRIL 2025. | $165,750 | $165,750 | April 10, 2025 | May 10, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03025 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE RADI | $160,500 | $160,500 | January 14, 2025 | January 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03026 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR FEBRUARY 2025. | $160,500 | $160,500 | January 31, 2025 | February 28, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03022 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RAD TECH SERVICES FOR THE ROSEBUD IHS HOSPITAL | $160,500 | $160,500 | June 28, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03021 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR RAD TECHS FOR THE ROSEBUD IHS HOSPITAL | $160,000 | $160,000 | May 31, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR MARCH 2024. | $155,300 | $155,300 | February 22, 2024 | March 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03019 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR APRIL 2024. | $155,300 | $155,300 | March 27, 2024 | April 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70626F03035 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR MAR 2026. | $154,700 | $154,700 | February 24, 2026 | March 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70624F03015 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR DECEMBER 2023. | $154,000 | $154,000 | November 27, 2023 | December 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03016 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR JANUARY 2024. | $154,000 | $154,000 | December 12, 2023 | January 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624F03017 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR FEBRUARY 29, 2024. | $154,000 | $154,000 | January 25, 2024 | February 29, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625F03030 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR JUNE 2025. | $146,253 | $146,253 | June 1, 2025 | June 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03032 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR AUGUST 2025. | $134,328 | $134,328 | June 13, 2025 | August 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70625F03031 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR JULY 2025. | $132,750 | $132,750 | June 2, 2025 | July 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03014 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR NOVEMBER 2023. | $75,559 | $75,559 | October 27, 2023 | November 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03004 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR DECEMBER 2022. | $21,023 | $141,913 | November 18, 2022 | December 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70622F03002 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR SEPTEMBER AND OCTOBER. | $14,629 | $301,503 | September 7, 2022 | October 31, 2022 | Rosebud, SD | usaspending.gov |
| 75H70623F03003 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR NOVEMBER 2022. | $9,919 | $152,844 | October 28, 2022 | November 30, 2022 | Rosebud, SD | usaspending.gov |
| 75H70623F03008 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT & U/S TECHNICIAN SERVICES | $6,950 | $127,840 | March 31, 2023 | April 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70622D00021 | Department of Health and Human Services | IDC | 561320 | RADIOLOGY STAFFING FOR ROSEBUD I.H.S. HOSPITAL | $0 | $9,582,900 | July 6, 2022 | usaspending.gov | ||
| 75H71021F80001 | Department of Health and Human Services | Delivery Order | 561320 | FY2021-GIMC-RADIOLOGY-JACOB HARMON | $-6,107 | $112,893 | November 3, 2020 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021F80004 | Department of Health and Human Services | Delivery Order | 561320 | FY2021-GIMC-RADIOLOGY-JAMES STURGIS | $-9,835 | $29,645 | November 3, 2020 | December 26, 2020 | Gallup, NM | usaspending.gov |
| 75H70623F03005 | Department of Health and Human Services | Delivery Order | 561320 | CT AND ULTRASOUND TECHNICIAN SERVICES FOR JANUARY 2023. | $-18,406 | $102,484 | December 29, 2022 | January 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H71021P01154 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-45,900 | $47,700 | April 9, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P01551 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - X-RAY TECH SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-46,357 | $47,443 | June 24, 2021 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H70623F03011 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR JULY 2023. | $-89,752 | $44,698 | June 29, 2023 | July 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03010 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR SERVICES IN THE MONTH OF JUNE 2023 | $-93,555 | $40,895 | May 31, 2023 | June 30, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03012 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT/ULTRASOUND TECHNICIAN SERVICES | $-106,659 | $27,791 | July 31, 2023 | August 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70623F03013 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR CT AND ULTRASOUND TECHNICIAN SERVICES FOR SEPTEMBER AND OCTOBER. | $-123,364 | $145,536 | August 24, 2023 | October 31, 2023 | Rosebud, SD | usaspending.gov |
| 75H70622P00569 | Department of Health and Human Services | Purchase Order | 561320 | RADIOLOGY STAFFING CT AND ULTRASOUND TECHNICIAN SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $-371,681 | $85,969 | April 28, 2022 | July 31, 2022 | Rosebud, SD | usaspending.gov |
Also on SpecStream
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.