Data / Federal awards / NAICS 621111 / TRIBAL HEALTH, LLC
TRIBAL HEALTH, LLC: 115 federal contract awards, $113.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIBAL HEALTH, LLC (UEI YMXNQECN7MJ5), Scottsdale, AZ, received 115 federal prime contract awards with $113.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($114.7 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.
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.
- UEI
- YMXNQECN7MJ5
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 115
- Obligated
- $113.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 13 | $62.7 million |
| 561320 | Temporary Help Services | 92 | $28 million |
| 622110 | General Medical and Surgical Hospitals | 8 | $23.2 million |
| 621210 | Offices of Dentists | 1 | $198,850 |
| 621493 | Freestanding Ambulatory Surgical and Emergency Centers | 1 | $-745,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 113 | $114.7 million |
| Department of Veterans Affairs | 2 | $-1,372,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.9 million |
| FY2025 | $42.1 million |
| FY2026 | $32.4 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624F03002 | Department of Health and Human Services | Delivery Order | 622110 | TASK ORDER ISSUED AGAINST 75H70623D00023 TO TRIBAL HEALTH, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE ROSEBUD AND PINE RIDGE | $16,515,192 | $16,515,192 | December 22, 2023 | June 30, 2024 | Aberdeen, SD | usaspending.gov |
| 75H70625F03008 | Department of Health and Human Services | Delivery Order | 621111 | PINE RIDGE HOSPITAL - EMERGENCY DEPARTMENT SERVICES | $16,385,737 | $16,385,737 | July 1, 2025 | June 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03002 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER ISSUED AGAINST 75H70624D00004 TO TRIBAL HEALTH, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE ROSEBUD IHS HOSPITAL, R | $15,440,565 | $15,440,565 | June 28, 2024 | September 30, 2025 | Rosebud, SD | usaspending.gov |
| 75H70723F80026 | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES AT THE ZUNI SERVICE UNIT | $12,507,920 | $16,507,920 | June 5, 2023 | September 30, 2027 | Zuni, NM | usaspending.gov |
| 75H70624C00020 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, LABOR HOUR CONTRACT WITH FIXED, FULLY LOADED (ALL-INCLUSIVE) HOURLY RATES TO PROVIDE EMERG | $10,939,982 | $10,939,982 | July 1, 2024 | December 31, 2024 | Aberdeen, SD | usaspending.gov |
| 75H70626F03012 | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT (ED) MANAGEMENT AND STAFFING SERVICES AT PINE RIDGE IHS HOSPITAL; BASE PLUS ONE 3-MONTH OPTION UNDER CONTRACT 75H70624D | $9,724,578 | $9,724,578 | July 1, 2025 | December 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625C00005 | Department of Health and Human Services | Definitive Contract | 622110 | PINE RIDGE EMERGENCY SERVICES BRIDGE CONTRACT, EMERGENCY DEPARTMENT SERVICES | $9,625,662 | $9,625,662 | March 4, 2025 | June 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70925F80023 | Department of Health and Human Services | Delivery Order | 561320 | CSU/BFSU TRIBAL HEALTH LOCUM PROVIDERS BASE OBLIGATED AMOUNT: $5,811,184.00 AWARDED AMOUNT: $6,365,584.00 | $9,441,573 | $9,665,749 | May 23, 2025 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70625F03007 | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT MANAGEMENT & STAFFING SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP: 07/01/2025-06/30/2026 | $4,892,270 | $4,892,270 | June 30, 2025 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625C00010 | Department of Health and Human Services | Definitive Contract | 561320 | PROVIDE ACUTE CARE NURSING (ACN) AND OUTPATIENT DEPARTMENT (OPD) REGISTERED NURSE (RN) OR LICENSED PRACTICAL NURSE SERVICES FOR PINE RIDGE H | $3,614,890 | $3,614,890 | May 14, 2025 | August 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70923F80017 | Department of Health and Human Services | Delivery Order | 561320 | CSU - EMERGENCY MEDICINE SERVICES - VERBAL AUTHORIZATION PROVIDED BY CHIEF CONTRACTING OFFICER VIA EMAIL ON 7/7/2023 FOR SERVICES FROM 7/8/2 | $2,028,268 | $9,216,168 | August 10, 2023 | May 31, 2025 | Browning, MT | usaspending.gov |
| 75H70626F03010 | Department of Health and Human Services | Delivery Order | 621111 | EMERGENCY DEPARTMENT REGISTERED NURSING SERVICES AT THE CHEYENNE RIVER HEALTH CENTER, CHEYENNE RIVER SERVICE UNIT, WITH A BASE PERIOD OF JUL | $1,806,379 | $1,806,379 | July 1, 2026 | February 28, 2027 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03011 | Department of Health and Human Services | Delivery Order | 621111 | T/O AGAINST IDIQ #75H70624D00005 TO PROVIDE EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER IN EA | $1,477,834 | $1,477,834 | July 1, 2026 | February 28, 2027 | Belcourt, ND | usaspending.gov |
| 75H70625P00171 | Department of Health and Human Services | Purchase Order | 561320 | SHORT TERM 27-WEEK PURCHASE ORDER NO. 75H70625P00171 TO PROVIDE OBSTETRICS REGISTERED NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE | $996,558 | $996,558 | March 24, 2025 | January 10, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71024F80249 | Department of Health and Human Services | Delivery Order | 561320 | EMERGENCY ROOM DEPARTMENT (ED) REGISTERED NURSES (RN) SHORT TERM AIRPORT CLOSURE | $797,760 | $797,760 | May 6, 2024 | November 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H70626P00138 | Department of Health and Human Services | Purchase Order | 561320 | PURCHASE ORDER 75H70626P00138 TO REPLACE TASK ORDER 36F79720D0178/75H70626F80013 TO PROVIDE OUTPATIENT (10) REGISTERED NURSE SERVICE TO THE | $692,890 | $692,890 | April 24, 2026 | August 8, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626P00096 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE (RN) OR LICENSED PRACTICAL NURSE (LPN) SERVICES FOR ACUTE CARE NURSING AND OUTPATIENT DEPARTMENTS. BRIDGE CONTRACT. | $663,000 | $663,000 | March 13, 2026 | April 23, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F80012 | Department of Health and Human Services | Delivery Order | 561320 | DELIVERY ORDER TO PROVIDE (10) REGISTERED NURSE OR LICENSED PRACTICAL NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. | $653,400 | $653,400 | April 4, 2026 | July 12, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626P00086 | Department of Health and Human Services | Purchase Order | 561320 | PROVIDE SIX (6) OBSTETRIC REGISTERED NURSES (OB RNS) OBSTETRIC SERVICES AT THE PINE RIDGE SERVICE UNIT (PRSU), IHS. | $645,000 | $645,000 | February 10, 2026 | June 27, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00108 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE SERVICES FOR THE ACUTE CARE/OUTPATIENT DEPARTMENTS FOR PRSU, PINE RIDGE, SD | $634,461 | $634,461 | January 26, 2025 | March 26, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03005 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ER NURSING SERVICES AT THE CRHC, PERIOD OF PERFORMANCE: 3 MONTHS FROM DATE OF AWARD. | $565,136 | $565,136 | April 29, 2025 | June 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03009 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: DATE OF AWARD TO 6/30/2026 | $551,970 | $551,970 | September 13, 2025 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626F80019 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE ACUTE CARE REGISTERED NURSE (RN) SERVICES | $541,772 | $541,772 | July 13, 2026 | October 17, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00175 | Department of Health and Human Services | Purchase Order | 561320 | REGISTERED NURSE (RN) OR LICENSED PRACTICAL NURSE (LPN) SERVICES FOR ACUTE CARE NURSING AND OUTPATIENT DEPARTMENTS. PERIOD OF PERFORMANCE WI | $507,580 | $507,580 | March 27, 2025 | May 10, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70626P00146 | Department of Health and Human Services | Purchase Order | 561320 | OBSTETRIC NURSING SERVICES. | $480,000 | $480,000 | June 28, 2026 | August 15, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F80024 | Department of Health and Human Services | Delivery Order | 561320 | NURSING SERVICES FOR OPD-PINE RIDGE IHS, PINE RIDGE, SD GPA-26-PD-0286 | $469,773 | $469,773 | August 11, 2026 | November 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03004 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ED MIDLEVEL FOR THE CRHC. POP: 02/01/2025 - 06/30/2025 | $462,348 | $462,348 | January 30, 2025 | June 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03003 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR ED PHYSICIANS FOR THE CRHC - POP: 12/15/2024 - 01/31/2025 | $346,608 | $346,608 | December 12, 2024 | April 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR DENTAL PROVIDERS IN BELCOURT | $321,530 | $321,530 | May 31, 2024 | May 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70625F03005 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR DENTAL PROVIDERS 12/17/2024 TO 4/30/2025 IN BELCOURT | $321,103 | $321,103 | December 17, 2024 | April 30, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03064 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ACN NURSE SERVICES FOR ACN DEPT- PR IHS, PINE RIDGE, SD | $307,434 | $307,434 | April 23, 2024 | June 15, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03010 | Department of Health and Human Services | Delivery Order | 561320 | T/O FOR TEMPORARY STAFFING OF DENTISTS AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $305,040 | $305,040 | May 1, 2026 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70625F03077 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE REGISTERED NURSE AND/OR LICENSED PRACTICAL NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE ACUTE CARE DEPARTMENT | $292,757 | $292,757 | December 13, 2024 | January 28, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03063 | Department of Health and Human Services | Delivery Order | 561320 | NURSE SERVICES FOR THE IHS PINE RIDGE HOSPITAL ACUTE CARE DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE MARCH 24, 2024, | $283,500 | $283,500 | March 22, 2024 | May 4, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03009 | Department of Health and Human Services | Delivery Order | 561320 | T/O FOR TEMPORARY STAFFING OF DENTISTS AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $252,006 | $252,006 | December 25, 2025 | April 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70625F03075 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE REGISTERED/LICENSED PRACTICAL NURSE (10) SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL ACUTE CARE DEPARTMEN | $226,800 | $226,800 | November 17, 2024 | December 16, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03065 | Department of Health and Human Services | Delivery Order | 561320 | NURSE SERVICES FOR ACUTE CARE, PINE RIDGE, SD | $225,423 | $225,423 | May 30, 2024 | July 3, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03074 | Department of Health and Human Services | Delivery Order | 561320 | NURSE SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT, ACUTE CARE DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE OCTOBER 21, 2024 THROUGH NOVEMB | $223,784 | $223,784 | October 22, 2024 | November 17, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03076 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE (10) OUTPATIENT REGISTERED AND/OR LICENSED PRACTICAL NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL OU | $200,764 | $200,764 | November 29, 2024 | January 28, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71024P00490 | Department of Health and Human Services | Purchase Order | 621210 | 24-TOH-SERVICES-THC DENTAL- NO VENDOR YET- (2087 HOURS) PCN 21602 POP EFF 11-01-2023 TO 09-30-2024 | $198,850 | $198,850 | February 13, 2024 | December 31, 2025 | Tohatchi, NM | usaspending.gov |
| 75H70625F03007 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR THE DENTISTS AT THE BELCOURT HOSPITAL 6/2/2025 TO 9/30/2025 | $192,000 | $192,000 | May 28, 2025 | September 30, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03067 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE NURSE SERVICE (10 REGISTERED NURSES OR LICENSED PRACTICAL NURSES) TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. TH | $166,766 | $166,766 | July 25, 2024 | August 18, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03008 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER FOR DENTIST FOR BELCOURT POP 10/1/2025 TO 12/31/2025 | $157,766 | $157,766 | September 22, 2025 | December 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03069 | Department of Health and Human Services | Delivery Order | 561320 | NURSE SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT, ACUTE CARE DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER 9, 2024 THROUGH SEPTE | $156,142 | $156,142 | August 28, 2024 | September 29, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03071 | Department of Health and Human Services | Delivery Order | 561320 | T/O: NURSE SERVICES FOR ACN DEPT., PINE RIDGE, SD | $141,724 | $141,724 | September 13, 2024 | October 20, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03070 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE REGISTERED NURSE AND/OR LICENSED PRACTICAL NURSE (10) SERVICE TO THE OUTPATIENT DEPARTMENT OF THE PINE RIDGE INDIAN HE | $139,395 | $139,395 | September 3, 2024 | October 19, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03068 | Department of Health and Human Services | Delivery Order | 561320 | T/O: ACN SERVICES FOR PRSU, PINE RIDGE, SD POP: 8/19/24-9/18/24 VERBAL AUTH GIVEN BY CW 8/20/24 | $137,572 | $137,572 | August 23, 2024 | September 8, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE SIX(6) OB REGISTERED NURSE SERVICE FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL B | $136,340 | $136,340 | February 8, 2024 | February 29, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03029 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER TO PROVIDE REGISTERED NURSE SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL OBSTETRICS DEPARTMENT. THE PERIOD OF PERFORM | $130,322 | $130,322 | January 2, 2024 | January 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03039 | Department of Health and Human Services | Delivery Order | 561320 | T/O: OB RN SERVICES FOR PRSU, PINE RIDGE, SD | $125,000 | $125,000 | October 25, 2024 | November 30, 2024 | Pine Ridge, SD | 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 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 622110
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.